1429490044 1440243949 L62884 SRI SUNDARESH S H2, KAVERI BADAVANE KURUBARAHALLI 251201 56 15 LT1 212 1 0 2617 26 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 110000753408 0 0 0 1 0 0 0 0 0 0 SRI SUNDARESH S,H2, KAVERI BADAVANE KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490040 0232960416 L66339 ANJANAPPA S/O GUNDAPPA KURUBHARAHALLI 251201 33 15 LT1 212 1 0 1776 143 1 0 3 0.8100 0 0 0 0 540 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 A5500372 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,S/O GUNDAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-09-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1429490110 0186055149 L65667 SMT MANJULA H M W/O PRAVEEN KUMAR K P DARAGAJOGIHALLI 251201 168 15 LT1 212 0.5000 0 5276 104 1 0 3 1 0 0 0 0 930 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.930 (ignore if paid) 0 10000 100007012244 0 0 0 2 0 0 0 0 0 0 SMT MANJULA H M,W/O PRAVEEN KUMAR K P DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429489983 5496046145 L49894 PUTTA BASAVARAJU S/O LATE. THIMMAIAH DARGAJOGIHALLI, DBPUR 251201 204 15 LT1 211 0.4800 0 10857 148 1 0 3 1 574 4.4500 0 0 1280 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000198099 0 0 0 1 0 0 0 0 0 0 PUTTA BASAVARAJU S/O LATE. THIMMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489991 5479585283 DUL78664 A V MANJUNATHA GUPTHA H1, S/O LATE A VISHWANATHAIAH SHETTY, OPP JALAPPA COLLEGE 251201 15645 15 LT1 211 1 0 162 0 1 0 3 1 -44 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 111123585216 0 0 0 1 0 0 0 0 0 0 A V MANJUNATHA GUPTHA,H1, S/O LATE A VISHWANATHAIAH SHETTY, OPP JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429489988 5477597104 L51713 H.SIDDAIAH S/O HULIYAPPA DARGAJOGIHALLI,DBPUR 251201 182 15 LT1 211 0.4800 0 3402 26 1 0 3 1 -364 0 0 0 320 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000167049 0 0 0 0 0 0 0 0 0 0 H.SIDDAIAH S/O HULIYAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429490086 5474432000 L43334 MUNIVENKATAPPA S/O MUNISHAMAPPA SHANTHINAGARA 251201 119 15 LT1 211 0.2400 0 4796 8 1 0 3 1 61 0 0 0 670 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111673815 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489957 5327439000 L48734 M.VIRUPAKSHAIAH S/O MALLAIAH, KURUBARAHALLI,DBPUR-561203 251201 73 15 LT1 211 0.4800 0 8041 43 1 0 3 1 55 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111808090 0 0 0 1 0 0 0 0 0 0 M.VIRUPAKSHAIAH,S/O MALLAIAH, KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2024-02-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490026 5294432000 L40739 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 80 15 LT1 211 0.2000 0 1312 2 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 111000167463 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490017 5195782437 DUL75663 DEVARAJU P S/O PILLAPPA,KURUBARAHALLI 251201 64857 15 LT1 211 1 0 952 7 1 0 3 0.5800 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 67521499 0 0 0 1 0 0 0 0 0 0 DEVARAJU P,S/O PILLAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1429490104 5131416713 L52645 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI, DBPUR 251201 74 15 LT1 211 0.4800 0 7986 71 1 0 3 1 1412 11.7300 0 0 400 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000176421 0 0 0 1 0 0 0 0 0 0 M.VIRUPAKSHAIAH S/O MALLAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1429489939 5118023914 L49458 C.R.KUMAR S/O RANGAHANUMAIAH DARGAJOGIHALLI, DODDABALLAPURA 251201 179 15 LT1 211 0.4800 0 3530 108 1 0 3 1 2376 19.1500 0 0 550 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000188644 0 0 0 2 0 0 0 0 0 0 C.R.KUMAR S/O RANGAHANUMAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1429490000 5082704160 L58333 N.KALAVATHI W/O BHASKER KURUBARAHALLI, DBPURA 251201 38 15 LT1 211 1 0 4166 30 1 0 3 0.7700 0 1.5200 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 BC2282802 0 0 0 1 0 0 0 0 0 0 N.KALAVATHI W/O BHASKER,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1429490030 4984432000 L42717 SMT S.J.PUSHPALATHA W/O J.JAYAPPA KURUBARAHALLI 251201 46 15 LT1 211 0.4800 0 15674 35 1 0 2 0 4384 30.0400 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111800559 0 0 0 0 0 0 0 0 0 0 SMT S.J.PUSHPALATHA,W/O J.JAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429489947 4807849857 L56232 K.P.VEENA KURUBARAHALLI, DBPURA W/O L.R.ANANDRAMAIAH 251201 60 15 LT1 211 1 0 8945 148 1 0 3 1 0 3.2800 0 0 620 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000775969 0 0 0 1 0 0 0 0 0 0 K.P.VEENA,KURUBARAHALLI, DBPURA W/O L.R.ANANDRAMAIAH 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489945 4794432000 L37390 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 133 15 LT1 211 0.2400 0 1975 10 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111807903 0 0 0 0 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429490001 4784432000 L42210 SMT NANDINI K AND SMT SHARANYA S NAGARTARA PETE KODIGEHALLI 251201 106 15 LT1 211 0.4000 0 2040 5 1 0 3 1 2110 19.4000 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111807890 0 0 0 1 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NAGARTARA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489963 4694432000 L37395 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 127 15 LT1 211 0.2400 0 7420 13 1 0 3 1 236 1.2000 0 0 620 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111808652 0 0 0 0 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429490019 4690395496 L72220 S B PRADEEP S/O V BASAVARAJU,KURUBARAHALLI 251201 1 15 LT1 211 1 0 1227 13 1 0 3 0.7600 0 0 0 0 240 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 10000 53060690 0 0 0 1 0 0 0 0 0 0 S B PRADEEP,S/O V BASAVARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 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 0.9500 1429490025 4674432000 L43331 N CHANDRASHEKAR S/O MUNISHAMAPPA SHANTHINAGARA 251201 112 15 LT1 211 0.2400 0 7351 127 1 0 3 1 3473 29.6100 0 0 730 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111805297 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKAR,S/O MUNISHAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490121 4654062149 L53358 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 17 15 LT1 211 1 0 8746 67 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 111000284792 0 0 0 1 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1429490118 4629899381 MSDUL80697 H ARUNKUMAR C HANUMEGOWDA H9, C/O N CHANNAPPA,KURUBARAHALLI 251201 66003 15 LT1 211 1 0 1671 94 1 0 3 0 0 0 0 0 930 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.930 (ignore if paid) 0 0 111125507655 0 0 0 2 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H9, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1429490098 4526753632 L72223 S B PRADEEP H3, S/O V BASAVARAJU,KURUBARAHALLI 251201 3 15 LT1 211 1 0 4273 94 1 0 3 0.8300 0 1.8500 0 0 750 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.750 (ignore if paid) 0 10000 2022-04-21 53060693 0 0 0 1 0 0 0 0 0 0 S B PRADEEP,H3, S/O V BASAVARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1429490009 4474432000 L43335 MUNIVENKATAPPA S/O MUNISHAMAPPA SHANTHINAGARA 251201 115 15 LT1 211 0.2400 0 6796 87 1 0 3 1 0 0 0 0 850 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111800392 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490007 4468414449 L49893 PUTTA BASAVARAJU S/O LATE. THIMMAIAH DARGAJOGIHALLI, DBPUR 251201 205 15 LT1 211 0.4800 0 1367 9 1 0 3 1 88 1.3300 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 111000157117 0 0 0 1 0 0 0 0 0 0 PUTTA BASAVARAJU S/O LATE. THIMMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490114 4422209000 L47763 K.S.SAVITHRAMMA W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 251201 145 15 LT1 211 0.4800 0 2504 40 1 0 3 1 834 7.3100 0 0 440 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111783220 0 0 0 0 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-03-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1429489978 4386853589 L49892 PUTTA BASAVARAJU S/O LATE. THIMMAIAH DARGAJOGIHALLI, DBPUR 251201 201 15 LT1 211 0.3800 0 25370 174 1 0 3 1 271 2.3900 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 111000175125 0 0 0 0 0 0 0 0 0 0 PUTTA BASAVARAJU S/O LATE. THIMMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429490047 4368184109 DUL82596 NAVYA M H4, DARGAJOGIHALLI 251201 55541 15 LT1 211 1 0 1068 128 1 0 3 0.8500 2390 18.8000 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 1B5511040087 0 0 0 2 0 0 0 0 0 0 NAVYA M,H4, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1429490153 4321677254 DUL83688 N THYAGARAJU H2, S/O NARASIMHAMURTHY, KURUBARAHALLI 251201 25489 15 LT1 211 1 0 749 118 1 0 3 1 349 1.7700 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 1E9723024750 0 0 0 1 0 0 0 0 0 0 N THYAGARAJU,H2, S/O NARASIMHAMURTHY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490154 4319466233 L50758 K.R.PANCHAKSHARAIAH S/O RUDRAPPA NEAR JALAPPA COLLEGE,DBPUR 251201 222 15 LT1 211 0.3200 0 10526 105 1 0 3 1 -3 0 0 0 0 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 2015-04-08 111000173912 0 0 0 1 0 0 0 0 0 0 K.R.PANCHAKSHARAIAH S/O RUDRAPPA,NEAR JALAPPA COLLEGE,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489964 4294432000 L40740 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 81 15 LT1 211 0.2000 0 2544 26 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111808603 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490068 4105432000 L29878 R.MANJULA W/O SRINIVASABABU KURUBARAHALLI 251201 64 15 LT1 211 1 0 5169 87 1 0 3 1 3 0 0 0 310 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111113576606 0 0 0 1 0 0 0 0 0 0 R.MANJULA,W/O SRINIVASABABU KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489986 4052619000 L48317 N. NAGARAJU S/O NANJAPPA,DARGAJOGIHALLI,DBPUR-561203 251201 58636 15 LT1 211 0.4800 0 5974 41 1 0 2 0 222 1.1100 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111803211 0 0 0 0 0 0 0 0 0 0 N. NAGARAJU,S/O NANJAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429490074 4017185864 L60609 PREMAMMA W/O V.RUDRAPPA H6, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 153 15 LT1 211 1 0 6439 109 1 0 3 1 8224 73.3700 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 111000186202 0 0 0 1 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,H6, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1429489955 3984432000 L42718 SMT S.J.PUSHPALATHA W/O J.JAYAPPA KURUBARAHALLI 251201 47 15 LT1 211 0.4800 0 8599 2 1 0 3 0 9 0 0 0 660 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111805863 0 0 0 0 0 0 0 0 0 0 SMT S.J.PUSHPALATHA,W/O J.JAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.9500 52 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490014 3950621437 MSDUL80696 H ARUNKUMAR C HANUMEGOWDA H6, C/O N CHANNAPPA,KURUBARAHALLI 251201 21003 15 LT1 211 1 0 2096 109 1 0 3 0 0 1 0 0 530 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 0 111125507654 0 0 0 1 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H6, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490013 3939098908 L54510 K.L.SAROJAMMA W/O A.S.LAXMIPATHI NEAR JALAPPA COLLEGE,DARGAJOGIHALLI,DBPUR 251201 166 15 LT1 211 0.4800 0 5412 50 1 0 3 1 2356 19.9900 0 0 280 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000165689 0 0 0 1 0 0 0 0 0 0 K.L.SAROJAMMA W/O A.S.LAXMIPATHI,NEAR JALAPPA COLLEGE,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 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 1429490091 3854912095 L50759 K.R.PANCHAKSHARAIAH S/O RUDRAPPA NEAR JALAPPA COLLEGE,DBPUR 251201 223 15 LT1 211 0.3200 0 2118 19 1 0 3 1 685 3.5800 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 111000174339 0 0 0 3 0 0 0 0 0 0 K.R.PANCHAKSHARAIAH S/O RUDRAPPA,NEAR JALAPPA COLLEGE,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1429490053 3815924403 DUL79439 MAHESHA G S H4, S/O SRINIVASAPPA,KURUBARAHALLI 251201 601 15 LT1 211 1 0 795 29 1 0 3 1 -20 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 10000 111124380802 0 0 0 1 0 0 0 0 0 0 MAHESHA G S,H4, S/O SRINIVASAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1429489951 3805432000 L30090 K.R.PANCHAKSHARAIAH S/O RUDRAPPA NEAR JALAPPA COLLEGE 251201 221 15 LT1 211 0.4400 0 10171 112 1 0 3 1 2 0 0 0 0 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 2012-02-01 111111788412 0 0 0 1 0 0 0 0 0 0 K.R.PANCHAKSHARAIAH,S/O RUDRAPPA NEAR JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490043 3773337718 L45667 C.R.GURURAJ DARGAJOGIHALLI 251201 2544 15 LT1 211 0.4000 0 1450 18 1 0 3 1 244 1.2300 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111785077 0 0 0 1 0 0 0 0 0 0 C.R.GURURAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429490099 3739055975 L73998 K S JAYARAMEGOWDA S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 251201 54654 15 LT1 211 1 0 120 8 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 111118001769 0 0 0 1 0 0 0 0 0 0 K S JAYARAMEGOWDA,S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489937 3694432000 L37396 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 128 15 LT1 211 0.2400 0 2862 81 1 0 3 1 0 0 0 0 500 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111791057 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489999 3658539177 L45665 C.R.GURURAJ DARGAJOGIHALLI 251201 175 15 LT1 211 0.4000 0 3219 79 1 0 3 1 0 1 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111781725 0 0 0 1 0 0 0 0 0 0 C.R.GURURAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490061 3611523571 L53357 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 16 15 LT1 211 1 0 1017 14 1 0 3 1 -5 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 110000751511 0 0 0 1 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-11-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490003 3574432000 L44178 K.S.SAVITHRAMMA W/O A.P.JAI KUMAR KURUBARAHALLI 251201 138 15 LT1 211 0.2000 0 7586 65 1 0 3 1 0 1 0 0 350 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111785388 0 0 0 0 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O A.P.JAI KUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2025-02-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429489932 3494432000 L37516 T.L.GOWRAMMA W/O PRABHURAJ KURUBARAHALLI 251201 43 15 LT1 211 0.4000 0 16699 0 1 0 3 1 -96 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111791456 0 0 0 1 0 0 0 0 0 0 T.L.GOWRAMMA,W/O PRABHURAJ KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429490082 3422796045 MSDUL80695 H ARUNKUMAR C HANUMEGOWDA H7, C/O N CHANNAPPA,KURUBARAHALLI 251201 52384 15 LT1 211 1 0 2490 79 1 0 3 0 -435 0 0 0 800 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 0 111125507653 0 0 0 0 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H7, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1429490065 3305119244 MSDUL80694 H ARUNKUMAR C HANUMEGOWDA H10, C/O N CHANNAPPA,KURUBARAHALLI 251201 54128 15 LT1 211 1 0 2844 92 1 0 3 0 218 1.1600 0 0 710 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.710 (ignore if paid) 0 0 111125507652 0 0 0 2 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H10, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429489976 3294432000 L40741 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 82 15 LT1 211 0.2000 0 5490 8 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111791051 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429489981 3287034216 DUL75445 V PUSHPALATHA W/O LATE, ANJINAPPA,KURUBARAHALLI 251201 54642 15 LT1 211 1 0 1874 73 1 0 3 1 98 1 0 0 390 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 0 111119380801 0 0 0 1 0 0 0 0 0 0 V PUSHPALATHA,W/O LATE, ANJINAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429489980 3281479575 MSDUL80693 H ARUNKUMAR C HANUMEGOWDA H4, C/O N CHANNAPPA,KURUBARAHALLI 251201 14580 15 LT1 211 1 0 4895 229 1 0 3 0 0 5.1900 0 0 2320 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.2320 (ignore if paid) 0 0 111125507651 0 0 0 3 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H4, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 1429489935 3193433559 DUL77600 D R KARTHIKESHWARA H2, S/O RENUKA A, DARGAJOGIHALLI R L JALAPPA COLLEGE ROAD 251201 56542 15 LT1 211 1 0 2220 114 1 0 3 1 595 3 0 0 430 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111122308959 0 0 0 1 0 0 0 0 0 0 D R KARTHIKESHWARA,H2, S/O RENUKA A, DARGAJOGIHALLI R L JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490181 8830127026 L55457 T.SATHEESH S/O G. THIMMEGOWDA KUBARAHALLI, DBPURA 251201 25 15 LT1 211 1 0 8440 89 1 0 3 1 0 0 0 0 790 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000786659 0 0 0 0 0 0 0 0 0 0 T.SATHEESH S/O G. THIMMEGOWDA,KUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429490182 8794432000 L37400 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 132 15 LT1 211 0.2400 0 1555 8 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111789869 0 0 0 0 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429490184 8784432000 L42206 SMT NANDINI K AND SMT SHARANYA S NAGARTHARA PETE KODIGEHALLI 251201 102 15 LT1 211 0.2400 0 5609 37 1 0 3 1 -5 0 0 0 490 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111789744 0 0 0 0 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NAGARTHARA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429490159 8705432000 L24574 N CHANDRASHEKAR S/O LATE NARAYANAPPA SHANTHINAGARA 251201 109 15 LT1 211 0.2000 0 3189 20 1 0 3 1 3094 27.5900 0 0 210 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111792336 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKAR,S/O LATE NARAYANAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490157 8694432000 L37391 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 123 15 LT1 211 0.2400 0 2591 59 1 0 3 1 640 3.2400 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111787616 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490079 8595188534 DUL79441 MAHESHA G S H3, S/O SRINIVASAPPA,KURUBARAHALLI 251201 604 15 LT1 211 1 0 581 25 1 0 3 1 0 4.6200 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 10000 111124380805 0 0 0 2 0 0 0 0 0 0 MAHESHA G S,H3, S/O SRINIVASAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429490084 8575750689 L72224 S B PRADEEP H2, S/O V BASAVARAJU,KURUBARAHALLI 251201 5 15 LT1 211 1 0 805 23 1 0 3 0.9500 0 2.3400 0 0 0 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 0 10000 2022-04-21 53060694 0 0 0 2 0 0 0 0 0 0 S B PRADEEP,H2, S/O V BASAVARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1429490179 8525405271 L51716 H.SIDDAIAH S/O HULIYAPPA DARGAJOGIHALLI,DBPUR 251201 184 15 LT1 211 0.4800 0 6415 97 1 0 3 1 0 0 0 0 650 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000769421 0 0 0 2 0 0 0 0 0 0 H.SIDDAIAH S/O HULIYAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1429490172 8492209000 L47759 K.S.SAVITHRAMMA W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 251201 141 15 LT1 211 0.4800 0 5592 44 1 0 3 1 0 0 0 0 930 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111210237 0 0 0 2 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1429490176 8479439000 L48872 R.MANJULA W/O SRINIVAS BABUKURUBARAHALLIDBPUR-561203 251201 61 15 LT1 211 0.2400 0 6525 88 1 0 3 1 0 1 0 0 790 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111790519 0 0 0 1 0 0 0 0 0 0 R.MANJULA,W/O SRINIVAS BABUKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490173 8477370814 L56705 M.SHANKARAPPA KURUBARAHALLI, DBPURA S/O MUNIRAJU 251201 50 15 LT1 211 1 0 2959 0 1 0 3 0 -26 0 0 0 770 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000766220 0 0 0 0 0 0 0 0 0 0 M.SHANKARAPPA,KURUBARAHALLI, DBPURA S/O MUNIRAJU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-02-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429490111 8394432000 L39755 M.VISWANATHA NAIDU S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 251201 22 15 LT1 211 1 0 6819 45 1 0 3 1 460 6.3500 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999 111111790454 0 0 0 1 0 0 0 0 0 0 M.VISWANATHA NAIDU,S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-05-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490076 8391761858 L58508 SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA 251201 215 15 LT1 211 1 0 9434 70 1 0 3 1 129 1 0 0 620 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000767764 0 0 0 0 0 0 0 0 0 0 SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA,SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429490164 8323973368 L49786 P.MANJULAMMA W/O PAKEERAPPA DARGAJOGIHALLI, DBPUR 251201 198 15 LT1 211 0.3200 0 8334 149 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 110000777764 0 0 0 2 0 0 0 0 0 0 P.MANJULAMMA W/O PAKEERAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1429490198 8298775236 L58659 SUSHILAMMA SUSHILAMMA W/O SIDDESHWARA KURUBARAHALLI,DBPURA 251201 40 15 LT1 211 1 0 2680 53 1 0 3 1 645 3.3500 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 111000184840 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,SUSHILAMMA W/O SIDDESHWARA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.7900 29 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490201 8294432000 L40734 B.KRISHNA S/O GOVINDA KURUBARAHALLI 251201 93 15 LT1 211 0.1800 0 3845 32 1 0 3 1 63 1 0 0 500 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111784799 0 0 0 1 0 0 0 0 0 0 B.KRISHNA,S/O GOVINDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429490192 8194432000 L40746 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 86 15 LT1 211 0.2000 0 2784 22 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111790708 0 0 0 0 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429490189 8184432000 AEH3412 NIRMALA SHEKAR SUMA RAMESH NEAR R.J.L.COLLAGE OPP - 251201 91 15 LT1 211 4 0 690 25 1 0 3 0.9600 209 1.0500 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 111113790383 0 0 0 2 0 0 0 0 0 0 NIRMALA SHEKAR SUMA RAMESH,NEAR R.J.L.COLLAGE OPP - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1429489956 8145619000 L48316 N. NAGARAJU S/O NANJAPPA,DARGAJOGIHALLI,DBPUR-561203 251201 189 15 LT1 211 0.4800 0 5731 149 1 0 3 1 0 0 0 0 1290 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111787944 0 0 0 1 0 0 0 0 0 0 N. NAGARAJU,S/O NANJAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490039 8002463254 L60511 MOHAMMED ZIAULLA S/OMOHAMMED SAIFULLA KURUBARAHALLI 251201 59 15 LT1 211 0.5000 0 589 21 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 111000281872 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIAULLA,S/OMOHAMMED SAIFULLA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490161 7784432000 L42207 SMT NANDINI K AND SMT SHARANYA S NAGARTHAR PETE KODIGEHALLI 251201 103 15 LT1 211 0.4000 0 2087 0 1 0 3 1 130 1.3300 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111784776 0 0 0 1 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NAGARTHAR PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-12-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490037 7730896685 DUL79278 SAPNA V T S/O SRINIVASA B,SITE NO19,RLJIT QUARTERS,DARGAJOGIHALLI 251201 65497 15 LT1 211 2 0 1820 102 1 0 3 1 -1773 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 111123428580 0 0 0 1 0 0 0 0 0 0 SAPNA V T,S/O SRINIVASA B,SITE NO19,RLJIT QUARTERS,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1429490151 7694432000 L37392 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 124 15 LT1 211 0.2400 0 3262 51 1 0 3 1 2732 22.0100 0 0 460 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111793223 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429489958 7659737898 L51712 H.SIDDAIAH S/O HULIYAPPA DARGAJOGIHALLI,DBPUR 251201 180 15 LT1 211 0.4800 0 9501 124 1 0 3 1 0 1 0 0 720 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2021-12-20 111000285395 0 0 0 2 0 0 0 0 0 0 H.SIDDAIAH S/O HULIYAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429490015 7605432000 L30038 MUNIVENKATAPPA S/O MUNISHAMAPPA SHANTHINAGAR 251201 116 15 LT1 211 0.2400 0 3538 65 1 0 3 1 711 3.6400 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111787682 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHAMAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4580 1429490024 7603610238 L49788 P.MANJULAMMA W/O PAKEERAPPA DARGAJOGIHALLI, DBPUR 251201 200 15 LT1 211 0.3200 0 6808 195 1 0 3 1 0 0 0 0 750 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000784495 0 0 0 1 0 0 0 0 0 0 P.MANJULAMMA W/O PAKEERAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490049 7505432000 L30039 MUNIVENKATAPPA S/O MUNISHAMAPPA SHANTHINAGAR 251201 113 15 LT1 211 0.2400 0 3989 62 1 0 3 1 0 0 0 0 660 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111784904 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHAMAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5630 1429490155 7474432000 L43332 N CHANDRASHEKAR S/O LATE NARAYANAPPA SHANTHINAGARA 251201 110 15 LT1 211 0.2400 0 1850 0 1 0 3 1 5931 49.6600 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111788181 0 0 0 0 0 0 0 0 0 0 N CHANDRASHEKAR,S/O LATE NARAYANAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429490202 7401377916 L74009 G V LATHA W/O T N GURURAJ,DARGAJOGIHALLI 251201 54544 15 LT1 211 1 0 4161 128 1 0 3 1 0 0 0 0 1030 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111117991403 0 0 0 2 0 0 0 0 0 0 G V LATHA,W/O T N GURURAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429490199 7394432000 L39756 M.VISWANATHA NAIDU S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 251201 23 15 LT1 211 1 0 5838 23 1 0 3 1 0 1 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111790785 0 0 0 1 0 0 0 0 0 0 M.VISWANATHA NAIDU,S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490203 7365074048 L51714 H.SIDDAIAH S/O HULIYAPPA DARGAJOGIHALLI,DBPUR 251201 181 15 LT1 211 0.4800 0 5348 59 1 0 3 1 931 6.3400 0 0 410 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000274429 0 0 0 1 0 0 0 0 0 0 H.SIDDAIAH S/O HULIYAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1429490023 7325264210 DUL83689 N THYAGARAJU H1, S/O NARASIMHAMURTHY, KURUBARAHALLI 251201 63692 15 LT1 211 1 0 475 74 1 0 3 1 420 3.8000 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 1E6323024756 0 0 0 1 0 0 0 0 0 0 N THYAGARAJU,H1, S/O NARASIMHAMURTHY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490144 7294432000 L40737 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 78 15 LT1 211 0.2000 0 2863 1 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111793198 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490143 7292833386 L51202 V.RENUKAPRASAD S/O VIRUPAKSHAIAH KURUBARAHALLI,DBPUR 251201 30 15 LT1 211 0.3800 0 4462 35 1 0 3 1 0 0 0 0 470 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000178471 0 0 0 1 0 0 0 0 0 0 V.RENUKAPRASAD S/O VIRUPAKSHAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490200 7194432000 L40733 B.KRISHNA S/O GOVINDA KURUBARAHALLI 251201 94 15 LT1 211 0.1800 0 6415 22 1 0 3 1 0 4.9900 0 0 320 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111790503 0 0 0 1 0 0 0 0 0 0 B.KRISHNA,S/O GOVINDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429490116 7083250368 L51715 H.SIDDAIAH S/O HULIYAPPA DARGAJOGIHALLI,DBPUR 251201 183 15 LT1 211 0.4800 0 6252 78 1 0 3 1 0 1.1500 0 0 430 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000767668 0 0 0 0 0 0 0 0 0 0 H.SIDDAIAH S/O HULIYAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429490180 7048549103 DUL82601 NAVYA M H6, DARGAJOGIHALLI 251201 56887 15 LT1 211 1 0 368 40 1 0 3 1 -2 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 1B3511040084 0 0 0 0 0 0 0 0 0 0 NAVYA M,H6, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429490206 7040330458 L72481 DODDAIAH S/O LATE LAKKAIAH 251201 4567 15 LT1 211 1 0 2205 63 1 0 3 0.8400 0 1 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 10000 53131674 0 0 0 1 0 0 0 0 0 0 DODDAIAH,S/O LATE LAKKAIAH 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1429490210 6978265625 L45666 C.R.GURURAJ DARGAJOGIHALLI 251201 173 15 LT1 211 0.4000 0 2818 25 1 0 3 1 64 1 0 0 330 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111784708 0 0 0 0 0 0 0 0 0 0 C.R.GURURAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429490067 6855508925 L65481 SMT SUJATHA W/O RANGASWAMY GOWDA DARGAJOGIHALLI 251201 161 15 LT1 211 2 0 11276 161 1 0 3 0.8700 330 1.7100 0 0 1500 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BC2621165 0 0 0 3 0 0 0 0 0 0 SMT SUJATHA,W/O RANGASWAMY GOWDA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1429490190 6784432000 L42208 SMT NANDINI K AND SMT SHARANYA S NARATHARA PETE KODIGEHALLI 251201 104 15 LT1 211 0.4000 0 1142 0 1 0 3 1 601 8.3100 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111782889 0 0 0 1 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NARATHARA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2024-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490186 6772464819 L53354 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 13 15 LT1 211 1 0 8490 116 1 0 3 1 726 5.5300 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 111000152008 0 0 0 2 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429489936 6744571595 L60613 PREMAMMA W/O V.RUDRAPPA H3, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 157 15 LT1 211 2 0 7292 197 1 0 3 1 8352 71.2300 0 0 550 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000769114 0 0 0 2 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,H3, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 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 2 1429489997 6694432000 L37393 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 125 15 LT1 211 0.2400 0 3814 111 1 0 3 1 0 5.5800 0 0 600 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111797112 0 0 0 0 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429489931 6631668255 DUL82600 NAVYA M H8, DARGAJOGIHALLI 251201 66599 15 LT1 211 1 0 697 89 1 0 3 0.8900 5 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 1B5811040072 0 0 0 1 0 0 0 0 0 0 NAVYA M,H8, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1429489940 6541474988 DUL74492 SHANTHA M W/O M PRAVEEN KUMAR KURUBARAHALLI 251201 2236 15 LT1 211 2 0 3690 121 1 0 3 0 0 0 0 0 220 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 53324444 0 0 0 2 0 0 0 0 0 0 SHANTHA M,W/O M PRAVEEN KUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.6000 1429489942 6539209000 L47761 K.S.SAVITHRAMMA W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 251201 143 15 LT1 211 0.2400 0 5250 22 1 0 3 1 96 1 0 0 320 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112908754 0 0 0 1 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-10-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429489996 6491313173 MSDUL80699 H ARUNKUMAR C HANUMEGOWDA H2, C/O N CHANNAPPA,KURUBARAHALLI 251201 63523 15 LT1 211 2 0 4482 128 1 0 3 0 154 1 0 0 1830 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1830 (ignore if paid) 0 0 111125507657 0 0 0 1 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H2, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489995 6488302529 L49460 C.R.KUMAR S/O RANGAHANUMAIAH DARGAJOGIHALLI, DBPUR 251201 176 15 LT1 211 0.4800 0 7361 102 1 0 3 1 0 1.9400 0 0 1440 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1440 (ignore if paid) 0 0 2015-04-20 111113389100 0 0 0 1 0 0 0 0 0 0 C.R.KUMAR S/O RANGAHANUMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490088 6474432000 L43333 MUNIVENKATAPPA S/O MUNISHAMAPPA SHANTHINAGARA 251201 118 15 LT1 211 0.2400 0 1109 4 1 0 3 1 2878 25.6400 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111792209 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490033 6394432000 L39757 M.VISWANATHA NAIDU S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 251201 18 15 LT1 211 1 0 13433 102 1 0 3 1 0 1 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111782867 0 0 0 1 0 0 0 0 0 0 M.VISWANATHA NAIDU,S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490005 6299539964 DUL79440 MAHESHA G S H2, S/O SRINIVASAPPA,KURUBARAHALLI 251201 602 15 LT1 211 1 0 1449 78 1 0 3 1 351 1.7800 0 0 340 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111124380801 0 0 0 2 0 0 0 0 0 0 MAHESHA G S,H2, S/O SRINIVASAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1429490006 6295209000 L47762 K.S.SAVITHRAMMA W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 251201 144 15 LT1 211 0.4800 0 4186 74 1 0 3 1 1354 19.1900 0 0 360 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111389225 0 0 0 0 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-02-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429490004 6294432000 L40738 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 79 15 LT1 211 0.2000 0 3455 38 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111797149 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490145 6274234501 DUL82599 NAVYA M H5, DARGAJOGIHALLI 251201 66225 15 LT1 211 1 0 1233 53 1 0 3 1 9191 87.3100 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 1B1911040078 0 0 0 1 0 0 0 0 0 0 NAVYA M,H5, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429490139 6274008233 L53353 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 12 15 LT1 211 1 0 6967 51 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 111000207525 0 0 0 2 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1429490100 6261797730 DUL82598 NAVYA M H7, DARGAJOGIHALLI 251201 55536 15 LT1 211 1 0 683 120 1 0 3 1 5167 43.3600 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 1B7611040081 0 0 0 3 0 0 0 0 0 0 NAVYA M,H7, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1429490107 6260738534 DUL82597 NAVYA M H3, DARGAJOGIHALLI 251201 55447 15 LT1 211 1 0 1152 61 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 1B5311040056 0 0 0 1 0 0 0 0 0 0 NAVYA M,H3, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1429489959 6110371435 L51204 V.RENUKAPRASAD S/O VIRUPAKSHAIAH KURUBARAHALLI,DBPUR 251201 28 15 LT1 211 0.3800 0 1462 1 1 0 3 1 -32 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 110000752849 0 0 0 1 0 0 0 0 0 0 V.RENUKAPRASAD S/O VIRUPAKSHAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490016 6101713449 L65103 SRI GOWDAPPA S/O HANUMANTHARAYAPPA KODIGEHALLI 251201 51 15 LT1 211 1 0 2478 43 1 0 3 0 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 10000 111111443345 0 0 0 0 0 0 0 0 0 0 SRI GOWDAPPA,S/O HANUMANTHARAYAPPA KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1429490027 6077057685 L58509 SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA H2,SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA 251201 214 15 LT1 211 1 0 18081 132 1 0 3 1 1002 1 0 0 1220 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000197901 0 0 0 2 0 0 0 0 0 0 SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA,H2,SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA SRI.GURUSHANKARAPPA.M S/O LATE.CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1429490122 6038444463 L69340 SRI SRINIVASA BABU L G S/O GANGADHARAPPA L N KURUBARAHALLI 251201 149 15 LT1 211 1 0 2502 71 1 0 3 1 0 4.3200 0 0 260 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 0 111112254694 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA BABU L G,S/O GANGADHARAPPA L N KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489954 6016917921 L51205 V.RENUKAPRASAD S/O VIRUPAKSHAIAH KURUBARAHALLI,DBPUR 251201 27 15 LT1 211 0.3800 0 2808 34 1 0 3 1 42 1 0 0 360 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 999999 110000787743 0 0 0 1 0 0 0 0 0 0 V.RENUKAPRASAD S/O VIRUPAKSHAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490008 5974207667 MSDUL80698 H ARUNKUMAR C HANUMEGOWDA H11, C/O N CHANNAPPA,KURUBARAHALLI 251201 21045 15 LT1 211 1 0 2265 69 1 0 3 0.9000 0 0 0 0 570 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 0 111125507656 0 0 0 2 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H11, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1429490035 5784432000 L42209 SMT NANDINI K AND SMT SHARANYA S NAGARATHRA PETE KODIGEHALLI 251201 105 15 LT1 211 0.4000 0 1055 18 1 0 3 1 566 4.2900 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111673431 0 0 0 0 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NAGARATHRA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1429489998 5694432000 L37394 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 126 15 LT1 211 0.2400 0 1892 15 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111686899 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489977 5619727936 DUL76513 K GANGAMUTHAIAH S/O LATE KEMPARANGAIAH,R L JALAPPA COLLEGE GATE NEAR KODIGEHALLI 251201 45845 15 LT1 211 2 0 5390 155 1 0 3 1 258 1.3000 0 0 1530 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111115361142 0 0 0 2 0 0 0 0 0 0 K GANGAMUTHAIAH,S/O LATE KEMPARANGAIAH,R L JALAPPA COLLEGE GATE NEAR KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429490020 5601575933 L60612 PREMAMMA W/O V.RUDRAPPA H2, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 156 15 LT1 211 2 0 3706 41 1 0 3 1 -91 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 110000773490 0 0 0 1 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,H2, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489994 3168305451 L53356 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 15 15 LT1 211 1 0 10708 83 1 0 3 1 485 4.3300 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 111000180726 0 0 0 1 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1429490132 3033190263 DUL75662 DEVARAJU P H3, S/O PILLAPPA,KURUBARAHALLI 251201 58454 15 LT1 211 1 0 1646 82 1 0 3 0.6800 154 1 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 67521484 0 0 0 1 0 0 0 0 0 0 DEVARAJU P,H3, S/O PILLAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1429490060 2994764214 L49459 C.R.KUMAR S/O RANGAHANUMAIAH DARGAJOGIHALLI, DBPUR 251201 177 15 LT1 211 0.4800 0 877 16 1 0 3 1 -22 0 0 0 220 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 111113389097 0 0 0 1 0 0 0 0 0 0 C.R.KUMAR S/O RANGAHANUMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489982 2984432000 L42719 SMT S.J.PUSHPALATHA W/O J.JAYAPPA KURUBARAHALLI 251201 48 15 LT1 211 0.9800 0 465 0 1 0 3 1 1550 14.2400 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111791193 0 0 0 1 0 0 0 0 0 0 SMT S.J.PUSHPALATHA,W/O J.JAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429490021 2962199147 L69343 SRI SRINIVASA BABU L G H4, S/O GANGADHARAPPA L N KURUBARAHALLI 251201 148 15 LT1 211 0.5000 0 607 13 1 0 3 1 -12 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 111112254693 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA BABU L G,H4, S/O GANGADHARAPPA L N KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1429490058 2893900825 L56959 K.N.VENKATACHALAIAH KURUBARAHALLI, DBPURA S/O NARAYANAPPA 251201 41 15 LT1 211 0.4800 0 4536 29 1 0 3 1 0 0 0 0 0 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 2018-03-26 111000184939 0 0 0 1 0 0 0 0 0 0 K.N.VENKATACHALAIAH,KURUBARAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490147 2826851616 L60510 MOHAMMED ZIAULLA S/OMOHAMMED SAIFULLA KURUBARAHALLI 251201 58 15 LT1 211 0.5000 0 9556 193 1 0 3 1 3742 27.4600 0 0 580 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000184455 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIAULLA,S/OMOHAMMED SAIFULLA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490152 2694432000 L37397 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 129 15 LT1 211 0.2400 0 2145 109 1 0 3 1 1813 13.6000 0 0 220 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111791370 0 0 0 0 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4580 1429490031 2638547877 L49891 PUTTA BASAVARAJU S/O LATE. THIMMAIAH DARGAJOGIHALLI, DBPUR 251201 203 15 LT1 211 1 0 10890 128 1 0 3 1 0 1 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 110000761119 0 0 0 1 0 0 0 0 0 0 PUTTA BASAVARAJU S/O LATE. THIMMAIAH,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-09-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490135 2608455422 L45887 H.N.MANGALA GOWRAMMA DARGAJOGAHALLI 251201 1563 15 LT1 211 0.7600 0 1803 75 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111791179D 0 0 0 1 0 0 0 0 0 0 H.N.MANGALA GOWRAMMA,DARGAJOGAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1429489972 2574432000 L44179 K.S.SAVITHRAMMA W/O A.P.JAI KUMAR KURUBARAHALLI 251201 200 15 LT1 211 0.2000 0 3202 24 1 0 3 1 0 1 0 0 410 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111785101 0 0 0 1 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O A.P.JAI KUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-09-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429490133 2494432000 L37517 T.L.GOWRAMMA W/O PRABHURAJ KURUBARAHALLI 251201 44 15 LT1 211 0.4400 0 13313 22 1 0 3 1 3138 28.1800 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111781897 0 0 0 1 0 0 0 0 0 0 T.L.GOWRAMMA,W/O PRABHURAJ KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1429490127 2492194215 L53355 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 14 15 LT1 211 1 0 5402 53 1 0 3 1 0 1 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 111000183626 0 0 0 1 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489949 2474432000 L43337 N CHANDRASHEKAR S/O LATE NARAYANAPPA SHANTHINAGARA 251201 108 15 LT1 211 0.2400 0 1753 1 1 0 3 1 7869 62.9200 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111781760 0 0 0 0 0 0 0 0 0 0 N CHANDRASHEKAR,S/O LATE NARAYANAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429490093 2305432000 L30091 K.R.PANCHAKSHARAIAH S/O RUDRAPPA NEAR THE JALAPPA COLLEGE 251201 220 15 LT1 211 0.4400 0 13535 99 1 0 3 1 0 0 0 0 0 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 2012-02-01 111111808227 0 0 0 1 0 0 0 0 0 0 K.R.PANCHAKSHARAIAH,S/O RUDRAPPA NEAR THE JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1429490090 2294432000 L40742 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 83 15 LT1 211 0.2000 0 3006 28 1 0 2 0 1374 7.1100 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111808213 0 0 0 0 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429490092 2289537612 DUL82595 NAVYA M H1, DARGAJOGIHALLI 251201 58288 15 LT1 211 1 0 3095 262 1 0 3 1 4372 31.1000 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 1B1711040062 0 0 0 2 0 0 0 0 0 0 NAVYA M,H1, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1429489934 2172277186 L59697 N.CHETHAN KUMAR S/O N.NARAYANAPPA H3, N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 251201 7 15 LT1 211 0.4800 0 6134 85 1 0 3 0.7200 15 0 0 0 760 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2438024 0 0 0 1 0 0 0 0 0 0 N.CHETHAN KUMAR S/O N.NARAYANAPPA,H3, N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1429489933 2153532000 L44953 D.M.BALARAJU S/O DINNE LAKSHMANNA NEAR DARGAJOGIHALLI 251201 191 15 LT1 211 1 0 14361 87 1 0 3 1 0 0 0 0 0 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 2022-12-22 111111800974 0 0 0 1 0 0 0 0 0 0 D.M.BALARAJU,S/O DINNE LAKSHMANNA NEAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490137 2107681885 DUL75661 DEVARAJU P H2, S/O PILLAPPA,KURUBARAHALLI 251201 4547 15 LT1 211 1 0 1988 54 1 0 3 0.8300 -4132 0 0 0 470 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 0 67521486 0 0 0 0 0 0 0 0 0 0 DEVARAJU P,H2, S/O PILLAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1429490057 2070591239 L59696 N.CHETHAN KUMAR S/O N.NARAYANAPPA N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 251201 6 15 LT1 211 0.4800 0 11056 174 1 0 3 0.9800 562 2.8900 0 0 1520 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2180477 0 0 0 2 0 0 0 0 0 0 N.CHETHAN KUMAR S/O N.NARAYANAPPA,N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1429489938 2047347660 L73997 K S JAYARAMEGOWDA H3, S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 251201 6984 15 LT1 211 1 0 5018 163 1 0 3 0.9700 0 0 0 0 1110 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2022-08-18 BC3462772 0 0 0 3 0 0 0 0 0 0 K S JAYARAMEGOWDA,H3, S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1429489941 2044960257 L56452 K.L.SAROJAMMA DARGAJOGIHALLI, DBPURA W/O A.S.LAKSHMIPATHI 251201 167 15 LT1 211 0.3600 0 1321 12 1 0 3 1 -36 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 110000776156 0 0 0 1 0 0 0 0 0 0 K.L.SAROJAMMA,DARGAJOGIHALLI, DBPURA W/O A.S.LAKSHMIPATHI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429490089 1980269064 MSDUL80692 H ARUNKUMAR C HANUMEGOWDA C/O N CHANNAPPA,KURUBARAHALLI 251201 61002 15 LT1 211 3 0 4640 243 1 0 3 0 4166 21.3100 0 0 510 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 0 111125507648 0 0 0 5 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1429490087 1979631998 L72522 V LATHA WO KUMARASWAMI & M S DEVIKA W/O NAGARAJU B, DARGAJOGIHALLI 251201 1234 15 LT1 211 1 0 4000 38 1 0 3 1 6340 52.0800 0 0 690 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111116018441 0 0 0 1 0 0 0 0 0 0 V LATHA WO KUMARASWAMI,& M S DEVIKA W/O NAGARAJU B, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490094 1977439000 L48733 M.VIRUPAKSHAIAH S/O MALLAIAH, KURUBARAHALLI,DBPUR-561203 251201 72 15 LT1 211 0.4800 0 5208 44 1 0 3 1 66 1 0 0 310 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111809199 0 0 0 0 0 0 0 0 0 0 M.VIRUPAKSHAIAH,S/O MALLAIAH, KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429490077 1909235423 L52647 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI, DBPUR 251201 77 15 LT1 211 0.4800 0 4883 32 1 0 3 1 0 0 0 0 920 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000153303 0 0 0 1 0 0 0 0 0 0 M.VIRUPAKSHAIAH S/O MALLAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490085 1904439000 L48873 R.MANJULA W/O SRINIVAS BABUKURUBARAHALLIDBPUR-561203 251201 62 15 LT1 211 0.2400 0 6506 50 1 0 3 1 494 4.5300 0 0 560 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111803533 0 0 0 1 0 0 0 0 0 0 R.MANJULA,W/O SRINIVAS BABUKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489973 1884432000 L42203 SMT NANDINI K AND SMT SHARANYA S NAGARTHARA PETE KODIGEHALLI 251201 99 15 LT1 211 0.2400 0 8088 87 1 0 3 1 563 3.9900 0 0 970 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111801090 0 0 0 1 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NAGARTHARA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1429490149 1810205535 DUL75264 ASHWATHNARAYANA G S/O GUNDAPPA,KURUBARAHALLI 251201 4555 15 LT1 211 0.5000 0 2884 108 1 0 3 0.8300 0 2.5000 0 0 630 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 0 67518291 0 0 0 2 0 0 0 0 0 0 ASHWATHNARAYANA G,S/O GUNDAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1429490141 1694432000 L37398 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 130 15 LT1 211 0.2400 0 8896 28 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111800951 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429490106 1614966609 L69342 SRI SRINIVASA BABU L G H3, S/O GANGADHARAPPA L N KURUBARAHALLI 251201 147 15 LT1 211 1 0 3227 93 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 111112255684 0 0 0 2 0 0 0 0 0 0 SRI SRINIVASA BABU L G,H3, S/O GANGADHARAPPA L N KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-10-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1429490096 1605739357 L56159 V.SHANTHAKUMARI DARGAJOGIHALLI, DBPURA W/O K.JAYASHANKER 251201 163 15 LT1 211 1 0 10675 91 1 0 3 1 113 1 0 0 320 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000161531 0 0 0 1 0 0 0 0 0 0 V.SHANTHAKUMARI,DARGAJOGIHALLI, DBPURA W/O K.JAYASHANKER 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1429490108 1603249000 L49206 T.N.ASHARANI W/O V.C.NAVEENKUMAR,KURUBARAHALLI, DBPUR-561203 251201 26 15 LT1 211 0.4800 0 13289 111 1 0 3 1 0 1 0 0 220 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115938125 0 0 0 1 0 0 0 0 0 0 T.N.ASHARANI,W/O V.C.NAVEENKUMAR,KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490103 1601591061 L73996 K S JAYARAMEGOWDA H4, S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 251201 5545 15 LT1 211 1 0 4250 144 1 0 3 0.9900 0 0 0 0 770 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.770 (ignore if paid) 0 0 2022-08-18 BC3462771 0 0 0 1 0 0 0 0 0 0 K S JAYARAMEGOWDA,H4, S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1429489953 1574432000 L44180 K.S.SAVITHRAMMA W/O A.P.JAI KUMAR KURUBARAHALLI 251201 139 15 LT1 211 0.2000 0 4807 37 1 0 3 1 93 1 0 0 520 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111803272 0 0 0 1 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O A.P.JAI KUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1429490115 1494432000 L39752 M.VISWANATHA NAIDU S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 251201 19 15 LT1 211 1 0 2548 0 1 0 3 1 -32 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999 111111809162 0 0 0 1 0 0 0 0 0 0 M.VISWANATHA NAIDU,S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490146 1418124007 L53351 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 10 15 LT1 211 1 0 7314 146 1 0 3 1 0 0 0 0 1610 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000170062 0 0 0 0 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-10-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429490140 1320998000 L46967 R.MUTTHURAYAPPA S/O RANGADAMAIAH KURUBARAHALLI, DODDABALLAPURA 251201 32 15 LT1 211 1 0 8770 135 1 0 3 1 0 4.9400 0 0 580 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2014-02-12 111111670472 0 0 0 1 0 0 0 0 0 0 R.MUTTHURAYAPPA S/O RANGADAMAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490112 1294432000 L40743 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 87 15 LT1 211 0.2000 0 2688 37 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111805542 0 0 0 0 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1429489965 1253074494 L45663 C.R.GURURAJ DARGAJOGIHALLI 251201 172 15 LT1 211 0.4000 0 12176 110 1 0 3 1 1 0 0 0 990 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111803321 0 0 0 1 0 0 0 0 0 0 C.R.GURURAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429489944 1069314155 MSDUL80691 H ARUNKUMAR C HANUMEGOWDA H8, C/O N CHANNAPPA,KURUBARAHALLI 251201 68202 15 LT1 211 1 0 4968 186 1 0 3 0 0 1.9700 0 0 1500 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1500 (ignore if paid) 0 0 111125507650 0 0 0 3 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H8, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1429490056 0977439000 L48732 M.VIRUPAKSHAIAH S/O MALLAIAH, KURUBARAHALLI,DBPUR-561203 251201 71 15 LT1 211 0.4800 0 4930 29 1 0 3 1 218 1.8500 0 0 390 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111782026 0 0 0 1 0 0 0 0 0 0 M.VIRUPAKSHAIAH,S/O MALLAIAH, KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489929 0966186874 DUL82594 NAVYA M H2, DARGAJOGIHALLI 251201 54114 15 LT1 211 1 0 1102 128 1 0 3 1 2550 20 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 1B8711040075 0 0 0 1 0 0 0 0 0 0 NAVYA M,H2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1429490080 0884432000 L42204 SMT NANDINI K AND SMT SHARANYA S NAGRATARA PETE KODIGEHALLI 251201 100 15 LT1 211 0.4000 0 6003 33 1 0 3 1 209 2.5000 0 0 630 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111801008 0 0 0 1 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NAGRATARA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490063 0878955683 DUL77216 LALITHAMMA W/O PUTTASANGANNA,DARGAJOGIHALLI 251201 777 15 LT1 211 1 0 3114 124 1 0 3 1 0 0 0 0 850 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.850 (ignore if paid) 0 0 111121349944 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,W/O PUTTASANGANNA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1429490128 0794432000 L36712 S.RAVI KUMAR S/O SEETHARAMA MURTHY DARGAJOGIHALLI 251201 188 15 LT1 211 1 0 10751 86 1 0 3 1 0 0 0 0 800 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111803423 0 0 0 0 0 0 0 0 0 0 S.RAVI KUMAR,S/O SEETHARAMA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4850 1429489971 0768514639 L60509 MOHAMMED ZIAULLA S/OMOHAMMED SAIFULLA KURUBARAHALLI 251201 57 15 LT1 211 1 0 10561 239 1 0 3 1 0 2.8500 0 0 1460 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000274510 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIAULLA,S/OMOHAMMED SAIFULLA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429489970 0765542359 L45664 C.R.GURURAJ DARGAJOGIHALLI 251201 174 15 LT1 211 0.4000 0 11857 162 1 0 3 1 1169 7.5600 0 0 1000 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111787449 0 0 0 1 0 0 0 0 0 0 C.R.GURURAJ,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2024-04-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490032 0742971097 L52526 M.SHIVAKUMAR S/O LATE.GANGAPPA DARGAJOGIHALLI, DBPUR 251201 162 15 LT1 211 1 0 9155 60 1 0 2 0 0 0 0 0 0 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 2020-07-28 111000200702 0 0 0 0 0 0 0 0 0 0 M.SHIVAKUMAR S/O LATE.GANGAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429490028 0718719473 MSDUL80690 H ARUNKUMAR C HANUMEGOWDA H3, C/O N CHANNAPPA,KURUBARAHALLI 251201 61052 15 LT1 211 2 0 5856 230 1 0 3 0 0 0 0 0 1860 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1860 (ignore if paid) 0 0 111125507649 0 0 0 3 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H3, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 1429490136 0694432000 L35422 S.RAVIKUMAR S/O S/O SEETHARAMA MURTHY DARGAJOGIHALLI 251201 187 15 LT1 211 1 0 9048 83 1 0 2 0 1005 4.9300 0 0 1260 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111783975 0 0 0 0 0 0 0 0 0 0 S.RAVIKUMAR,S/O S/O SEETHARAMA MURTHY DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429489961 0662901373 L60607 PREMAMMA W/O V.RUDRAPPA PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 151 15 LT1 211 2 0 826 3 1 0 3 1 -126 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 111000281232 0 0 0 1 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490120 0574432000 L44181 K.S.SAVITHRAMMA W/O A.P.JAI KUMAR KURUBARAHALLI 251201 140 15 LT1 211 0.4000 0 3505 29 1 0 3 1 237 2.0100 0 0 290 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111787066 0 0 0 1 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O A.P.JAI KUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1429490130 0501189033 L54511 K.L.SAROJAMMA W/O A.S.LAXMIPATHI NEAR JALAPPA COLLEGE,DARGAJOGIHALLI,DBPUR 251201 164 15 LT1 211 0.3800 0 3336 30 1 0 3 1 2485 35.6300 0 0 320 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000779789 0 0 0 0 0 0 0 0 0 0 K.L.SAROJAMMA W/O A.S.LAXMIPATHI,NEAR JALAPPA COLLEGE,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1429490129 0494432000 L39753 M.VISWANATHA NAIDU S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 251201 20 15 LT1 211 1 0 26617 48 1 0 3 1 -155 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111775614 0 0 0 1 0 0 0 0 0 0 M.VISWANATHA NAIDU,S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490131 0490792591 L51717 H.SIDDAIAH S/O HULIYAPPA DARGAJOGIHALLI,DBPUR 251201 185 15 LT1 211 0.4800 0 2737 42 1 0 3 1 0 1 0 0 490 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000772447 0 0 0 1 0 0 0 0 0 0 H.SIDDAIAH S/O HULIYAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-09-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1429490055 0461373237 L59698 N.CHETHAN KUMAR S/O N.NARAYANAPPA H2, N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 251201 8 15 LT1 211 0.4800 0 4276 97 1 0 3 0.9600 0 0 0 0 410 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2438025 0 0 0 2 0 0 0 0 0 0 N.CHETHAN KUMAR S/O N.NARAYANAPPA,H2, N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-10-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1429490011 0425772889 L59699 N.CHETHAN KUMAR S/O N.NARAYANAPPA H4, N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 251201 9 15 LT1 211 0.4800 0 1633 24 1 0 3 0.9200 368 1.8800 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 BC2438026 0 0 0 1 0 0 0 0 0 0 N.CHETHAN KUMAR S/O N.NARAYANAPPA,H4, N.CHETHAN KUMAR S/O N.NARAYANAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1429490045 0305432000 L28375 SMT.SHASHIKALA W/O PUTABASAVARAJU DARGAJOGIHALLI 251201 210 15 LT1 211 0.1600 0 238 0 1 0 3 0 2163 19.5500 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14004201 0 9999999 100001015874 0 0 0 0 0 0 0 0 0 0 SMT.SHASHIKALA,W/O PUTABASAVARAJU DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429490105 0294432000 L40744 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 84 15 LT1 211 0.2000 0 3399 11 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111792581 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490062 0267734071 L69341 SRI SRINIVASA BABU L G H2, S/O GANGADHARAPPA L N KURUBARAHALLI 251201 150 15 LT1 211 1 0 1738 36 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 111112255683 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA BABU L G,H2, S/O GANGADHARAPPA L N KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490012 0217002774 L51201 V.RENUKAPRASAD S/O VIRUPAKSHAIAH KURUBARAHALLI,DBPUR 251201 31 15 LT1 211 0.3800 0 1878 20 1 0 3 1 -16 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 111000163801 0 0 0 1 0 0 0 0 0 0 V.RENUKAPRASAD S/O VIRUPAKSHAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490010 0205432000 L30135 K.S.SAVITHRAMMA W/O A.P. JAIKUMAR KURUBARAHALLI 251201 137 15 LT1 211 0.2800 0 3833 3 1 0 3 1 1199 11.1000 0 0 320 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111787440 0 0 0 1 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O A.P. JAIKUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9.7200 20 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1429490117 0185209000 L47760 K.S.SAVITHRAMMA W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 251201 142 15 LT1 211 0.2400 0 5592 85 1 0 3 1 966 4.8100 0 0 520 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111650991 0 0 0 1 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O JAYAKUMAR, KURUBARAHALLI, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-01-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490156 0077098219 L51718 H.SIDDAIAH S/O HULIYAPPA DARGAJOGIHALLI,DBPUR 251201 186 15 LT1 211 0.4800 0 3872 44 1 0 3 1 0 1.4000 0 0 500 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000178920 0 0 0 1 0 0 0 0 0 0 H.SIDDAIAH S/O HULIYAPPA,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489943 0056290940 L58334 N.KALAVATHI W/O BHASKER H3, KURUBARAHALLI, DBPURA 251201 34 15 LT1 211 1 0 8348 66 1 0 3 0.9400 272 1.4500 0 0 630 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2282801 0 0 0 2 0 0 0 0 0 0 N.KALAVATHI W/O BHASKER,H3, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1429489950 0042644770 L54512 K.L.SAROJAMMA W/O A.S.LAXMIPATHI NEAR JALAPPA COLLEGE,DARGAJOGIHALLI,DBPUR 251201 165 15 LT1 211 0.4800 0 8670 100 1 0 3 1 0 2.5900 0 0 980 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000282834 0 0 0 1 0 0 0 0 0 0 K.L.SAROJAMMA W/O A.S.LAXMIPATHI,NEAR JALAPPA COLLEGE,DARGAJOGIHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490002 0019525285 L49457 C.R.KUMAR S/O RANGAHANUMAIAH DARGAJOGIHALLI, DODDABALLAPURA 251201 178 15 LT1 211 0.4800 0 9650 77 1 0 3 1 811 7.9600 0 0 0 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 2015-04-20 111000172065 0 0 0 1 0 0 0 0 0 0 C.R.KUMAR S/O RANGAHANUMAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429490207 7921108680 TP12103 RAJARAO S/O VENKAT RAO, KURUBARAHALLI 251201 0 15 1LT7A 710 1 0 433 94 1 0 3 1 6048 116.9700 0 0 0 2512 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14004201 0 0 111125443190 0 0 0 2 0 0 0 0 0 0 RAJARAO,S/O VENKAT RAO, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429490125 5567178243 TP12541 HARISH R S/O RAMACHANDRAIAH A,KURUBARAHALLY 251201 15656 15 1LT7A 710 1 0 135 6 1 0 3 0.4800 3063 58.6500 0 0 0 2512 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14004201 0 0 1B5215605310 0 0 0 1 0 0 0 0 0 0 HARISH R,S/O RAMACHANDRAIAH A,KURUBARAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429490097 4524648532 TP12526 DHANANJAYA D E S/O D L ESHWARAPPA, NEAR R L JALAPPA COLLEGE KURUBARAHALLI 251201 54887 15 1LT7A 710 1 0 103 8 1 0 3 0 3071 58.8900 0 0 0 2512 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14004201 0 0 1B1514295733 0 0 0 0 0 0 0 0 0 0 DHANANJAYA D E,S/O D L ESHWARAPPA, NEAR R L JALAPPA COLLEGE KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429489987 4057972535 TP12610 HANUMANTHARAYAPPA G S/O GANGAMUTHAIAH, KURUBARAHALLI 251201 89455 15 1LT7A 710 1 0 345 56 1 0 3 0 1694 2.2400 0 0 0 2512 2025-11-15 0 0 0 2025-11-06 3 0 0 0 0 14004201 0 0 1B3987756689 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA G,S/O GANGAMUTHAIAH, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429490050 2939222310 TP9245 G S MAHESH S/O SRINIVASAPPA,KURUBARAHALLI 251201 6598 15 1LT7A 710 1 0 493 3 1 0 3 0 6329.6600 14.1500 0 0 0 2512 2025-11-15 0 0 0 2024-10-31 3 0 0 -6206.9500 0 14004201 0 999999 111115339403 0 0 0 0 0 0 0 0 0 0 G S MAHESH,S/O SRINIVASAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 1 4251 0 1429490208 9163525233 L62883 SRI SUNDARESH S KAVERI BADAVANE KURUBARAHALLI 251201 55 15 LT1 212 2 0 6755 82 1 0 3 1 0 0 0 0 450 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000186999 0 0 0 1 0 0 0 0 0 0 SRI SUNDARESH S,KAVERI BADAVANE KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490158 8685565542 L66898 SMT ROOPA N H4, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 251201 197 15 LT1 212 1 0 4365 75 1 0 3 1 0 0 0 0 960 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111734483 0 0 0 1 0 0 0 0 0 0 SMT ROOPA N,H4, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490170 8481892028 L65701 SMT B S BHADHRAMMA W/O PRABHU S KURUBARAHALLI 251201 53 15 LT1 212 1 0 2638 55 1 0 3 0.8800 0 0 0 0 320 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 0 111111618527 0 0 0 2 0 0 0 0 0 0 SMT B S BHADHRAMMA,W/O PRABHU S KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429490178 8464947585 L66897 SMT ROOPA N H3, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 251201 196 15 LT1 212 1 0 2399 31 1 0 3 0.8200 0 1 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 111111734482 0 0 0 1 0 0 0 0 0 0 SMT ROOPA N,H3, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1429490142 7704181363 L65668 SMT MANJULA H M H2, W/O PRAVEEN KUMAR K P DARAGAJOGIHALLI 251201 169 15 LT1 212 0.5000 0 3932 46 1 0 3 1 403 3.3900 0 0 620 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 10000 100007012245 0 0 0 1 0 0 0 0 0 0 SMT MANJULA H M,H2, W/O PRAVEEN KUMAR K P DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490217 6991841888 L65702 SMT B S BHADHRAMMA H2, W/O PRABHU S KURUBARAHALLI 251201 54 15 LT1 212 1 0 6558 161 1 0 3 1 0 0 0 0 990 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 0 111111618526 0 0 0 2 0 0 0 0 0 0 SMT B S BHADHRAMMA,H2, W/O PRABHU S KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1429490216 6988689766 L66896 SMT ROOPA N H5, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 251201 195 15 LT1 212 1 0 4586 99 1 0 3 0.8800 0 1 0 0 950 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.950 (ignore if paid) 0 0 111111734481 0 0 0 1 0 0 0 0 0 0 SMT ROOPA N,H5, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1429490102 6249589507 L66895 SMT ROOPA N W/O MAHESH KUMAR K S DARAGAJOGIHALLI 251201 193 15 LT1 212 1 0 4192 76 1 0 3 0.9600 15 0 0 0 440 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111734480 0 0 0 0 0 0 0 0 0 0 SMT ROOPA N,W/O MAHESH KUMAR K S DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429489990 5476152792 L69599 SMT LAVANYA K A S W/O RAVICHANDRA K KURUBARAHALLI 251201 52 15 LT1 212 2 0 11352 383 1 0 3 1 0 8.8500 0 0 1880 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1880 (ignore if paid) 0 0 111112502128 0 0 0 2 0 0 0 0 0 0 SMT LAVANYA K A S,W/O RAVICHANDRA K KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429490075 5446024851 L65503 SRI PUTTABASAVARAJU S/O TAMMAYYAPPA DARAGAJOGIHALLI 251201 202 15 LT1 212 1 0 8595 138 1 0 3 0.9000 1110 5.4700 0 0 790 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC2891027 0 0 0 1 0 0 0 0 0 0 SRI PUTTABASAVARAJU,S/O TAMMAYYAPPA DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1429490119 3546889731 L66900 SMT ROOPA N H6, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 251201 194 15 LT1 212 1 0 5289 43 1 0 3 0.8800 0 0 0 0 460 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111734479 0 0 0 1 0 0 0 0 0 0 SMT ROOPA N,H6, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1429489984 3450801500 L66899 SMT ROOPA N H2, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 251201 192 15 LT1 212 1 0 1572 33 1 0 3 0.9000 852 6.3900 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 111111734478 0 0 0 1 0 0 0 0 0 0 SMT ROOPA N,H2, W/O MAHESH KUMAR K S DARAGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1429490174 7205432000 L31607 SECRATERY SAYYADRI EDUCTION TRUST KODIGEHALLI 251201 146 15 LT2 221 1 0 43593 345 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 111111787655 0 0 0 1 0 0 0 0 0 0 SECRATERY,SAYYADRI EDUCTION TRUST KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489969 9774432000 L44274 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI 251201 69 15 LT3A 311 0.1600 0 8498 37 1 0 3 1 1258 9.8500 0 0 350 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111775995 0 0 0 1 0 0 0 0 0 0 M.VIRUPAKSHAIAH,S/O MALLAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490163 9370229111 L49390 GURUSHANKARAPPA S/O LATE CHIKKAMUNIYAPPADARGAJOGIHALLI (JALAPPA COLLEGE)DBPUR- 251201 217 15 LT3A 311 0.2400 0 1474 105 1 0 3 1 2768 14.1700 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111112769339 0 0 0 0 0 0 0 0 0 0 GURUSHANKARAPPA,S/O LATE CHIKKAMUNIYAPPADARGAJOGIHALLI (JALAPPA COLLEGE)DBPUR- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429490166 9369171326 DUC78663 A V MANJUNATHA GUPTHA S/O LATE A VISHWANATHAIAH SHETTY, OPP JALAPPA COLLEGE 251201 46878 15 LT3A 311 8 0 5655 284 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 111123585217 0 0 0 1 0 0 0 0 1 0 A V MANJUNATHA GUPTHA,S/O LATE A VISHWANATHAIAH SHETTY, OPP JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1429490191 9105432000 L24577 MUNIVENKATAPPA S/O MUNISHYAMAPPA SHANTHINAGARA 251201 117 15 LT3A 311 0.2000 0 7938 30 1 0 3 1 224 1.1500 0 0 990 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111792409 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHYAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490196 9087804660 L60614 PREMAMMA W/O V.RUDRAPPA S1, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 158 15 LT3A 311 1 0 1694 6 1 0 3 1 3081 28.3700 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 999999 100006783586 0 0 0 0 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,S1, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1429490209 8944595948 DUC79443 MAHESHA G S S1, S/O SRINIVASAPPA,KURUBARAHALLI 251201 606 15 LT3A 311 1 0 2 0 1 0 3 1 0 2.4400 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 10000 111124380804 0 0 0 0 0 0 0 0 0 0 MAHESHA G S,S1, S/O SRINIVASAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1429490183 8774432000 L44275 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI 251201 70 15 LT3A 311 0.1600 0 7575 75 1 0 3 1 5206 45.2200 0 0 2000 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111111783806 0 0 0 1 0 0 0 0 0 0 M.VIRUPAKSHAIAH,S/O MALLAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489985 8628316741 DUC75446 V PUSHPALATHA S1, W/O LATE, ANJINAPPA,KURUBARAHALLI 251201 56568 15 LT3A 311 1 0 12 0 1 0 3 1 3912 36.6100 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 111119380802 0 0 0 0 0 0 0 0 0 0 V PUSHPALATHA,S1, W/O LATE, ANJINAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1429490078 8594432000 L36295 NIRMALA SHEKAR & SUMA RAMESH OPP R.L.JALAPPA COLLAGE 251201 88 15 LT3A 311 0.2400 0 32514 139 1 0 3 1 2886 21.8200 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111784186 0 0 0 1 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH OPP R.L.JALAPPA COLLAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490073 8386808562 L70166 HILLS SPORTS ACADEMY DARGAJOGIHALLI 251201 224 15 LT3A 311 3 0 37217 1013 1 0 3 1 43208 373.2300 0 0 16370 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.16370 (ignore if paid) 0 0 111113209216 0 0 0 1 0 0 0 0 1 0 HILLS SPORTS ACADEMY,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490081 8370229111 L49391 GURUSHANKARAPPA S/O LATE CHIKKAMUNIYAPPADARGAJOGIHALLI (JALAPPA COLLEGE)DBPUR- 251201 216 15 LT3A 311 0.2400 0 16199 203 1 0 3 1 0 0 0 0 1740 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111115942546 0 0 0 1 0 0 0 0 0 0 GURUSHANKARAPPA,S/O LATE CHIKKAMUNIYAPPADARGAJOGIHALLI (JALAPPA COLLEGE)DBPUR- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490195 8205432000 L24575 N CHANDRASHEKAR S/O LATE NARAYANAPPA SHANTHINAGARA 251201 111 15 LT3A 311 0.2000 0 7215 15 1 0 3 1 0 0 0 0 530 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111790725 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKAR,S/O LATE NARAYANAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490160 7794432000 L37387 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 120 15 LT3A 311 0.2400 0 7843 53 1 0 3 1 476 2.4500 0 0 780 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111790827 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429489962 7640793505 L60722 GOWRAMMA W/O PRABHURAJ GOWRAMMA W/O PRABHURAJ KURUBARAHALLI,DBPURA 251201 45 15 LT3A 311 0.5000 0 300 0 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 999999 100006783557 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O PRABHURAJ,GOWRAMMA W/O PRABHURAJ KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490048 6899264385 DUC82603 NAVYA M S2, DARGAJOGIHALLI 251201 22577 15 LT3A 311 1 0 632 20 1 0 3 1 737 1.5800 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 1B3811040066 0 0 0 2 0 0 0 0 0 0 NAVYA M,S2, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429490148 6870750394 L72520 SIDDABYREGOWDA S/O SIDDAPPA,KURUBARAHALLI 251201 134 15 LT3A 311 1 0 4883 113 1 0 3 1 3889 34.8200 0 0 600 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111116276467 0 0 0 1 0 0 0 0 0 0 SIDDABYREGOWDA,S/O SIDDAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1429490187 6805432000 L24576 MUNIVENKATAPPA S/O MUNISHYAMAPPA SHANTHINAGARA 251201 114 15 LT3A 311 0.2000 0 4736 70 1 0 3 1 0 0 0 0 590 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111783028 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHYAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490188 6794432000 L37388 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 121 15 LT3A 311 0.2400 0 33494 107 1 0 3 1 0 1 0 0 1480 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111782903 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429489992 6500015883 L72146 B RUDRESH S2, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 251201 229 15 LT3A 311 1 0 635 16 1 0 3 0.8600 2404 21.1800 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 10000 111115947346 0 0 0 1 0 0 0 0 0 0 B RUDRESH,S2, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490064 6137771435 DUC78662 A V MANJUNATHA GUPTHA S2, S/O LATE A VISHWANATHAIAH SHETTY, OPP JALAPPA COLLEGE 251201 47454 15 LT3A 311 1 0 98 3 1 0 3 1 -13283 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 111123585215 0 0 0 0 0 0 0 0 0 0 A V MANJUNATHA GUPTHA,S2, S/O LATE A VISHWANATHAIAH SHETTY, OPP JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429490113 5864798918 DUC83691 N THYAGARAJU S/O NARASIMHAMURTHY, KURUBARAHALLI 251201 56262 15 LT3A 311 1 0 59 2 1 0 3 1 240 1.2600 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 1E3823024753 0 0 0 0 0 0 0 0 0 0 N THYAGARAJU,S/O NARASIMHAMURTHY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429490041 5805432000 L28377 SMT.SHASHIKALA W/O PUTTABASAVARAJU DARGAJOGHALLI 251201 209 15 LT3A 311 0.1200 0 15105 82 1 0 3 0 1827 13.5500 0 0 1150 2512 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14004201 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001043565 0 0 0 0 0 0 0 0 0 0 SMT.SHASHIKALA,W/O PUTTABASAVARAJU DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429490034 5794432000 L37389 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 122 15 LT3A 311 0.2400 0 4378 96 1 0 3 1 2006 14.7300 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111673448 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429490018 5605432000 L28379 SMT.SHASHIKALA W/O BASAVARAJU DARGAJOGHALLI 251201 208 15 LT3A 311 0.1200 0 12 1 1 0 3 1 4494 40.5400 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 999999 100006776198 0 0 0 0 0 0 0 0 0 0 SMT.SHASHIKALA,W/O BASAVARAJU DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429490042 5405432000 L28376 SMT.SHASHIKALA W/O PUTTABASAVARAJU DARGAJOGALLI 251201 206 15 LT3A 311 0.1200 0 6875 25 1 0 3 0 851 6.3500 0 0 570 2512 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001033226 0 0 0 0 0 0 0 0 0 0 SMT.SHASHIKALA,W/O PUTTABASAVARAJU DARGAJOGALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429490101 5144678281 L72145 B RUDRESH S5, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 251201 226 15 LT3A 311 1 0 696 30 1 0 3 0.9800 0 1.6900 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 10000 111115947345 0 0 0 1 0 0 0 0 0 0 B RUDRESH,S5, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1429490054 5027512071 DUC82602 NAVYA M DARGAJOGIHALLI 251201 42010 15 LT3A 311 1 0 643 0 1 0 3 1 4637 42.0700 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 1B5811040069 0 0 0 2 0 0 0 0 0 0 NAVYA M,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1429490036 4874432000 L42639 SMTS.G. MANJULAMMA W/O M.SUBRAMANYA KURUBARAHALLI 251201 92 15 LT3A 311 2 0 4063 35 1 0 3 1 0 17.8500 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111802821 0 0 0 1 0 0 0 0 0 0 SMTS.G. MANJULAMMA,W/O M.SUBRAMANYA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489966 4705432000 L28378 SMT.SHASHIKALA W/O PUTTABASAVARAJU DARGAJOGHALLI 251201 207 15 LT3A 311 0.1200 0 8034 11 1 0 3 1 2616 24.4000 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111808671 0 0 0 0 0 0 0 0 0 0 SMT.SHASHIKALA,W/O PUTTABASAVARAJU DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429490022 4678221433 L56966 N.THYAGARAJU KURUBARAHALLI, DBPURA S/O NARASIMHA MURTHY 251201 135 15 LT3A 311 0.4800 0 2321 99 1 0 3 0.8500 3158 25.6900 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 999999 100006772278 0 0 0 1 0 0 0 0 0 0 N.THYAGARAJU,KURUBARAHALLI, DBPURA S/O NARASIMHA MURTHY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1429489946 4592312545 L72144 B RUDRESH S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 251201 225 15 LT3A 311 1 0 412 12 1 0 3 0.8300 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 10000 111115947344 0 0 0 1 0 0 0 0 0 0 B RUDRESH,S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1429490051 4516644366 L60611 PREMAMMA W/O V.RUDRAPPA S4, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 155 15 LT3A 311 1 0 86 5 1 0 3 1 2753 25.4400 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 999999 100006773742 0 0 0 0 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,S4, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1429490052 4515308887 L60610 PREMAMMA W/O V.RUDRAPPA S2, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 154 15 LT3A 311 1 0 20 1 1 0 3 1 2272 20.9700 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 999999 100006773747 0 0 0 0 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,S2, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1429490046 4358349000 L49031 GURUSHANKARAPPA S/O LATE.CHIKKAMUNIYAPPA,DARGAJOGIHALLI,DBPUR-561203 251201 213 15 LT3A 311 0.4800 0 7401 242 1 0 3 1 5569 42.5400 0 0 3690 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 111112998964 0 0 0 1 0 0 0 0 0 0 GURUSHANKARAPPA,S/O LATE.CHIKKAMUNIYAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1429490123 4234238674 DUC75660 DEVARAJU P S1, S/O PILLAPPA,KURUBARAHALLI 251201 4554 15 LT3A 311 1 0 260 13 1 0 3 1 766 4.9800 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 111119828551 0 0 0 0 0 0 0 0 0 0 DEVARAJU P,S1, S/O PILLAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1429490070 4205432000 L24578 N CHANDRASHEKAR S/O LATE NARAYANAPPA SHANTHINAGARA 251201 107 15 LT3A 311 0.2000 0 4664 14 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111800486 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKAR,S/O LATE NARAYANAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490029 3884432000 L42201 SMT NANDINI K AND SMT SHARANYA S NAGARTHARA PETE KODIGEHALLI 251201 97 15 LT3A 311 0.2400 0 76350 593 1 0 3 1 10363 76.8700 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111791337 0 0 0 1 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NAGARTHARA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489989 3467247314 L72147 B RUDRESH S4, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 251201 228 15 LT3A 311 1 0 1283 23 1 0 3 1 4756 42.9900 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 10000 111115947343 0 0 0 1 0 0 0 0 0 0 B RUDRESH,S4, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490138 3341555492 L73361 S G MANJULAMMA W/O A SUBRAMANYA,JALAPPA COLLEGE ROAD KURUBARAHALLI 251201 4548 15 LT3A 311 2 0 4816 386 1 0 3 1 25987 223.8500 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 111123585214 0 0 0 1 0 0 0 0 0 0 S G MANJULAMMA,W/O A SUBRAMANYA,JALAPPA COLLEGE ROAD KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490150 3226349000 L49032A GURUSHANKARAPPA S/O LATE.CHIKKAMUNIYAPPA,DARGAJOGIHALLI,DBPUR-561203 251201 211 15 LT3A 311 1 0 6108 92 1 0 3 1 0 0 0 0 820 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116119447 0 0 0 1 0 0 0 0 0 0 GURUSHANKARAPPA,S/O LATE.CHIKKAMUNIYAPPA,DARGAJOGIHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1429490038 2966970146 L60608 PREMAMMA W/O V.RUDRAPPA S3, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 152 15 LT3A 311 1 0 3734 38 1 0 3 1 2517 21.6900 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 999999 100006772986 0 0 0 0 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,S3, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429490059 2894432000 L36297 NIRMALA SHEKAR & SUMA RAMESH OPP R.L.JALAPPA COLLAGE 251201 89 15 LT3A 311 0.2400 0 6095 46 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111788268 0 0 0 0 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH OPP R.L.JALAPPA COLLAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429489952 2884432000 L42202 SMT NANDINI K AND SMT SHARANYA S NARTHARA PETE KODIGEHALLI 251201 98 15 LT3A 311 0.2400 0 39730 1037 1 0 3 1 0 37.0500 0 0 5530 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.5530 (ignore if paid) 0 9999999 111111781803 0 0 0 2 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NARTHARA PETE KODIGEHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429489948 2874432000 L44271 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI 251201 66 15 LT3A 311 0.1600 0 2300 0 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111781787 0 0 0 1 0 0 0 0 0 0 M.VIRUPAKSHAIAH,S/O MALLAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490066 2794286243 L72222 S B PRADEEP S2, S/O V BASAVARAJU,KURUBARAHALLI 251201 2 15 LT3A 311 1 0 39 8 1 0 3 1 0 3.9700 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 10000 111112847566 0 0 0 0 0 0 0 0 0 0 S B PRADEEP,S2, S/O V BASAVARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1429490134 2605432000 L29088 K.R.PANCHAKSHARAIAH S/O P.RUDRAPPA DARGAJOGIHALLI 251201 219 15 LT3A 311 0.2400 0 5727 94 1 0 3 1 2215 16.5600 0 0 1280 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111791175 0 0 0 1 0 0 0 0 0 0 K.R.PANCHAKSHARAIAH,S/O P.RUDRAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5260 1429489975 2261229111 L49392 GURUSHANKARAPPA S/O LATE CHIKKAMUNIYAPPADARGAJOGIHALLI (JALAPPA COLLEGE)DBPUR- 251201 212 15 LT3A 311 0.2400 0 10050 91 1 0 3 1 22990 207.4200 0 0 2020 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 2261229696D 0 0 0 1 0 0 0 0 0 0 GURUSHANKARAPPA,S/O LATE CHIKKAMUNIYAPPADARGAJOGIHALLI (JALAPPA COLLEGE)DBPUR- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489993 2027950452 L72148 B RUDRESH S3, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 251201 2273 15 LT3A 311 1 0 92 1 1 0 3 1 227 1.1500 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 10000 111115947342 0 0 0 0 0 0 0 0 0 0 B RUDRESH,S3, S/O BASAVARAJU, KURUBARAHALLI JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1429490083 1917348526 DUC74668 HILLS SPORTS ACADEMY CHETHAN B,R L JALAPPA COLLEGE ROAD 251201 603 15 LT3A 311 3 0 6126 188 1 0 3 0.9900 15738 140.6000 0 0 990 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.990 (ignore if paid) 0 0 E134727 0 0 0 2 0 0 0 0 1 0 HILLS SPORTS ACADEMY,CHETHAN B,R L JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1429490072 1894432000 L36298 NIRMALA SHEKAR & SUMA RAMESH OPP R.L.JALAPPA COLLAGE 251201 90 15 LT3A 311 0.2400 0 1903 15 1 0 3 1 0 0 0 0 430 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111801103 0 0 0 0 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH OPP R.L.JALAPPA COLLAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429489979 1874432000 L44272 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI 251201 67 15 LT3A 311 0.1600 0 3780 9 1 0 3 1 0 0 0 0 220 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111801061 0 0 0 1 0 0 0 0 0 0 M.VIRUPAKSHAIAH,S/O MALLAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490095 1594432000 L39483 KRISHNA S/O GOVINDA KURUBARAHALLI 251201 95 15 LT3A 311 0.3200 0 14892 2 1 0 3 1 0 7.1200 0 0 280 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111805366 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O GOVINDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490109 1505432000 L29089 K.R.PANCHAKSHARAIAH S/O P.RUDRAPPA DARGAJOGIHALLI 251201 420 15 LT3A 311 0.2400 0 2419 24 1 0 3 1 5858 52.7200 0 0 520 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111809178 0 0 0 1 0 0 0 0 0 0 K.R.PANCHAKSHARAIAH,S/O P.RUDRAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490126 1189586155 DUC83690 N THYAGARAJU S2, S/O NARASIMHAMURTHY, KURUBARAHALLI 251201 145150 15 LT3A 311 1 0 469 1 1 0 3 1 215 1.1500 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 1E3823024746 0 0 0 1 0 0 0 0 0 0 N THYAGARAJU,S2, S/O NARASIMHAMURTHY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490071 0874432000 L44273 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI 251201 68 15 LT3A 311 0.1600 0 5232 43 1 0 3 1 1769 14.3200 0 0 620 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111800990 0 0 0 1 0 0 0 0 0 0 M.VIRUPAKSHAIAH,S/O MALLAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490069 0872524044 L72221 S B PRADEEP S1, S/O V BASAVARAJU,KURUBARAHALLI 251201 4 15 LT3A 311 1 0 39 0 1 0 3 1 0 3.0100 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 10000 111112847564 0 0 0 0 0 0 0 0 0 0 S B PRADEEP,S1, S/O V BASAVARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1429490124 0594432000 L39484 KRISHNA S/O GOVINDA KURUBARAHALLI 251201 96 15 LT3A 311 0.3200 0 7078 32 1 0 3 1 0 1.3500 0 0 850 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111783787 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O GOVINDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429489967 9794432000 L37399 K.S.CHANDRA SHEKAR S/O SHANKARAPPA KURUBARAHALLI 251201 131 15 LT1 211 0.2400 0 2535 30 1 0 3 1 0 0 0 0 300 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111792269 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRA SHEKAR,S/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429489968 9784432000 L42205 SMT NANDINI K AND SMT SHARANYA S NAGARTHARA PETE MUKTHAMBIKA ROAD 251201 101 15 LT1 211 0.2400 0 4368 70 1 0 3 1 2797 24.9800 0 0 800 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111792252 0 0 0 0 0 0 0 0 0 0 SMT NANDINI K AND SMT SHARANYA S,NAGARTHARA PETE MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1429489974 9751320081 L52648 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI, DBPUR 251201 76 15 LT1 211 0.4800 0 7289 180 1 0 3 1 0 32.7400 0 0 1930 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111000161175 0 0 0 1 0 0 0 0 0 0 M.VIRUPAKSHAIAH S/O MALLAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429489930 9705432000 L28892 V PUSHPALATHA W/O ANJINAPPA KURUBARAHALLI 251201 65 15 LT1 211 1 0 17498 170 1 0 3 1 0 1 0 0 1880 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111111775683 0 0 0 1 0 0 0 0 0 0 V PUSHPALATHA,W/O ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1429489960 9694432000 L35475 R.ASWATHA NARAYANA S/O LATE RAMASWAMY GOWDA KURUBARAHALLI 251201 39 15 LT1 211 0.5000 0 14067 93 1 0 3 1 0 0 0 0 0 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 2017-04-24 111111775555 0 0 0 1 0 0 0 0 0 0 R.ASWATHA NARAYANA,S/O LATE RAMASWAMY GOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490185 9634826326 L51203 V.RENUKAPRASAD S/O VIRUPAKSHAIAH KURUBARAHALLI,DBPUR 251201 29 15 LT1 211 0.3800 0 9727 82 1 0 3 1 -45 0 0 0 790 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000182539 0 0 0 1 0 0 0 0 0 0 V.RENUKAPRASAD S/O VIRUPAKSHAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490212 9521174840 L58337 N.KALAVATHI W/O BHASKER H4, KURUBARAHALLI, DBPURA 251201 36 15 LT1 211 1 0 14329 109 1 0 3 0.8000 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 BC2282803 0 0 0 1 0 0 0 0 0 0 N.KALAVATHI W/O BHASKER,H4, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-08-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1429490213 9494432000 L39078 G.ASWATHANARAYAN S/O GUNDAPPA KURUBARAHALLI 251201 49 15 LT1 211 0.4000 0 11232 80 1 0 3 1 381 5.6300 0 0 360 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111784090 0 0 0 1 0 0 0 0 0 0 G.ASWATHANARAYAN,S/O GUNDAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 100.7600 111 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490204 9479439000 L48874 R.MANJULA W/O SRINIVAS BABUKURUBARAHALLIDBPUR-561203 251201 63 15 LT1 211 0.2400 0 1105 23 1 0 3 1 170 1 0 0 250 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111787396 0 0 0 1 0 0 0 0 0 0 R.MANJULA,W/O SRINIVAS BABUKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490211 9437903151 L60616 PREMAMMA W/O V.RUDRAPPA H4, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 160 15 LT1 211 2 0 7637 116 1 0 3 1 98 0 0 0 900 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000187682 0 0 0 1 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,H4, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490214 9394432000 L39754 M.VISWANATHA NAIDU S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 251201 21 15 LT1 211 1 0 14652 128 1 0 3 1 0 1 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 9999999 111111783900 0 0 0 1 0 0 0 0 0 0 M.VISWANATHA NAIDU,S/O NARAYANA SWAMY NAIDU KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490215 9392385383 L58336 N.KALAVATHI W/O BHASKER H5, KURUBARAHALLI, DBPURA 251201 37 15 LT1 211 1 0 12290 190 1 0 3 0.9800 0 1.5600 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 BC2282804 0 0 0 2 0 0 0 0 0 0 N.KALAVATHI W/O BHASKER,H5, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1429490167 9384432000 L43937 ANJANA MURTHY S/O LATE,GANGARAMAIAH KURUBARAHALLI 251201 24 15 LT1 211 1 0 14981 79 1 0 3 1 -17 0 0 0 1220 2512 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2012-12-26 111111787209 0 0 0 0 0 0 0 0 0 0 ANJANA MURTHY,S/O LATE,GANGARAMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429490169 9368178648 MSDUL80700 H ARUNKUMAR C HANUMEGOWDA H5, C/O N CHANNAPPA,KURUBARAHALLI 251201 69870 15 LT1 211 1 0 2972 41 1 0 3 0 5010 72.7800 0 0 930 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.930 (ignore if paid) 0 0 111125507658 0 0 0 1 0 0 0 0 0 0 H ARUNKUMAR C HANUMEGOWDA,H5, C/O N CHANNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490165 9295976451 DUL77601 D R KARTHIKESHWARA S/O RENUKA A, DARGAJOGIHALLI R L JALAPPA COLLEGE ROAD 251201 54122 15 LT1 211 2 0 2125 105 1 0 3 1 -3 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 10000 111122308960 0 0 0 1 0 0 0 0 0 0 D R KARTHIKESHWARA,S/O RENUKA A, DARGAJOGIHALLI R L JALAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490175 9279845282 DUL79442 MAHESHA G S S/O SRINIVASAPPA,KURUBARAHALLI 251201 605 15 LT1 211 1 0 361 28 1 0 3 1 0 6.5300 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 10000 111124380803 0 0 0 0 0 0 0 0 0 0 MAHESHA G S,S/O SRINIVASAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1429490171 9277253169 L52646 M.VIRUPAKSHAIAH S/O MALLAIAH KURUBARAHALLI, DBPUR 251201 75 15 LT1 211 0.4800 0 2918 21 1 0 3 1 -16 0 0 0 300 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000790504 0 0 0 1 0 0 0 0 0 0 M.VIRUPAKSHAIAH S/O MALLAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490162 9194432000 L40745 NIRMALA SHEKAR & SUMA RAMESH RLJ COLLAGE OPP 251201 85 15 LT1 211 0.2000 0 2753 18 1 0 3 1 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 110000767808 0 0 0 0 0 0 0 0 0 0 NIRMALA SHEKAR,& SUMA RAMESH RLJ COLLAGE OPP 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3960 1429490177 9179359369 L70700 SHANTHAMMA W/O R VENKATARAJU KURUBARAHALLI 251201 42 15 LT1 211 1 0 6178 145 1 0 3 1 363 1.8300 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 111114302235 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O R VENKATARAJU KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490194 9112292352 L60615 PREMAMMA W/O V.RUDRAPPA H5, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 251201 159 15 LT1 211 2 0 5185 42 1 0 3 1 -62 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 110000759056 0 0 0 0 0 0 0 0 0 0 PREMAMMA W/O V.RUDRAPPA,H5, PREMAMMA W/O V.RUDRAPPA DARGAJOGIHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1429490168 9071060537 L73999 K S JAYARAMEGOWDA H2, S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 251201 687 15 LT1 211 1 0 964 44 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 0 BC3462774 0 0 0 2 0 0 0 0 0 0 K S JAYARAMEGOWDA,H2, S/O LATE, SUBBARAYAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1429490193 9028949796 L58335 N.KALAVATHI W/O BHASKER H2, KURUBARAHALLI, DBPURA 251201 35 15 LT1 211 1 0 7214 12 1 0 3 0.8800 0 0 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 28989598 0 0 0 2 0 0 0 0 0 0 N.KALAVATHI W/O BHASKER,H2, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 80 88 2024-09-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1429490205 8934602626 L49787 P.MANJULAMMA W/O PAKEERAPPA DARGAJOGIHALLI, DBPUR 251201 199 15 LT1 211 0.3200 0 5110 72 1 0 3 1 0 0 0 0 690 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000279158 0 0 0 1 0 0 0 0 0 0 P.MANJULAMMA W/O PAKEERAPPA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-12-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429490197 8906758057 L53352 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH KURUBARAHALLI, DODDABALLAPURA 251201 11 15 LT1 211 1 0 10410 95 1 0 3 1 0 2.0300 0 0 0 2512 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14004201 0 99999 110000748125 0 0 0 1 0 0 0 0 0 0 NANJAMBIKE.N.R W/O LEPAKSHI KUMARAIAH,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1