1447548865 8305432000 L31399 ESHWARAIAH S/O MARIYAPPA DARGAJOGIHALLI 251201 1200 4 LT1 211 1 0 2069 3 1 0 3 1 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 9999999 111111784819 0 0 0 1 0 0 0 0 0 0 ESHWARAIAH,S/O MARIYAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548813 8154463399 L46565 G.MAHADEVAMMA KURUBARAHALLI 251201 99 4 LT1 211 0.4800 0 9038 76 1 0 3 1 0 0 0 0 1170 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111207445 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAMMA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548835 8060719000 L48328 KEMPARATHNAMMA W/O K.JAGANATHA,KURUBARAHALLI,DBPUR-561203 251201 4654 4 LT1 211 1 0 11460 88 1 0 3 0 0 0 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 0 9999999 2015-05-25 111111784427 0 0 0 1 0 0 0 0 0 0 KEMPARATHNAMMA,W/O K.JAGANATHA,KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548834 8059886553 L59152 C.R.UMASHANKAR S/O C.M.RANGANNA C.R.UMASHANKAR S/O C.M.RANGANNA KURUBARAHALLI,DBPURA 251201 3454 4 LT1 211 2 0 9149 118 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 BC2391489 0 0 0 2 0 0 0 0 0 0 C.R.UMASHANKAR S/O C.M.RANGANNA,C.R.UMASHANKAR S/O C.M.RANGANNA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447548942 7998683074 DUL78147 THAYIMUDDAMMA M N H3, W/O GANGADHARAIAH, KURUBAHALLI 251201 2454 4 LT1 211 1 0 1047 39 1 0 3 1 -284 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 111122625960 0 0 0 1 0 0 0 0 0 0 THAYIMUDDAMMA M N,H3, W/O GANGADHARAIAH, KURUBAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548847 7842078662 L71154 SMT KEMPARATHNAMMA H2, W/O JAGANNATH,KURUBARAHALLI 251201 22554 4 LT1 211 1 0 967 17 1 0 3 0 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 BC3281628 0 0 0 1 0 0 0 0 0 0 SMT KEMPARATHNAMMA,H2, W/O JAGANNATH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447548875 7795713553 L57802 A.LALITHAW/O H.MANJUNATH H2,KURUBARAHALLI, DBPURA 251201 6665 4 LT1 211 1 0 5782 37 1 0 3 1 825 6.0100 0 0 720 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000193333 0 0 0 1 0 0 0 0 0 0 A.LALITHAW/O H.MANJUNATH,H2,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548920 7757048831 DUL79736 LAKSHMAMMA R H2, KURUBARAHALLI 251201 25489 4 LT1 211 1 0 2511 134 1 0 3 0.9200 713 3.5300 0 0 700 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.700 (ignore if paid) 0 0 A8324890 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA R,H2, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447549003 7719746263 L64600 SRI RAJANNA S/O CHIKKARUDRAPPA KURUBHARAHALLI 251201 6987 4 LT1 211 1 0 3818 68 1 0 3 0.9700 0 0 0 0 320 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 999999 2021-08-06 BC2582387 0 0 0 1 0 0 0 0 0 0 SRI RAJANNA,S/O CHIKKARUDRAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447549008 7717876550 L57709 Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA H4, Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA KURUBARAHALLI,DBPURA 251201 7145 4 LT1 211 0.4800 0 3068 5 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 2018-03-06 BC2263594 0 0 0 0 0 0 0 0 0 0 Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA,H4, Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447548930 7662453380 L73965 SAVITHA M R C/O RAJAIAH R,KURUBARAHALLI 251201 45725 4 LT1 211 1 0 2508 69 1 0 3 0 0 0 0 0 510 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3451117 0 0 0 2 0 0 0 0 0 0 SAVITHA M R,C/O RAJAIAH R,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447548937 7653998000 L46780 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 3658 4 LT1 211 0.4800 0 21110 0 1 0 3 1 2755 21.0400 0 0 2830 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 111111207908 0 0 0 0 0 0 0 0 0 0 D. SIDDARAMAIAH,S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447548934 7368409474 DUL77963 RENUKA S W/O LATE BASAVARAJU, KURUBARAHALLI 251201 25688 4 LT1 211 2 0 2922 135 1 0 3 0.8500 0 4.9600 0 0 350 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 0 68160468 0 0 0 1 0 0 0 0 0 0 RENUKA S,W/O LATE BASAVARAJU, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447548841 7222832745 L54498 V SHANKAR KURUBARAHALLI,, DBPURA NEAR R.L.JALAPPA COLLEGE 251201 23145 4 LT1 211 0.4800 0 6317 39 1 0 3 0.9700 0 0 0 0 250 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1968386 0 0 0 0 0 0 0 0 0 0 V SHANKAR,KURUBARAHALLI,, DBPURA NEAR R.L.JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.9700 31 2025-12-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447548889 7184432000 AEH3468 T.H.GANGALAXMI W/O D.G.SRINIVASAMURTHY KURUBARAHALLI 251201 0 4 LT1 211 2 0 15976 151 1 0 3 1 -39 0 0 0 1850 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 2018-08-01 111111790489 0 0 0 1 0 0 0 0 0 0 T.H.GANGALAXMI,W/O D.G.SRINIVASAMURTHY KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548998 7136840932 L50775 RENUKA S W/O LATE BASAVARAJU KURUBARAHALLI 251201 47 4 LT1 211 1 0 11075 78 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 111000161333 0 0 0 1 0 0 0 0 0 0 RENUKA S,W/O LATE BASAVARAJU KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548830 7048378594 L57801 A.LALITHAW/O H.MANJUNATH H4,KURUBARAHALLI, DBPURA 251201 6669 4 LT1 211 0.4800 0 2252 68 1 0 3 1 0 1.0600 0 0 250 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000152268 0 0 0 1 0 0 0 0 0 0 A.LALITHAW/O H.MANJUNATH,H4,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548823 6931231714 L52052 SHARADHAMMA W/O C.SHIVARAJ KURUBARAHALLI, DODDABALLAPURA 251201 4755 4 LT1 211 0.4800 0 4470 20 1 0 3 1 324 1.6600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 111000292376 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA W/O C.SHIVARAJ,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548822 6921619111 DUL83177 SOUBHAGYA W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 251201 23590 4 LT1 211 2 0 334 36 1 0 3 0.8900 -4564 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 70037651 0 0 0 3 0 0 0 0 0 0 SOUBHAGYA,W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447548888 6874814891 L74320 PADMA H5, W/O VENKATESH B V KURUBARAHALLI 251201 5563 4 LT1 211 1 0 687 24 1 0 3 0 361 1.8700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 BC3483930 0 0 0 1 0 0 0 0 0 0 PADMA,H5, W/O VENKATESH B V KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447548886 6874038997 DUL79735 LAKSHMAMMA R KURUBARAHALLI 251201 24587 4 LT1 211 1 0 499 26 1 0 3 0.9600 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 A8324889 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA R,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447548894 6869278834 L64456 SRI LAKSHMINARAYANA H N H2, S/O NARAYANA GOWDA H N NEAR JALAPPPA COLLEGE 251201 46751 4 LT1 211 1 0 4483 16 1 0 3 1 -31 0 0 0 220 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 100006976148 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMINARAYANA H N,H2, S/O NARAYANA GOWDA H N NEAR JALAPPPA COLLEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548921 6748998000 L46769 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 3554 4 LT1 211 0.4800 0 7796 72 1 0 3 1 2715 24.7100 0 0 230 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111629707 0 0 0 1 0 0 0 0 0 0 R.GANGAMMA,W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549007 6714998000 L46771 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 6874 4 LT1 211 0.4800 0 10749 99 1 0 3 1 120 1 0 0 1050 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111208270 0 0 0 1 0 0 0 0 0 0 R.GANGAMMA,W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549006 6711921943 L63997 SRI K N SHIVARAJU H4, KURUBHARAHALLI 251201 299 4 LT1 211 1 0 3858 56 1 0 3 0 632 4.3400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 BC2641138 0 0 0 2 0 0 0 0 0 0 SRI K N SHIVARAJU,H4, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447548954 6672397687 DUL76423 V RAGHAVENDRA S/O LATE M VISHWESHWARAN,KURUBARAHALLI 251201 5656 4 LT1 211 2 0 3921 136 1 0 3 0.8300 0 0 0 0 660 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 0 67578063 0 0 0 2 0 0 0 0 0 0 V RAGHAVENDRA,S/O LATE M VISHWESHWARAN,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447548964 6543399835 L57708 Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA H2,Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA KURUBARAHALLI,DBPURA 251201 7143 4 LT1 211 0.4800 0 3826 46 1 0 3 0.7500 0 1.7200 0 0 440 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2019-01-04 BC2263593 0 0 0 0 0 0 0 0 0 0 Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA,H2,Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447548808 6532466002 L46210 SMT. GEETHA KURUBARAHALLI 251201 0 4 LT1 211 1 0 9299 39 1 0 3 1 -76 0 0 0 490 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111393540 0 0 0 1 0 0 0 0 0 0 SMT. GEETHA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548843 6506319014 L45323 G.MAHADEVAMMA KURUBARAHALLI 251201 87 4 LT1 211 0.4800 0 3793 19 1 0 3 1 1 0 0 0 470 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111210750 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAMMA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447548836 6481559219 DUL77186 GANGA W/O CHIKKA RANGAPPA KURUBARAHALLI 251201 5544 4 LT1 211 1 0 175 7 1 0 3 0.9000 -71 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 68154114 0 0 0 1 0 0 0 0 0 0 GANGA,W/O CHIKKA RANGAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447548842 6206768381 L63996 SRI K N SHIVARAJU H5, KURUBHARAHALLI 251201 297 4 LT1 211 1 0 4292 28 1 0 3 0 164 1 0 0 730 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2641137 0 0 0 2 0 0 0 0 0 0 SRI K N SHIVARAJU,H5, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447548839 6205483000 L45086 K R MADHAVI W/O T V JANARDHANA, 4TH WARD, KURUBARAHALLI, DODDABALLAPURA-5612 251201 0 4 LT1 211 2 0 27663 120 1 0 3 1 1986 17.3900 0 0 1670 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111111765019 0 0 0 1 0 0 0 0 0 0 K R MADHAVI,W/O T V JANARDHANA, 4TH WARD, KURUBARAHALLI, DODDABALLAPURA-5612 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548857 6185269633 L71010 N USHA H4, W/O YANJARAPPA,KURUBARAHALLI 251201 1205 4 LT1 211 0.5000 0 756 18 1 0 3 0.9300 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 BC3250876 0 0 0 1 0 0 0 0 0 0 N USHA,H4, W/O YANJARAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447548880 6148625134 DUL80135 GOWRAMMA H2, W/O H MARISHAMAYYA, KURUBARAHALLI 251201 58110 4 LT1 211 1 0 615 33 1 0 3 0.8200 988 9.1100 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 A8320932 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,H2, W/O H MARISHAMAYYA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447548879 6144717227 L59279 L.LAKSHMIDEVAMMA W/O M.NAGARAJU L.LAKSHMIDEVAMMA W/O M.NAGARAJU KURUBARAHALLI,DBPURA 251201 8641 4 LT1 211 0.4800 0 3488 34 1 0 3 0.9700 0 0 0 0 400 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2406286 0 0 0 1 0 0 0 0 0 0 L.LAKSHMIDEVAMMA W/O M.NAGARAJU,L.LAKSHMIDEVAMMA W/O M.NAGARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447548878 6132174745 L53415 Y.N.ANJANAMURTHY KURUBARAHALLI,DBPURA 251201 9882 4 LT1 211 1 0 3312 51 1 0 3 1 0 0 0 0 310 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000286109 0 0 0 1 0 0 0 0 0 0 Y.N.ANJANAMURTHY,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548887 6046689325 L53416 Y.N.ANJANAMURTHY KURUBARAHALLI,DBPURA 251201 2158 4 LT1 211 1 0 825 7 1 0 3 1 194 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 111000272304 0 0 0 1 0 0 0 0 0 0 Y.N.ANJANAMURTHY,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447548890 6035346097 L55757 NAGABHUSHANAIAH.N.J KURUBARAHALLI, DBPURA 251201 34782 4 LT1 211 0.4800 0 2608 20 1 0 3 1 62 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 110000789474 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANAIAH.N.J,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548967 5964586984 L63995 SRI K N SHIVARAJU H6, KURUBHARAHALLI 251201 281 4 LT1 211 1 0 2022 32 1 0 3 0 109 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 BC2641136 0 0 0 1 0 0 0 0 0 0 SRI K N SHIVARAJU,H6, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447548960 5947696908 L50081 M.R.KESHAVAMURTHY S/O RAMAKRISHNAIAH KURUBARAHALLI, DBPUR 251201 54722 4 LT1 211 0.4800 0 2461 43 1 0 3 1 -753 0 0 0 410 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000163420 0 0 0 1 0 0 0 0 0 0 M.R.KESHAVAMURTHY S/O RAMAKRISHNAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548883 5754927511 L60207 UMADEVI W/O S.BASAVARAJU H5, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 251201 6302 4 LT1 211 0.4800 0 992 28 1 0 3 0.8400 184 1.4500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 39591350 0 0 0 1 0 0 0 0 0 0 UMADEVI W/O S.BASAVARAJU,H5, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-01-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447548917 6762396602 L60549 H A NARAYANASWAMY C1 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 5986 4 LT3A 321 0.4800 0 3008 47 1 0 3 1 1373 7.0500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 999999 100006699908 0 0 0 1 0 0 0 0 1 0 H A NARAYANASWAMY,C1 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548850 9645212417 DUC82521 UNITEL MEDIA PVT LTD 49/1, KURUBARAHALLI 251201 65412 4 LT3A 311 3 0 9796 831 1 0 3 1 0 2.3100 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 1B1493857604 0 0 0 3 0 0 0 0 1 0 UNITEL MEDIA PVT LTD,49/1, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1447548963 8474432000 L43358 MOHAMED HASAN S/O MOHAMED GOUSE KURUBARAHALLI 251201 13500 4 LT3A 311 0.1600 0 248 5 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 9999999 111114853546 0 0 0 1 0 0 0 0 1 0 MOHAMED HASAN,S/O MOHAMED GOUSE KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447548825 1784432000 L40335 RAHAMATH UNNISA W/O MOHAMMAD HASSAN MUTHYALAMMA TEMPLE ROAD 251201 13400 4 LT3A 311 0.2400 0 2690 21 1 0 3 1 0 0 0 0 430 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111781944 0 0 0 1 0 0 0 0 1 0 RAHAMATH UNNISA,W/O MOHAMMAD HASSAN MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548931 1595865839 L55762 NAGABHUSHANAIAH.N.J H6,KURUBARAHALLI, DBPURA 251201 2563 4 LT3A 311 0.4800 0 944 0 1 0 3 1 215 1.1500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 999999 BC2170516 0 0 0 1 0 0 0 0 1 0 NAGABHUSHANAIAH.N.J,H6,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447548969 0984432000 L40337 RAHAMATH UNNISA W/O MOHAMMAD HASSAN MUTHYALAMMA TEMPLE ROAD 251201 13700 4 LT3A 311 0.2400 0 1011 3 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 9999999 111111782147 0 0 0 1 0 0 0 0 1 0 RAHAMATH UNNISA,W/O MOHAMMAD HASSAN MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5220 2 1447548851 0927006796 L68507 SMT RAMAMANI H V W/O SHIVARUDRAPPA KURUBARAHALLI 251201 6451 4 LT3A 311 0.5000 0 2365 45 1 0 3 0.9300 0 0 0 0 340 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3079211 0 0 0 0 0 0 0 0 1 0 SMT RAMAMANI H V,W/O SHIVARUDRAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447548895 0784432000 L40336 RAHAMATH UNNISA W/O MOHAMMAD HASSAN MUTHYALAMMA TEMPLE ROAD 251201 13600 4 LT3A 311 0.2400 0 1896 1 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 9999999 111111803290 0 0 0 1 0 0 0 0 1 0 RAHAMATH UNNISA,W/O MOHAMMAD HASSAN MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548948 0176197565 L54501 V SHANKAR S/O VENKATARAMANAPPA NEAR R.L.JALAPPA COLLEGE 251201 22514 4 LT3A 311 0.1600 0 25 0 1 0 3 1 215 1.1500 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 999 100006769512 0 0 0 0 0 0 0 0 1 0 V SHANKAR,S/O VENKATARAMANAPPA NEAR R.L.JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447548827 9928998000 L46772 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 6589 4 LT1 211 0.4800 0 9535 66 1 0 3 1 9 0 0 0 1300 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111642824 0 0 0 1 0 0 0 0 0 0 R.GANGAMMA,W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548885 9907741701 DUL78149 THAYIMUDDAMMA M N W/O GANGADHARAIAH, KURUBAHALLI 251201 12568 4 LT1 211 1 0 865 32 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 111122625962 0 0 0 1 0 0 0 0 0 0 THAYIMUDDAMMA M N,W/O GANGADHARAIAH, KURUBAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548988 9870592065 L58053 NAGAMMA W/O CHIKKANNA KURUBARAHALLI, DBPURA 251201 24474 4 LT1 211 0.4800 0 4060 23 1 0 3 1 734 7.0200 0 0 450 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000156011 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O CHIKKANNA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548984 9867898000 L46837 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 0 4 LT1 211 0.4800 0 8418 55 1 0 3 1 0 0 0 0 630 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111642420 0 0 0 1 0 0 0 0 0 0 D. SIDDARAMAIAH,S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548990 9858697238 DUL81722 KAVYA K V H3, W/O MURALI S, NEAR SAHYADRI SCHOOL, KURUBARAHALLI 251201 23238 4 LT1 211 1 0 488 33 1 0 3 1 -14634 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 10000 1B9944679884 0 0 0 1 0 0 0 0 0 0 KAVYA K V,H3, W/O MURALI S, NEAR SAHYADRI SCHOOL, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1447548992 9842009000 L46774 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 3587 4 LT1 211 0.4800 0 12412 111 1 0 3 1 0 1.2000 0 0 1030 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111651257 0 0 0 1 0 0 0 0 0 0 R.GANGAMMA,W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548848 9626907358 L49700 SHANKARE GOWDA S/O SHIVANANJAIAH KURUBARAHALLI, DBPUR 251201 0 4 LT1 211 0.4800 0 8142 63 1 0 3 1 0 0 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 2023-04-21 110000779052 0 0 0 1 0 0 0 0 0 0 SHANKARE GOWDA S/O SHIVANANJAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548849 9622485419 L51978 H.P.KAVITHA W/O P.RAJASHEKAR CAUVERY BADAVANE, KURUBARAHALLI, DBPUR 251201 785 4 LT1 211 1 0 12156 98 1 0 3 1 0 0 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 0 999999 2019-01-01 111000194446 0 0 0 1 0 0 0 0 0 0 H.P.KAVITHA W/O P.RAJASHEKAR,CAUVERY BADAVANE, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548807 9568706071 L49701 SHANKARE GOWDA S/O SHIVANANJAIAH KURUBARAHALLI, DBPUR 251201 0 4 LT1 211 0.4800 0 1133 12 1 0 2 0 -16 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 111000286027 0 0 0 0 0 0 0 0 0 0 SHANKARE GOWDA S/O SHIVANANJAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548884 9498091375 DUL83178 SOUBHAGYA H2, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 251201 14780 4 LT1 211 1 0 984 104 1 0 3 0.9200 979 6.6400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 70037654 0 0 0 2 0 0 0 0 0 0 SOUBHAGYA,H2, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447548957 9183179756 L60206 UMADEVI W/O S.BASAVARAJU H3, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 251201 6304 4 LT1 211 1 0 3956 46 1 0 3 0.9100 85 0 0 0 350 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39591349 0 0 0 0 0 0 0 0 0 0 UMADEVI W/O S.BASAVARAJU,H3, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-12-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447548906 8999998000 L46775 D.SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 3487 4 LT1 211 0.4800 0 12506 67 1 0 3 1 0 0 0 0 900 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111389510 0 0 0 1 0 0 0 0 0 0 D.SIDDARAMAIAH,S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1447548897 8981716362 L57837 A.LALITHAW/O H.MANJUNATH H3,KURUBARAHALLI, DBPURA 251201 7778 4 LT1 211 1 0 8496 70 1 0 3 1 1 0 0 0 370 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000764231 0 0 0 1 0 0 0 0 0 0 A.LALITHAW/O H.MANJUNATH,H3,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549002 8962409092 L58056 NAGAMMA W/O CHIKKANNA H3, KURUBARAHALLI, DBPURA 251201 58775 4 LT1 211 0.4800 0 4217 102 1 0 3 0.8800 0 0 0 0 970 2512 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2292773 0 0 0 2 0 0 0 0 0 0 NAGAMMA W/O CHIKKANNA,H3, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-18 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447548881 8885721615 DUL74846 DODDAYALLAPPA S/O BHADRAIAH,KURUBARAHALLI 251201 2164 4 LT1 211 1 0 5223 153 1 0 3 1 0 0 0 0 2070 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111119343234D 0 0 0 1 0 0 0 0 0 0 DODDAYALLAPPA,S/O BHADRAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548882 8877736402 DUL74944 SHIVANANDA B SAVALAGI S/O BIMANNA SAVALAGI,KURUBARAHALLI 251201 5542 4 LT1 211 1 0 1999 69 1 0 3 1 -2872 0 0 0 390 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 0 111117008632 0 0 0 1 0 0 0 0 0 0 SHIVANANDA B SAVALAGI,S/O BIMANNA SAVALAGI,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447548975 8851998000 L46778 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 5878 4 LT1 211 0.4800 0 10707 93 1 0 3 1 895 6.2900 0 0 800 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111389348 0 0 0 1 0 0 0 0 0 0 D. SIDDARAMAIAH,S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447548972 8833587954 L53413 Y.N.ANJANAMURTHY KURUBARAHALLI,DBPURA 251201 3655 4 LT1 211 1 0 7099 38 1 0 3 1 424 3.4300 0 0 430 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000192694 0 0 0 1 0 0 0 0 0 0 Y.N.ANJANAMURTHY,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548944 8700607637 L63998 SRI K N SHIVARAJU H2, KURUBHARAHALLI 251201 280 4 LT1 211 1 0 3301 41 1 0 3 0 173 1 0 0 240 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2641139 0 0 0 2 0 0 0 0 0 0 SRI K N SHIVARAJU,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447548864 8614245094 L52051 SHARADHAMMA W/O C.SHIVARAJ KURUBARAHALLI, DODDABALLAPURA 251201 455 4 LT1 211 0.4800 0 8602 145 1 0 3 1 0 0 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 2015-10-19 110000776535 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA W/O C.SHIVARAJ,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1447548861 8603471815 L54497 V SHANKAR S/O VENKATARAMANAPPA NEAR R.L.JALAPPA COLLEGE 251201 12547 4 LT1 211 0.4800 0 1786 15 1 0 3 1 0 3.5400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 111000280578 0 0 0 1 0 0 0 0 0 0 V SHANKAR,S/O VENKATARAMANAPPA NEAR R.L.JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548821 8545216239 L59283 L.LAKSHMIDEVAMMA W/O M.NAGARAJU H3, L.LAKSHMIDEVAMMA W/O M.NAGARAJU KURUBARAHALLI,DBPURA 251201 5859 4 LT1 211 0.4800 0 1957 70 1 0 3 0.9800 5644 50.0400 0 0 320 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38117849 0 0 0 1 0 0 0 0 0 0 L.LAKSHMIDEVAMMA W/O M.NAGARAJU,H3, L.LAKSHMIDEVAMMA W/O M.NAGARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447548961 8467233276 L72450 B V VENKATESH MARUTHY S/O VENKATARAMANAIAH,KURUBARAHALLI 251201 4545 4 LT1 211 2 0 5885 152 1 0 3 0.9700 2790 25.0100 0 0 950 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC3365981 0 0 0 1 0 0 0 0 0 0 B V VENKATESH MARUTHY,S/O VENKATARAMANAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447548939 8396374795 DUL78148 THAYIMUDDAMMA M N H2, W/O GANGADHARAIAH, KURUBAHALLI 251201 32584 4 LT1 211 1 0 1569 27 1 0 3 1 -5423 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 111122625961 0 0 0 1 0 0 0 0 0 0 THAYIMUDDAMMA M N,H2, W/O GANGADHARAIAH, KURUBAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447548896 8386519000 L48330 N.J.MANJUNATH S/O JAYARAMAIAH,KURUBARAHALLI,DBPUR-561203 251201 0 4 LT1 211 0.4800 0 5912 99 1 0 3 1 0 0 0 0 220 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111790334 0 0 0 1 0 0 0 0 0 0 N.J.MANJUNATH,S/O JAYARAMAIAH,KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548974 5706846164 L55731 D.S.LEELA W/O D.S.VENKATESH KURUBARAHALLI, DBPURA 251201 0 4 LT1 211 1 0 604 4 1 0 3 0.9900 -56 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 BC2089539 0 0 0 1 0 0 0 0 0 0 D.S.LEELA W/O D.S.VENKATESH,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447548977 5702609325 L46024 SATHISH KURUBARAHALLI 251201 215 4 LT1 211 1 0 15767 86 1 0 3 1 -10 0 0 0 1590 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 2014-04-30 111111687021 0 0 0 1 0 0 0 0 0 0 SATHISH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.5500 106 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548962 5637421562 DUL80134 GOWRAMMA W/O H MARISHAMAYYA, KURUBARAHALLI 251201 56900 4 LT1 211 1 0 477 35 1 0 3 0.8600 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 A8320935 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O H MARISHAMAYYA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447548901 5522956654 DUL77185 GANGA H2, W/O CHIKKA RANGAPPA KURUBARAHALLI 251201 45682 4 LT1 211 1 0 520 34 1 0 3 0 274 1.9600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 68154113 0 0 0 2 0 0 0 0 0 0 GANGA,H2, W/O CHIKKA RANGAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447548986 5512316340 DUL76322 BHAGYALAKSHMI T S W/O HARSH B K ,KURUBARAHALLI 251201 65658 4 LT1 211 1 0 766 34 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 111120558579 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI T S,W/O HARSH B K ,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447548845 5429593958 DUL80133 GOWRAMMA H4, W/O H MARISHAMAYYA, KURUBARAHALLI 251201 54120 4 LT1 211 1 0 545 63 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 A8320934 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,H4, W/O H MARISHAMAYYA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447548824 5400537735 L54500 V SHANKAR S/O VENKATRAMANAPPA NEAR R.L.JALAPPA COLLEGE 251201 12145 4 LT1 211 0.4800 0 2278 42 1 0 3 0.8300 0 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 BC1968388 0 0 0 0 0 0 0 0 0 0 V SHANKAR,S/O VENKATRAMANAPPA NEAR R.L.JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.0900 12 2024-12-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447548909 5351550034 L74319 PADMA H4, W/O VENKATESH B V KURUBARAHALLI 251201 5549 4 LT1 211 1 0 4289 123 1 0 3 0 0 1.3800 0 0 1070 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC3483929 0 0 0 2 0 0 0 0 0 0 PADMA,H4, W/O VENKATESH B V KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447548874 5166563411 L71009 N USHA H3, W/O YANJARAPPA,KURUBARAHALLI 251201 1203 4 LT1 211 0.5000 0 2834 75 1 0 3 0 201 1.0100 0 0 430 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3250875 0 0 0 2 0 0 0 0 0 0 N USHA,H3, W/O YANJARAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447548833 5083034664 L55761 NAGABHUSHANAIAH.N.J H3,KURUBARAHALLI, DBPURA 251201 36355 4 LT1 211 0.4800 0 2433 15 1 0 3 1 -36 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 110000792014 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANAIAH.N.J,H3,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447548952 5031848069 DUL81721 KAVYA K V W/O MURALI S, NEAR SAHYADRI SCHOOL, KURUBARAHALLI 251201 23231 4 LT1 211 2 0 1328 107 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 10000 1B5644679887 0 0 0 2 0 0 0 0 0 0 KAVYA K V,W/O MURALI S, NEAR SAHYADRI SCHOOL, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447548853 4963219094 L46563 BM VASATHAKUMAR KURUBARAHALLI 251201 33658 4 LT1 211 0.6000 0 14996 100 1 0 3 1 322 1.6300 0 0 220 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111686524 0 0 0 1 0 0 0 0 0 0 BM VASATHAKUMAR,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548911 4945601550 L55760 NAGABHUSHANAIAH.N.J H5,KURUBARAHALLI, DBPURA 251201 45452 4 LT1 211 0.4800 0 5236 38 1 0 3 1 2 0 0 0 890 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2170514 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANAIAH.N.J,H5,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447548866 4749612653 L64455 SRI LAKSHMINARAYANA H N S/O NARAYANA GOWDA H N NEAR JALAPPPA COLLEGE 251201 0 4 LT1 211 3 0 11889 181 1 0 3 1 0 0 0 0 1240 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1240 (ignore if paid) 0 0 100006976147 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMINARAYANA H N,S/O NARAYANA GOWDA H N NEAR JALAPPPA COLLEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1447548987 4702009000 L46838 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 66879 4 LT1 211 0.4800 0 9070 4 1 0 3 1 2 0 0 0 320 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111808667 0 0 0 1 0 0 0 0 0 0 D. SIDDARAMAIAH,S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548953 4630138785 L54499 V SHANKAR S/O VENKATARAMANAPPA NEAR R.L.JALAPPA COLLEGE 251201 22541 4 LT1 211 0.4800 0 3462 43 1 0 3 0.8300 615 5.3600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 BC1968387 0 0 0 0 0 0 0 0 0 0 V SHANKAR,S/O VENKATARAMANAPPA NEAR R.L.JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2024-12-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447548950 4613561375 DUL80132 GOWRAMMA H5, W/O H MARISHAMAYYA, KURUBARAHALLI 251201 57411 4 LT1 211 1 0 687 20 1 0 3 0.8300 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 A8320933 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,H5, W/O H MARISHAMAYYA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447548806 4602009000 L46839 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 6554 4 LT1 211 0.4800 0 7752 0 1 0 3 1 6025 55.9100 0 0 510 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111686639 0 0 0 1 0 0 0 0 0 0 D. SIDDARAMAIAH,S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447548811 4596524864 L62872 SRI MOHAMMED HASSAN KURUBHARAHALLI 251201 457 4 LT1 211 0.5000 0 9960 129 1 0 3 1 0 0 0 0 1690 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000196408 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED HASSAN,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1447548858 4551853827 L53414 Y.N.ANJANAMURTHY KURUBARAHALLI,DBPURA 251201 3647 4 LT1 211 1 0 4588 40 1 0 3 1 390 5.3400 0 0 380 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000199251 0 0 0 1 0 0 0 0 0 0 Y.N.ANJANAMURTHY,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548919 4535459317 L72453 B V VENKATESH MARUTHY H4, S/O VENKATARAMANAIAH,KURUBARAHALLI 251201 44582 4 LT1 211 1 0 1557 35 1 0 3 0.7500 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 10000 BC3365984 0 0 0 2 0 0 0 0 0 0 B V VENKATESH MARUTHY,H4, S/O VENKATARAMANAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447548863 4458858726 DUL83176 SOUBHAGYA H5, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 251201 47811 4 LT1 211 1 0 565 52 1 0 3 0.8600 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 70037653 0 0 0 3 0 0 0 0 0 0 SOUBHAGYA,H5, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447548846 4399099002 L50082 M.R.KESHAVAMURTHY S/O RAMAKRISHNAIAH KURUBARAHALLI, DBPUR 251201 4454 4 LT1 211 0.4800 0 8549 64 1 0 3 1 0 0 0 0 440 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000753363 0 0 0 1 0 0 0 0 0 0 M.R.KESHAVAMURTHY S/O RAMAKRISHNAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548815 4280500108 L57705 Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA KURUBARAHALLI,DBPURA 251201 7140 4 LT1 211 0.4800 0 6252 56 1 0 3 0.9000 2833 24.4700 0 0 960 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2017-12-12 BC2263591 0 0 0 0 0 0 0 0 0 0 Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA,Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447548838 4168913655 DUL83175 SOUBHAGYA H3, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 251201 62534 4 LT1 211 1 0 1221 109 1 0 3 0.9400 621 3.1400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 70037650 0 0 0 2 0 0 0 0 0 0 SOUBHAGYA,H3, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447548910 4122034018 L71008 N USHA H2, W/O YANJARAPPA,KURUBARAHALLI 251201 1202 4 LT1 211 1 0 1547 32 1 0 3 0 -2357 0 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 2021-09-14 BC3250874 0 0 0 1 0 0 0 0 0 0 N USHA,H2, W/O YANJARAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447548903 4119855077 L59282 L.LAKSHMIDEVAMMA W/O M.NAGARAJU H4, L.LAKSHMIDEVAMMA W/O M.NAGARAJU KURUBARAHALLI,DBPURA 251201 4209 4 LT1 211 0.4800 0 987 5 1 0 3 0.9500 305 2.8900 0 0 470 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2406287 0 0 0 1 0 0 0 0 0 0 L.LAKSHMIDEVAMMA W/O M.NAGARAJU,H4, L.LAKSHMIDEVAMMA W/O M.NAGARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447548908 4112157496 L55759 NAGABHUSHANAIAH.N.J H4,KURUBARAHALLI, DBPURA 251201 46546 4 LT1 211 0.4800 0 1374 13 1 0 3 0.8500 1 0 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 2022-04-21 BC2170513 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANAIAH.N.J,H4,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447548983 4097898000 L47327 T.V.JANARDNA S/O VIJAYANARASIMHA, KURUBARAHALLI, DBPUR-561203 251201 0 4 LT1 211 5 0 3821 87 1 0 3 0.8500 2616 23.4400 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 9999999 D631405 0 0 0 7 0 0 0 0 0 0 T.V.JANARDNA,S/O VIJAYANARASIMHA, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0700 2 1447548978 3982998000 L46836 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 6588 4 LT1 211 0.4800 0 11092 59 1 0 3 1 0 0 0 0 800 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111793136 0 0 0 1 0 0 0 0 0 0 D. SIDDARAMAIAH,S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548976 3974432000 AEH3404 SMT RAMAMANI W/O KALYAN CHAKRAVARTHI R.L.J.ROAD,KURUBARAHALLI 251201 13800 4 LT1 211 0 3 2796 9 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 9999999 111111782417 0 0 0 1 0 0 0 0 1 0 SMT RAMAMANI,W/O KALYAN CHAKRAVARTHI R.L.J.ROAD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548971 3966643936 L64457 SRI LAKSHMINARAYANA H N H3, S/O NARAYANA GOWDA H N NEAR JALAPPPA COLLEGE 251201 46888 4 LT1 211 0.5000 0 1814 19 1 0 3 1 0 0 0 0 210 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 0 100006976146 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMINARAYANA H N,H3, S/O NARAYANA GOWDA H N NEAR JALAPPPA COLLEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447548867 3735086929 DUL76321 BHAGYALAKSHMI T S H2, W/O HARSH B K ,KURUBARAHALLI 251201 54656 4 LT1 211 1 0 3212 5 1 0 3 1 0 0 0 0 1490 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1490 (ignore if paid) 0 0 111120558578 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI T S,H2, W/O HARSH B K ,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548924 3700279839 L58092 SRI.B.T.GOVINDARAJU S/O ANJINAPPA SRI.B.T.GOVINDARAJU S/O ANJINAPPA SRI.B.T.GOVINDARAJU S/O ANJINAPPA 251201 1234 4 LT1 211 1 0 2974 31 1 0 3 1 -53 0 0 0 210 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000177017 0 0 0 1 0 0 0 0 0 0 SRI.B.T.GOVINDARAJU S/O ANJINAPPA,SRI.B.T.GOVINDARAJU S/O ANJINAPPA SRI.B.T.GOVINDARAJU S/O ANJINAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549014 3674432000 L44575 B.LAKSHMAMMA W/O G.SIDDALINGAIAH 4TH WARD,KURUBARAHALLI 251201 0 4 LT1 211 0.4800 0 14456 85 1 0 3 1 56 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 9999999 111111781856 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAMMA,W/O G.SIDDALINGAIAH 4TH WARD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548933 3608998000 L46776 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 2548 4 LT1 211 0.4800 0 11169 90 1 0 3 1 0 4.6200 0 0 890 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111789437 0 0 0 1 0 0 0 0 0 0 D. SIDDARAMAIAH,S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447548989 3603142341 L59281 L.LAKSHMIDEVAMMA W/O M.NAGARAJU H5, L.LAKSHMIDEVAMMA W/O M.NAGARAJU KURUBARAHALLI,DBPURA 251201 5888 4 LT1 211 0.4800 0 80 1 1 0 3 0.7800 -32 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 BC2406284 0 0 0 0 0 0 0 0 0 0 L.LAKSHMIDEVAMMA W/O M.NAGARAJU,H5, L.LAKSHMIDEVAMMA W/O M.NAGARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447548973 3597354351 DUL78146 THAYIMUDDAMMA M N H5, W/O GANGADHARAIAH, KURUBAHALLI 251201 64577 4 LT1 211 1 0 1199 8 1 0 3 1 -43 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 111122625959 0 0 0 1 0 0 0 0 0 0 THAYIMUDDAMMA M N,H5, W/O GANGADHARAIAH, KURUBAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548980 3584271328 L69029 SMT NETHRSVATHI W/O SOMASHEKHARAIAH KURUBARAHALLI 251201 3588 4 LT1 211 1 0 2112 37 1 0 3 0.8300 14 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 BC3123845 0 0 0 1 0 0 0 0 0 0 SMT NETHRSVATHI,W/O SOMASHEKHARAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447548979 3583425691 L45657 SMT. GEETHA KURUBARAHALLI 251201 6558 4 LT1 211 1 0 937 10 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 9999999 111111789368 0 0 0 1 0 0 0 0 0 0 SMT. GEETHA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548913 3514342073 L63993 SRI K N SHIVARAJU KURUBHARAHALLI 251201 298 4 LT1 211 1 0 10125 110 1 0 3 0 491 3.8800 0 0 1170 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2250420 0 0 0 2 0 0 0 0 0 0 SRI K N SHIVARAJU,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447548905 3510585120 DUL80131 GOWRAMMA H3, W/O H MARISHAMAYYA, KURUBARAHALLI 251201 58471 4 LT1 211 1 0 1577 144 1 0 3 0.8100 7302 66.6300 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 A8320931 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,H3, W/O H MARISHAMAYYA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447548912 3507148741 L74318 PADMA W/O VENKATESH B V KURUBARAHALLI 251201 2241 4 LT1 211 1 0 3935 140 1 0 3 1 -17 1.9700 0 0 390 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 0 111118644116 0 0 0 1 0 0 0 0 0 0 PADMA,W/O VENKATESH B V KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548923 3408679648 L74316 PADMA H3, W/O VENKATESH B V KURUBARAHALLI 251201 5569 4 LT1 211 1 0 2350 112 1 0 3 1 0 0 0 0 340 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 0 111118644115 0 0 0 1 0 0 0 0 0 0 PADMA,H3, W/O VENKATESH B V KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549015 3372749364 L71007 N USHA W/O YANJARAPPA,KURUBARAHALLI 251201 1201 4 LT1 211 1 0 685 7 1 0 3 0 36 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 BC3250873 0 0 0 1 0 0 0 0 0 0 N USHA,W/O YANJARAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447548915 3303628044 L57707 Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA H5, Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA KURUBARAHALLI,DBPURA 251201 7142 4 LT1 211 0.4000 0 6100 70 1 0 3 0.7300 1 0 0 0 300 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2019-06-01 BC2263592 0 0 0 1 0 0 0 0 0 0 Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA,H5, Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447548892 3196579380 L53780 D.NARASIMHAMURTHY S/O DODDAIAH KURUBARAHALLI, DBPURA 251201 1215 4 LT1 211 0.4800 0 6972 87 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 111000189308 0 0 0 1 0 0 0 0 0 0 D.NARASIMHAMURTHY,S/O DODDAIAH KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.2000 61 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548985 3188226779 L72452 B V VENKATESH MARUTHY H3, S/O VENKATARAMANAIAH,KURUBARAHALLI 251201 8889 4 LT1 211 2 0 4820 111 1 0 3 0.9700 -65 0 0 0 480 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC3365983 0 0 0 1 0 0 0 0 0 0 B V VENKATESH MARUTHY,H3, S/O VENKATARAMANAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447548922 3107998000 L46779 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 5888 4 LT1 211 0.4800 0 10736 46 1 0 3 1 446 2.2100 0 0 740 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111789479 0 0 0 1 0 0 0 0 0 0 D. SIDDARAMAIAH,S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2024-02-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447548993 3087418750 L46221 N. RENUKA JYOTHI KURUBARAHALLI 251201 254 4 LT1 211 1 0 18782 166 1 0 3 1 2448 22.7500 0 0 4440 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 111111791421 0 0 0 1 0 0 0 0 0 0 N. RENUKA JYOTHI,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2024-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549013 3070785802 L72451 B V VENKATESH MARUTHY H2, S/O VENKATARAMANAIAH,KURUBARAHALLI 251201 12455 4 LT1 211 2 0 2719 46 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 10000 BC3365982 0 0 0 2 0 0 0 0 0 0 B V VENKATESH MARUTHY,H2, S/O VENKATARAMANAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447548907 3022331844 L46614 SMT. GEETHA KURUBARAHALLI 251201 0 4 LT1 211 2 0 10605 62 1 0 3 0 0 0 0 0 540 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111783336 0 0 0 1 0 0 0 0 0 0 SMT. GEETHA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548929 2999306008 L55730 D.S.LEELA W/O D.S.VENKATESH H2,DKURUBARAHALLI, DBPURA 251201 0 4 LT1 211 0.4800 0 285 9 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 110000793381 0 0 0 1 0 0 0 0 0 0 D.S.LEELA W/O D.S.VENKATESH,H2,DKURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549011 2974432000 L42515 SMT RAMAMANI W/O KALYAN CHAKRAVARTHI R.L.J.ROAD,KURUBARAHALLI 251201 13900 4 LT1 211 0.3200 0 7 0 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 9999999 111111785149 0 0 0 0 0 0 0 0 0 0 SMT RAMAMANI,W/O KALYAN CHAKRAVARTHI R.L.J.ROAD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447549016 2971998000 L46834 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 6587 4 LT1 211 0.4800 0 11386 25 1 0 3 1 1159 14.3400 0 0 1570 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111111683774 0 0 0 1 0 0 0 0 0 0 D. SIDDARAMAIAH,S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549012 2966198801 L60205 UMADEVI W/O S.BASAVARAJU H2, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 251201 6210 4 LT1 211 1 0 2081 71 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 39591348 0 0 0 1 0 0 0 0 0 0 UMADEVI W/O S.BASAVARAJU,H2, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-10-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447548932 2914009000 L46835 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 4487 4 LT1 211 0.4800 0 11438 130 1 0 3 1 0 14.8600 0 0 860 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111683369 0 0 0 1 0 0 0 0 0 0 D. SIDDARAMAIAH,S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548832 2760464113 L60204 UMADEVI W/O S.BASAVARAJU H4, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 251201 4860 4 LT1 211 1 0 10178 217 1 0 3 0.8700 740 3.7900 0 0 1380 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 39591347 0 0 0 2 0 0 0 0 0 0 UMADEVI W/O S.BASAVARAJU,H4, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447548828 2697625406 DUL83174 SOUBHAGYA H4, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 251201 25489 4 LT1 211 1 0 437 30 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 68205900 0 0 0 2 0 0 0 0 0 0 SOUBHAGYA,H4, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447548831 2694461558 L73618 SREENATHA T R S/O T RAMAIAH,KURUBARAHALLI 251201 5356 4 LT1 211 2 0 14885 426 1 0 3 1 0 0 0 0 3810 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.3810 (ignore if paid) 0 0 111117406985 0 0 0 2 0 0 0 0 0 0 SREENATHA T R,S/O T RAMAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447548826 2674432000 L44576 B.LAKSHMAMMA W/O G.SIDDALINGAIAH 4TH WARD,KURUBARAHALLI 251201 0 4 LT1 211 0.4800 0 4612 22 1 0 3 1 49 1 0 0 400 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111785313 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAMMA,W/O G.SIDDALINGAIAH 4TH WARD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548949 2426017071 DUL81720 KAVYA K V H2, W/O MURALI S, NEAR SAHYADRI SCHOOL, KURUBARAHALLI 251201 23236 4 LT1 211 1 0 117 7 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 10000 1B7044679889 0 0 0 1 0 0 0 0 0 0 KAVYA K V,H2, W/O MURALI S, NEAR SAHYADRI SCHOOL, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548916 2088694753 L72734 GURUSHANKARAIAH S/O LATE, VEERABHADRAIAH,KURURBARAHALLI 251201 14789 4 LT1 211 2 0 6071 179 1 0 3 0 0 0 0 0 650 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 0 111116462084 0 0 0 0 0 0 0 0 0 0 GURUSHANKARAIAH,S/O LATE, VEERABHADRAIAH,KURURBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548959 1993935410 DUL80985 K B REVEGOWDA S/O LATE K V BYLAPPA, NO 1523/2487/15, KURUBARAHALLI 251201 14005 4 LT1 211 3 0 1533 104 1 0 3 1 162 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 111125778036 0 0 0 1 0 0 0 0 0 0 K B REVEGOWDA,S/O LATE K V BYLAPPA, NO 1523/2487/15, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1447548829 1974432000 L42516 SMT RAMAMANI W/O KALYAN CHAKRAVARTHI R.L.J.ROAD,KURUBARAHALLI 251201 14000 4 LT1 211 0.3600 0 6 0 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 9999999 111111805862 0 0 0 0 0 0 0 0 0 0 SMT RAMAMANI,W/O KALYAN CHAKRAVARTHI R.L.J.ROAD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447548943 1911827055 DUL78145 THAYIMUDDAMMA M N H4, W/O GANGADHARAIAH, KURUBAHALLI 251201 25445 4 LT1 211 1 0 1398 47 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 111122625963 0 0 0 0 0 0 0 0 0 0 THAYIMUDDAMMA M N,H4, W/O GANGADHARAIAH, KURUBAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447548946 1903710437 L57800 A.LALITHAW/O H.MANJUNATH KURUBARAHALLI, DBPURA 251201 4477 4 LT1 211 1 0 5212 76 1 0 3 1 0 0 0 0 600 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000786647 0 0 0 1 0 0 0 0 0 0 A.LALITHAW/O H.MANJUNATH,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548814 1849017557 L74317 PADMA H2, W/O VENKATESH B V KURUBARAHALLI 251201 6669 4 LT1 211 1 0 4 0 1 0 3 1 145 1 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 2023-02-09 111118644114 0 0 0 1 0 0 0 0 0 0 PADMA,H2, W/O VENKATESH B V KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548844 1788998000 L46770 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 0 4 LT1 211 0.4800 0 9488 54 1 0 3 1 0 0 0 0 670 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111670814 0 0 0 1 0 0 0 0 0 0 R.GANGAMMA,W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548819 1755995913 L55758 NAGABHUSHANAIAH.N.J H2,KURUBARAHALLI, DBPURA 251201 5562 4 LT1 211 0.4800 0 6313 71 1 0 3 0.8000 429 3.8400 0 0 660 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2170512 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANAIAH.N.J,H2,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447548818 1746826222 L55729 D.S.LEELA W/O D.S.VENKATESH H3,KURUBARAHALLI, DBPURA 251201 0 4 LT1 211 0.4800 0 12312 87 1 0 3 1 -18 0 0 0 1310 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000156699 0 0 0 1 0 0 0 0 0 0 D.S.LEELA W/O D.S.VENKATESH,H3,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548914 1705432000 L25053 S MANJULA W/O M VEERUPAKSHAIAH KODIGE HALLI 251201 900 4 LT1 211 1 0 8124 42 1 0 3 1 -56 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 9999999 111111803352 0 0 0 1 0 0 0 0 0 0 S MANJULA,W/O M VEERUPAKSHAIAH KODIGE HALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549000 1679243229 L58055 NAGAMMA W/O CHIKKANNA H2, KURUBARAHALLI, DBPURA 251201 8552 4 LT1 211 0.4800 0 5471 75 1 0 3 0.9600 537 4.4000 0 0 740 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2292772 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O CHIKKANNA,H2, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447549001 1674432000 L44566 SREENATH T.R S/O RAMAIAH .T 4TH WARD,KURUBARAHALLI 251201 1256 4 LT1 211 1 0 27543 97 1 0 3 1 0 1.2000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 9999999 111111800848 0 0 0 1 0 0 0 0 0 0 SREENATH T.R,S/O RAMAIAH .T 4TH WARD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548860 1642009000 L46777 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 4875 4 LT1 211 0.4800 0 12693 82 1 0 3 1 762 5.6800 0 0 820 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111630041 0 0 0 2 0 0 0 0 0 0 D. SIDDARAMAIAH,S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.5100 56 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1447548938 1595540502 L50080 M.R.KESHAVAMURTHY S/O RAMAKRISHNAIAH KURUBARAHALLI, DBPUR 251201 9998 4 LT1 211 0.4800 0 3536 47 1 0 3 1 0 1 0 0 570 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000764703 0 0 0 1 0 0 0 0 0 0 M.R.KESHAVAMURTHY S/O RAMAKRISHNAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548926 1495179000 L50955 NANDAKUMAR S/O CHIKKA HANUMAIYA KURUBARAHALLI D.B.PUR 251201 4123 4 LT1 211 1 0 13158 125 1 0 3 1 6876 94.4100 0 0 1730 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 1495179024D 0 0 0 1 0 0 0 0 0 0 NANDAKUMAR S/O CHIKKA HANUMAIYA,KURUBARAHALLI D.B.PUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548925 1480019833 L58054 NAGAMMA W/O CHIKKANNA H4, KURUBARAHALLI, DBPURA 251201 5658 4 LT1 211 0.4800 0 5225 88 1 0 3 1 1968 16.2800 0 0 890 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000276016 0 0 0 2 0 0 0 0 0 0 NAGAMMA W/O CHIKKANNA,H4, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447548982 1370510549 L71776 GANGA W/O CHIKKARANGAPPA, KURUBARAHALLI 251201 14789 4 LT1 211 1 0 1464 13 1 0 3 0.7100 -850 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 BC3253030 0 0 0 1 0 0 0 0 0 0 GANGA,W/O CHIKKARANGAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447548999 1264939042 L63994 SRI K N SHIVARAJU H3, KURUBHARAHALLI 251201 300 4 LT1 211 1 0 7424 89 1 0 3 0 0 0 0 0 780 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2641135 0 0 0 1 0 0 0 0 0 0 SRI K N SHIVARAJU,H3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447548856 1216455582 L74001 CHANDRAKALA S W/O NAGARAJU,KURUBARAHALLI 251201 652 4 LT1 211 2 0 4146 166 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 2022-10-10 53299961 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA S,W/O NAGARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447548970 0974432000 L42517 SMT RAMAMANI W/O KALYAN CHAKRAVARTHI R.L.J.ROAD,KURUBARAHALLI 251201 14100 4 LT1 211 0.3200 0 10989 0 1 0 3 1 -54 0 0 0 520 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111782020 0 0 0 0 0 0 0 0 0 0 SMT RAMAMANI,W/O KALYAN CHAKRAVARTHI R.L.J.ROAD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447548859 0914009000 L46773 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 3548 4 LT1 211 0.4800 0 10572 5 1 0 3 1 3507 31.4700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 9999999 111111665545 0 0 0 1 0 0 0 0 0 0 R.GANGAMMA,W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548891 0793898162 DUL80130 GOWRAMMA H6, W/O H MARISHAMAYYA, KURUBARAHALLI 251201 98401 4 LT1 211 1 0 761 76 1 0 3 0.9500 1303 10.4700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 A8320936 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,H6, W/O H MARISHAMAYYA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447548893 0782558395 L60203 UMADEVI W/O S.BASAVARAJU UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 251201 7478 4 LT1 211 1 0 1826 14 1 0 3 0.9900 163 1.1000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 BC2178690 0 0 0 2 0 0 0 0 0 0 UMADEVI W/O S.BASAVARAJU,UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447548809 0669995122 L58553 H NAGARATHNA H NAGARATHNA W/O D R MANJUNATH KURUBARAHALLI 251201 8635 4 LT1 211 1 0 17257 154 1 0 3 0.9300 1846 9.4300 0 0 1190 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2207277 0 0 0 2 0 0 0 0 0 0 H NAGARATHNA,H NAGARATHNA W/O D R MANJUNATH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447548876 0609033296 L71153 SMT KEMPARATHNAMMA W/O JAGANNATH,KURUBARAHALLI 251201 23544 4 LT1 211 1 0 6292 181 1 0 3 0 342 1.9000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 BC3281627 0 0 0 2 0 0 0 0 0 0 SMT KEMPARATHNAMMA,W/O JAGANNATH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447548940 0603249000 L49080 HANUMANTHARAYAPPA S/O DODDARANGAPPA4TH WARD KURUBARAHALLIDBPUR-561203 251201 84586932 4 LT1 211 0.4800 0 7186 58 1 0 3 1 149 1.3400 0 0 580 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2016-02-08 111113006792 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O DODDARANGAPPA4TH WARD KURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548899 0470630199 L57706 Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA H3, Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA KURUBARAHALLI,DBPURA 251201 7141 4 LT1 211 0.4800 0 2845 17 1 0 3 0.9500 2 1 0 0 500 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 99999 28989588 0 0 0 1 0 0 0 0 0 0 Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA,H3, Y.S.JAYALAKSHMAMMA W/O R.HANUMANTHARAYAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-03-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447548991 0334156339 L59280 L.LAKSHMIDEVAMMA W/O M.NAGARAJU H2, L.LAKSHMIDEVAMMA W/O M.NAGARAJU KURUBARAHALLI,DBPURA 251201 8609 4 LT1 211 0.4800 0 5069 24 1 0 3 0.7700 312 4.4800 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 BC2406285 0 0 0 0 0 0 0 0 0 0 L.LAKSHMIDEVAMMA W/O M.NAGARAJU,H2, L.LAKSHMIDEVAMMA W/O M.NAGARAJU KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447548941 0173719000 L48329 N.J.MANJUNATH S/O JAYARAMAIAH,KURUBARAHALLI,DBPUR-561203 251201 0 4 LT1 211 0.4800 0 8212 70 1 0 3 1 0 0 0 0 1160 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111776016 0 0 0 1 0 0 0 0 0 0 N.J.MANJUNATH,S/O JAYARAMAIAH,KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548956 9594432000 P8733 MUNIVENKATAPPA S/O PAVADAPPA KURUBARAHALLI 251201 0 4 LT5 511 0 15 6578 45 1 0 3 0 2500 13.1900 0 0 290 2512 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001043297 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O PAVADAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548837 4191656768 P12155 RAZIYA KHATOON DARGAJOGIHALLI, DBPURA W/O MOHAMMAD KHALANDOR 251201 457556 4 LT5 511 0 10 679 0 1 0 3 1 26126 971.8100 0 0 0 2512 2026-01-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 9999999 100007040745D 0 0 0 1 0 0 0 0 1 0 RAZIYA KHATOON,DARGAJOGIHALLI, DBPURA W/O MOHAMMAD KHALANDOR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447549017 1442046837 P13621 SMT LALITHAMMA W/O H T SRINIVASA MURTHY,MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 251201 368 4 LT5 511 0 2 3556 188 1 0 3 0.9000 1106 5.6000 0 0 590 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 0 E035884 0 0 0 1 0 0 0 0 1 0 SMT LALITHAMMA,W/O H T SRINIVASA MURTHY,MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447548862 6086307285 TP11813 HONNAPPA A C S/O CHANNAMARAPPA A S, KURUBARAHALLI 251201 78955 4 1LT7A 710 1 0 996 87 1 0 3 1 5114 49 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 999 111124270882 0 0 0 1 0 0 0 0 0 0 HONNAPPA A C,S/O CHANNAMARAPPA A S, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548873 4057972535 TP12610 HANUMANTHARAYAPPA G S/O GANGAMUTHAIAH, KURUBARAHALLI 251201 96255863 4 1LT7A 710 1 0 395 56 1 0 3 1 -3 4.0600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 1B3987756689 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA G,S/O GANGAMUTHAIAH, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447548868 3735500246 TP12702 GANGARAJU M S/O MUTHA MAMYMANNA, KURUBARAHALLI 251201 66698541 4 1LT7A 710 1 0 1015 41 1 0 3 1 0 1.9300 0 0 0 2512 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 1B8286705410 0 0 0 1 0 0 0 0 0 0 GANGARAJU M,S/O MUTHA MAMYMANNA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447548981 3190125725 TP11743 KIRAN KUMAR N S/O T R NARASIMHAMURTHACHAR, KURUBARAHALLI 251201 0 4 1LT7A 710 1 0 1074 238 1 0 3 1 8078 67.4200 0 0 0 2512 2026-01-04 0 0 0 2025-10-04 3 0 0 0 0 14004201 0 0 111124138635 0 0 0 3 0 0 0 0 0 0 KIRAN KUMAR N,S/O T R NARASIMHAMURTHACHAR, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1447548928 3111039676 TP12603 BASAVARAJU M S/O MUTHA MYMANNA, KURUBARAHALLI 251201 25454 4 1LT7A 710 1 0 542 11 1 0 3 1 10969 102.4700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 1B6906259461 0 0 0 1 0 0 0 0 0 0 BASAVARAJU M,S/O MUTHA MYMANNA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548927 3003515376 TP12756 SHIVAKUMAR G S/O GANGAYYA,NEAR GNANAGANGA SCHOOL,KURUBARAHALLI 251201 0 4 1LT7A 710 1 0 452 35 1 0 3 1 0 13.6900 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 1B8282257172 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR G,S/O GANGAYYA,NEAR GNANAGANGA SCHOOL,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548945 9708494387 L64881 SMT SHARADAMMA H2, W/O SHIVARAJU C KURUBHARAHALLI 251201 64987 4 LT1 212 0.5000 0 3001 43 1 0 3 0.9100 131 1 0 0 400 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2858959 0 0 0 2 0 0 0 0 0 0 SMT SHARADAMMA,H2, W/O SHIVARAJU C KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447548904 9393660237 L60548 H A NARAYANASWAMY H3 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 8472 4 LT1 212 1 0 4837 135 1 0 3 0.7000 652 1 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 BC2506369 0 0 0 2 0 0 0 0 0 0 H A NARAYANASWAMY,H3 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447548918 8673704751 L61833 SRI MANJUNATHA R H3 KURUBARAHALLI 251201 328 4 LT1 212 1 0 1867 15 1 0 28 1 0 1.4700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 111000155149 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA R,H3 KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447548872 8501126542 L61832 SRI MANJUNATHA R H5 KURUBARAHALLI 251201 327 4 LT1 212 1 0 544 6 1 0 3 0.7900 9 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 BC2581680 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA R,H5 KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447548820 8042769964 L61050 K S CHANDRASHEKHAR K S MANJULA H3, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 251201 9999 4 LT1 212 0.4800 0 4136 70 1 0 3 1 0 1 0 0 630 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000756785 0 0 0 1 0 0 0 0 0 0 K S CHANDRASHEKHAR K S MANJULA,H3, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548854 8016655145 L62812 SRI K S NAGESH KURUBHARAHALLI 251201 658 4 LT1 212 0.5000 0 6317 101 1 0 3 1 33 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 111000160362 0 0 0 1 0 0 0 0 0 0 SRI K S NAGESH,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548994 7923984773 L61049 K S CHANDRASHEKHAR K S MANJULA H2, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 251201 6599 4 LT1 212 0.4800 0 3000 40 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 111000175306 0 0 0 1 0 0 0 0 0 0 K S CHANDRASHEKHAR K S MANJULA,H2, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548968 7890921928 L61831 SRI MANJUNATHA R H2 KURUBARAHALLI 251201 326 4 LT1 212 1 0 4334 46 1 0 3 0.9000 0 0 0 0 1140 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2581679 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA R,H2 KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-10-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447548816 7440127841 L62337 SRI K B SHIVAKUMAR H2, KURUBHARAHALLI 251201 6552 4 LT1 212 1 0 6133 125 1 0 3 0 0 0 0 0 1100 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2608668 0 0 0 2 0 0 0 0 0 0 SRI K B SHIVAKUMAR,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447548947 7376859987 L60547 H A NARAYANASWAMY H1 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 8745 4 LT1 212 1 0 3702 154 1 0 3 0.9900 5434 45.6900 0 0 400 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2506368 0 0 0 3 0 0 0 0 0 0 H A NARAYANASWAMY,H1 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1447548812 7244084256 L61830 SRI MANJUNATHA R H1 KURUBARAHALLI 251201 322 4 LT1 212 1 0 4653 100 1 0 3 0.9100 176 1 0 0 510 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2581678 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA R,H1 KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447548852 6475960274 L61829 SRI MANJUNATHA R H4 KURUBARAHALLI 251201 321 4 LT1 212 1 0 7619 83 1 0 3 0.9200 844 7 0 0 850 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2581677 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA R,H4 KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447548898 6423304426 L62336 SRI K B SHIVAKUMAR H3, KURUBHARAHALLI 251201 2528 4 LT1 212 1 0 1372 14 1 0 3 0.8400 -56 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 BC2608667 0 0 0 1 0 0 0 0 0 0 SRI K B SHIVAKUMAR,H3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447548840 6192649357 L64880 SMT SHARADAMMA H3, W/O SHIVARAJU C KURUBHARAHALLI 251201 57878 4 LT1 212 0.5000 0 3858 49 1 0 3 0.7500 0 0 0 0 530 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC2858958 0 0 0 2 0 0 0 0 0 0 SMT SHARADAMMA,H3, W/O SHIVARAJU C KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447548966 5967905655 L68712 SMT PREMA B S W/O MANJUNATH S KURUBARAHALLI 251201 46445 4 LT1 212 3 0 11632 146 1 0 3 1 -114 0 0 0 1610 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1610 (ignore if paid) 0 0 111111853665 0 0 0 1 0 0 0 0 1 0 SMT PREMA B S,W/O MANJUNATH S KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548810 5623333886 L60546 H A NARAYANASWAMY H4 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 8785 4 LT1 212 1 0 3872 63 1 0 3 0.9500 0 1.2200 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 BC2506367 0 0 0 0 0 0 0 0 0 0 H A NARAYANASWAMY,H4 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447548958 5149948129 L70118 SMT H.S.ANUSUYA W/O M R SADANANDA KURUBARAHALLI 251201 5487 4 LT1 212 1 0 2396 52 1 0 3 1 2693 21.4900 0 0 320 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111113138916 0 0 0 1 0 0 0 0 0 0 SMT H.S.ANUSUYA,W/O M R SADANANDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548951 5022895103 L64879 SMT SHARADAMMA W/O SHIVARAJU C KURUBHARAHALLI 251201 45442 4 LT1 212 1 0 955 13 1 0 3 0.5300 -62 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 0 BC2858957 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,W/O SHIVARAJU C KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447549004 4489861703 L59980 B S PREMA H1 B S PREMA W/O S MANJUNATHA KURUBARAHALLI 251201 6520 4 LT1 212 1 0 590 4 1 0 3 1 1737 15.8600 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 110000787880 0 0 0 1 0 0 0 0 0 0 B S PREMA,H1 B S PREMA W/O S MANJUNATHA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548965 4214163739 L67667 SRI BALAKRISHNA H2, S/O GOPAL KULALA KURUBHARAHALLI 251201 46998 4 LT1 212 0.5000 0 2568 73 1 0 3 0.9500 0 0 0 0 730 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC3010452 0 0 0 1 0 0 0 0 0 0 SRI BALAKRISHNA,H2, S/O GOPAL KULALA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447548902 4118119681 L62813 SRI K S NAGESH H2, KURUBHARAHALLI 251201 3794 4 LT1 212 0.5000 0 6471 90 1 0 3 1 676 5.9300 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 110000779180 0 0 0 2 0 0 0 0 0 0 SRI K S NAGESH,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2025-04-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1447549018 3891330096 L61048 K S CHANDRASHEKHAR K S MANJULA K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 251201 9578 4 LT1 212 0.4800 0 3334 35 1 0 3 0.9100 0 0 0 0 470 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 99999 28997423 0 0 0 1 0 0 0 0 0 0 K S CHANDRASHEKHAR K S MANJULA,K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447548869 3744618221 L61052 K S CHANDRASHEKHAR K S MANJULA H4, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 251201 6555 4 LT1 212 0.4800 0 1068 10 1 0 3 1 209 1.0700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 110000769918 0 0 0 1 0 0 0 0 0 0 K S CHANDRASHEKHAR K S MANJULA,H4, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548870 3634854209 L59979 B S PREMA H2 B S PREMA W/O S MANJUNATHA KURUBARAHALLI 251201 6516 4 LT1 212 1 0 3397 32 1 0 3 1 468 2.8100 0 0 770 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000196888 0 0 0 1 0 0 0 0 0 0 B S PREMA,H2 B S PREMA W/O S MANJUNATHA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549010 3380553164 L62814 SRI K S NAGESH H4, KURUBHARAHALLI 251201 3768 4 LT1 212 0.5000 0 732 13 1 0 3 1 0 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 110000792796 0 0 0 0 0 0 0 0 0 0 SRI K S NAGESH,H4, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447548997 3285240778 L60550 H A NARAYANASWAMY H6 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 884 4 LT1 212 0.4800 0 1205 7 1 0 3 1 8 0 0 0 240 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000779865 0 0 0 1 0 0 0 0 0 0 H A NARAYANASWAMY,H6 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447549005 2056079078 L60544 H A NARAYANASWAMY H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 3544 4 LT1 212 1 0 5450 110 1 0 3 1 447 2.2600 0 0 690 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2506365 0 0 0 1 0 0 0 0 0 0 H A NARAYANASWAMY,H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447548817 1750066379 L60545 H A NARAYANASWAMY H2 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 4888 4 LT1 212 1 0 5275 46 1 0 3 1 -26 0 0 0 310 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000761750 0 0 0 1 0 0 0 0 0 0 H A NARAYANASWAMY,H2 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447549009 1253554377 L59978 B S PREMA B S PREMA W/O S MANJUNATHA KURUBARAHALLI 251201 6515 4 LT1 212 1 0 4772 70 1 0 3 1 549 4.1000 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 110000762189 0 0 0 2 0 0 0 0 0 0 B S PREMA,B S PREMA W/O S MANJUNATHA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447548935 1091644403 L60551 H A NARAYANASWAMY H5 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 857 4 LT1 212 0.4800 0 4072 38 1 0 3 0.6400 704 3.6700 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 BC2506372 0 0 0 2 0 0 0 0 0 0 H A NARAYANASWAMY,H5 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447548936 1086157609 L61051 K S CHANDRASHEKHAR K S MANJULA H5, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 251201 599 4 LT1 212 0.4800 0 1083 4 1 0 3 1 -30 0 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 110000789696 0 0 0 1 0 0 0 0 0 0 K S CHANDRASHEKHAR K S MANJULA,H5, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447548871 0420626408 L67666 SRI BALAKRISHNA S/O GOPAL KULALA KURUBHARAHALLI 251201 64654 4 LT1 212 0.5000 0 2761 48 1 0 3 0.9300 87 1.2300 0 0 560 2512 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 0 2022-02-07 BC3010451 0 0 0 0 0 0 0 0 0 0 SRI BALAKRISHNA,S/O GOPAL KULALA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447548900 0271424847 L61828 SRI MANJUNATHA R KURUBARAHALLI 251201 320 4 LT1 212 1 0 6190 64 1 0 3 0.9300 -28 0 0 0 250 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2332120 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA R,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447548877 0045090185 L62815 SRI K S NAGESH H3, KURUBHARAHALLI 251201 5458 4 LT1 212 0.5000 0 7181 163 1 0 3 1 756 3.8800 0 0 650 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000757206 0 0 0 2 0 0 0 0 0 0 SRI K S NAGESH,H3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1447548995 0236493741 L62334 SRI K B SHIVAKUMAR KURUBHARAHALLI 251201 6582 4 LT1 212 1 0 3743 33 1 0 3 0 0 1 0 0 290 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2608665 0 0 0 1 0 0 0 0 0 0 SRI K B SHIVAKUMAR,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447548855 2341352658 TP10497 NARAYANAMMA S/O NARASIMHAPPA,BHUVANESHWARINAGARA 251201 58896321 4 1LT7A 710 1 0 350 1 1 0 3 0 4296 559.4200 0 0 0 2512 2026-01-04 0 0 0 2024-12-01 3 0 0 0 0 14004201 0 999 111119828540 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,S/O NARASIMHAPPA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 4578 0 2 1447548955 6660014249 TP11038 NAGESH YADAV B S/O UMAPATHI B,SHANTHI NAGARA 251201 78459925 4 1LT7A 710 1 0 287 17 1 0 3 0 19787 551.5500 0 0 0 2512 2026-01-04 0 0 0 2025-10-04 3 0 0 0 0 14004201 0 999 111121766102 0 0 0 0 0 0 0 0 0 0 NAGESH YADAV B,S/O UMAPATHI B,SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 1308 0 2 1447548996 3284207536 L62335 SRI K B SHIVAKUMAR H4, KURUBHARAHALLI 251201 6548 4 LT1 212 1 0 2153 104 1 0 3 0 3862 33.5300 0 0 0 2512 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14004201 0 99999 BC2608666 0 0 0 1 0 0 0 0 0 0 SRI K B SHIVAKUMAR,H4, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2