1440052363 6762396602 L60549 H A NARAYANASWAMY C1 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 5986 4 LT3A 321 0.4800 0 2865 0 1 0 3 1 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 999999 100006699908 0 0 0 1 0 0 0 0 0 0 H A NARAYANASWAMY,C1 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9600 1440052461 9645212417 DUC82521 UNITEL MEDIA PVT LTD 49/1, KURUBARAHALLI 251201 65412 4 LT3A 311 3 0 9441 1045 1 0 3 1 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 1B1493857604 0 0 0 4 0 0 0 0 0 0 UNITEL MEDIA PVT LTD,49/1, KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.9000 1440052282 9405432000 L28976 S MANJULA W/O M VEERUPAKSHAIAH KODIGEHALLI 251201 500 4 LT3A 311 0.5000 0 262 2 1 0 3 1 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 9999999 111111783914 0 0 0 0 0 0 0 0 1 0 S MANJULA,W/O M VEERUPAKSHAIAH KODIGEHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 1440052376 0927006796 L68507 SMT RAMAMANI H V W/O SHIVARUDRAPPA KURUBARAHALLI 251201 6451 4 LT3A 311 0.5000 0 2327 41 1 0 3 0.9300 0 0 0 0 340 2512 2025-12-04 0 0 0 2025-11-04 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 0 0 SMT RAMAMANI H V,W/O SHIVARUDRAPPA KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3500 1440052369 9928998000 L46772 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 6589 4 LT1 211 0.4800 0 9477 63 1 0 3 1 9 0 0 0 1300 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-26 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052286 9907741701 DUL78149 THAYIMUDDAMMA M N W/O GANGADHARAIAH, KURUBAHALLI 251201 12568 4 LT1 211 1 0 824 30 1 0 3 1 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 111122625962 0 0 0 0 0 0 0 0 0 0 THAYIMUDDAMMA M N,W/O GANGADHARAIAH, KURUBAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4500 1440052303 9870592065 L58053 NAGAMMA W/O CHIKKANNA KURUBARAHALLI, DBPURA 251201 24474 4 LT1 211 0.4800 0 4015 56 1 0 3 1 724 9.8800 0 0 450 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-30 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052309 9867898000 L46837 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 0 4 LT1 211 0.4800 0 8365 54 1 0 3 1 0 0 0 0 630 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-05 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052444 9842009000 L46774 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 3587 4 LT1 211 0.4800 0 12310 106 1 0 3 1 767 5.5400 0 0 1030 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052367 9626907358 L49700 SHANKARE GOWDA S/O SHIVANANJAIAH KURUBARAHALLI, DBPUR 251201 0 4 LT1 211 0.4800 0 8085 64 1 0 3 1 0 0 0 0 0 2512 2025-12-04 3 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052366 9622485419 L51978 H.P.KAVITHA W/O P.RAJASHEKAR CAUVERY BADAVANE, KURUBARAHALLI, DBPUR 251201 785 4 LT1 211 1 0 12069 130 1 0 3 1 0 0 0 0 0 2512 2025-12-04 3 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8100 1440052432 9568706071 L49701 SHANKARE GOWDA S/O SHIVANANJAIAH KURUBARAHALLI, DBPUR 251201 0 4 LT1 211 0.4800 0 1121 12 1 0 2 0 -16 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-29 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1440052290 9498091375 DUL83178 SOUBHAGYA H2, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 251201 14780 4 LT1 211 1 0 880 102 1 0 3 0.9100 329 1.6300 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 70037654 0 0 0 3 0 0 0 0 0 0 SOUBHAGYA,H2, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.5900 1440052420 9183179756 L60206 UMADEVI W/O S.BASAVARAJU H3, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 251201 6304 4 LT1 211 1 0 3917 49 1 0 3 0.9100 85 0 0 0 350 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-12-06 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2200 1440052276 8999998000 L46775 D.SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 3487 4 LT1 211 0.4800 0 12435 74 1 0 3 1 0 0 0 0 900 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-16 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9600 1440052340 8981716362 L57837 A.LALITHAW/O H.MANJUNATH H3,KURUBARAHALLI, DBPURA 251201 7778 4 LT1 211 1 0 8452 88 1 0 3 1 1 0 0 0 370 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9600 1440052337 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 2025-12-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-18 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0300 1440052292 8885721615 DUL74846 DODDAYALLAPPA S/O BHADRAIAH,KURUBARAHALLI 251201 2164 4 LT1 211 1 0 5089 171 1 0 3 1 0 0 0 0 2070 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052419 8877736402 DUL74944 SHIVANANDA B SAVALAGI S/O BIMANNA SAVALAGI,KURUBARAHALLI 251201 5542 4 LT1 211 1 0 1952 86 1 0 3 1 -2872 0 0 0 390 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052396 8851998000 L46778 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 5878 4 LT1 211 0.4800 0 10605 89 1 0 3 1 404 1.9100 0 0 800 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052392 8833587954 L53413 Y.N.ANJANAMURTHY KURUBARAHALLI,DBPURA 251201 3655 4 LT1 211 1 0 7060 37 1 0 3 1 419 4.8100 0 0 430 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8800 1440052275 8700607637 L63998 SRI K N SHIVARAJU H2, KURUBHARAHALLI 251201 280 4 LT1 211 1 0 3259 39 1 0 3 0.9000 -45 0 0 0 240 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9600 1440052368 8614245094 L52051 SHARADHAMMA W/O C.SHIVARAJ KURUBARAHALLI, DODDABALLAPURA 251201 455 4 LT1 211 0.4800 0 8485 154 1 0 3 1 0 0 0 0 0 2512 2025-12-04 3 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052473 7440127841 L62337 SRI K B SHIVAKUMAR H2, KURUBHARAHALLI 251201 6552 4 LT1 212 1 0 6019 130 1 0 3 0.8000 0 0 0 0 1100 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-29 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6500 1440052408 7376859987 L60547 H A NARAYANASWAMY H1 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 8745 4 LT1 212 1 0 3540 107 1 0 3 0.9900 4165 28.1900 0 0 400 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.5600 1440052436 7244084256 L61830 SRI MANJUNATHA R H1 KURUBARAHALLI 251201 322 4 LT1 212 1 0 4540 105 1 0 3 1 -205 0 0 0 510 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000771474 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA R,H1 KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-20 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3200 1440052382 6475960274 L61829 SRI MANJUNATHA R H4 KURUBARAHALLI 251201 321 4 LT1 212 1 0 7536 83 1 0 3 0.9100 675 5.4200 0 0 850 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6000 1440052344 6423304426 L62336 SRI K B SHIVAKUMAR H3, KURUBHARAHALLI 251201 2528 4 LT1 212 1 0 1358 16 1 0 3 0.8400 -56 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-21 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9600 1440052377 6192649357 L64880 SMT SHARADAMMA H3, W/O SHIVARAJU C KURUBHARAHALLI 251201 57878 4 LT1 212 0.5000 0 3809 47 1 0 3 0.7200 0 0 0 0 530 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC2858958 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,H3, W/O SHIVARAJU C KURUBHARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-19 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8600 1440052285 5967905655 L68712 SMT PREMA B S W/O MANJUNATH S KURUBARAHALLI 251201 46445 4 LT1 212 3 0 11485 149 1 0 3 1 -114 0 0 0 1610 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7700 1440052334 5623333886 L60546 H A NARAYANASWAMY H4 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 8785 4 LT1 212 1 0 3802 49 1 0 3 0.9500 139 1.9100 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2800 1440052283 5149948129 L70118 SMT H.S.ANUSUYA W/O M R SADANANDA KURUBARAHALLI 251201 5487 4 LT1 212 1 0 2296 43 1 0 3 1 2254 19.2500 0 0 320 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-17 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052426 5022895103 L64879 SMT SHARADAMMA W/O SHIVARAJU C KURUBHARAHALLI 251201 45442 4 LT1 212 1 0 940 13 1 0 3 0.5500 -62 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5700 1440052449 4489861703 L59980 B S PREMA H1 B S PREMA W/O S MANJUNATHA KURUBARAHALLI 251201 6520 4 LT1 212 1 0 586 4 1 0 3 1 1550 13.6400 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 99999 110000787880 0 0 0 0 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4500 1440052348 4214163739 L67667 SRI BALAKRISHNA H2, S/O GOPAL KULALA KURUBHARAHALLI 251201 46998 4 LT1 212 0.5000 0 2497 73 1 0 3 0.9500 0 0 0 0 730 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC3010452 0 0 0 2 0 0 0 0 0 0 SRI BALAKRISHNA,H2, S/O GOPAL KULALA KURUBHARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-29 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6900 1440052407 4118119681 L62813 SRI K S NAGESH H2, KURUBHARAHALLI 251201 3794 4 LT1 212 0.5000 0 6392 80 1 0 3 1 510 2.4500 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2025-04-17 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5500 1440052342 3891330096 L61048 K S CHANDRASHEKHAR K S MANJULA K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 251201 9578 4 LT1 212 0.4800 0 3299 42 1 0 3 1 -1 1 0 0 470 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000195712 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.0300 1440052378 3744618221 L61052 K S CHANDRASHEKHAR K S MANJULA H4, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 251201 6555 4 LT1 212 0.4800 0 1059 10 1 0 3 1 0 1 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052277 3634854209 L59979 B S PREMA H2 B S PREMA W/O S MANJUNATHA KURUBARAHALLI 251201 6516 4 LT1 212 1 0 3369 30 1 0 3 1 126 1.5300 0 0 770 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000196888 0 0 0 0 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 2025-12-04 0 0 0 0 0 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 140042 0 0 0 0 0.3300 1440052445 3380553164 L62814 SRI K S NAGESH H4, KURUBHARAHALLI 251201 3768 4 LT1 212 0.5000 0 721 13 1 0 3 1 0 2.4200 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4500 1440052435 3285240778 L60550 H A NARAYANASWAMY H6 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 884 4 LT1 212 0.4800 0 1188 12 1 0 3 1 1 0 0 0 240 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000779865 0 0 0 0 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-11 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2300 1440052431 3284207536 L62335 SRI K B SHIVAKUMAR H4, KURUBHARAHALLI 251201 6548 4 LT1 212 1 0 2061 112 1 0 3 0.7800 3387 27.9100 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 99999 BC2608666 0 0 0 0 0 0 0 0 0 0 SRI K B SHIVAKUMAR,H4, KURUBHARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-09-12 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2700 1440052428 2056079078 L60544 H A NARAYANASWAMY H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 3544 4 LT1 212 1 0 5335 108 1 0 3 0.9800 0 0 0 0 690 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2506365 0 0 0 2 0 0 0 0 0 0 H A NARAYANASWAMY,H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-12 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9000 1440052415 1750066379 L60545 H A NARAYANASWAMY H2 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 4888 4 LT1 212 1 0 5232 47 1 0 3 1 -26 0 0 0 310 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-19 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052477 1253554377 L59978 B S PREMA B S PREMA W/O S MANJUNATHA KURUBARAHALLI 251201 6515 4 LT1 212 1 0 4714 82 1 0 3 1 300 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 99999 110000762189 0 0 0 1 0 0 0 0 0 0 B S PREMA,B S PREMA W/O S MANJUNATHA KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-19 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1500 1440052418 1091644403 L60551 H A NARAYANASWAMY H5 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 857 4 LT1 212 0.4800 0 4031 33 1 0 3 1 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 99999 110000791441 0 0 0 1 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052437 1086157609 L61051 K S CHANDRASHEKHAR K S MANJULA H5, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 251201 599 4 LT1 212 0.4800 0 1082 8 1 0 3 1 -30 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 99999 110000789696 0 0 0 0 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 1440052472 0420626408 L67666 SRI BALAKRISHNA S/O GOPAL KULALA KURUBHARAHALLI 251201 64654 4 LT1 212 0.5000 0 2717 49 1 0 3 1 86 1 0 0 560 2512 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 0 2022-02-07 111111901047 0 0 0 1 0 0 0 0 0 0 SRI BALAKRISHNA,S/O GOPAL KULALA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8800 1440052421 0271424847 L61828 SRI MANJUNATHA R KURUBARAHALLI 251201 320 4 LT1 212 1 0 6132 64 1 0 3 0.9100 -28 0 0 0 250 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-10-06 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3400 1440052433 0236493741 L62334 SRI K B SHIVAKUMAR KURUBHARAHALLI 251201 6582 4 LT1 212 1 0 3710 33 1 0 3 0.9300 0 0 0 0 290 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3000 1440052387 0045090185 L62815 SRI K S NAGESH H3, KURUBHARAHALLI 251201 5458 4 LT1 212 0.5000 0 7021 170 1 0 3 1 0 0 0 0 650 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1440052425 8467233276 L72450 B V VENKATESH MARUTHY S/O VENKATARAMANAIAH,KURUBARAHALLI 251201 4545 4 LT1 211 2 0 5747 158 1 0 3 0.9700 2586 22.1600 0 0 950 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC3365981 0 0 0 2 0 0 0 0 0 0 B V VENKATESH MARUTHY,S/O VENKATARAMANAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5800 1440052295 8396374795 DUL78148 THAYIMUDDAMMA M N H2, W/O GANGADHARAIAH, KURUBAHALLI 251201 32584 4 LT1 211 1 0 1549 40 1 0 3 1 -5423 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2400 1440052398 8386519000 L48330 N.J.MANJUNATH S/O JAYARAMAIAH,KURUBARAHALLI,DBPUR-561203 251201 0 4 LT1 211 0.4800 0 5870 95 1 0 3 1 0 0 0 0 220 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052288 8305432000 L31399 ESHWARAIAH S/O MARIYAPPA DARGAJOGIHALLI 251201 1200 4 LT1 211 1 0 2066 5 1 0 3 1 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 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 140042 0 0 0 0 1 1440052388 8154463399 L46565 G.MAHADEVAMMA KURUBARAHALLI 251201 99 4 LT1 211 0.4800 0 8986 86 1 0 3 1 0 0 0 0 1170 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052406 8060719000 L48328 KEMPARATHNAMMA W/O K.JAGANATHA,KURUBARAHALLI,DBPUR-561203 251201 4654 4 LT1 211 1 0 11387 94 1 0 3 1 0 0 0 0 0 2512 2025-12-04 3 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052404 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 9034 121 1 0 3 1 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 99999 111000223187 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5300 1440052370 7998683074 DUL78147 THAYIMUDDAMMA M N H3, W/O GANGADHARAIAH, KURUBAHALLI 251201 2454 4 LT1 211 1 0 995 31 1 0 3 1 -284 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 111122625960 0 0 0 0 0 0 0 0 0 0 THAYIMUDDAMMA M N,H3, W/O GANGADHARAIAH, KURUBAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.2500 1440052394 7842078662 L71154 SMT KEMPARATHNAMMA H2, W/O JAGANNATH,KURUBARAHALLI 251201 22554 4 LT1 211 1 0 954 20 1 0 3 0.8500 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1 1440052372 7795713553 L57802 A.LALITHAW/O H.MANJUNATH H2,KURUBARAHALLI, DBPURA 251201 6665 4 LT1 211 1 0 5741 35 1 0 3 0 391 1.8900 0 0 720 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000193333 0 0 0 0 0 0 0 0 0 0 A.LALITHAW/O H.MANJUNATH,H2,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 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 140042 0 0 0 0 0 1440052328 7757048831 DUL79736 LAKSHMAMMA R H2, KURUBARAHALLI 251201 25489 4 LT1 211 1 0 2386 140 1 0 3 1 0 27.0400 0 0 700 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.700 (ignore if paid) 0 0 111124809813 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA R,H2, KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4900 1440052456 7719746263 L64600 SRI RAJANNA S/O CHIKKARUDRAPPA KURUBHARAHALLI 251201 6987 4 LT1 211 1 0 3728 65 1 0 3 1 0 0 0 0 320 2512 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 999999 2021-08-06 100006990877 0 0 0 2 0 0 0 0 0 0 SRI RAJANNA,S/O CHIKKARUDRAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-21 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5200 1440052459 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 3064 4 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-04 3 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 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 140042 0 1 0 0 0.0800 1440052327 7662453380 L73965 SAVITHA M R C/O RAJAIAH R,KURUBARAHALLI 251201 45725 4 LT1 211 1 0 2439 66 1 0 3 0.7600 0 0 0 0 510 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5500 1440052326 7653998000 L46780 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 3658 4 LT1 211 0.4800 0 21110 0 1 0 3 1 2591 18.9100 0 0 2830 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 1440052424 7368409474 DUL77963 RENUKA S W/O LATE BASAVARAJU, KURUBARAHALLI 251201 25688 4 LT1 211 2 0 2802 143 1 0 3 1 1211 8.7500 0 0 350 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 0 111122751684 0 0 0 1 0 0 0 0 0 0 RENUKA S,W/O LATE BASAVARAJU, KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052270 7184432000 AEH3468 T.H.GANGALAXMI W/O D.G.SRINIVASAMURTHY KURUBARAHALLI 251201 0 4 LT1 211 2 0 15844 162 1 0 3 1 -39 0 0 0 1850 2512 2025-12-04 3 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.7000 1440052467 7136840932 L50775 RENUKA S W/O LATE BASAVARAJU KURUBARAHALLI 251201 47 4 LT1 211 1 0 10994 71 1 0 3 1 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 99999 111000161333 0 0 0 0 0 0 0 0 0 0 RENUKA S,W/O LATE BASAVARAJU KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.3300 1440052356 7048378594 L57801 A.LALITHAW/O H.MANJUNATH H4,KURUBARAHALLI, DBPURA 251201 6669 4 LT1 211 0.4800 0 2204 77 1 0 3 0 241 1.1400 0 0 250 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000152268 0 0 0 0 0 0 0 0 0 0 A.LALITHAW/O H.MANJUNATH,H4,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-08 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1440052414 6931231714 L52052 SHARADHAMMA W/O C.SHIVARAJ KURUBARAHALLI, DODDABALLAPURA 251201 4755 4 LT1 211 0.4800 0 4445 63 1 0 3 1 0 3.7400 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 99999 111000292376 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA W/O C.SHIVARAJ,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 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 140042 0 0 0 0 1.8500 1440052416 6921619111 DUL83177 SOUBHAGYA W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 251201 23590 4 LT1 211 2 0 297 25 1 0 3 0.9000 -4673 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.0300 1440052298 6874814891 L74320 PADMA H5, W/O VENKATESH B V KURUBARAHALLI 251201 5563 4 LT1 211 1 0 664 25 1 0 3 0.9900 0 1 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4300 1440052300 6874038997 DUL79735 LAKSHMAMMA R KURUBARAHALLI 251201 24587 4 LT1 211 1 0 474 24 1 0 3 1 0 1.2900 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 111124809814 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA R,KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3400 1440052299 6869278834 L64456 SRI LAKSHMINARAYANA H N H2, S/O NARAYANA GOWDA H N NEAR JALAPPPA COLLEGE 251201 46751 4 LT1 211 1 0 4466 15 1 0 3 1 -31 0 0 0 220 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-12 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9600 1440052358 6748998000 L46769 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 3554 4 LT1 211 0.4800 0 7739 79 1 0 3 1 2671 23.1900 0 0 230 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-15 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052482 6714998000 L46771 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 6874 4 LT1 211 0.4800 0 10677 108 1 0 3 1 50 0 0 0 1050 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-16 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052479 6711921943 L63997 SRI K N SHIVARAJU H4, KURUBHARAHALLI 251201 299 4 LT1 211 1 0 3784 46 1 0 3 0.9500 219 1 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9900 1440052279 6672397687 DUL76423 V RAGHAVENDRA S/O LATE M VISHWESHWARAN,KURUBARAHALLI 251201 5656 4 LT1 211 2 0 3791 141 1 0 3 0.8200 0 1.1600 0 0 660 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 0 67578063 0 0 0 1 0 0 0 0 0 0 V RAGHAVENDRA,S/O LATE M VISHWESHWARAN,KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4500 1440052357 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 3782 47 1 0 3 0.7500 187 1 0 0 440 2512 2025-12-04 3 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3600 1440052475 6506319014 L45323 G.MAHADEVAMMA KURUBARAHALLI 251201 87 4 LT1 211 0.4800 0 3770 29 1 0 3 1 0 1 0 0 470 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-20 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052380 6481559219 DUL77186 GANGA W/O CHIKKA RANGAPPA KURUBARAHALLI 251201 5544 4 LT1 211 1 0 167 6 1 0 3 0.8900 -71 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5000 1440052478 6206768381 L63996 SRI K N SHIVARAJU H5, KURUBHARAHALLI 251201 297 4 LT1 211 1 0 4264 27 1 0 3 0.8600 0 1.0200 0 0 730 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0400 1440052480 6205483000 L45086 K R MADHAVI W/O T V JANARDHANA, 4TH WARD, KURUBARAHALLI, DODDABALLAPURA-5612 251201 0 4 LT1 211 2 0 27548 128 1 0 3 1 1961 24.7800 0 0 1670 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-08-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052332 6148625134 DUL80135 GOWRAMMA H2, W/O H MARISHAMAYYA, KURUBARAHALLI 251201 58110 4 LT1 211 1 0 587 37 1 0 3 1 872 7.7300 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 111124677773 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,H2, W/O H MARISHAMAYYA, KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5700 1440052333 6132174745 L53415 Y.N.ANJANAMURTHY KURUBARAHALLI,DBPURA 251201 9882 4 LT1 211 1 0 3288 59 1 0 3 1 0 0 0 0 310 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-28 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052329 6046689325 L53416 Y.N.ANJANAMURTHY KURUBARAHALLI,DBPURA 251201 2158 4 LT1 211 1 0 818 7 1 0 3 1 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1440052278 5964586984 L63995 SRI K N SHIVARAJU H6, KURUBHARAHALLI 251201 281 4 LT1 211 1 0 1980 35 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3500 1440052339 5947696908 L50081 M.R.KESHAVAMURTHY S/O RAMAKRISHNAIAH KURUBARAHALLI, DBPUR 251201 54722 4 LT1 211 0.4800 0 2418 48 1 0 3 1 0 0 0 0 410 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-11 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2400 1440052304 5754927511 L60207 UMADEVI W/O S.BASAVARAJU H5, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 251201 6302 4 LT1 211 0.4800 0 970 27 1 0 3 0.8700 120 1 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-01-21 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6200 1440052458 5706846164 L55731 D.S.LEELA W/O D.S.VENKATESH KURUBARAHALLI, DBPURA 251201 0 4 LT1 211 1 0 600 4 1 0 3 1 -56 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 99999 110000771952 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052455 5702609325 L46024 SATHISH KURUBARAHALLI 251201 215 4 LT1 211 1 0 15690 91 1 0 3 1 1 0 0 0 1590 2512 2025-12-04 3 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5500 106 2023-06-30 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052331 5637421562 DUL80134 GOWRAMMA W/O H MARISHAMAYYA, KURUBARAHALLI 251201 56900 4 LT1 211 1 0 443 37 1 0 3 0.8200 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2400 1440052306 5522956654 DUL77185 GANGA H2, W/O CHIKKA RANGAPPA KURUBARAHALLI 251201 45682 4 LT1 211 1 0 483 31 1 0 3 0.9800 110 1 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5500 1440052439 5512316340 DUL76322 BHAGYALAKSHMI T S W/O HARSH B K ,KURUBARAHALLI 251201 65658 4 LT1 211 1 0 700 15 1 0 3 1 0 1.9100 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 111120558579 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI T S,W/O HARSH B K ,KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 1440052349 5429593958 DUL80133 GOWRAMMA H4, W/O H MARISHAMAYYA, KURUBARAHALLI 251201 54120 4 LT1 211 1 0 475 64 1 0 3 1 0 4.0800 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 111124677775 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,H4, W/O H MARISHAMAYYA, KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3200 1440052281 5351550034 L74319 PADMA H4, W/O VENKATESH B V KURUBARAHALLI 251201 5549 4 LT1 211 1 0 4153 116 1 0 3 0.9300 612 2.9600 0 0 1070 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9900 1440052375 5166563411 L71009 N USHA H3, W/O YANJARAPPA,KURUBARAHALLI 251201 1203 4 LT1 211 0.5000 0 2772 80 1 0 3 0.8100 0 1 0 0 430 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3250875 0 0 0 1 0 0 0 0 0 0 N USHA,H3, W/O YANJARAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4800 1440052373 4963219094 L46563 BM VASATHAKUMAR KURUBARAHALLI 251201 33658 4 LT1 211 0.6000 0 14865 83 1 0 3 1 0 0 0 0 220 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-29 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052272 4551853827 L53414 Y.N.ANJANAMURTHY KURUBARAHALLI,DBPURA 251201 3647 4 LT1 211 1 0 4554 43 1 0 3 1 385 5.1000 0 0 380 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-29 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 1440052314 4535459317 L72453 B V VENKATESH MARUTHY H4, S/O VENKATARAMANAIAH,KURUBARAHALLI 251201 44582 4 LT1 211 1 0 1522 38 1 0 3 0.7700 0 1 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6700 1440052374 4458858726 DUL83176 SOUBHAGYA H5, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 251201 47811 4 LT1 211 1 0 510 53 1 0 3 0.8100 1 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 70037653 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA,H5, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5400 1440052397 4399099002 L50082 M.R.KESHAVAMURTHY S/O RAMAKRISHNAIAH KURUBARAHALLI, DBPUR 251201 4454 4 LT1 211 0.4800 0 8449 53 1 0 3 1 670 6.1800 0 0 440 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052450 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 6198 59 1 0 3 1 2291 18.9400 0 0 960 2512 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2017-12-12 110000805602 0 0 0 1 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 2025-12-04 0 0 0 0 0 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 140042 0 0 0 0 0.9800 1440052469 4168913655 DUL83175 SOUBHAGYA H3, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 251201 62534 4 LT1 211 1 0 1099 106 1 0 3 0.9000 0 10.2100 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7500 1440052401 4122034018 L71008 N USHA H2, W/O YANJARAPPA,KURUBARAHALLI 251201 1202 4 LT1 211 1 0 1519 35 1 0 3 0.9100 -2357 0 0 0 0 2512 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 2021-09-14 BC3250874 0 0 0 0 0 0 0 0 0 0 N USHA,H2, W/O YANJARAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-20 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2200 1440052434 4097898000 L47327 T.V.JANARDNA S/O VIJAYANARASIMHA, KURUBARAHALLI, DBPUR-561203 251201 0 4 LT1 211 5 0 3726 97 1 0 3 0.8800 2161 19.9000 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 9999999 D631405 0 0 0 6 0 0 0 0 0 0 T.V.JANARDNA,S/O VIJAYANARASIMHA, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-08 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 5.5500 1440052463 3982998000 L46836 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 6588 4 LT1 211 0.4800 0 11036 52 1 0 3 1 0 0 0 0 800 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052464 3966643936 L64457 SRI LAKSHMINARAYANA H N H3, S/O NARAYANA GOWDA H N NEAR JALAPPPA COLLEGE 251201 46888 4 LT1 211 0.5000 0 1798 19 1 0 3 1 0 0 0 0 210 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052308 3735086929 DUL76321 BHAGYALAKSHMI T S H2, W/O HARSH B K ,KURUBARAHALLI 251201 54656 4 LT1 211 1 0 3212 6 1 0 3 1 0 0 0 0 1490 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1490 (ignore if paid) 0 0 111120558578 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI T S,H2, W/O HARSH B K ,KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 1440052476 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 2945 31 1 0 3 1 -53 0 0 0 210 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-04 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052454 3674432000 L44575 B.LAKSHMAMMA W/O G.SIDDALINGAIAH 4TH WARD,KURUBARAHALLI 251201 0 4 LT1 211 0.4800 0 14380 93 1 0 3 1 56 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-01 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052360 3608998000 L46776 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 2548 4 LT1 211 0.4800 0 11018 58 1 0 3 1 1212 10.0200 0 0 890 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052359 3597354351 DUL78146 THAYIMUDDAMMA M N H5, W/O GANGADHARAIAH, KURUBAHALLI 251201 64577 4 LT1 211 1 0 1181 20 1 0 3 1 -43 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052448 3584271328 L69029 SMT NETHRSVATHI W/O SOMASHEKHARAIAH KURUBARAHALLI 251201 3588 4 LT1 211 1 0 2067 32 1 0 3 0.8100 -54 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 BC3123845 0 0 0 0 0 0 0 0 0 0 SMT NETHRSVATHI,W/O SOMASHEKHARAIAH KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-19 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2600 1440052302 3514342073 L63993 SRI K N SHIVARAJU KURUBHARAHALLI 251201 298 4 LT1 211 1 0 10024 113 1 0 3 0.9500 272 1.3600 0 0 1170 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2700 1440052305 3510585120 DUL80131 GOWRAMMA H3, W/O H MARISHAMAYYA, KURUBARAHALLI 251201 58471 4 LT1 211 1 0 1492 114 1 0 3 1 6889 60.8000 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 111124677772 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,H3, W/O H MARISHAMAYYA, KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4200 1440052307 3507148741 L74318 PADMA W/O VENKATESH B V KURUBARAHALLI 251201 2241 4 LT1 211 1 0 3765 125 1 0 3 1 -1 1 0 0 390 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1440052310 3408679648 L74316 PADMA H3, W/O VENKATESH B V KURUBARAHALLI 251201 5569 4 LT1 211 1 0 2315 115 1 0 3 1 0 0 0 0 340 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052447 3372749364 L71007 N USHA W/O YANJARAPPA,KURUBARAHALLI 251201 1201 4 LT1 211 1 0 679 8 1 0 3 0.8300 -18 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-20 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6600 1440052430 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 6049 105 1 0 3 0.7500 0 1 0 0 300 2512 2025-12-04 3 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3600 1440052312 3196579380 L53780 D.NARASIMHAMURTHY S/O DODDAIAH KURUBARAHALLI, DBPURA 251201 1215 4 LT1 211 0.4800 0 6912 76 1 0 3 1 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2000 61 2023-06-20 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052315 3188226779 L72452 B V VENKATESH MARUTHY H3, S/O VENKATARAMANAIAH,KURUBARAHALLI 251201 8889 4 LT1 211 2 0 4699 104 1 0 3 0.9600 -72 0 0 0 480 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-19 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2400 1440052427 3107998000 L46779 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 5888 4 LT1 211 0.4800 0 10700 54 1 0 3 1 335 2.3900 0 0 740 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2024-02-17 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052391 3087418750 L46221 N. RENUKA JYOTHI KURUBARAHALLI 251201 254 4 LT1 211 1 0 18632 201 1 0 3 1 2413 20.9300 0 0 4440 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2024-07-10 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5500 1440052393 3070785802 L72451 B V VENKATESH MARUTHY H2, S/O VENKATARAMANAIAH,KURUBARAHALLI 251201 12455 4 LT1 211 2 0 2676 49 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7100 1440052321 2999306008 L55730 D.S.LEELA W/O D.S.VENKATESH H2,DKURUBARAHALLI, DBPURA 251201 0 4 LT1 211 0.4800 0 263 3 1 0 3 1 0 1 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 99999 110000793381 0 0 0 0 0 0 0 0 0 0 D.S.LEELA W/O D.S.VENKATESH,H2,DKURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4400 1440052440 2971998000 L46834 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 6587 4 LT1 211 0.4800 0 11366 19 1 0 3 1 1150 9.3800 0 0 1570 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-05 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052451 2966198801 L60205 UMADEVI W/O S.BASAVARAJU H2, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 251201 6210 4 LT1 211 1 0 2016 74 1 0 3 0.9300 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-10-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4100 1440052351 2914009000 L46835 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 4487 4 LT1 211 0.4800 0 11377 162 1 0 3 1 2381 18.0300 0 0 860 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1440052453 2760464113 L60204 UMADEVI W/O S.BASAVARAJU H4, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 251201 4860 4 LT1 211 1 0 10023 226 1 0 3 0.8900 0 8.6100 0 0 1380 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 39591347 0 0 0 3 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.6100 1440052335 2697625406 DUL83174 SOUBHAGYA H4, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 251201 25489 4 LT1 211 1 0 406 30 1 0 3 0.9800 0 1 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6800 1440052336 2694461558 L73618 SREENATHA T R S/O T RAMAIAH,KURUBARAHALLI 251201 5356 4 LT1 211 2 0 14474 430 1 0 3 1 0 37.2000 0 0 3810 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.3810 (ignore if paid) 0 0 111117406985 0 0 0 1 0 0 0 0 0 0 SREENATHA T R,S/O T RAMAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052466 2674432000 L44576 B.LAKSHMAMMA W/O G.SIDDALINGAIAH 4TH WARD,KURUBARAHALLI 251201 0 4 LT1 211 0.4800 0 4596 23 1 0 3 1 48 1 0 0 400 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.8800 1440052423 2088694753 L72734 GURUSHANKARAIAH S/O LATE, VEERABHADRAIAH,KURURBARAHALLI 251201 14789 4 LT1 211 2 0 5885 186 1 0 3 0.9700 0 0 0 0 650 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3383137 0 0 0 2 0 0 0 0 0 0 GURUSHANKARAIAH,S/O LATE, VEERABHADRAIAH,KURURBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0100 1440052409 1993935410 DUL80985 K B REVEGOWDA S/O LATE K V BYLAPPA, NO 1523/2487/15, KURUBARAHALLI 251201 14005 4 LT1 211 3 0 1452 87 1 0 3 1 0 1 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052274 1911827055 DUL78145 THAYIMUDDAMMA M N H4, W/O GANGADHARAIAH, KURUBAHALLI 251201 25445 4 LT1 211 1 0 1386 82 1 0 3 1 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 111122625963 0 0 0 1 0 0 0 0 0 0 THAYIMUDDAMMA M N,H4, W/O GANGADHARAIAH, KURUBAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4400 1440052362 1903710437 L57800 A.LALITHAW/O H.MANJUNATH KURUBARAHALLI, DBPURA 251201 4477 4 LT1 211 1 0 5150 101 1 0 3 1 21 0 0 0 600 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-07-19 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052460 1849017557 L74317 PADMA H2, W/O VENKATESH B V KURUBARAHALLI 251201 6669 4 LT1 211 1 0 4 0 1 0 3 1 0 0 0 0 0 2512 2025-12-04 3 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052412 1788998000 L46770 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 0 4 LT1 211 0.4800 0 9456 61 1 0 3 1 0 0 0 0 670 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-07 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052410 1746826222 L55729 D.S.LEELA W/O D.S.VENKATESH H3,KURUBARAHALLI, DBPURA 251201 0 4 LT1 211 0.4800 0 12251 96 1 0 3 1 -18 0 0 0 1310 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5800 1440052293 1705432000 L25053 S MANJULA W/O M VEERUPAKSHAIAH KODIGE HALLI 251201 900 4 LT1 211 1 0 8093 46 1 0 3 1 -56 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 9999999 111111803352 0 0 0 0 0 0 0 0 0 0 S MANJULA,W/O M VEERUPAKSHAIAH KODIGE HALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4400 1440052318 1679243229 L58055 NAGAMMA W/O CHIKKANNA H2, KURUBARAHALLI, DBPURA 251201 8552 4 LT1 211 0.4800 0 5400 77 1 0 3 1 387 2.9300 0 0 740 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000754645 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O CHIKKANNA,H2, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-07 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5200 1440052323 1674432000 L44566 SREENATH T.R S/O RAMAIAH .T 4TH WARD,KURUBARAHALLI 251201 1256 4 LT1 211 1 0 27445 97 1 0 3 1 106 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9200 1440052452 1642009000 L46777 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 4875 4 LT1 211 0.4800 0 12614 82 1 0 3 1 382 1.8600 0 0 820 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5100 56 2023-06-18 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9800 1440052313 1595540502 L50080 M.R.KESHAVAMURTHY S/O RAMAKRISHNAIAH KURUBARAHALLI, DBPUR 251201 9998 4 LT1 211 0.4800 0 3447 29 1 0 3 1 222 1.6000 0 0 570 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-17 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052347 1495179000 L50955 NANDAKUMAR S/O CHIKKA HANUMAIYA KURUBARAHALLI D.B.PUR 251201 4123 4 LT1 211 1 0 13052 143 1 0 3 1 6786 90.3000 0 0 1730 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-20 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052345 1480019833 L58054 NAGAMMA W/O CHIKKANNA H4, KURUBARAHALLI, DBPURA 251201 5658 4 LT1 211 0.4800 0 5146 80 1 0 3 1 1583 13.2400 0 0 890 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000276016 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O CHIKKANNA,H4, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052403 1370510549 L71776 GANGA W/O CHIKKARANGAPPA, KURUBARAHALLI 251201 14789 4 LT1 211 1 0 1443 16 1 0 3 0.7100 -850 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 BC3253030 0 0 0 0 0 0 0 0 0 0 GANGA,W/O CHIKKARANGAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3900 1440052353 1264939042 L63994 SRI K N SHIVARAJU H3, KURUBHARAHALLI 251201 300 4 LT1 211 1 0 7343 82 1 0 3 0.7700 0 0 0 0 780 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9500 1440052379 1216455582 L74001 CHANDRAKALA S W/O NAGARAJU,KURUBARAHALLI 251201 652 4 LT1 211 2 0 3958 165 1 0 3 1 -3 0 0 0 0 2512 2025-12-04 3 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 2022-10-10 111118282321 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA S,W/O NAGARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052269 0914009000 L46773 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 3548 4 LT1 211 0.4800 0 10572 6 1 0 3 1 3333 28.9900 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 9999999 111111665545 0 0 0 0 0 0 0 0 0 0 R.GANGAMMA,W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.1100 1440052296 0793898162 DUL80130 GOWRAMMA H6, W/O H MARISHAMAYYA, KURUBARAHALLI 251201 98401 4 LT1 211 1 0 664 50 1 0 3 0.9400 807 6.1300 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8900 1440052429 0782558395 L60203 UMADEVI W/O S.BASAVARAJU UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 251201 7478 4 LT1 211 1 0 1807 11 1 0 3 0.9900 53 1 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 99999 BC2178690 0 0 0 1 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-13 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9400 1440052320 0669995122 L58553 H NAGARATHNA H NAGARATHNA W/O D R MANJUNATH KURUBARAHALLI 251201 8635 4 LT1 211 1 0 17045 131 1 0 3 1 1 0 0 0 1190 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000784258 0 0 0 1 0 0 0 0 0 0 H NAGARATHNA,H NAGARATHNA W/O D R MANJUNATH KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-19 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052381 0609033296 L71153 SMT KEMPARATHNAMMA W/O JAGANNATH,KURUBARAHALLI 251201 23544 4 LT1 211 1 0 6187 200 1 0 3 0.9700 68 2.3800 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-02 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0200 1440052273 0603249000 L49080 HANUMANTHARAYAPPA S/O DODDARANGAPPA4TH WARD KURUBARAHALLIDBPUR-561203 251201 84586932 4 LT1 211 0.4800 0 7145 66 1 0 3 1 147 1.9600 0 0 580 2512 2025-12-04 3 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-21 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052343 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 2830 20 1 0 3 0.9500 159 1 0 0 500 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 99999 28989588 0 0 0 2 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-03-07 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.8400 1440052346 0173719000 L48329 N.J.MANJUNATH S/O JAYARAMAIAH,KURUBARAHALLI,DBPUR-561203 251201 0 4 LT1 211 0.4800 0 8176 78 1 0 3 1 0 0 0 0 1160 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052297 9594432000 P8733 MUNIVENKATAPPA S/O PAVADAPPA KURUBARAHALLI 251201 0 4 LT5 511 0 15 6535 43 1 0 3 0 0 10.4900 0 0 290 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1440052470 4191656768 P12155 RAZIYA KHATOON DARGAJOGIHALLI, DBPURA W/O MOHAMMAD KHALANDOR 251201 457556 4 LT5 511 0 10 679 0 1 0 3 1 26126 717.2200 0 0 0 2512 2025-12-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1440052471 1442046837 P13621 SMT LALITHAMMA W/O H T SRINIVASA MURTHY,MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 251201 368 4 LT5 511 0 2 3412 194 1 0 3 0.7900 0 3.3700 0 0 590 2512 2025-12-04 0 0 0 2025-11-04 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 0 0 SMT LALITHAMMA,W/O H T SRINIVASA MURTHY,MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2600 1440052385 6086307285 TP11813 HONNAPPA A C S/O CHANNAMARAPPA A S, KURUBARAHALLI 251201 78955 4 1LT7A 710 1 0 884 105 1 0 3 1 3284 63.4700 0 0 0 2512 2025-12-04 0 0 0 2025-10-04 3 0 0 0 0 14004201 0 999 111124270882 0 0 0 4 0 0 0 0 0 0 HONNAPPA A C,S/O CHANNAMARAPPA A S, KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 4 1440052371 4057972535 TP12610 HANUMANTHARAYAPPA G S/O GANGAMUTHAIAH, KURUBARAHALLI 251201 96255863 4 1LT7A 710 1 0 345 56 1 0 3 0 1694 7.5800 0 0 0 2512 2025-12-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1440052301 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 2025-12-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.0800 1440052311 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 44.2000 0 0 0 2512 2025-12-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.1300 1440052399 3111039676 TP12603 BASAVARAJU M S/O MUTHA MYMANNA, KURUBARAHALLI 251201 25454 4 1LT7A 710 1 0 532 15 1 0 3 1 10552 95.9900 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052324 3003515376 TP12756 SHIVAKUMAR G S/O GANGAYYA,NEAR GNANAGANGA SCHOOL,KURUBARAHALLI 251201 0 4 1LT7A 710 1 0 312 17 1 0 3 1 2870 26.2800 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 1B8282257172 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR G,S/O GANGAYYA,NEAR GNANAGANGA SCHOOL,KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5200 1440052271 9708494387 L64881 SMT SHARADAMMA H2, W/O SHIVARAJU C KURUBHARAHALLI 251201 64987 4 LT1 212 0.5000 0 2953 41 1 0 3 0.9100 0 1 0 0 400 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-02 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7900 1440052280 9393660237 L60548 H A NARAYANASWAMY H3 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 8472 4 LT1 212 1 0 4695 122 1 0 3 0.7700 1680 13.1200 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-07 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7200 1440052317 8673704751 L61833 SRI MANJUNATHA R H3 KURUBARAHALLI 251201 328 4 LT1 212 1 0 1867 19 1 0 3 0.9200 164 1 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 99999 BC2581681 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA R,H3 KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7500 1440052294 8501126542 L61832 SRI MANJUNATHA R H5 KURUBARAHALLI 251201 327 4 LT1 212 1 0 540 7 1 0 3 0.7100 9 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 99999 BC2581680 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA R,H5 KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0300 1440052390 8042769964 L61050 K S CHANDRASHEKHAR K S MANJULA H3, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 251201 9999 4 LT1 212 0.4800 0 4070 77 1 0 3 1 0 1 0 0 630 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-20 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1440052365 8016655145 L62812 SRI K S NAGESH KURUBHARAHALLI 251201 658 4 LT1 212 0.5000 0 6236 111 1 0 3 1 33 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052457 7923984773 L61049 K S CHANDRASHEKHAR K S MANJULA H2, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 251201 6599 4 LT1 212 0.4800 0 2960 39 1 0 3 1 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.5600 1440052291 7890921928 L61831 SRI MANJUNATHA R H2 KURUBARAHALLI 251201 326 4 LT1 212 1 0 4302 52 1 0 3 1 0 0 0 0 1140 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2581679 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA R,H2 KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-10-25 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1 1440052364 2341352658 TP10497 NARAYANAMMA S/O NARASIMHAPPA,BHUVANESHWARINAGARA 251201 58896321 4 1LT7A 710 1 0 350 1 1 0 3 0 4296 515.8500 0 0 0 2512 2025-12-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 1 4251 0 1440052354 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 363.6500 0 0 0 2512 2025-12-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 1 675 0 1440052287 4749612653 L64455 SRI LAKSHMINARAYANA H N S/O NARAYANA GOWDA H N NEAR JALAPPPA COLLEGE 251201 0 4 LT1 211 3 0 11723 191 1 0 3 1 0 0 0 0 1240 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1240 (ignore if paid) 0 0 100006976147 0 0 0 3 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-01 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3 1440052389 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 2025-12-04 0 0 0 2025-11-04 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1440052341 4613561375 DUL80132 GOWRAMMA H5, W/O H MARISHAMAYYA, KURUBARAHALLI 251201 57411 4 LT1 211 1 0 658 19 1 0 3 1 0 0 0 0 0 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 0 0 111124677774 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,H5, W/O H MARISHAMAYYA, KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-11-04 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.9800 1440052468 4602009000 L46839 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 6554 4 LT1 211 0.4800 0 7752 0 1 0 3 1 5827 52.6000 0 0 510 2512 2025-12-04 0 0 0 2025-11-04 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111686639 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 2025-12-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-04 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0.4400