1417005125 8999998000 L46775 D.SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 3487 4 LT1 211 0.4800 0 12303 73 1 0 3 1 0 1 0 0 900 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004981 8981716362 L57837 A.LALITHAW/O H.MANJUNATH H3,KURUBARAHALLI, DBPURA 251201 7778 4 LT1 211 1 0 8285 98 1 0 3 1 0 0 0 0 370 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004980 8962409092 L58056 NAGAMMA W/O CHIKKANNA H3, KURUBARAHALLI, DBPURA 251201 58775 4 LT1 211 0.4800 0 3965 87 1 0 3 1 0 0 0 0 970 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000789313 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O CHIKKANNA,H3, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005156 8885721615 DUL74846 DODDAYALLAPPA S/O BHADRAIAH,KURUBARAHALLI 251201 2164 4 LT1 211 1 0 4758 219 1 0 3 1 0 0 0 0 2070 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004946 8877736402 DUL74944 SHIVANANDA B SAVALAGI S/O BIMANNA SAVALAGI,KURUBARAHALLI 251201 5542 4 LT1 211 1 0 1789 83 1 0 3 1 -3200 0 0 0 390 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005062 8851998000 L46778 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 5878 4 LT1 211 0.4800 0 10424 80 1 0 3 1 0 0 0 0 800 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005092 8833587954 L53413 Y.N.ANJANAMURTHY KURUBARAHALLI,DBPURA 251201 3655 4 LT1 211 1 0 6985 39 1 0 3 1 411 4.8100 0 0 430 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000192694 0 0 0 0 0 0 0 0 0 0 Y.N.ANJANAMURTHY,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005153 8700607637 L63998 SRI K N SHIVARAJU H2, KURUBHARAHALLI 251201 280 4 LT1 211 1 0 3178 36 1 0 3 1 -480 0 0 0 240 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000171390 0 0 0 1 0 0 0 0 0 0 SRI K N SHIVARAJU,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005150 8614245094 L52051 SHARADHAMMA W/O C.SHIVARAJ KURUBARAHALLI, DODDABALLAPURA 251201 455 4 LT1 211 0.4800 0 8162 136 1 0 3 1 0 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005151 8603471815 L54497 V SHANKAR S/O VENKATARAMANAPPA NEAR R.L.JALAPPA COLLEGE 251201 12547 4 LT1 211 0.4800 0 1739 18 1 0 3 1 822 6.8800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005051 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 1745 60 1 0 3 1 3400 28.7300 0 0 320 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000176390 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004988 6762396602 L60549 H A NARAYANASWAMY C1 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 5986 4 LT3A 321 0.4800 0 2865 4 1 0 3 1 -1 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005026 9645212417 DUC82521 UNITEL MEDIA PVT LTD 49/1, KURUBARAHALLI 251201 65412 4 LT3A 311 3 0 7274 1006 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 70029534 0 0 0 5 0 0 0 0 0 0 UNITEL MEDIA PVT LTD,49/1, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005146 9405432000 L28976 S MANJULA W/O M VEERUPAKSHAIAH KODIGEHALLI 251201 500 4 LT3A 311 0.5000 0 257 1 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 9999999 111111783914 0 0 0 1 0 0 0 0 1 0 S MANJULA,W/O M VEERUPAKSHAIAH KODIGEHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004991 8474432000 L43358 MOHAMED HASAN S/O MOHAMED GOUSE KURUBARAHALLI 251201 13500 4 LT3A 311 0.1600 0 233 5 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 9999999 111114853546 0 0 0 1 0 0 0 0 0 0 MOHAMED HASAN,S/O MOHAMED GOUSE KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005123 8188361928 L54674 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 55548 4 LT3A 311 0.2400 0 1658 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999999 100006772565 0 0 0 1 0 0 0 0 0 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005085 6605202146 L54675 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 0 4 LT3A 311 0.2400 0 897 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999999 100006772315 0 0 0 1 0 0 0 0 0 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005083 4675871462 L54677 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 33692 4 LT3A 311 0.2400 0 532 172 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999999 100006771174 0 0 0 1 0 0 0 0 0 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004958 4518985982 L54685 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 14112 4 LT3A 311 0.2400 0 5 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999999 100006771007 0 0 0 1 0 0 0 0 0 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005059 4389756622 L54684 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 12454 4 LT3A 311 0.2400 0 223 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999999 100006771083 0 0 0 1 0 0 0 0 0 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004998 4104072952 L54678 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 12151 4 LT3A 311 0.2400 0 152 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999999 100006771089 0 0 0 1 0 0 0 0 0 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004952 3821859511 L54679 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 984741 4 LT3A 311 0.2400 0 214 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999999 100006780929 0 0 0 1 0 0 0 0 0 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005064 2477417898 L54682 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 11251 4 LT3A 311 0.2400 0 75 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999999 100006765156 0 0 0 0 0 0 0 0 0 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005072 1868568502 L54683 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 22584 4 LT3A 311 0.2400 0 40 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999999 100006776240 0 0 0 0 0 0 0 0 0 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005039 1784432000 L40335 RAHAMATH UNNISA W/O MOHAMMAD HASSAN MUTHYALAMMA TEMPLE ROAD 251201 13400 4 LT3A 311 0.2400 0 2625 21 1 0 3 1 0 0 0 0 430 2512 2025-10-04 0 0 0 2025-09-04 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 0 0 RAHAMATH UNNISA,W/O MOHAMMAD HASSAN MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004963 1595865839 L55762 NAGABHUSHANAIAH.N.J H6,KURUBARAHALLI, DBPURA 251201 2563 4 LT3A 311 0.4800 0 944 0 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999999 100006778869 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANAIAH.N.J,H6,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005137 1429001818 L54681 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 11589 4 LT3A 311 0.2400 0 40 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999999 100006776289 0 0 0 1 0 0 0 0 0 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005140 1210262576 L54676 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 22321 4 LT3A 311 0.2400 0 139 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999999 100006777214 0 0 0 1 0 0 0 0 0 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004950 0984432000 L40337 RAHAMATH UNNISA W/O MOHAMMAD HASSAN MUTHYALAMMA TEMPLE ROAD 251201 13700 4 LT3A 311 0.2400 0 1001 4 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 9999999 111111782147 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,W/O MOHAMMAD HASSAN MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005144 0927006796 L68507 SMT RAMAMANI H V W/O SHIVARUDRAPPA KURUBARAHALLI 251201 6451 4 LT3A 311 0.5000 0 2230 43 1 0 3 1 0 1.0600 0 0 340 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 0 111112015437 0 0 0 1 0 0 0 0 0 0 SMT RAMAMANI H V,W/O SHIVARUDRAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004978 0784432000 L40336 RAHAMATH UNNISA W/O MOHAMMAD HASSAN MUTHYALAMMA TEMPLE ROAD 251201 13600 4 LT3A 311 0.2400 0 1892 1 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 9999999 111111803290 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,W/O MOHAMMAD HASSAN MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004975 0603482670 L54680 A.G.CHANDRASHEKAR KODIGENAHALLI, DBPURA 251201 33621 4 LT3A 311 0.2400 0 147 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999999 100006769653 0 0 0 1 0 0 0 0 0 0 A.G.CHANDRASHEKAR,KODIGENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004977 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 1.0800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999 100006769512 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005098 9928998000 L46772 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 6589 4 LT1 211 0.4800 0 9336 50 1 0 3 1 9 0 0 0 1300 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005099 9907741701 DUL78149 THAYIMUDDAMMA M N W/O GANGADHARAIAH, KURUBAHALLI 251201 12568 4 LT1 211 1 0 767 32 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005013 9870592065 L58053 NAGAMMA W/O CHIKKANNA KURUBARAHALLI, DBPURA 251201 24474 4 LT1 211 0.4800 0 3990 95 1 0 3 1 711 3.3700 0 0 450 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005012 9867898000 L46837 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 0 4 LT1 211 0.4800 0 8252 50 1 0 3 1 -14 0 0 0 630 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005088 9858697238 DUL81722 KAVYA K V H3, W/O MURALI S, NEAR SAHYADRI SCHOOL, KURUBARAHALLI 251201 23238 4 LT1 211 1 0 387 44 1 0 3 1 -14854 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005111 9842009000 L46774 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 3587 4 LT1 211 0.4800 0 12075 123 1 0 3 1 0 1 0 0 1030 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005077 9626907358 L49700 SHANKARE GOWDA S/O SHIVANANJAIAH KURUBARAHALLI, DBPUR 251201 0 4 LT1 211 0.4800 0 7950 62 1 0 3 1 0 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005076 9622485419 L51978 H.P.KAVITHA W/O P.RAJASHEKAR CAUVERY BADAVANE, KURUBARAHALLI, DBPUR 251201 785 4 LT1 211 1 0 11860 371 1 0 3 1 0 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005155 9498091375 DUL83178 SOUBHAGYA H2, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 251201 14780 4 LT1 211 1 0 670 101 1 0 3 0.9100 706 3.4400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417004932 9183179756 L60206 UMADEVI W/O S.BASAVARAJU H3, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 251201 6304 4 LT1 211 1 0 3817 44 1 0 3 1 85 0 0 0 350 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000752866 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-12-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005070 7440127841 L62337 SRI K B SHIVAKUMAR H2, KURUBHARAHALLI 251201 6552 4 LT1 212 1 0 5754 121 1 0 3 1 0 0 0 0 1100 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000199829 0 0 0 2 0 0 0 0 0 0 SRI K B SHIVAKUMAR,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004953 7376859987 L60547 H A NARAYANASWAMY H1 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 8745 4 LT1 212 1 0 3236 73 1 0 3 1 1794 16.8800 0 0 400 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000199180 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005017 7244084256 L61830 SRI MANJUNATHA R H1 KURUBARAHALLI 251201 322 4 LT1 212 1 0 4349 126 1 0 3 1 0 1.7800 0 0 510 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005120 6475960274 L61829 SRI MANJUNATHA R H4 KURUBARAHALLI 251201 321 4 LT1 212 1 0 7367 73 1 0 3 1 450 3.0600 0 0 850 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000203890 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA R,H4 KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005022 6423304426 L62336 SRI K B SHIVAKUMAR H3, KURUBHARAHALLI 251201 2528 4 LT1 212 1 0 1330 14 1 0 3 1 -56 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 111000196855 0 0 0 1 0 0 0 0 0 0 SRI K B SHIVAKUMAR,H3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005090 6192649357 L64880 SMT SHARADAMMA H3, W/O SHIVARAJU C KURUBHARAHALLI 251201 57878 4 LT1 212 0.5000 0 3709 44 1 0 3 1 0 0 0 0 530 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 0 100007086116 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005148 5967905655 L68712 SMT PREMA B S W/O MANJUNATH S KURUBARAHALLI 251201 46445 4 LT1 212 3 0 11188 154 1 0 3 1 -114 0 0 0 1610 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004964 5623333886 L60546 H A NARAYANASWAMY H4 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 8785 4 LT1 212 1 0 3682 43 1 0 3 1 -16 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 111000172013 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004970 5149948129 L70118 SMT H.S.ANUSUYA W/O M R SADANANDA KURUBARAHALLI 251201 5487 4 LT1 212 1 0 2239 49 1 0 3 1 2216 17.6500 0 0 320 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004955 5022895103 L64879 SMT SHARADAMMA W/O SHIVARAJU C KURUBHARAHALLI 251201 45442 4 LT1 212 1 0 916 17 1 0 3 1 -62 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 100007086115 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005048 4489861703 L59980 B S PREMA H1 B S PREMA W/O S MANJUNATHA KURUBARAHALLI 251201 6520 4 LT1 212 1 0 578 3 1 0 3 1 1181 10.2900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004942 4214163739 L67667 SRI BALAKRISHNA H2, S/O GOPAL KULALA KURUBHARAHALLI 251201 46998 4 LT1 212 0.5000 0 2348 71 1 0 3 1 0 0 0 0 730 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 0 111111901048 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005001 4118119681 L62813 SRI K S NAGESH H2, KURUBHARAHALLI 251201 3794 4 LT1 212 0.5000 0 6198 65 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 110000779180 0 0 0 1 0 0 0 0 0 0 SRI K S NAGESH,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2025-04-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005047 3891330096 L61048 K S CHANDRASHEKHAR K S MANJULA K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 251201 9578 4 LT1 212 0.4800 0 3228 45 1 0 3 1 56 0 0 0 470 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005129 3744618221 L61052 K S CHANDRASHEKHAR K S MANJULA H4, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 251201 6555 4 LT1 212 0.4800 0 1039 10 1 0 3 1 222 1.0700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005127 3634854209 L59979 B S PREMA H2 B S PREMA W/O S MANJUNATHA KURUBARAHALLI 251201 6516 4 LT1 212 1 0 3300 17 1 0 3 1 123 1.5200 0 0 770 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005053 3285240778 L60550 H A NARAYANASWAMY H6 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 884 4 LT1 212 0.4800 0 1185 33 1 0 3 1 121 1 0 0 240 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005046 3284207536 L62335 SRI K B SHIVAKUMAR H4, KURUBHARAHALLI 251201 6548 4 LT1 212 1 0 1837 75 1 0 3 1 2169 16.5900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 111000185052 0 0 0 1 0 0 0 0 0 0 SRI K B SHIVAKUMAR,H4, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005117 2056079078 L60544 H A NARAYANASWAMY H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 3544 4 LT1 212 1 0 5117 111 1 0 3 1 0 1.6800 0 0 690 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000284268 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005109 1750066379 L60545 H A NARAYANASWAMY H2 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 4888 4 LT1 212 1 0 5136 42 1 0 3 1 -26 0 0 0 310 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000761750 0 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005042 1253554377 L59978 B S PREMA B S PREMA W/O S MANJUNATHA KURUBARAHALLI 251201 6515 4 LT1 212 1 0 4559 98 1 0 3 1 409 1.9300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004966 1091644403 L60551 H A NARAYANASWAMY H5 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 857 4 LT1 212 0.4800 0 3956 25 1 0 3 1 676 4.8300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004967 1086157609 L61051 K S CHANDRASHEKHAR K S MANJULA H5, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 251201 599 4 LT1 212 0.4800 0 1070 8 1 0 3 1 -30 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005134 0420626408 L67666 SRI BALAKRISHNA S/O GOPAL KULALA KURUBHARAHALLI 251201 64654 4 LT1 212 0.5000 0 2616 49 1 0 3 1 50 0 0 0 560 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004945 0271424847 L61828 SRI MANJUNATHA R KURUBARAHALLI 251201 320 4 LT1 212 1 0 5995 68 1 0 3 1 -28 0 0 0 250 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000170494 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA R,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-10-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005061 0236493741 L62334 SRI K B SHIVAKUMAR KURUBHARAHALLI 251201 6582 4 LT1 212 1 0 3643 35 1 0 3 1 0 0 0 0 290 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000288406 0 0 0 1 0 0 0 0 0 0 SRI K B SHIVAKUMAR,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005058 0045090185 L62815 SRI K S NAGESH H3, KURUBHARAHALLI 251201 5458 4 LT1 212 0.5000 0 6688 172 1 0 3 1 740 3.5000 0 0 650 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000757206 0 0 0 1 0 0 0 0 0 0 SRI K S NAGESH,H3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004987 8467233276 L72450 B V VENKATESH MARUTHY S/O VENKATARAMANAIAH,KURUBARAHALLI 251201 4545 4 LT1 211 2 0 5423 148 1 0 3 1 1851 15.4000 0 0 950 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111116315570 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005157 8396374795 DUL78148 THAYIMUDDAMMA M N H2, W/O GANGADHARAIAH, KURUBAHALLI 251201 32584 4 LT1 211 1 0 1488 53 1 0 3 1 -5498 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004937 8386519000 L48330 N.J.MANJUNATH S/O JAYARAMAIAH,KURUBARAHALLI,DBPUR-561203 251201 0 4 LT1 211 0.4800 0 5613 84 1 0 3 1 0 1.4000 0 0 220 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005124 8305432000 L31399 ESHWARAIAH S/O MARIYAPPA DARGAJOGIHALLI 251201 1200 4 LT1 211 1 0 2060 3 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005016 8154463399 L46565 G.MAHADEVAMMA KURUBARAHALLI 251201 99 4 LT1 211 0.4800 0 8807 94 1 0 3 1 0 0 0 0 1170 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111207445 0 0 0 0 0 0 0 0 0 0 G.MAHADEVAMMA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004938 8060719000 L48328 KEMPARATHNAMMA W/O K.JAGANATHA,KURUBARAHALLI,DBPUR-561203 251201 4654 4 LT1 211 1 0 11192 88 1 0 3 1 0 1 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004201 0 9999999 2015-05-25 111111784427 0 0 0 2 0 0 0 0 0 0 KEMPARATHNAMMA,W/O K.JAGANATHA,KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004935 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 8792 127 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 111000223187 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005131 7998683074 DUL78147 THAYIMUDDAMMA M N H3, W/O GANGADHARAIAH, KURUBAHALLI 251201 2454 4 LT1 211 1 0 930 36 1 0 3 1 -284 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005036 7842078662 L71154 SMT KEMPARATHNAMMA H2, W/O JAGANNATH,KURUBARAHALLI 251201 22554 4 LT1 211 1 0 915 22 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 111114915727 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005133 7795713553 L57802 A.LALITHAW/O H.MANJUNATH H2,KURUBARAHALLI, DBPURA 251201 6665 4 LT1 211 1 0 5670 31 1 0 3 1 0 0 0 0 720 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000193333 0 0 0 2 0 0 0 0 0 0 A.LALITHAW/O H.MANJUNATH,H2,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005005 7757048831 DUL79736 LAKSHMAMMA R H2, KURUBARAHALLI 251201 25489 4 LT1 211 1 0 2104 132 1 0 3 0.9300 2128 15.8100 0 0 700 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005102 7719746263 L64600 SRI RAJANNA S/O CHIKKARUDRAPPA KURUBHARAHALLI 251201 6987 4 LT1 211 1 0 3612 59 1 0 3 1 0 0 0 0 320 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 999999 2021-08-06 100006990877 0 0 0 1 0 0 0 0 0 0 SRI RAJANNA,S/O CHIKKARUDRAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005105 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 3053 18 1 0 3 1 0 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 2018-03-06 110000766944 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004951 7662453380 L73965 SAVITHA M R C/O RAJAIAH R,KURUBARAHALLI 251201 45725 4 LT1 211 1 0 2298 78 1 0 3 1 0 3.0800 0 0 510 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 0 111117870732 0 0 0 1 0 0 0 0 0 0 SAVITHA M R,C/O RAJAIAH R,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005040 7653998000 L46780 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 3658 4 LT1 211 0.4800 0 21110 7 1 0 3 1 2267 16.1100 0 0 2830 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 111111207908 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004954 7368409474 DUL77963 RENUKA S W/O LATE BASAVARAJU, KURUBARAHALLI 251201 25688 4 LT1 211 2 0 2514 136 1 0 3 0.8700 0 1.4200 0 0 350 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005113 7222832745 L54498 V SHANKAR KURUBARAHALLI,, DBPURA NEAR R.L.JALAPPA COLLEGE 251201 23145 4 LT1 211 0.4800 0 6198 54 1 0 3 1 -1 1.2100 0 0 250 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000155808 0 0 0 1 0 0 0 0 0 0 V SHANKAR,KURUBARAHALLI,, DBPURA NEAR R.L.JALAPPA COLLEGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005114 7184432000 AEH3468 T.H.GANGALAXMI W/O D.G.SRINIVASAMURTHY KURUBARAHALLI 251201 0 4 LT1 211 2 0 15519 163 1 0 3 1 -39 0 0 0 1850 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005021 7136840932 L50775 RENUKA S W/O LATE BASAVARAJU KURUBARAHALLI 251201 47 4 LT1 211 1 0 10839 75 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004939 7048378594 L57801 A.LALITHAW/O H.MANJUNATH H4,KURUBARAHALLI, DBPURA 251201 6669 4 LT1 211 0.4800 0 2046 45 1 0 3 1 0 0 0 0 250 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005043 6931231714 L52052 SHARADHAMMA W/O C.SHIVARAJ KURUBARAHALLI, DODDABALLAPURA 251201 4755 4 LT1 211 0.4800 0 4409 81 1 0 3 1 1070 5.7600 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005049 6921619111 DUL83177 SOUBHAGYA W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 251201 23590 4 LT1 211 2 0 225 32 1 0 3 0.9100 -5053 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005138 6874814891 L74320 PADMA H5, W/O VENKATESH B V KURUBARAHALLI 251201 5563 4 LT1 211 1 0 614 27 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 111118644118 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005143 6874038997 DUL79735 LAKSHMAMMA R KURUBARAHALLI 251201 24587 4 LT1 211 1 0 420 25 1 0 3 0.9600 126 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005142 6869278834 L64456 SRI LAKSHMINARAYANA H N H2, S/O NARAYANA GOWDA H N NEAR JALAPPPA COLLEGE 251201 46751 4 LT1 211 1 0 4433 12 1 0 3 1 -31 0 0 0 220 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004989 6748998000 L46769 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 3554 4 LT1 211 0.4800 0 7578 78 1 0 3 1 2258 19.5600 0 0 230 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005089 6714998000 L46771 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 6874 4 LT1 211 0.4800 0 10356 83 1 0 3 1 1 0 0 0 1050 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005093 6672397687 DUL76423 V RAGHAVENDRA S/O LATE M VISHWESHWARAN,KURUBARAHALLI 251201 5656 4 LT1 211 2 0 3507 137 1 0 3 0.8300 0 2.3800 0 0 660 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005006 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 3686 39 1 0 3 1 11 0 0 0 440 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2019-01-04 111000286144 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005054 6532466002 L46210 SMT. GEETHA KURUBARAHALLI 251201 0 4 LT1 211 1 0 9181 37 1 0 3 1 -38 0 0 0 490 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005081 6506319014 L45323 G.MAHADEVAMMA KURUBARAHALLI 251201 87 4 LT1 211 0.4800 0 3735 55 1 0 3 1 416 3.0400 0 0 470 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005119 6481559219 DUL77186 GANGA W/O CHIKKA RANGAPPA KURUBARAHALLI 251201 5544 4 LT1 211 1 0 155 7 1 0 3 0.9000 -71 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 68154114 0 0 0 0 0 0 0 0 0 0 GANGA,W/O CHIKKA RANGAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005069 6206768381 L63996 SRI K N SHIVARAJU H5, KURUBHARAHALLI 251201 297 4 LT1 211 1 0 4206 21 1 0 3 1 164 1 0 0 730 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000768415 0 0 0 2 0 0 0 0 0 0 SRI K N SHIVARAJU,H5, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005071 6205483000 L45086 K R MADHAVI W/O T V JANARDHANA, 4TH WARD, KURUBARAHALLI, DODDABALLAPURA-5612 251201 0 4 LT1 211 2 0 27299 135 1 0 3 1 1919 24.7900 0 0 1670 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005130 6185269633 L71010 N USHA H4, W/O YANJARAPPA,KURUBARAHALLI 251201 1205 4 LT1 211 0.5000 0 701 25 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 111114648738 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004985 6148625134 DUL80135 GOWRAMMA H2, W/O H MARISHAMAYYA, KURUBARAHALLI 251201 58110 4 LT1 211 1 0 514 34 1 0 3 0.8200 642 5.6300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 A8320932 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,H2, W/O H MARISHAMAYYA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417004986 6144717227 L59279 L.LAKSHMIDEVAMMA W/O M.NAGARAJU L.LAKSHMIDEVAMMA W/O M.NAGARAJU KURUBARAHALLI,DBPURA 251201 8641 4 LT1 211 0.4800 0 3385 12 1 0 3 1 460 3.4200 0 0 400 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000186673 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004982 6132174745 L53415 Y.N.ANJANAMURTHY KURUBARAHALLI,DBPURA 251201 9882 4 LT1 211 1 0 3156 61 1 0 3 1 1 0 0 0 310 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005007 6046689325 L53416 Y.N.ANJANAMURTHY KURUBARAHALLI,DBPURA 251201 2158 4 LT1 211 1 0 803 7 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005008 6035346097 L55757 NAGABHUSHANAIAH.N.J KURUBARAHALLI, DBPURA 251201 34782 4 LT1 211 0.4800 0 2548 15 1 0 3 1 -31 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005149 5964586984 L63995 SRI K N SHIVARAJU H6, KURUBHARAHALLI 251201 281 4 LT1 211 1 0 1925 30 1 0 3 1 214 1.0300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 111000287127 0 0 0 2 0 0 0 0 0 0 SRI K N SHIVARAJU,H6, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005003 5947696908 L50081 M.R.KESHAVAMURTHY S/O RAMAKRISHNAIAH KURUBARAHALLI, DBPUR 251201 54722 4 LT1 211 0.4800 0 2330 51 1 0 3 1 0 0 0 0 410 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005154 5754927511 L60207 UMADEVI W/O S.BASAVARAJU H5, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 251201 6302 4 LT1 211 0.4800 0 908 15 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 111000199866 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-01-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005086 5706846164 L55731 D.S.LEELA W/O D.S.VENKATESH KURUBARAHALLI, DBPURA 251201 0 4 LT1 211 1 0 592 4 1 0 3 1 -56 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005084 5702609325 L46024 SATHISH KURUBARAHALLI 251201 215 4 LT1 211 1 0 15505 174 1 0 3 1 0 0 0 0 1590 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.5500 106 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004959 5637421562 DUL80134 GOWRAMMA W/O H MARISHAMAYYA, KURUBARAHALLI 251201 56900 4 LT1 211 1 0 370 39 1 0 3 0.8900 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005025 5522956654 DUL77185 GANGA H2, W/O CHIKKA RANGAPPA KURUBARAHALLI 251201 45682 4 LT1 211 1 0 418 21 1 0 3 0.9800 118 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005060 3583425691 L45657 SMT. GEETHA KURUBARAHALLI 251201 6558 4 LT1 211 1 0 907 9 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004934 3514342073 L63993 SRI K N SHIVARAJU KURUBHARAHALLI 251201 298 4 LT1 211 1 0 9792 110 1 0 3 1 217 1.0900 0 0 1170 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000176696 0 0 0 2 0 0 0 0 0 0 SRI K N SHIVARAJU,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004936 3510585120 DUL80131 GOWRAMMA H3, W/O H MARISHAMAYYA, KURUBARAHALLI 251201 58471 4 LT1 211 1 0 1141 72 1 0 3 1 4492 42.7200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004933 3507148741 L74318 PADMA W/O VENKATESH B V KURUBARAHALLI 251201 2241 4 LT1 211 1 0 3511 130 1 0 3 1 0 1.8700 0 0 390 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005019 3408679648 L74316 PADMA H3, W/O VENKATESH B V KURUBARAHALLI 251201 5569 4 LT1 211 1 0 2009 69 1 0 3 1 1 0 0 0 340 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005112 3372749364 L71007 N USHA W/O YANJARAPPA,KURUBARAHALLI 251201 1201 4 LT1 211 1 0 663 9 1 0 3 1 -18 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 111114648654 0 0 0 1 0 0 0 0 0 0 N USHA,W/O YANJARAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005028 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 5887 99 1 0 3 1 0 0 0 0 300 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2019-06-01 110000780714 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005033 3196579380 L53780 D.NARASIMHAMURTHY S/O DODDAIAH KURUBARAHALLI, DBPURA 251201 1215 4 LT1 211 0.4800 0 6708 47 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.2000 61 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005034 3188226779 L72452 B V VENKATESH MARUTHY H3, S/O VENKATARAMANAIAH,KURUBARAHALLI 251201 8889 4 LT1 211 2 0 4483 98 1 0 3 1 -72 0 0 0 480 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111116315565 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004944 3107998000 L46779 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 5888 4 LT1 211 0.4800 0 10596 48 1 0 3 1 171 0 0 0 740 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2024-02-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005052 3087418750 L46221 N. RENUKA JYOTHI KURUBARAHALLI 251201 254 4 LT1 211 1 0 18278 172 1 0 3 1 1977 9.4200 0 0 4440 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2024-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005041 3070785802 L72451 B V VENKATESH MARUTHY H2, S/O VENKATARAMANAIAH,KURUBARAHALLI 251201 12455 4 LT1 211 2 0 2579 49 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 10000 111116315559 0 0 0 1 0 0 0 0 0 0 B V VENKATESH MARUTHY,H2, S/O VENKATARAMANAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005000 3022331844 L46614 SMT. GEETHA KURUBARAHALLI 251201 0 4 LT1 211 2 0 10418 61 1 0 3 1 0 0 0 0 540 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004997 2999306008 L55730 D.S.LEELA W/O D.S.VENKATESH H2,DKURUBARAHALLI, DBPURA 251201 0 4 LT1 211 0.4800 0 257 3 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005096 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 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005100 2971998000 L46834 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 6587 4 LT1 211 0.4800 0 11309 49 1 0 3 1 1126 13.7100 0 0 1570 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005095 2966198801 L60205 UMADEVI W/O S.BASAVARAJU H2, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 251201 6210 4 LT1 211 1 0 1866 68 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 110000791928 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-10-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004973 2914009000 L46835 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 4487 4 LT1 211 0.4800 0 11043 193 1 0 3 1 769 3.5100 0 0 860 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005074 2760464113 L60204 UMADEVI W/O S.BASAVARAJU H4, UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 251201 4860 4 LT1 211 1 0 9519 197 1 0 3 1 0 13.5800 0 0 1380 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000191275 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004969 2697625406 DUL83174 SOUBHAGYA H4, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 251201 25489 4 LT1 211 1 0 346 31 1 0 3 0.9800 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005031 2694461558 L73618 SREENATHA T R S/O T RAMAIAH,KURUBARAHALLI 251201 5356 4 LT1 211 2 0 13592 392 1 0 3 1 3410 16.0500 0 0 3810 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005027 2674432000 L44576 B.LAKSHMAMMA W/O G.SIDDALINGAIAH 4TH WARD,KURUBARAHALLI 251201 0 4 LT1 211 0.4800 0 4545 16 1 0 3 1 46 1 0 0 400 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005132 2426017071 DUL81720 KAVYA K V H2, W/O MURALI S, NEAR SAHYADRI SCHOOL, KURUBARAHALLI 251201 23236 4 LT1 211 1 0 97 11 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005015 2088694753 L72734 GURUSHANKARAIAH S/O LATE, VEERABHADRAIAH,KURURBARAHALLI 251201 14789 4 LT1 211 2 0 5528 204 1 0 3 1 0 0 0 0 650 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 0 111116462084 0 0 0 2 0 0 0 0 0 0 GURUSHANKARAIAH,S/O LATE, VEERABHADRAIAH,KURURBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005004 1993935410 DUL80985 K B REVEGOWDA S/O LATE K V BYLAPPA, NO 1523/2487/15, KURUBARAHALLI 251201 14005 4 LT1 211 3 0 1218 68 1 0 3 1 0 1.5200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005104 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 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005011 1911827055 DUL78145 THAYIMUDDAMMA M N H4, W/O GANGADHARAIAH, KURUBAHALLI 251201 25445 4 LT1 211 1 0 1254 72 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 111122625963 0 0 0 2 0 0 0 0 0 0 THAYIMUDDAMMA M N,H4, W/O GANGADHARAIAH, KURUBAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005010 1903710437 L57800 A.LALITHAW/O H.MANJUNATH KURUBARAHALLI, DBPURA 251201 4477 4 LT1 211 1 0 4980 131 1 0 3 1 2075 14.6300 0 0 600 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000786647 0 0 0 2 0 0 0 0 0 0 A.LALITHAW/O H.MANJUNATH,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005073 1849017557 L74317 PADMA H2, W/O VENKATESH B V KURUBARAHALLI 251201 6669 4 LT1 211 1 0 4 0 1 0 3 1 0 1 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 2023-02-09 111118644114 0 0 0 0 0 0 0 0 0 0 PADMA,H2, W/O VENKATESH B V KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004960 1788998000 L46770 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 0 4 LT1 211 0.4800 0 9324 67 1 0 3 1 0 0 0 0 670 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005065 1755995913 L55758 NAGABHUSHANAIAH.N.J H2,KURUBARAHALLI, DBPURA 251201 5562 4 LT1 211 0.4800 0 6098 53 1 0 3 1 177 1.6100 0 0 660 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000765095 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANAIAH.N.J,H2,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005110 1746826222 L55729 D.S.LEELA W/O D.S.VENKATESH H3,KURUBARAHALLI, DBPURA 251201 0 4 LT1 211 0.4800 0 12048 103 1 0 3 1 -18 0 0 0 1310 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004993 1705432000 L25053 S MANJULA W/O M VEERUPAKSHAIAH KODIGE HALLI 251201 900 4 LT1 211 1 0 7996 43 1 0 3 1 -105 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004992 1679243229 L58055 NAGAMMA W/O CHIKKANNA H2, KURUBARAHALLI, DBPURA 251201 8552 4 LT1 211 0.4800 0 5245 98 1 0 3 1 0 1 0 0 740 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004990 1674432000 L44566 SREENATH T.R S/O RAMAIAH .T 4TH WARD,KURUBARAHALLI 251201 1256 4 LT1 211 1 0 27250 95 1 0 3 1 0 1.8300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 9999999 111111800848 0 0 0 2 0 0 0 0 0 0 SREENATH T.R,S/O RAMAIAH .T 4TH WARD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005091 1642009000 L46777 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 4875 4 LT1 211 0.4800 0 12445 80 1 0 3 1 657 4.7100 0 0 820 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.5100 56 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004961 1595540502 L50080 M.R.KESHAVAMURTHY S/O RAMAKRISHNAIAH KURUBARAHALLI, DBPUR 251201 9998 4 LT1 211 0.4800 0 3392 29 1 0 3 1 100 1 0 0 570 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005009 1495179000 L50955 NANDAKUMAR S/O CHIKKA HANUMAIYA KURUBARAHALLI D.B.PUR 251201 4123 4 LT1 211 1 0 12780 139 1 0 3 1 6398 55.2500 0 0 1730 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 1495179024D 0 0 0 2 0 0 0 0 0 0 NANDAKUMAR S/O CHIKKA HANUMAIYA,KURUBARAHALLI D.B.PUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005032 1480019833 L58054 NAGAMMA W/O CHIKKANNA H4, KURUBARAHALLI, DBPURA 251201 5658 4 LT1 211 0.4800 0 4959 88 1 0 3 1 1052 9.1400 0 0 890 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005067 1370510549 L71776 GANGA W/O CHIKKARANGAPPA, KURUBARAHALLI 251201 14789 4 LT1 211 1 0 1425 42 1 0 3 1 -850 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 111115383142 0 0 0 1 0 0 0 0 0 0 GANGA,W/O CHIKKARANGAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005050 1264939042 L63994 SRI K N SHIVARAJU H3, KURUBHARAHALLI 251201 300 4 LT1 211 1 0 7155 75 1 0 3 1 0 0 0 0 780 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000780429 0 0 0 1 0 0 0 0 0 0 SRI K N SHIVARAJU,H3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005139 1216455582 L74001 CHANDRAKALA S W/O NAGARAJU,KURUBARAHALLI 251201 652 4 LT1 211 2 0 3642 164 1 0 3 1 23 1 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 2022-10-10 111118282321 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA S,W/O NAGARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005056 0974432000 L42517 SMT RAMAMANI W/O KALYAN CHAKRAVARTHI R.L.J.ROAD,KURUBARAHALLI 251201 14100 4 LT1 211 0.3200 0 10989 37 1 0 3 1 -54 0 0 0 520 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111782020 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005145 0914009000 L46773 R.GANGAMMA W/O D. SIDDARAMAIAH, KURUBARAHALLI, DBPUR-561203 251201 3548 4 LT1 211 0.4800 0 10558 3 1 0 3 1 2892 25.0500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004972 0793898162 DUL80130 GOWRAMMA H6, W/O H MARISHAMAYYA, KURUBARAHALLI 251201 98401 4 LT1 211 1 0 530 6 1 0 3 0.9400 294 2.0700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417004971 0782558395 L60203 UMADEVI W/O S.BASAVARAJU UMADEVI W/O S.BASAVARAJU KURUBARAHALLI,DBPURA 251201 7478 4 LT1 211 1 0 1783 10 1 0 3 1 -2 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 111000155450 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005024 0669995122 L58553 H NAGARATHNA H NAGARATHNA W/O D R MANJUNATH KURUBARAHALLI 251201 8635 4 LT1 211 1 0 16789 258 1 0 3 1 224 1.0900 0 0 1190 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000784258 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005147 0609033296 L71153 SMT KEMPARATHNAMMA W/O JAGANNATH,KURUBARAHALLI 251201 23544 4 LT1 211 1 0 5742 183 1 0 3 1 2289 19.7000 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 111114915726 0 0 0 1 0 0 0 0 0 0 SMT KEMPARATHNAMMA,W/O JAGANNATH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004974 0603249000 L49080 HANUMANTHARAYAPPA S/O DODDARANGAPPA4TH WARD KURUBARAHALLIDBPUR-561203 251201 84586932 4 LT1 211 0.4800 0 7010 73 1 0 3 0 144 1.9700 0 0 580 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004962 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 2794 24 1 0 3 1 -4 0 0 0 500 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000207029 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-03-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005082 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 4995 4 1 0 3 1 37 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 111000156447 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004976 0173719000 L48329 N.J.MANJUNATH S/O JAYARAMAIAH,KURUBARAHALLI,DBPUR-561203 251201 0 4 LT1 211 0.4800 0 7999 124 1 0 3 1 0 6.1700 0 0 1160 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004965 9594432000 P8733 MUNIVENKATAPPA S/O PAVADAPPA KURUBARAHALLI 251201 0 4 LT5 511 0 15 6442 25 1 0 3 0 2511 12.3000 0 0 290 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005037 4191656768 P12155 RAZIYA KHATOON DARGAJOGIHALLI, DBPURA W/O MOHAMMAD KHALANDOR 251201 457556 4 LT5 511 0 10 679 0 1 0 3 1 26126 216.2400 0 0 0 2512 2025-10-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005108 1442046837 P13621 SMT LALITHAMMA W/O H T SRINIVASA MURTHY,MUTHYALAMMA TEMPLE ROAD KURUBARAHALLI 251201 368 4 LT5 511 0 2 2985 311 1 0 3 0.7500 2882 20.7400 0 0 590 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005087 6086307285 TP11813 HONNAPPA A C S/O CHANNAMARAPPA A S, KURUBARAHALLI 251201 78955 4 1LT7A 710 1 0 733 69 1 0 3 1 0 55.9000 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999 111124270882 0 0 0 2 0 0 0 0 0 0 HONNAPPA A C,S/O CHANNAMARAPPA A S, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005128 3735500246 TP12702 GANGARAJU M S/O MUTHA MAMYMANNA, KURUBARAHALLI 251201 66698541 4 1LT7A 710 1 0 981 64 1 0 3 1 0 3 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005038 3190125725 TP11743 KIRAN KUMAR N S/O T R NARASIMHAMURTHACHAR, KURUBARAHALLI 251201 0 4 1LT7A 710 1 0 502 61 1 0 3 1 5767 53.8500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 999 111124138635 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR N,S/O T R NARASIMHAMURTHACHAR, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004943 3111039676 TP12603 BASAVARAJU M S/O MUTHA MYMANNA, KURUBARAHALLI 251201 25454 4 1LT7A 710 1 0 508 51 1 0 3 1 9672 89.3800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 1B6906259461 0 0 0 2 0 0 0 0 0 0 BASAVARAJU M,S/O MUTHA MYMANNA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005141 3958345327 SL448 THE COMMISSIONER SIDDALINGESHWARA 100 KVA TC SIDDALINGESHWARA 100 KVA TC 251201 932 4 1LT6B-M 621 6 0 208 21 1 0 3 1 1751 7.5600 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 9999999 100007048664D 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER,SIDDALINGESHWARA 100 KVA TC SIDDALINGESHWARA 100 KVA TC 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005116 9708494387 L64881 SMT SHARADAMMA H2, W/O SHIVARAJU C KURUBHARAHALLI 251201 64987 4 LT1 212 0.5000 0 2871 46 1 0 3 1 0 1 0 0 400 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 0 100007086117 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004968 9393660237 L60548 H A NARAYANASWAMY H3 H A NARAYANASWAMY S/O LATE ANJINAPPA KURUBARAHALLI 251201 8472 4 LT1 212 1 0 4429 88 1 0 3 1 676 5.2200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 111000277677 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004949 8673704751 L61833 SRI MANJUNATHA R H3 KURUBARAHALLI 251201 328 4 LT1 212 1 0 1823 14 1 0 3 1 110 1.0400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 111000155149 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA R,H3 KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005136 8501126542 L61832 SRI MANJUNATHA R H5 KURUBARAHALLI 251201 327 4 LT1 212 1 0 526 7 1 0 3 1 9 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 111000209121 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA R,H5 KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005029 8042769964 L61050 K S CHANDRASHEKHAR K S MANJULA H3, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 251201 9999 4 LT1 212 0.4800 0 3923 83 1 0 3 1 0 0 0 0 630 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005079 8016655145 L62812 SRI K S NAGESH KURUBHARAHALLI 251201 658 4 LT1 212 0.5000 0 6012 109 1 0 3 1 0 1 0 0 310 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005101 7923984773 L61049 K S CHANDRASHEKHAR K S MANJULA H2, K S CHANDRASHEKHAR & K S MANJULA KURUBARAHALLI 251201 6599 4 LT1 212 0.4800 0 2880 37 1 0 3 1 -1 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005103 7890921928 L61831 SRI MANJUNATHA R H2 KURUBARAHALLI 251201 326 4 LT1 212 1 0 4195 49 1 0 3 1 289 2.2100 0 0 1140 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 110000781109 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA R,H2 KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-10-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005020 3380553164 L62814 SRI K S NAGESH H4, KURUBHARAHALLI 251201 3768 4 LT1 212 0.5000 0 694 12 1 0 3 1 231 1.1000 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 110000792796 0 0 0 1 0 0 0 0 0 0 SRI K S NAGESH,H4, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005118 2341352658 TP10497 NARAYANAMMA S/O NARASIMHAPPA,BHUVANESHWARINAGARA 251201 58896321 4 1LT7A 710 1 0 350 1 1 0 3 0 4296 430.1100 0 0 0 2512 2025-10-04 0 0 0 2024-12-01 0 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004983 6660014249 TP11038 NAGESH YADAV B S/O UMAPATHI B,SHANTHI NAGARA 251201 78459925 4 1LT7A 710 1 0 150 42 1 0 3 0 13197 1029.6900 0 0 0 2512 2025-10-04 0 0 0 2025-02-01 0 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005023 5512316340 DUL76322 BHAGYALAKSHMI T S W/O HARSH B K ,KURUBARAHALLI 251201 65658 4 LT1 211 1 0 663 8 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004956 5429593958 DUL80133 GOWRAMMA H4, W/O H MARISHAMAYYA, KURUBARAHALLI 251201 54120 4 LT1 211 1 0 355 50 1 0 3 0.9500 248 1.2100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 A8320934 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,H4, W/O H MARISHAMAYYA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005063 5400537735 L54500 V SHANKAR S/O VENKATRAMANAPPA NEAR R.L.JALAPPA COLLEGE 251201 12145 4 LT1 211 0.4800 0 2151 33 1 0 3 1 461 3.5300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 111000159843 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.0900 12 2024-12-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005018 5351550034 L74319 PADMA H4, W/O VENKATESH B V KURUBARAHALLI 251201 5549 4 LT1 211 1 0 3915 112 1 0 3 1 0 1.0700 0 0 1070 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111118644117 0 0 0 1 0 0 0 0 0 0 PADMA,H4, W/O VENKATESH B V KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005014 5250322513 L54673 A.G.CHANDRASHEKAR S/O GOVINDASWAMY KODIGEHALLI, DB PURA 251201 22658 4 LT1 211 1 0 8519 103 1 0 3 1 0 0 0 0 730 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 9999 110000789294 0 0 0 1 0 0 0 0 0 0 A.G.CHANDRASHEKAR S/O GOVINDASWAMY,KODIGEHALLI, DB PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005115 5166563411 L71009 N USHA H3, W/O YANJARAPPA,KURUBARAHALLI 251201 1203 4 LT1 211 0.5000 0 2608 73 1 0 3 1 0 2.9900 0 0 430 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 0 111114648737 0 0 0 1 0 0 0 0 0 0 N USHA,H3, W/O YANJARAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005078 5083034664 L55761 NAGABHUSHANAIAH.N.J H3,KURUBARAHALLI, DBPURA 251201 36355 4 LT1 211 0.4800 0 2387 19 1 0 3 1 -36 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004957 5031848069 DUL81721 KAVYA K V W/O MURALI S, NEAR SAHYADRI SCHOOL, KURUBARAHALLI 251201 23231 4 LT1 211 2 0 1002 104 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 10000 1B5644679887 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005135 4963219094 L46563 BM VASATHAKUMAR KURUBARAHALLI 251201 33658 4 LT1 211 0.6000 0 14692 85 1 0 3 1 3 0 0 0 220 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005002 4945601550 L55760 NAGABHUSHANAIAH.N.J H5,KURUBARAHALLI, DBPURA 251201 45452 4 LT1 211 0.4800 0 5121 85 1 0 3 1 252 1.2100 0 0 890 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000763222 0 0 0 2 0 0 0 0 0 0 NAGABHUSHANAIAH.N.J,H5,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005152 4749612653 L64455 SRI LAKSHMINARAYANA H N S/O NARAYANA GOWDA H N NEAR JALAPPPA COLLEGE 251201 0 4 LT1 211 3 0 11341 179 1 0 3 1 0 0 0 0 1240 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1240 (ignore if paid) 0 0 100006976147 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004984 4702009000 L46838 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 66879 4 LT1 211 0.4800 0 9059 6 1 0 3 1 2 0 0 0 320 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004941 4630138785 L54499 V SHANKAR S/O VENKATARAMANAPPA NEAR R.L.JALAPPA COLLEGE 251201 22541 4 LT1 211 0.4800 0 3333 20 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 110000763710 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2024-12-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004940 4613561375 DUL80132 GOWRAMMA H5, W/O H MARISHAMAYYA, KURUBARAHALLI 251201 57411 4 LT1 211 1 0 626 27 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 A8320933 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,H5, W/O H MARISHAMAYYA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005044 4602009000 L46839 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 6554 4 LT1 211 0.4800 0 7752 33 1 0 3 1 5434 49.8000 0 0 510 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005045 4596524864 L62872 SRI MOHAMMED HASSAN KURUBHARAHALLI 251201 457 4 LT1 211 0.5000 0 9570 143 1 0 3 1 0 0 0 0 1690 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000196408 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED HASSAN,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005122 4551853827 L53414 Y.N.ANJANAMURTHY KURUBARAHALLI,DBPURA 251201 3647 4 LT1 211 1 0 4467 42 1 0 3 1 375 5.1100 0 0 380 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005121 4535459317 L72453 B V VENKATESH MARUTHY H4, S/O VENKATARAMANAIAH,KURUBARAHALLI 251201 44582 4 LT1 211 1 0 1450 34 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 10000 111116315567 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005075 4458858726 DUL83176 SOUBHAGYA H5, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 251201 47811 4 LT1 211 1 0 408 69 1 0 3 0.8000 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005057 4399099002 L50082 M.R.KESHAVAMURTHY S/O RAMAKRISHNAIAH KURUBARAHALLI, DBPUR 251201 4454 4 LT1 211 0.4800 0 8354 64 1 0 3 1 655 5.1700 0 0 440 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000753363 0 0 0 2 0 0 0 0 0 0 M.R.KESHAVAMURTHY S/O RAMAKRISHNAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005097 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 6083 60 1 0 3 1 1173 8.1700 0 0 960 2512 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005094 4168913655 DUL83175 SOUBHAGYA H3, W/O SHIVAKUNMAR NO 14,1457/2428/14,KURUBARAHALLI 251201 62534 4 LT1 211 1 0 890 120 1 0 3 0.9400 2018 15.8700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417004999 4122034018 L71008 N USHA H2, W/O YANJARAPPA,KURUBARAHALLI 251201 1202 4 LT1 211 1 0 1449 36 1 0 3 1 -2357 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 2021-09-14 111114648655 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004995 4119855077 L59282 L.LAKSHMIDEVAMMA W/O M.NAGARAJU H4, L.LAKSHMIDEVAMMA W/O M.NAGARAJU KURUBARAHALLI,DBPURA 251201 4209 4 LT1 211 0.4800 0 971 26 1 0 3 1 296 2.5300 0 0 470 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000764245 0 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004996 4112157496 L55759 NAGABHUSHANAIAH.N.J H4,KURUBARAHALLI, DBPURA 251201 46546 4 LT1 211 0.4800 0 1335 19 1 0 3 1 0 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 2022-04-21 110000777187 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANAIAH.N.J,H4,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004994 4097898000 L47327 T.V.JANARDNA S/O VIJAYANARASIMHA, KURUBARAHALLI, DBPUR-561203 251201 0 4 LT1 211 5 0 3558 119 1 0 3 0.8700 1652 12.1400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 9999999 D631405 0 0 0 8 0 0 0 0 0 0 T.V.JANARDNA,S/O VIJAYANARASIMHA, KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005066 3982998000 L46836 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 6588 4 LT1 211 0.4800 0 10913 43 1 0 3 1 0 0 0 0 800 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005080 3974432000 AEH3404 SMT RAMAMANI W/O KALYAN CHAKRAVARTHI R.L.J.ROAD,KURUBARAHALLI 251201 13800 4 LT1 211 0 3 2769 3 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005107 3966643936 L64457 SRI LAKSHMINARAYANA H N H3, S/O NARAYANA GOWDA H N NEAR JALAPPPA COLLEGE 251201 46888 4 LT1 211 0.5000 0 1756 15 1 0 3 1 0 0 0 0 210 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005126 3735086929 DUL76321 BHAGYALAKSHMI T S H2, W/O HARSH B K ,KURUBARAHALLI 251201 54656 4 LT1 211 1 0 3198 11 1 0 3 1 0 0 0 0 1490 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005035 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 2880 29 1 0 3 1 -53 0 0 0 210 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000177017 0 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005068 3674432000 L44575 B.LAKSHMAMMA W/O G.SIDDALINGAIAH 4TH WARD,KURUBARAHALLI 251201 0 4 LT1 211 0.4800 0 14198 73 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004948 3608998000 L46776 D. SIDDARAMAIAH S/O DODDAHANUMAIAH, KURUBARAHALLI, DBPUR-561203 251201 2548 4 LT1 211 0.4800 0 10895 64 1 0 3 1 1019 8.4900 0 0 890 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417004947 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 78 2 1 0 3 1 -32 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 110000756454 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005030 3597354351 DUL78146 THAYIMUDDAMMA M N H5, W/O GANGADHARAIAH, KURUBAHALLI 251201 64577 4 LT1 211 1 0 1174 44 1 0 3 1 -43 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005055 3584271328 L69029 SMT NETHRSVATHI W/O SOMASHEKHARAIAH KURUBARAHALLI 251201 3588 4 LT1 211 1 0 2000 32 1 0 3 1 -54 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 0 111112069040 0 0 0 1 0 0 0 0 0 0 SMT NETHRSVATHI,W/O SOMASHEKHARAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005106 6711921943 L63997 SRI K N SHIVARAJU H4, KURUBHARAHALLI 251201 299 4 LT1 211 1 0 3687 47 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004201 0 99999 111000197251 0 0 0 2 0 0 0 0 0 0 SRI K N SHIVARAJU,H4, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0