1419066233 9711342000 L25329 N. VASANTHA RAJU S/O N NARASIMHAIAH MUTHALAMMA TEMPLE ROAD 251210 1324 9 LT1 211 0.7200 0 4501 2 1 0 3 1 -52 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111775689 0 0 0 1 0 0 0 0 0 0 N. VASANTHA RAJU,S/O N NARASIMHAIAH MUTHALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.0300 16 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066195 9520591941 L51440 HANUMAKKA W/O C.K.ARERANGAIAH KURUBARAHALLI,DBPUR 251210 20 9 LT1 211 0.3200 0 7846 57 1 0 3 1 -2 0 0 0 640 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110452418 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O C.K.ARERANGAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2024-11-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066038 9501342000 L27226 SOWBHAGHAMMA W/O GANGAIAH - 251210 1265 9 LT1 211 0.2800 0 6181 66 1 0 3 1 0 0 0 0 860 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111784100 0 0 0 2 0 0 0 0 0 0 SOWBHAGHAMMA,W/O GANGAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.5500 34 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066041 9479261166 L57236 SRINIVAS S/O THIMMAIAH KURUBARAHALLI, DBPURA 251210 343 9 LT1 211 1 0 10184 113 1 0 3 1 148 1 0 0 1270 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110455083 0 0 0 1 0 0 0 0 0 0 SRINIVAS S/O THIMMAIAH,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.5100 103 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066046 9477947975 L52043 H.VIJAYKUMAR S/O HANUMAIAH KURUBARAHALLI, NEAR MUTHYALAMMA TEMPLE,DBPUR 251210 125 9 LT1 211 0.4800 0 8118 53 1 0 3 1 180 1 0 0 750 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111231883 0 0 0 1 0 0 0 0 0 0 H.VIJAYKUMAR S/O HANUMAIAH,KURUBARAHALLI, NEAR MUTHYALAMMA TEMPLE,DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.3000 110 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066117 9471436996 DUL81100 RAMACHANDRA G S/O LATE GANGARAMAIAH, KURUBARAHALLI 251210 56447 9 LT1 211 1 0 770 67 1 0 3 0.9700 477 2.3000 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 A8620740 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA G,S/O LATE GANGARAMAIAH, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066011 9401342000 L15173 MUNISHAMAIAH S/O NARASAPPA KURUBARA HALLY 251210 242 9 LT1 211 0.2800 0 5029 32 1 0 3 1 114 1 0 0 300 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111783909 0 0 0 1 0 0 0 0 0 0 MUNISHAMAIAH,S/O NARASAPPA KURUBARA HALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066162 9338018458 L52041 H.VIJAYKUMAR S/O HANUMAIAH KURUBARAHALLI, NEAR MUTHYALAMMA TEMPLE,DBPUR 251210 122 9 LT1 211 0.4800 0 12512 87 1 0 3 1 218 1.0900 0 0 2660 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111111165315 0 0 0 2 0 0 0 0 0 0 H.VIJAYKUMAR S/O HANUMAIAH,KURUBARAHALLI, NEAR MUTHYALAMMA TEMPLE,DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.4400 87 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066243 9304249000 L49166 A.NARAYANA S/O AVALAPPA,KURUBARAHALLI, DBPUR-561203 251210 551 9 LT1 211 0.3200 0 5295 37 1 0 3 1 164 1.1400 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111112914607 0 0 0 1 0 0 0 0 0 0 A.NARAYANA,S/O AVALAPPA,KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066018 9290342000 L39647 RUDRE GOWDA S/O KURUBARAHALLI 251210 3265 9 LT1 211 0.9600 0 14493 59 1 0 3 1 0 0 0 0 260 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111775501 0 0 0 1 0 0 0 0 0 0 RUDRE GOWDA,S/O KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.5300 57 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066014 9267160751 DUL81210 CHETHANKUMAR KURUBARAHALLI 251210 45861 9 LT1 211 2 0 799 76 1 0 3 1 464 2.9300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 111125807839 0 0 0 1 0 0 0 0 0 0 CHETHANKUMAR,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066264 9211342000 L20416 BHAGYAMMA W/O GOPALA CHAR KURABARA HALLY KURABARA HALLY 251210 254 9 LT1 211 0.2400 0 15251 64 1 0 3 1 0 1 0 0 940 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111787194 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O GOPALA CHAR KURABARA HALLY KURABARA HALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.7000 44 2024-03-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066300 9195239468 L65507 SMT SIDDAGANGAMMA H2, W/O HOSALLAPPA G MUKTHAMBIKA LAYOUT 251210 111 9 LT1 211 1 0 2763 79 1 0 3 1 248 1.1700 0 0 530 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111605819 0 0 0 1 0 0 0 0 0 0 SMT SIDDAGANGAMMA,H2, W/O HOSALLAPPA G MUKTHAMBIKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.0400 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065992 9164973746 L59348 B.S.ROOPA 4TH WARD, MUKTHAMBIKABADAVANE, DBPRA W/O C.N.MANJUNATHA 251210 1273 9 LT1 211 1 0 2945 23 1 0 3 0.7700 -22 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 39073491 0 0 0 0 0 0 0 0 0 0 B.S.ROOPA,4TH WARD, MUKTHAMBIKABADAVANE, DBPRA W/O C.N.MANJUNATHA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.2200 35 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066096 9149685420 L51884 K.C.NAGARAJU S/O CHIKKA ANJINAPPA KURUBARAHALLI, DODDABALLAPURA 251210 5856 9 LT1 211 0.3200 0 191 13 1 0 3 0.7600 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 A5398962 0 0 0 0 0 0 0 0 0 0 K.C.NAGARAJU S/O CHIKKA ANJINAPPA,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066228 9101342000 L31159 SAKKUBAI W/O SHANKARAPPA KURUBARAHALLI 251210 1267 9 LT1 211 0.3600 0 4741 121 1 0 3 0.9300 0 1 0 0 1560 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 53282855 0 0 0 2 0 0 0 0 0 0 SAKKUBAI,W/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.8200 38 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065999 9079578157 L45648 SRI. V. MANJUNATH MUKTHAMBIKA BADAVANE, KURUBARAHALLI 251210 338 9 LT1 211 0.4800 0 6863 23 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111787518 0 0 0 1 0 0 0 0 0 0 SRI. V. MANJUNATH,MUKTHAMBIKA BADAVANE, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.4400 29 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066109 9059327820 L73106 N SIDDAGANGAPPA H2, S/O N NARASIMHAIAH,3RD CROSS KURUBARAHALLI 251210 3216 9 LT1 211 1 0 2422 34 1 0 3 0.9300 -36 0 0 0 230 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3385922 0 0 0 0 0 0 0 0 0 0 N SIDDAGANGAPPA,H2, S/O N NARASIMHAIAH,3RD CROSS KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.3000 77 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066261 9006221940 L52042 H.VIJAYKUMAR S/O HANUMAIAH KURUBARAHALLI, NEAR MUTHYALAMMA TEMPLE,DBPUR 251210 123 9 LT1 211 0.4800 0 4217 67 1 0 3 1 1749 14.7900 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 111110449770 0 0 0 2 0 0 0 0 0 0 H.VIJAYKUMAR S/O HANUMAIAH,KURUBARAHALLI, NEAR MUTHYALAMMA TEMPLE,DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.2000 57 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066065 8990342000 L37837 B.T.ARASAPPA S/O THIMMA ARASAIAH KURUBARAHALLI 251210 221 9 LT1 211 1 0 11453 26 1 0 3 1 106 1.4200 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111790131 0 0 0 1 0 0 0 0 0 0 B.T.ARASAPPA,S/O THIMMA ARASAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.0500 35 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066244 8905284627 L58762 GULAB JAAN W/O CHAND PASHA GULAB JAAN W/O CHAND PASHA KURUBARAHALLI.DBPURA 251210 1266 9 LT1 211 1 0 12756 135 1 0 3 0.8600 312 1.7200 0 0 4340 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 BC2529602 0 0 0 1 0 0 0 0 0 0 GULAB JAAN W/O CHAND PASHA,GULAB JAAN W/O CHAND PASHA KURUBARAHALLI.DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 139.1800 153 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066304 8901342000 L23430 VENKATESHA S/O NANJEGOWDA M.T.ROAD 251210 204 9 LT1 211 0.2400 0 660 46 1 0 3 0.9100 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 A8781501 0 0 0 1 0 0 0 0 0 0 VENKATESHA,S/O NANJEGOWDA M.T.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.2400 53 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066254 8801342000 L28890 P. HARSHITHA W/O PARAMESHWARAYA KURUBARAHALLI 251210 256 9 LT1 211 0.2400 0 1484 100 1 0 3 0.9300 0 0 0 0 650 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 53014818 0 0 0 2 0 0 0 0 0 0 P. HARSHITHA,W/O PARAMESHWARAYA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.6900 15 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066063 8790342000 L39458 GOWRAIAH S/O SOMA KATTAPPA KURUBARAHALLI 251210 165 9 LT1 211 0.4800 0 6870 47 1 0 3 1 529 4.7900 0 0 319 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.319 (ignore if paid) 0 9999999 111111789755 0 0 0 1 0 0 0 0 0 0 GOWRAIAH,S/O SOMA KATTAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.6000 44 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066066 8787205606 L73833 SHAILAJA M W/O KEMPEGOWDA A C,KURUBARAHALLI 251210 3248 9 LT1 211 2 0 3109 108 1 0 3 0.9700 0 2.7900 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 BC3460666 0 0 0 1 0 0 0 0 0 0 SHAILAJA M,W/O KEMPEGOWDA A C,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066060 8783671116 L73543 LAKSHMI DEVI H2, W/O SRINIVAS,KURUBARAHALLI 251210 306 9 LT1 211 1 0 830 38 1 0 3 0.5600 490 2.3600 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 10000 BC3413775 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,H2, W/O SRINIVAS,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066067 8776992449 L53171 MUNIRAJU VENKATESH NO31, KURUBARAHALLI, DBPURA 251210 335 9 LT1 211 2 0 2767 14 1 0 3 1 -408 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 111110504151 0 0 0 1 0 0 0 0 0 0 MUNIRAJU VENKATESH,NO31, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.1000 29 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066088 8659141932 DUL81053 ANJANAMMA H3, W/O CHOWDAIAH, KURUBARAHALLI 251210 16023 9 LT1 211 1 0 1469 141 1 0 3 0.9000 0 1 0 0 480 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 0 A7664492 0 0 0 3 0 0 0 0 0 0 ANJANAMMA,H3, W/O CHOWDAIAH, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066241 8611342000 L22710 L.NAGARAJU S/O LAKKAPPA KURUBARAHALLI 251210 253 9 LT1 211 0.2400 0 5237 41 1 0 3 1 294 2.4200 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111790238 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU,S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066310 8592951689 DUL79798 SUSHEELA 2ND STAGE MUKTAMBIKA BADAVANE KODIGEHALLI 251210 51248 9 LT1 211 1 0 486 41 1 0 3 0.5000 -4 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 A8324132 0 0 0 0 0 0 0 0 0 0 SUSHEELA,2ND STAGE MUKTAMBIKA BADAVANE KODIGEHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066188 8539453201 L51886 RAJAMMA W/O RANGANATHA NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 251210 294 9 LT1 211 0.4800 0 3259 48 1 0 3 1 69 0 0 0 570 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111192262 0 0 0 1 0 0 0 0 0 0 RAJAMMA W/O RANGANATHA,NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.2600 68 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066204 8512569029 L59157 SRI.J.N.ASHOK S/O J.NARAYANASWAMY H5, SRI.J.N.ASHOK S/O J.NARAYANASWAMY KURUBARAHALLI 251210 319 9 LT1 211 1 0 6404 110 1 0 3 0.9600 322 1.5400 0 0 850 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2390774 0 0 0 1 0 0 0 0 0 0 SRI.J.N.ASHOK S/O J.NARAYANASWAMY,H5, SRI.J.N.ASHOK S/O J.NARAYANASWAMY KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.3900 79 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066214 8511342000 L13507 NARASAMMA W/O ERANNA D.J.HALLI 251210 217 9 LT1 211 0.2400 0 6674 32 1 0 3 1 295 4.1100 0 0 260 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111790682 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O ERANNA D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.1200 47 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066093 8457667245 L64417 SRI HUCHHEGOWDA H1, KURUBHARAHALLI 251210 311 9 LT1 211 1 0 8145 128 1 0 3 1 0 0 0 0 1310 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 100006951618 0 0 0 2 0 0 0 0 0 0 SRI HUCHHEGOWDA,H1, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066266 8417338155 L55014 M.LOKESH KURUBARAHALLI,DBPURA 251210 269 9 LT1 211 0.4800 0 9751 100 1 0 3 0 0 0 0 0 250 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2008032 0 0 0 1 0 0 0 0 0 0 M.LOKESH,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.6100 55 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066296 8401342000 L16842 NAGARAJU L S/O LAKAPPA KURUBARA HALLY 251210 252 9 LT1 211 0.2400 0 1920 3 1 0 3 1 -6 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111790467 0 0 0 1 0 0 0 0 0 0 NAGARAJU L,S/O LAKAPPA KURUBARA HALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.3500 12 2023-08-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066085 8390342000 L39968 K.R.MUTHURAJU S/O RANGAIAH KURUBARAHALLI 251210 1199 9 LT1 211 0.9800 0 8477 46 1 0 3 1 1 0 0 0 390 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111790447 0 0 0 1 0 0 0 0 0 0 K.R.MUTHURAJU,S/O RANGAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.0100 57 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066068 8357354575 DUL76921 MANJULA C W/O LAVAKUMAR,MUKAMBIKA BADAVANE 251210 2369 9 LT1 211 2 0 2529 90 1 0 3 0.9100 491 3.2500 0 0 270 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 0 A5761075 0 0 0 1 0 0 0 0 0 0 MANJULA C,W/O LAVAKUMAR,MUKAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066211 8311342000 L33138 CHANNARAYAPPA S/O CHIKKA MUNISHAMAPPA KURUBARAHALLI 251210 1317 9 LT1 211 0.4800 0 6812 19 1 0 3 1 25 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111784831 0 0 0 1 0 0 0 0 0 0 CHANNARAYAPPA,S/O CHIKKA MUNISHAMAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.1800 13 2023-08-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066212 8304625920 L64416 SRI HUCHHEGOWDA H2, KURUBHARAHALLI 251210 315 9 LT1 211 1 0 653 0 1 0 3 1 -58 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 10000 100006951619 0 0 0 1 0 0 0 0 0 0 SRI HUCHHEGOWDA,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066210 8304249000 L49165 A.NARAYANA S/O AVALAPPA,KURUBARAHALLI, DBPUR-561203 251210 552 9 LT1 211 0.3200 0 5842 73 1 0 3 1 0 0 0 0 950 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111115912159 0 0 0 1 0 0 0 0 0 0 A.NARAYANA,S/O AVALAPPA,KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.1500 63 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066215 8301342000 L32378 B.P.KEMPANNA S/O PUTTAIAH KURUBARAHALLI 251210 23 9 LT1 211 0.2000 0 1877 0 1 0 3 1 -7 0 0 0 290 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111784815 0 0 0 1 0 0 0 0 0 0 B.P.KEMPANNA,S/O PUTTAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.7200 20 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066255 8211342000 L32379 B.P.KEMPANNA S/O PUTTAIAH KURUBARAHALLI 251210 236 9 LT1 211 0.2000 0 822 0 1 0 3 1 986 8.6500 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111790736 0 0 0 1 0 0 0 0 0 0 B.P.KEMPANNA,S/O PUTTAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066288 8101342000 L19222 S.C.DEVARAJU S/O CHIKKA MUNISWAMAPPA M.T.ROAD 251210 1311 9 LT1 211 0.2400 0 1395 54 1 0 3 0.6800 734 5.4800 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 A5498065 0 0 0 2 0 0 0 0 0 0 S.C.DEVARAJU,S/O CHIKKA MUNISWAMAPPA M.T.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.1800 69 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066289 8100790722 DUL77790 C RAKESH H5, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 251210 5787 9 LT1 211 1 0 398 16 1 0 3 0.9400 733 5 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 68151821 0 0 0 2 0 0 0 0 0 0 C RAKESH,H5, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066224 8090380498 L63247 SMT AMBIKA H2, MUKTHAMBIKA LAYOUT KURUBARAHALLI 251210 446 9 LT1 211 1 0 4743 71 1 0 3 1 0 0 0 0 490 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111190995 0 0 0 1 0 0 0 0 0 0 SMT AMBIKA,H2, MUKTHAMBIKA LAYOUT KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.3000 61 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066223 8090342000 L41705 M.V.PREMAKUMARY D/O VEERANAGAIAH MUKTHAMBIKA,LAYOUT, 251210 1272 9 LT1 211 0.9300 0 10199 50 1 0 3 1 30 0 0 0 220 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111790615 0 0 0 1 0 0 0 0 0 0 M.V.PREMAKUMARY,D/O VEERANAGAIAH MUKTHAMBIKA,LAYOUT, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066111 8052823181 L60582 B.T.ARASAPPA S/O THIMMAMARASAPPA H1, B.T.ARASAPPA S/O THIMMAMARASAPPA KURUBARAHALLI,DBPURA 251210 222 9 LT1 211 0.4600 0 1541 14 1 0 3 0.9200 0 0 0 0 240 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2512514 0 0 0 1 0 0 0 0 0 0 B.T.ARASAPPA S/O THIMMAMARASAPPA,H1, B.T.ARASAPPA S/O THIMMAMARASAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066140 8045071958 L70057 SRI SUBRAMANI H2, S/O BAIREGOWDA KURUBARAHALLI 251210 1305 9 LT1 211 2 0 6757 84 1 0 3 0.8600 0 10.4100 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 BC3181468 0 0 0 2 0 0 0 0 0 0 SRI SUBRAMANI,H2, S/O BAIREGOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066299 7990342000 L37350 BYLAPPA S/O GANGAIAH KURUBARAHALLI 251210 211 9 LT1 211 0.4800 0 8579 51 1 0 3 1 215 2.9400 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111790418 0 0 0 1 0 0 0 0 0 0 BYLAPPA,S/O GANGAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.1900 55 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066168 7850044558 L73031 ASHOK KUMAR M UMADEVI H2, KURUBARAHALLI 251210 1301 9 LT1 211 1 0 1086 37 1 0 3 0.8700 1175 8.3700 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 10000 BC3388796 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR M UMADEVI,H2, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066169 7816637030 L48397 T.NARAYANAMURTHY S/O THIMMAHANUMAIAH MUKTHAMBIKA BADAVANE,KURUBARAHALLI,DBPUR 251210 1262 9 LT1 211 0.4800 0 5938 79 1 0 3 1 0 0 0 0 0 2512 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 2018-09-20 111110504826 0 0 0 1 0 0 0 0 0 0 T.NARAYANAMURTHY S/O THIMMAHANUMAIAH,MUKTHAMBIKA BADAVANE,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.9600 76 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066273 7811342000 L26731 SATHYAMMA C/O SRINIVAS SHANTHI NAGARA 251210 203 9 LT1 211 0.6000 0 680 53 1 0 3 0.6900 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 A8781510 0 0 0 2 0 0 0 0 0 0 SATHYAMMA,C/O SRINIVAS SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.5200 45 2024-10-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066271 7801342000 AEH1596 KARE GERIYAPPA D N S/O NARAYANAPPA KURUBARA HALLY 251210 200 9 LT1 211 1 0 18890 131 1 0 3 1 1 0 0 0 660 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111790840 0 0 0 1 0 0 0 0 0 0 KARE GERIYAPPA D N,S/O NARAYANAPPA KURUBARA HALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 113.7900 125 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066270 7792578811 L56489 GOWRAMMA S W/O B.N.RAMAKRISHNAIAH 5TH CROSS MUKTAMBIKA BADAVANE 251210 1276 9 LT1 211 1 0 4347 17 1 0 3 0 331 1.6300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 BC1997794 0 0 0 3 0 0 0 0 0 0 GOWRAMMA S,W/O B.N.RAMAKRISHNAIAH 5TH CROSS MUKTAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066275 7782619868 DUL77220 RAVIKUMAR G BANURAMYA A R 1727/ 2815, MUKTHAMBIKA BADAVANE 251210 855 9 LT1 211 2 0 4227 168 1 0 3 0.9400 851 4.0400 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 A6190928 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR G BANURAMYA A R,1727/ 2815, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066208 7701342000 L20513 THIMAKKA W/O M D NAGARAJU M.T.ROAD 251210 285 9 LT1 211 0.2400 0 3146 31 1 0 3 1 48 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111793235 0 0 0 1 0 0 0 0 0 0 THIMAKKA,W/O M D NAGARAJU M.T.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.5600 96 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066207 7690342000 L39010 MANGALA W/O MALLESHAIAH KURUBARAHALLI 251210 1264 9 LT1 211 0.4800 0 101 0 1 0 3 1 1644 14.4600 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111793217 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O MALLESHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066126 7635126210 L56490 GOWRAMMA S W/O B.N.RAMAKRISHNAIAH 5 TH CROSS MUTAMBIKA BADAVANE 251210 1275 9 LT1 211 0.4800 0 6419 50 1 0 3 0.9300 1 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 BC2055405 0 0 0 0 0 0 0 0 0 0 GOWRAMMA S,W/O B.N.RAMAKRISHNAIAH 5 TH CROSS MUTAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.8600 56 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066238 7611342000 L20487 RANGAPPA S/O CHIKKANNA M.T.ROAD 251210 207 9 LT1 211 0.2400 0 3295 17 1 0 3 1 21 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111787686 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O CHIKKANNA M.T.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.4400 45 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066034 7577734921 L52528 P.SACHHIDANANDA S/O D.M. PRABHUDEVA KURUBARAHALLI, DODDABALLAPURA 251210 1277 9 LT1 211 1 0 11464 108 1 0 3 1 0 0 0 0 1410 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110106076 0 0 0 1 0 0 0 0 0 0 P.SACHHIDANANDA S/O D.M. PRABHUDEVA,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.1300 93 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066007 7563814107 L66656 SMT SAROJAMMA K N H4, W/O BASAVARAJAIAH MUTHYALAMMA TEMPLE ROAD 251210 3214 9 LT1 211 0.5000 0 3827 64 1 0 3 0.8400 191 1.5000 0 0 680 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2959839 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA K N,H4, W/O BASAVARAJAIAH MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066005 7552062345 L57855 S.UMA W/O RUDRESH MUKTHAMBIKA BADAVANE 251210 366 9 LT1 211 1 0 10341 88 1 0 3 0.8400 -60 0 0 0 530 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2263157 0 0 0 1 0 0 0 0 0 0 S.UMA W/O RUDRESH,MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115.1300 127 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066258 7401342000 L15896 GANGAMMA W/O SIDAPPA MURUBARA HALLY 251210 215 9 LT1 211 0.1600 0 4494 24 1 0 3 1 773 7.0100 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111790796 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SIDAPPA MURUBARA HALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066242 7390342000 L39969 K.R.MUTHURAJU S/O RANGAIAH KURUBARAHALLI 251210 632 9 LT1 211 0.4800 0 3039 16 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111790779 0 0 0 1 0 0 0 0 0 0 K.R.MUTHURAJU,S/O RANGAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066247 7389834955 L51442 HANUMAKKA W/O C.K.ARERANGAIAH KURUBARAHALLI,DBPUR 251210 248 9 LT1 211 0.3200 0 6340 103 1 0 3 1 424 2.0100 0 0 1060 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110444726 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O C.K.ARERANGAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.8800 59 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066042 7371611863 L73030 ASHOK KUMAR M UMADEVI H6, KURUBARAHALLI 251210 1300 9 LT1 211 1 0 2777 48 1 0 3 0.9800 327 2.3900 0 0 290 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3388795 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR M UMADEVI,H6, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-11-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066213 7218998000 L47526 YATHISHA KUMAR S/O B.M.MAREGOWDA,KURUBARAHALLI,DBPUR-561203 251210 318 9 LT1 211 1 0 10760 64 1 0 3 1 0 0 0 0 460 2512 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2014-05-17 111111393440 0 0 0 1 0 0 0 0 0 0 YATHISHA KUMAR,S/O B.M.MAREGOWDA,KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.0700 80 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066203 7211342000 L16709A GANGAPPA THULASAMMA KURUBARAHALLI 251210 238 9 LT1 211 0.2400 0 1715 74 1 0 3 0.8300 0 0 0 0 980 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A5398062 0 0 0 1 0 0 0 0 0 0 GANGAPPA,THULASAMMA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.1600 54 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066206 7201342000 L13286 CHANARAYAPPA S/O KURUBARAHALLY 251210 1310 9 LT1 211 0.1600 0 2094 50 1 0 3 1 1884 15.3200 0 0 500 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111787650 0 0 0 1 0 0 0 0 0 0 CHANARAYAPPA,S/O KURUBARAHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066189 7190342000 L41217 G.C.SHIVAKUMAR S/O CHANDRPPA KURUBARAHALLI 251210 1289 9 LT1 211 0.4800 0 11778 59 1 0 3 1 -173 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111790497 0 0 0 1 0 0 0 0 0 0 G.C.SHIVAKUMAR,S/O CHANDRPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.6100 72 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066186 7189768648 DUL79807 PUSHPALATHA G P W/O RANGARAJU,MUTHYALAMMA TEMPLE BACK SIDE 251210 54170 9 LT1 211 1 0 107 8 1 0 3 0.9700 -11048 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 A8320463 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA G P,W/O RANGARAJU,MUTHYALAMMA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066257 7101342000 L30766 GANGAHANUMAIAH S/O ARUVAIAH KURUBARAHALLI 251210 231 9 LT1 211 0.2400 0 9357 115 1 0 3 1 1108 7.4300 0 0 830 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111784867 0 0 0 2 0 0 0 0 0 0 GANGAHANUMAIAH,S/O ARUVAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.8400 69 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066227 7001342000 L35480 M.MUTHARAYAPPA S/O MUTHAIAH SHANTHINAGAR 251210 283 9 LT1 211 0.2400 0 12210 234 1 0 3 1 0 1.9200 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111790774 0 0 0 3 0 0 0 0 0 0 M.MUTHARAYAPPA,S/O MUTHAIAH SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.0500 50 2023-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066225 6991714617 L70056 SRI SUBRAMANI S/O BYREGOWDA KURUBARAHALLI 251210 1304 9 LT1 211 1 0 3698 82 1 0 3 0.9500 0 0 0 0 570 2512 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 0 2021-08-30 BC3181467 0 0 0 0 0 0 0 0 0 0 SRI SUBRAMANI,S/O BYREGOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.2000 57 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066194 6811342000 L22240 S.C.DEVARAJU S/O CHIKKA MUNISHAMAPPA SHANTHI NAGARA 251210 1315 9 LT1 211 0.3200 0 1243 31 1 0 3 0.9700 -103 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 53014808 0 0 0 1 0 0 0 0 0 0 S.C.DEVARAJU,S/O CHIKKA MUNISHAMAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066187 6805634126 DUL77219 RAVIKUMAR G BANURAMYA A R H3, 1727/ 2815, MUKTHAMBIKA BADAVANE 251210 778 9 LT1 211 1 0 2053 73 1 0 3 0.7900 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 A6191348 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR G BANURAMYA A R,H3, 1727/ 2815, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066191 6780342000 L43672 SMT MUNIRATHNAMMA W/O SHIVAKUMAR KURUBARAHALLI 251210 266 9 LT1 211 0.2400 0 5298 66 1 0 3 1 -1323 0 0 0 490 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111782882 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O SHIVAKUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.9700 35 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066026 6753523263 L63246 SMT AMBIKA MUKTHAMBIKA LAYOUT KURUBARAHALLI 251210 445 9 LT1 211 1 0 919 23 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 111111167953 0 0 0 1 0 0 0 0 0 0 SMT AMBIKA,MUKTHAMBIKA LAYOUT KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.2700 13 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066118 6721089391 L72765 MANJUNATHA M G S/O GOPALAIAH,KURUBARAHALLI 251210 1290 9 LT1 211 1 0 3759 76 1 0 3 0.9700 32 0 0 0 580 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3374331 0 0 0 0 0 0 0 0 0 0 MANJUNATHA M G,S/O GOPALAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066279 6589648762 DUL77789 C RAKESH H2, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 251210 85454 9 LT1 211 1 0 2752 96 1 0 3 0.9300 0 0 0 0 890 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.890 (ignore if paid) 0 0 68151820 0 0 0 2 0 0 0 0 0 0 C RAKESH,H2, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066146 6401342000 L14485 BHAGAYAMMA W/O NAGARAJU KURUBARA HALLY 251210 245 9 LT1 211 0.4800 0 5430 23 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111782988 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,W/O NAGARAJU KURUBARA HALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.6100 15 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066269 6392173696 DUL77788 C RAKESH H9, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 251210 48785 9 LT1 211 1 0 1942 104 1 0 3 0.8800 1412 10.1500 0 0 340 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 0 68151819 0 0 0 2 0 0 0 0 0 0 C RAKESH,H9, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066281 6392075295 L66655 SMT SAROJAMMA K N H2, W/O BASAVARAJAIAH MUTHYALAMMA TEMPLE ROAD 251210 3216 9 LT1 211 0.5000 0 2064 49 1 0 3 0.8600 384 3.3000 0 0 240 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2959838 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA K N,H2, W/O BASAVARAJAIAH MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066280 6390342000 L39511 HUCHHAMMA W/O LATE MUTHARAYAPPA KURUBARAHALLI 251210 292 9 LT1 211 0.4800 0 4885 26 1 0 3 1 225 2.4400 0 0 330 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111786301 0 0 0 1 0 0 0 0 0 0 HUCHHAMMA,W/O LATE MUTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.6900 29 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066106 6192369562 L58050 S.C.DEVARAJU SHANTHINAGARA, DBPURA S/O CHIKKAMUNISHAMAPPA 251210 1312 9 LT1 211 0.4800 0 1847 26 1 0 3 0.7800 321 1.5600 0 0 270 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2277634 0 0 0 1 0 0 0 0 0 0 S.C.DEVARAJU,SHANTHINAGARA, DBPURA S/O CHIKKAMUNISHAMAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066102 6190342000 L42261 G.R. HANUMANTHARAYAPPA S/O RANGASHAMAIAH KURUBARAHALLI 251210 1274 9 LT1 211 0.3600 0 14499 113 1 0 3 1 0 0 0 0 0 2512 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 2013-03-25 111111789321 0 0 0 1 0 0 0 0 0 0 G.R. HANUMANTHARAYAPPA,S/O RANGASHAMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066301 6168476169 L56932 S.C.DEVARAJU SHANTHINAGARA, DBPURA S/O CHIKKAMUNISHAMAPPA 251210 1313 9 LT1 211 0.4800 0 10035 90 1 0 3 0.9000 103 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 BC2146123 0 0 0 0 0 0 0 0 0 0 S.C.DEVARAJU,SHANTHINAGARA, DBPURA S/O CHIKKAMUNISHAMAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.3000 93 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066148 6133998000 L47544 NETHRAVATHI W/O K.C.CHIKKALINGAIAH,KURUBARAHALLI,DBPUR-561203 251210 1269 9 LT1 211 0.4800 0 5961 25 1 0 3 1 65 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111766008 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O K.C.CHIKKALINGAIAH,KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066151 6111543161 DUL79806 PUSHPALATHA G P H2, W/O RANGARAJU,MUTHYALAMMA TEMPLE BACK SIDE 251210 55574 9 LT1 211 1 0 466 32 1 0 3 0.8600 -44 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 A8320462 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA G P,H2, W/O RANGARAJU,MUTHYALAMMA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066293 6090342000 L43490 SMT G.SAROJA BAI W/O KRISHNA MURTHY RAO SHANTHINAGARA 251210 275 9 LT1 211 0.4800 0 10402 72 1 0 3 1 598 4.8600 0 0 970 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111792169 0 0 0 1 0 0 0 0 0 0 SMT G.SAROJA BAI,W/O KRISHNA MURTHY RAO SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.8400 68 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066142 6011342000 L29223 M.HANUMANTHARAYAPPA S/O MUTHARAYAPPA KURUBARAHALLI 251210 1322 9 LT1 211 0.4800 0 12722 64 1 0 3 1 0 9.2300 0 0 1020 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111782958 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHARAYAPPA,S/O MUTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 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 1419066143 6001342000 L35481 M.MUTHARAYAPPA S/O MUTHAIAH SHANTHINAGAR 251210 2820 9 LT1 211 0.2400 0 4127 5 1 0 3 1 225 3.0900 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999 111111782945 0 0 0 1 0 0 0 0 0 0 M.MUTHARAYAPPA,S/O MUTHAIAH SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.8900 20 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066202 5987299371 L52463 VASANTHARAJU S/O N.NARASIMHAIAH MUTHYALAMMA TEMPLE ROAD, DBPUR 251210 1323 9 LT1 211 0.4800 0 6797 60 1 0 3 1 64 0 0 0 690 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110108070 0 0 0 1 0 0 0 0 0 0 VASANTHARAJU S/O N.NARASIMHAIAH,MUTHYALAMMA TEMPLE ROAD, DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.0400 58 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066184 5811342000 L14347 KOTAPPA S/O RANGEGOWDA KURABARAHALLI 251210 11245 9 LT1 211 0.2400 0 6154 30 1 0 3 1 -47 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111673577 0 0 0 1 0 0 0 0 0 0 KOTAPPA,S/O RANGEGOWDA KURABARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066061 5746828652 L59156 SRI.J.N.ASHOK S/O J.NARAYANASWAMY H3, SRI.J.N.ASHOK S/O J.NARAYANASWAMY KURUBARAHALLI 251210 320 9 LT1 211 1 0 6604 58 1 0 3 0.9400 367 1.7900 0 0 560 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2390773 0 0 0 2 0 0 0 0 0 0 SRI.J.N.ASHOK S/O J.NARAYANASWAMY,H3, SRI.J.N.ASHOK S/O J.NARAYANASWAMY KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.5600 79 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066062 5742402767 L55013 M.LOKESH KURUBARAHALLI,DBPURA 251210 270 9 LT1 211 0.4800 0 3459 97 1 0 3 0 587 2.7800 0 0 460 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2008031 0 0 0 1 0 0 0 0 0 0 M.LOKESH,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.4000 22 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066059 5739678185 L54942 T.KRISHNAPPA S/O LATE THIMMAIAH KURUBARAHALLI, DBPURA 251210 1339 9 LT1 211 1 0 17972 139 1 0 3 1 73 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 111111160371 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA S/O LATE THIMMAIAH,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2024-05-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066198 5711342000 L14252 NARASAMMA W/O ERANNA DARGAJOGIHALLY 251210 224 9 LT1 211 0.1600 0 10183 80 1 0 3 1 1731 14.7200 0 0 1070 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111687030 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O ERANNA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065993 5655064032 DUL74855 MANGALAMMA T R W/O SRIRANGAIAH K,MUKAMBIKA BADAVANE 251210 1236 9 LT1 211 1 0 1452 11 1 0 3 1 -39 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 111119597194 0 0 0 1 0 0 0 0 0 0 MANGALAMMA T R,W/O SRIRANGAIAH K,MUKAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066101 5504829290 L61102 RUDRE GOWDA K N RUDRE GOWDA K N S/O NANJUNSAPPA NEAR MUTHYALAMMA TEMPLE 251210 652 9 LT1 211 0.5000 0 6557 99 1 0 3 0.9700 775 5.4500 0 0 1400 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2550206 0 0 0 2 0 0 0 0 0 0 RUDRE GOWDA K N,RUDRE GOWDA K N S/O NANJUNSAPPA NEAR MUTHYALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.3100 80 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066103 5501342000 L22239 S.C.DEVARAJU S/O CHIKKA MUNISHAMAPPA SHANTHI NAGARA 251210 1314 9 LT1 211 0.3200 0 7931 36 1 0 3 1 151 2.0900 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111683935 0 0 0 1 0 0 0 0 0 0 S.C.DEVARAJU,S/O CHIKKA MUNISHAMAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.7000 47 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066108 5490342000 L38599 PILLEGOWDA S/O CHANNIGAPPA SHANTHINAGARA 251210 3222 9 LT1 211 0.2400 0 2183 8 1 0 3 1 327 4.3600 0 0 270 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111683919 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O CHANNIGAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.6000 14 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066308 4672278566 DUL77785 C RAKESH S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 251210 8767 9 LT1 211 1 0 2821 146 1 0 3 0.9500 0 0 0 0 570 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 0 68151816 0 0 0 2 0 0 0 0 0 0 C RAKESH,S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066082 4511342000 L16893 GANGAPPA S/O KURUBARA HALLY 251210 213 9 LT1 211 0.1600 0 4696 3 1 0 3 1 96 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111802809 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O KURUBARA HALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.4000 37 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066087 4418638273 L56962 G.C.SHIVAKUMAR KURUBARAHALLI, DBPURA S/O CHANDRAPPA 251210 1285 9 LT1 211 0.4800 0 4346 44 1 0 3 0.9200 123 1.6700 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 BC2142995 0 0 0 0 0 0 0 0 0 0 G.C.SHIVAKUMAR,KURUBARAHALLI, DBPURA S/O CHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.4600 47 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066089 4304249000 L49164 A.NARAYANA S/O AVALAPPA,KURUBARAHALLI, DBPUR-561203 251210 553 9 LT1 211 0.3200 0 7186 38 1 0 3 1 -11 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111115916814 0 0 0 1 0 0 0 0 0 0 A.NARAYANA,S/O AVALAPPA,KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.0100 53 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066092 4285315252 L51565 NARASAMMA W/O ERANNA DARGAJOGIHALLI, DBPUR 251210 223 9 LT1 211 0.2400 0 2954 14 1 0 3 1 42 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 111110349714 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O ERANNA,DARGAJOGIHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066044 4224383656 L68864 SRI V VENKATESH V H2, S/O VENKATAPPA KURUBARAHALLI 251210 328 9 LT1 211 1 0 2817 73 1 0 3 1 1600 12.9300 0 0 360 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 0 111112042793 0 0 0 1 0 0 0 0 0 0 SRI V VENKATESH V,H2, S/O VENKATAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066163 4190342000 L40986 MUNIYAMMA W/O GANGADHARAPPA KURUBARAHALLI 251210 0 9 LT1 211 0.2400 0 7171 22 1 0 3 1 3 0 0 0 450 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111808139 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O GANGADHARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.7000 32 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066278 4168898000 L47317 K.B.SRISHYLA S/O BASAPPA, KURUBARAHALLI,DBPUR-561203 251210 1281 9 LT1 211 0.4800 0 13573 97 1 0 3 1 348 4.8400 0 0 510 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111683472 0 0 0 1 0 0 0 0 0 0 K.B.SRISHYLA,S/O BASAPPA, KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 113.4600 125 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066276 4165973042 L73630 MUTTURAYAPPA M S/O CHIKKA MUTHAYYA,SHANTHINAGARA 251210 0 9 LT1 211 1 0 622 33 1 0 3 0.8900 -78 0 0 0 0 2512 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 2022-08-28 53249041 0 0 0 1 0 0 0 0 0 0 MUTTURAYAPPA M,S/O CHIKKA MUTHAYYA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066180 4110864898 L51883 K.C.NAGARAJU S/O CHIKKA ANJINAPPA KURUBARAHALLI, DODDABALLAPURA 251210 4578 9 LT1 211 0.3200 0 12883 95 1 0 3 1 0 0 0 0 350 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110455652 0 0 0 1 0 0 0 0 0 0 K.C.NAGARAJU S/O CHIKKA ANJINAPPA,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 268.7200 0 2025-01-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066285 4047453656 DUL83235 ANIL KUMAR K R S/O RAJANNA, KURUBARAHALLI 251210 457885 9 LT1 211 1 0 539 82 1 0 3 0.9200 315 1.5200 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 U5167383 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR K R,S/O RAJANNA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066283 4046365679 L59153 SRI.J.N.ASHOK S/O J.NARAYANASWAMY SRI.J.N.ASHOK S/O J.NARAYANASWAMY KURUBARAHALLI 251210 323 9 LT1 211 1 0 4895 47 1 0 3 1 1 0 0 0 380 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111191500 0 0 0 1 0 0 0 0 0 0 SRI.J.N.ASHOK S/O J.NARAYANASWAMY,SRI.J.N.ASHOK S/O J.NARAYANASWAMY KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.0900 68 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066284 4043535315 DUL79569 KAVITHA N W/O LATE NAGARAJAPPA,KURUBARAHALLI 251210 22250 9 LT1 211 1 0 1190 45 1 0 3 0.8000 -36 0 0 0 350 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 0 A8320437 0 0 0 1 0 0 0 0 0 0 KAVITHA N,W/O LATE NAGARAJAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066123 4001342000 L35483 M.MUTHARAYAPPA S/O MUTHAIAH SHANTHINAGAR 251210 282 9 LT1 211 0.2400 0 4401 56 1 0 3 1 0 0 0 0 650 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111809241 0 0 0 1 0 0 0 0 0 0 M.MUTHARAYAPPA,S/O MUTHAIAH SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066157 3990342000 L34287 HANUMAIAH S/O GANGAIAH KURUBARAHALLI 251210 230 9 LT1 211 0.2400 0 4738 58 1 0 3 1 152 1 0 0 630 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111809228 0 0 0 2 0 0 0 0 0 0 HANUMAIAH,S/O GANGAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.7100 58 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066156 3980342000 L41556 BYLLAPPA S/O GANGAIAH KURUBARAHALLI 251210 289 9 LT1 211 0.4800 0 18402 173 1 0 3 1 2077 12.1100 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111782428 0 0 0 1 0 0 0 0 0 0 BYLLAPPA,S/O GANGAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.0200 88 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066252 3971409937 L73368 SHASHIKUMAR B S S/O SHANAPPA,KURUBARAHALLI 251210 1292 9 LT1 211 1 0 2609 35 1 0 3 1 -47 0 0 0 240 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111117378734 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR B S,S/O SHANAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066131 3890342000 L38333 H.ANUSUYA W/O KRISHNAPPA MUKAMBIKA BADAVANAE 251210 1296 9 LT1 211 0.2400 0 2135 6 1 0 3 1 16 0 0 0 640 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111791343 0 0 0 1 0 0 0 0 0 0 H.ANUSUYA,W/O KRISHNAPPA MUKAMBIKA BADAVANAE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066129 3886111739 L53911 B.V.NAGARAU S/O VEERA NAGAPPA MUKTHAMBIKA LAYOUT, DBPURA 251210 1280 9 LT1 211 1 0 1242 129 1 0 3 0.8500 0 0 0 0 1250 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A5500900 0 0 0 2 0 0 0 0 0 0 B.V.NAGARAU S/O VEERA NAGAPPA,MUKTHAMBIKA LAYOUT, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066250 3844982995 DUL81051 ANJANAMMA H2, W/O CHOWDAIAH, KURUBARAHALLI 251210 16021 9 LT1 211 1 0 119 10 1 0 3 0.6100 -20 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 A8735114 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,H2, W/O CHOWDAIAH, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066253 3838439111 L50414 S.PUSHPALATHA W/O K.NAGARAJUKURUBARAHALLIDBPUR-561203 251210 300 9 LT1 211 0.4800 0 2443 8 1 0 3 1 -16 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111113382318 0 0 0 1 0 0 0 0 0 0 S.PUSHPALATHA,W/O K.NAGARAJUKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.1200 17 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066027 3711342000 L22243 GANGAPPA S/O SHANTHI NAGARA 251210 214 9 LT1 211 0.2400 0 23 3 1 0 3 1 143 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 53282874 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066098 3694691699 L69685 SRI KRISHNAPPA T H2, S/O LATE THIMMAIAIH KURUBARAHALLI 251210 1336 9 LT1 211 0.5000 0 3998 120 1 0 3 0.9600 0 0 0 0 1040 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BC3145728 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA T,H2, S/O LATE THIMMAIAIH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.6200 47 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066016 3630310058 L64364 SRI S C DEVARAJA S/O CHIKKAMUNISWAMAPPA KURUBHARAHALLI 251210 1365 9 LT1 211 1 0 902 12 1 0 3 0.9300 238 1.1300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 52293261 0 0 0 1 0 0 0 0 0 0 SRI S C DEVARAJA,S/O CHIKKAMUNISWAMAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066124 3605792710 L59155 SRI.J.N.ASHOK S/O J.NARAYANASWAMY H2, SRI.J.N.ASHOK S/O J.NARAYANASWAMY KURUBARAHALLI 251210 321 9 LT1 211 1 0 4725 48 1 0 3 0.8100 0 0 0 0 510 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2390772 0 0 0 1 0 0 0 0 0 0 SRI.J.N.ASHOK S/O J.NARAYANASWAMY,H2, SRI.J.N.ASHOK S/O J.NARAYANASWAMY KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.2600 70 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066128 3601342000 L20128 SHARADAMMA W/O GOVINDRAJU SHANTHI NAGARA 251210 291 9 LT1 211 0.2400 0 5793 53 1 0 3 1 464 3.8300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111785541 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O GOVINDRAJU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066294 3546765196 L58537 SHARADHAMMA W/O M.RAJANNA KURUBARAHALLI,DBPURA 251210 312 9 LT1 211 1 0 4885 58 1 0 3 0.9000 97 1 0 0 880 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2336449 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA W/O M.RAJANNA,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.6900 55 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066033 3501342000 L24511 CHIKKARAYAPPA S/O CHIKKAMUNISHYAMAPPA SHANTHINAGARA 251210 1307 9 LT1 211 0.4800 0 4036 25 1 0 3 1 986 7.3600 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111792804 0 0 0 1 0 0 0 0 0 0 CHIKKARAYAPPA,S/O CHIKKAMUNISHYAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066029 3401342000 L30812 H.HUCHHE GOWDA S/O HANUMAIAH SHANTHINAGAR 251210 314 9 LT1 211 0.3600 0 6114 8 1 0 3 1 735 10.3000 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111788511 0 0 0 1 0 0 0 0 0 0 H.HUCHHE GOWDA,S/O HANUMAIAH SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066182 3290342000 L40113 PADMAMMA W/O RAJANNA KURUBARAHALLI 251210 447 9 LT1 211 0.4800 0 1979 35 1 0 3 0.7500 0 0 0 0 500 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 0 52691546 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O RAJANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.1800 42 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066177 3289725442 L54722 R.PRABHAKAR S/O RAJASHAKER KURUBARAHALLI, DBPURA 251210 554 9 LT1 211 1 0 12914 165 1 0 3 1 0 1.3500 0 0 2950 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111110302636 0 0 0 2 0 0 0 0 0 0 R.PRABHAKAR,S/O RAJASHAKER KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066222 3276496086 L73028 ASHOK KUMAR M UMADEVI KURUBARAHALLI 251210 1298 9 LT1 211 1 0 1808 96 1 0 3 0.9200 0 2.9300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 10000 BC3388793 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR M UMADEVI,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066221 3276215802 L54712 K.V.HANUMANTHARAJU KURUBARAHALLI, DBPURA 251210 316 9 LT1 211 0.4800 0 2414 17 1 0 3 1 77 1.0600 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 111110222863 0 0 0 1 0 0 0 0 0 0 K.V.HANUMANTHARAJU,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066043 3211342000 L23463 BHGHYAMMA W/O GOPALACHARI M.T.ROAD 251210 255 9 LT1 211 0.2400 0 3562 20 1 0 3 1 141 1.1600 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111781539 0 0 0 1 0 0 0 0 0 0 BHGHYAMMA,W/O GOPALACHARI M.T.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.5300 16 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066260 3136486639 L52045 H.VIJAYKUMAR S/O HANUMAIAH KURUBARAHALLI, NEAR MUTHYALAMMA TEMPLE,DBPUR 251210 2369 9 LT1 211 0.4800 0 2631 25 1 0 3 1 307 1.4900 0 0 330 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110200600 0 0 0 1 0 0 0 0 0 0 H.VIJAYKUMAR S/O HANUMAIAH,KURUBARAHALLI, NEAR MUTHYALAMMA TEMPLE,DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066073 3122236250 DUL77784 C RAKESH H4, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 251210 4587 9 LT1 211 1 0 4418 202 1 0 3 0.9500 0 8.7000 0 0 1700 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1700 (ignore if paid) 0 0 68151815 0 0 0 2 0 0 0 0 0 0 C RAKESH,H4, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066080 3101342000 L23431 VENKATESHA S/O NANJEGOWDA SHANTHINAGARA 251210 205 9 LT1 211 0.2400 0 49 0 1 0 3 1 0 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 A8781507 0 0 0 0 0 0 0 0 0 0 VENKATESHA,S/O NANJEGOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066218 3064867306 L55012 M.LOKESH KURUBARAHALLI,DBPURA 251210 268 9 LT1 211 0.4800 0 6213 83 1 0 3 0 -8 1.4600 0 0 1050 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2008033 0 0 0 0 0 0 0 0 0 0 M.LOKESH,KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.8600 56 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066004 3023840334 L73027 ASHOK KUMAR M UMADEVI H5, KURUBARAHALLI 251210 1297 9 LT1 211 1 0 4141 160 1 0 3 0.9700 526 2.5500 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 10000 BC3388792 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR M UMADEVI,H5, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 98.1200 108 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066113 2980342000 L41557 BYLLAPPA S/O GANGAIAH KURUBARAHALLI 251210 29 9 LT1 211 0.4800 0 7386 48 1 0 3 1 623 5.5500 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111791186 0 0 0 1 0 0 0 0 0 0 BYLLAPPA,S/O GANGAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.7700 44 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066200 2848313641 L52576 M.VENKATESH S/O J.MUNIYAPPA KURUBARAHALLI, DODDABALLAPURA 251210 1288 9 LT1 211 3 0 13499 208 1 0 3 0.9200 0 0 0 0 830 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.830 (ignore if paid) 0 0 D622948 0 0 0 3 0 0 0 0 0 0 M.VENKATESH S/O J.MUNIYAPPA,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 214.2600 0 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066145 2797242670 L66657 SMT SAROJAMMA K N H3, W/O BASAVARAJAIAH MUTHYALAMMA TEMPLE ROAD 251210 459 9 LT1 211 0.5000 0 5365 96 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 BC2959840 0 0 0 2 0 0 0 0 0 0 SMT SAROJAMMA K N,H3, W/O BASAVARAJAIAH MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.5400 92 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066268 2735998000 L47319 K.B.SRISHYLA S/O BASAPPA, KURUBARAHALLI,DBPUR-561203 251210 1284 9 LT1 211 0.4800 0 2135 46 1 0 3 0.8600 0 0 0 0 550 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BC2870479 0 0 0 2 0 0 0 0 0 0 K.B.SRISHYLA,S/O BASAPPA, KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.7800 56 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066040 2714998000 L47318 K.B.SRISHYLA S/O BASAPPA, KURUBARAHALLI,DBPUR-561203 251210 1283 9 LT1 211 0.4800 0 8474 58 1 0 3 1 0 0 0 0 590 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111651441 0 0 0 1 0 0 0 0 0 0 K.B.SRISHYLA,S/O BASAPPA, KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.7100 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066051 2701342000 L13285 CHANARAYAPPA S/O KURUBARA HALLY 251210 1308 9 LT1 211 0.2000 0 167 0 1 0 3 1 155 1 0 0 370 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111791383DD 0 0 0 1 0 0 0 0 0 0 CHANARAYAPPA,S/O KURUBARA HALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066116 2670943057 DUL75143 ANIL KUMAR K R S/O RAJANNA 251210 336 9 LT1 211 1 0 3548 90 1 0 3 0.7900 163 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 A2880015 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR K R,S/O RAJANNA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 152.3500 168 2025-04-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066023 2601826521 L73540 LAKSHMI DEVI H4, W/O SRINIVAS,KURUBARAHALLI 251210 303 9 LT1 211 1 0 3616 77 1 0 3 0.7100 0 1 0 0 650 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC3413772 0 0 0 3 0 0 0 0 0 0 LAKSHMI DEVI,H4, W/O SRINIVAS,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066022 2601342000 L20127 MAHADEVAMMA W/O SIDDAGANGAPPA SHANTHINAGARA 251210 297 9 LT1 211 0.2400 0 6837 48 1 0 3 1 747 7.0600 0 0 220 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111791169 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O SIDDAGANGAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066127 2590342000 L39847 T.C.RAJANNA S/O CHIKKA HANUMAIAH KURUBARAHALLI 251210 666 9 LT1 211 0.4800 0 10270 73 1 0 3 1 0 1 0 0 650 2512 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2020-02-14 111111791155 0 0 0 1 0 0 0 0 0 0 T.C.RAJANNA,S/O CHIKKA HANUMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.3700 47 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066001 2500519232 L73026 ASHOK KUMAR M UMADEVI H3, KURUBARAHALLI 251210 12736 9 LT1 211 1 0 1124 32 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 10000 BC3388791 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR M UMADEVI,H3, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.6600 39 2023-09-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066107 2474617102 L73539 LAKSHMI DEVI H3, W/O SRINIVAS,KURUBARAHALLI 251210 302 9 LT1 211 1 0 6180 168 1 0 3 0.9800 1126 5.4000 0 0 970 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.970 (ignore if paid) 0 10000 BC3413771 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,H3, W/O SRINIVAS,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066003 2228310415 L51885 K.C.NAGARAJU S/O CHIKKA ANJINAPPA KURUBARAHALLI, DODDABALLAPURA 251210 234 9 LT1 211 0.3600 0 8872 51 1 0 3 1 -71 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 111110299564 0 0 0 1 0 0 0 0 0 0 K.C.NAGARAJU S/O CHIKKA ANJINAPPA,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.5400 75 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066120 2188766565 DUL82343 RANGAMMA W/O NAGABHUSHAN, 817/A/174/A, KURUBARAHALLI 251210 58505 9 LT1 211 2 0 1265 142 1 0 3 0.9600 809 3.8500 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 70003493 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O NAGABHUSHAN, 817/A/174/A, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066122 2185706486 DUL79805 PUSHPALATHA G P H3, W/O RANGARAJU,MUTHYALAMMA TEMPLE BACK SIDE 251210 55478 9 LT1 211 1 0 476 51 1 0 3 0.8200 46 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 A8320461 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA G P,H3, W/O RANGARAJU,MUTHYALAMMA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066039 2111342000 L25459 B.P.KEEPANNA S/O PUTTYA KURUBARA HALLI 251210 234 9 LT1 211 0.5200 0 2890 0 1 0 3 1 877 7.4900 0 0 450 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111810126 0 0 0 1 0 0 0 0 0 0 B.P.KEEPANNA,S/O PUTTYA KURUBARA HALLI 0 0 0 0 0 0 0 0 2025-10-09 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 1419065997 2101342000 L30063 B.T.ARASAPPA S/O THIMMARASAIAH KURUBARAHALLI 251210 220 9 LT1 211 0.8800 0 11552 145 1 0 3 1 0 0 0 0 1610 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111111810113 0 0 0 1 0 0 0 0 0 0 B.T.ARASAPPA,S/O THIMMARASAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.2200 128 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065991 2090342000 L40415 RUDREGOWDA S/O NANJUNDAPPA KURUBARAHALLI 251210 564 9 LT1 211 0.9600 0 10900 52 1 0 3 1 -59 0 0 0 460 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111809558 0 0 0 1 0 0 0 0 0 0 RUDREGOWDA,S/O NANJUNDAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.4600 76 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066064 1990766298 L59154 SRI.J.N.ASHOK S/O J.NARAYANASWAMY H4, SRI.J.N.ASHOK S/O J.NARAYANASWAMY KURUBARAHALLI 251210 0 9 LT1 211 1 0 4994 84 1 0 3 0.9600 0 0 0 0 640 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2390771 0 0 0 1 0 0 0 0 0 0 SRI.J.N.ASHOK S/O J.NARAYANASWAMY,H4, SRI.J.N.ASHOK S/O J.NARAYANASWAMY KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.3400 67 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066197 1961091722 L51887 RAJAMMA W/O RANGANATHA NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 251210 293 9 LT1 211 0.4800 0 3931 31 1 0 3 1 84 1 0 0 390 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110193543 0 0 0 1 0 0 0 0 0 0 RAJAMMA W/O RANGANATHA,NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.3400 41 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066075 1907618164 L68863 SRI V VENKATESH V H4, S/O VENKATAPPA KURUBARAHALLI 251210 329 9 LT1 211 1 0 2887 64 1 0 3 1 0 0 0 0 530 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 0 111112042792 0 0 0 1 0 0 0 0 0 0 SRI V VENKATESH V,H4, S/O VENKATAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.1500 52 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066078 1894638943 L69686 SRI KRISHNAPPA T H3, S/O LATE THIMMAIAIH KURUBARAHALLI 251210 1337 9 LT1 211 0.5000 0 25 2 1 0 3 0 -21 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 BC3145729 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAPPA T,H3, S/O LATE THIMMAIAIH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066076 1890342000 L39457 GOWRAIAH S/O SOMA KATTAPPA KURUBARAHALLI 251210 777 9 LT1 211 0.4800 0 6852 63 1 0 3 1 214 1.8200 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111801098 0 0 0 1 0 0 0 0 0 0 GOWRAIAH,S/O SOMA KATTAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066185 1882465553 DUL77783 C RAKESH H3, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 251210 8885 9 LT1 211 1 0 2231 75 1 0 3 0.9800 550 2.6600 0 0 710 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 0 68151814 0 0 0 2 0 0 0 0 0 0 C RAKESH,H3, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066037 1811342000 L30274 NARASAMMA S/O NARAYANAMMA KURABARAHALLI 251210 278 9 LT1 211 0.2400 0 8242 75 1 0 3 1 2582 22.3300 0 0 449 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.449 (ignore if paid) 0 9999999 111111782102 0 0 0 1 0 0 0 0 0 0 NARASAMMA,S/O NARAYANAMMA KURABARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.4600 47 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066058 1711342000 L33139 CHANNARAYAPPA S/O CHIKKAMUNISHAMAPPA KURUBARAHALLI 251210 1318 9 LT1 211 0.4800 0 6752 74 1 0 3 1 288 2.3800 0 0 620 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111803359 0 0 0 1 0 0 0 0 0 0 CHANNARAYAPPA,S/O CHIKKAMUNISHAMAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2024-12-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066231 1664042798 DUL77218 RAVIKUMAR G BANURAMYA A R H4, 1727/ 2815, MUKTHAMBIKA BADAVANE 251210 854 9 LT1 211 1 0 859 39 1 0 3 0.9900 672 3.2800 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 A6191359 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR G BANURAMYA A R,H4, 1727/ 2815, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066017 1611342000 L10580 NANGE GOWDA S/O VEERANNA DARGAJOGIHALLY 251210 206 9 LT1 211 0.1800 0 9063 35 1 0 3 1 1 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111805334 0 0 0 1 0 0 0 0 0 0 NANGE GOWDA,S/O VEERANNA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.2400 64 2023-11-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066072 1590342000 L39848 T.C.RAJANNA S/O CHIKKA HANUMAIAH KURUBARAHALLI 251210 654 9 LT1 211 0.4800 0 4586 10 1 0 3 1 -31 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111805361 0 0 0 1 0 0 0 0 0 0 T.C.RAJANNA,S/O CHIKKA HANUMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.8800 18 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066074 1583750015 DUL76078 PREMANATHA M S/O MAHADEVAIAH,KURUBARAHALLI 251210 5544 9 LT1 211 2 0 2972 128 1 0 3 0.8800 0 0 0 0 290 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 0 67536410 0 0 0 2 0 0 0 0 0 0 PREMANATHA M,S/O MAHADEVAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066217 1550297246 DUL75141 MUNI AKKAYAMMA W/O MUNIYAPPA,KURUBARAHALLI 251210 337 9 LT1 211 1 0 4090 79 1 0 3 1 -39 0 0 0 1370 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1370 (ignore if paid) 0 0 111119651100 0 0 0 1 0 0 0 0 0 0 MUNI AKKAYAMMA,W/O MUNIYAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 128.0700 141 2025-04-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066290 1511342000 L31429 PILLEGOWDA S/O CHANIGAPPA SHANTHINAGAR 251210 119 9 LT1 211 0.2400 0 5625 29 1 0 3 1 410 3.8600 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111809186 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O CHANIGAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.7100 34 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066230 1439884033 DUL79568 KAVITHA N H2, W/O LATE NAGARAJAPPA,KURUBARAHALLI 251210 22200 9 LT1 211 1 0 103 6 1 0 3 0.9700 1 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 A8320435 0 0 0 1 0 0 0 0 0 0 KAVITHA N,H2, W/O LATE NAGARAJAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066229 1411342000 L28312 K.V.CHIKKANNA S/O G.VENKATAPPA KURUBARAHALLI 251210 227 9 LT1 211 0.2400 0 6932 48 1 0 3 1 1 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111782215 0 0 0 1 0 0 0 0 0 0 K.V.CHIKKANNA,S/O G.VENKATAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.3700 58 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066024 1402998000 L47316 K.B.SRISHYLA S/O BASAPPA, KURUBARAHALLI,DBPUR-561203 251210 1282 9 LT1 211 0.4800 0 14529 103 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111669900 0 0 0 1 0 0 0 0 0 0 K.B.SRISHYLA,S/O BASAPPA, KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.5700 99 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066028 1401342000 L30027 SRI M MUNICHOWDAPPA S/O MMUNIYAPPA SHANTHINAGAR 251210 1260 9 LT1 211 0.4200 0 14007 52 1 0 3 1 271 1.6800 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111782201 0 0 0 1 0 0 0 0 0 0 SRI M MUNICHOWDAPPA,S/O MMUNIYAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.0700 38 2025-05-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066031 1390342000 L39662 MANGALAMMA W/O SRIRANGAIAH KURUBARAHALLI 251210 1248 9 LT1 211 1 0 11012 70 1 0 3 1 60 0 0 0 570 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111782184 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O SRIRANGAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.4900 65 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066002 1309798229 L70058 SRI SUBRAMANI H3, S/O BAIREGOWDA KURUBARAHALLI 251210 1306 9 LT1 211 1 0 1871 82 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 BC3181469 0 0 0 3 0 0 0 0 0 0 SRI SUBRAMANI,H3, S/O BAIREGOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.8200 39 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066010 1197194407 DUL77217 RAVIKUMAR G BANURAMYA A R H2, 1727/ 2815, MUKTHAMBIKA BADAVANE 251210 853 9 LT1 211 2 0 3326 103 1 0 3 0.8900 0 1 0 0 980 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.980 (ignore if paid) 0 0 A6190934 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR G BANURAMYA A R,H2, 1727/ 2815, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066012 1190342000 L41103 JAI KUMAR S/O RANGAIAH KURUBARAHALLI 251210 1279 9 LT1 211 0.4800 0 20592 180 1 0 3 1 0 1 0 0 2210 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111111810141 0 0 0 1 0 0 0 0 0 0 JAI KUMAR,S/O RANGAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 127.1100 140 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066119 1144388467 L69687 SRI KRISHNAPPA T H4, S/O LATE THIMMAIAIH KURUBARAHALLI 251210 1338 9 LT1 211 0.5000 0 1635 31 1 0 3 0.9600 812 5.5800 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 BC3145730 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA T,H4, S/O LATE THIMMAIAIH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066272 1124399333 L66658 SMT SAROJAMMA K N H5, W/O BASAVARAJAIAH MUTHYALAMMA TEMPLE ROAD 251210 3333 9 LT1 211 0.5000 0 1509 12 1 0 3 0.5300 -20 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 BC2682973 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA K N,H5, W/O BASAVARAJAIAH MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-12-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066020 1092043821 L68862 SRI V VENKATESH V S/O VENKATAPPA KURUBARAHALLI 251210 327 9 LT1 211 1 0 4542 92 1 0 3 1 0 3.8500 0 0 680 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.680 (ignore if paid) 0 0 111112042791 0 0 0 1 0 0 0 0 0 0 SRI V VENKATESH V,S/O VENKATAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.4300 70 2023-09-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065998 1090342000 L40416 RUDREGOWDA S/O NANJUNDAPPA KURUBARAHALLI 251210 399 9 LT1 211 0.9600 0 5653 80 1 0 3 1 822 5.5100 0 0 1080 2512 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2021-02-15 111111166531 0 0 0 1 0 0 0 0 0 0 RUDREGOWDA,S/O NANJUNDAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.0200 29 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066105 1050891121 L64368 SRI S C DEVARAJA H3, S/O CHIKKAMUNISWAMAPPA KURUBHARAHALLI 251210 1363 9 LT1 211 1 0 2585 14 1 0 3 0.8200 -72 0 0 0 270 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 0 52293265 0 0 0 0 0 0 0 0 0 0 SRI S C DEVARAJA,H3, S/O CHIKKAMUNISWAMAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.2300 52 2023-11-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066030 0990342000 L38331 H.ANUSUYA W/O KRISHNAPPA MUKAMBIKA BADAVANAE 251210 1293 9 LT1 211 0.4800 0 11930 80 1 0 3 1 93 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111782156 0 0 0 1 0 0 0 0 0 0 H.ANUSUYA,W/O KRISHNAPPA MUKAMBIKA BADAVANAE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.0500 77 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066125 0969041757 L64367 SRI S C DEVARAJA H2, S/O CHIKKAMUNISWAMAPPA KURUBHARAHALLI 251210 1362 9 LT1 211 1 0 4232 43 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 52293264 0 0 0 2 0 0 0 0 0 0 SRI S C DEVARAJA,H2, S/O CHIKKAMUNISWAMAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.4400 29 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066226 0852975265 L61103 RUDRE GOWDA K N H2, RUDRE GOWDA K N S/O NANJUNSAPPA NEAR MUTHYALAMMA TEMPLE 251210 555 9 LT1 211 0.5000 0 736 14 1 0 3 0.9800 -18 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 BC2550205 0 0 0 0 0 0 0 0 0 0 RUDRE GOWDA K N,H2, RUDRE GOWDA K N S/O NANJUNSAPPA NEAR MUTHYALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.2300 22 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066084 0690342000 L39009 MANGALA W/O MALLESHAIAH KURUBARAHALLI 251210 1263 9 LT1 211 0.4800 0 9515 60 1 0 3 1 89 0 0 0 380 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111783969 0 0 0 1 0 0 0 0 0 0 MANGALA,W/O MALLESHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.1500 64 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066236 0637839744 L55577 DEVARAJU KURUBARAHALLI, DBPURA S/O CHIKKAMUNISHAMAPPA 251210 1287 9 LT1 211 3 0 12407 119 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 C224611 0 0 0 2 0 0 0 0 0 0 DEVARAJU,KURUBARAHALLI, DBPURA S/O CHIKKAMUNISHAMAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.1800 102 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066298 0601342000 L30400 G.SAROJABAI W/O KRISHNAMURTHY RAO SHANTHINAGAR 251210 274 9 LT1 211 1 0 1195 7 1 0 3 1 -23 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111783801 0 0 0 1 0 0 0 0 0 0 G.SAROJABAI,W/O KRISHNAMURTHY RAO SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065996 0593839057 L53170 MUNIRAJU VENKATESH NO31, KURUBARAHALLI, DBPURA 251210 334 9 LT1 211 2 0 15252 106 1 0 3 1 139 0 0 0 90 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111111219061 0 0 0 2 0 0 0 0 0 0 MUNIRAJU VENKATESH,NO31, KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 112.6200 124 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419065995 0590342000 L39849 T.C.RAJANNA S/O CHIKKA HANUMAIAH KURUBARAHALLI 251210 3369 9 LT1 211 0.4800 0 6376 23 1 0 3 1 -62 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111783778 0 0 0 1 0 0 0 0 0 0 T.C.RAJANNA,S/O CHIKKA HANUMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.8500 29 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066176 0441115539 L51441 HANUMAKKA W/O C.K.ARERANGAIAH KURUBARAHALLI,DBPUR 251210 249 9 LT1 211 0.3200 0 7339 66 1 0 3 1 0 0 0 0 710 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110348959 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O C.K.ARERANGAIAH,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.0900 68 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066179 0419834402 DUL77782 C RAKESH H10, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 251210 46974 9 LT1 211 1 0 3097 71 1 0 3 0.9300 559 4.3400 0 0 1450 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1450 (ignore if paid) 0 0 68151813 0 0 0 2 0 0 0 0 0 0 C RAKESH,H10, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066183 0411342000 L25207 DEVARAJU S/O CHIKKA MUNISHAMAPPA KURUBARA HALLI 251210 1286 9 LT1 211 0.2400 0 1796 49 1 0 3 0.8000 -96 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 53282877 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O CHIKKA MUNISHAMAPPA KURUBARA HALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.0900 68 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066305 0394849480 L52044 H.VIJAYKUMAR S/O HANUMAIAH KURUBARAHALLI, NEAR MUTHYALAMMA TEMPLE,DBPUR 251210 3256 9 LT1 211 0.4800 0 11794 96 1 0 3 1 222 0 0 0 1700 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110294920 0 0 0 2 0 0 0 0 0 0 H.VIJAYKUMAR S/O HANUMAIAH,KURUBARAHALLI, NEAR MUTHYALAMMA TEMPLE,DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.4700 128 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066302 0390342000 L39646 RUDRE GOWDA S/O KURUBARAHALLI 251210 364 9 LT1 211 0.9600 0 10150 56 1 0 3 1 106 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111775037 0 0 0 1 0 0 0 0 0 0 RUDRE GOWDA,S/O KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.8100 52 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066086 0263963704 L58883 SAKKU BAI W/O SHANKARAPPA SAKKU BAI W/O SHANKARAPPA SHANTHINAGARA,DBPURA 251210 1268 9 LT1 211 1 0 9281 87 1 0 3 0.9200 -27 0 0 0 1030 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2376826 0 0 0 1 0 0 0 0 0 0 SAKKU BAI W/O SHANKARAPPA,SAKKU BAI W/O SHANKARAPPA SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.3400 119 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066237 0256102443 L68866 SRI V VENKATESH V H5, S/O VENKATAPPA KURUBARAHALLI 251210 3055 9 LT1 211 1 0 1788 41 1 0 3 1 0 2.3300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 111112042790 0 0 0 1 0 0 0 0 0 0 SRI V VENKATESH V,H5, S/O VENKATAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066246 0210338110 L73834 SHAILAJA M H2, W/O KEMPEGOWDA A C,KURUBARAHALLI 251210 12323 9 LT1 211 1 0 1259 45 1 0 3 0.9700 0 2.2400 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 BC3460667 0 0 0 2 0 0 0 0 0 0 SHAILAJA M,H2, W/O KEMPEGOWDA A C,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066312 0201342000 L13284 CHANARAYAPPA S C S/O MUNISHAMAPPA KURUBARA HALLY 251210 1309 9 LT1 211 0.1600 0 4011 0 1 0 3 1 291 2.1300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111787435 0 0 0 1 0 0 0 0 0 0 CHANARAYAPPA S C,S/O MUNISHAMAPPA KURUBARA HALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066069 0190342000 L43155 SRI RAMEGOWDA S/O LATE, NANJUNDAPPA KURUBARAHALLI 251210 271 9 LT1 211 0.4800 0 5276 12 1 0 3 1 6 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111787416 0 0 0 1 0 0 0 0 0 0 SRI RAMEGOWDA,S/O LATE, NANJUNDAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066190 0111342000 L10787 S.C.CHANNARAYAPPA S/O MUNISYMANNA KURUBARA HALLAY 251210 1316 9 LT1 211 0.1600 0 6408 33 1 0 3 1 -7 0 0 0 400 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111775601 0 0 0 1 0 0 0 0 0 0 S.C.CHANNARAYAPPA,S/O MUNISYMANNA KURUBARA HALLAY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.9500 57 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066081 9669439000 P10902 G.SAROJABAI W/O KRISHNAMURTHYRAO,KURUBARAHALLI,DBPUR-561203 251210 273 9 LT5 511 0 3 16639 217 1 0 3 0.6000 1122 36.8900 0 0 4640 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 2014-07-11 D606008 0 0 0 2 0 0 0 0 1 0 G.SAROJABAI,W/O KRISHNAMURTHYRAO,KURUBARAHALLI,DBPUR-561203 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066121 5225693111 P10279 V.G.GANGADHARA S/O DODDA CHOWDAPPA, KURUBARAHALLI DBPUR 251210 277 9 LT5 511 0 4 65537 487 1 0 3 1 -634 32.9400 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 2014-05-08 111111803763 0 0 0 1 0 0 0 0 1 0 V.G.GANGADHARA,S/O DODDA CHOWDAPPA, KURUBARAHALLI DBPUR 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066259 9011342000 P5101 GANGAPPA S/O CHIKKANNA M.T.STREET 251210 237 9 LT5 511 0 2 449 113 1 0 3 0.5600 -931 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 2024-08-10 2024-08-09 23644062 0 0 0 1 0 0 0 0 1 0 GANGAPPA,S/O CHIKKANNA M.T.STREET 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066311 8501342000 P6440 BASAVARAJU S/O VARADA RANGAYYA NEAR M.T.TEMPLE 251210 216 9 LT5 511 0 3 56451 951 1 0 3 1 1251 58.0800 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 999999 2004-10-02 100007051408 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O VARADA RANGAYYA NEAR M.T.TEMPLE 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066049 7852676207 P12793 SRI T KRISHNAPPA SHANTHINAGARA 251210 1327 9 LT5 511 0 2 5718 32 1 0 3 0.9800 4555 40.2900 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 999999 C778535 0 0 0 0 0 0 0 0 1 0 SRI T KRISHNAPPA,SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066209 7704225693 DUP14418 CHNADRAMMA.S.P W/O NARASIMHA MURTHYKURUBARAHALLI 251210 12545 9 LT5 511 0 2 2453 82 1 0 3 0.4100 9 0 0 0 310 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 0 2024-06-19 23213031 0 0 0 0 0 0 0 0 1 0 CHNADRAMMA.S.P,W/O NARASIMHA MURTHYKURUBARAHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066245 7394495054 P13718 SMT G SAROJA BAI W/O KRISHNAMURTHY RAO MUKTHABIKA BADAVANE 251210 309 9 LT5 521 0 3 18093 653 1 0 3 0.7400 0 1 0 0 6450 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.6450 (ignore if paid) 0 0 2022-03-24 E058063 0 0 0 4 0 0 0 0 1 0 SMT G SAROJA BAI,W/O KRISHNAMURTHY RAO MUKTHABIKA BADAVANE 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066309 7090342000 P9789 HUCHHAMMA W/O MUTHARAYAPPA MUTHYALAMMA TEMPLE ROAD 251210 298 9 LT5 511 0 2 8410 2 1 0 3 1 3834 34.1500 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111784844 0 0 0 1 0 0 0 0 1 0 HUCHHAMMA,W/O MUTHARAYAPPA MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066138 6701342000 P8365 CHIKKANARASAIAH S/O CHIKKANNA KURUBARAHALLI 251210 1321 9 LT5 511 0 2 13213 49 1 0 3 1 -980 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 999999 2024-08-10 2024-08-09 100007075292 0 0 0 2 0 0 0 0 1 0 CHIKKANARASAIAH,S/O CHIKKANNA KURUBARAHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066201 5990342000 P8832 S.NAGARAJ S/O LAKKAPPA KURUBARAHALLI 251210 251 9 LT5 511 0 2 3489 144 1 0 3 0.5200 -148 9.2300 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 2009-10-27 22524874 0 0 0 1 0 0 0 0 1 0 S.NAGARAJ,S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066015 3613229111 L48491 R.NIRMALA W/O H.RAMACHANDRAPPAKURUBARAHALLIDBPUR-561203 251210 402 9 LT1 211 0.4800 0 3997 37 1 0 3 1 16 0 0 0 390 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115939044 0 0 0 1 0 0 0 0 0 0 R.NIRMALA,W/O H.RAMACHANDRAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066256 4669024674 L51149 N.KRISHNA S/O, NARASAHANUMAIAH 251210 226 9 LT1 211 0.4800 0 11623 174 1 0 3 1 1707 12 0 0 1780 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111162088 0 0 0 1 0 0 0 0 0 0 N.KRISHNA,S/O, NARASAHANUMAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.4100 82 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066136 5795930725 DUL83964 HARISH B M S/O MUNIYAPPA, KURUBARAHALLI 251210 22299 9 LT1 211 1 0 5 2 1 0 3 0 393 1.9400 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 1E3974356670 0 0 0 0 0 0 0 0 0 0 HARISH B M,S/O MUNIYAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066249 6397439111 L50415 S.PUSHPALATHA W/O K.NAGARAJU,KURUBARAHALLI, DBPUR 251210 301 9 LT1 211 0.4800 0 14430 108 1 0 3 1 0 0 0 0 2470 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 111112795032 0 0 0 1 0 0 0 0 0 0 S.PUSHPALATHA,W/O K.NAGARAJU,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.9300 120 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066219 6990342000 L37351 BYLAPPA S/O GANGAIAH KURUBARAHALLI 251210 210 9 LT1 211 0.4800 0 2786 28 1 0 3 1 502 4.0100 0 0 430 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111790761 0 0 0 1 0 0 0 0 0 0 BYLAPPA,S/O GANGAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.2700 13 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066159 5412607789 L73542 LAKSHMI DEVI H5, W/O SRINIVAS,KURUBARAHALLI 251210 305 9 LT1 211 1 0 2063 34 1 0 3 0.9700 -36 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 10000 BC3413774 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,H5, W/O SRINIVAS,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066154 5401342000 L28278 HANUMANARASAIAH S/O POOJANARASAIAH KURUBARAHALLI 251210 874 9 LT1 211 0.2400 0 1285 108 1 0 3 0.9800 929 5.8400 0 0 860 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A8778710 0 0 0 2 0 0 0 0 0 0 HANUMANARASAIAH,S/O POOJANARASAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.0700 53 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066164 5395839379 L69684 SRI KRISHNAPPA T S/O LATE THIMMAIAIH KURUBARAHALLI 251210 1369 9 LT1 211 0.5000 0 3886 55 1 0 3 0.8300 1 0 0 0 770 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3145727 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA T,S/O LATE THIMMAIAIH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.3400 69 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066265 5361143003 L58304 SUBBALAKSHMAMMA KURUBARAHALLI, DBPURA W/O LATE. T.KUMAR 251210 13264 9 LT1 211 2 0 5683 146 1 0 3 0.9100 0 0 0 0 940 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2225449 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMAMMA,KURUBARAHALLI, DBPURA W/O LATE. T.KUMAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.8400 69 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066205 5274169472 L66654 SMT SAROJAMMA K N W/O BASAVARAJAIAH MUTHYALAMMA TEMPLE ROAD 251210 3568 9 LT1 211 0.5000 0 5143 71 1 0 3 0.9900 198 1 0 0 630 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC2959837 0 0 0 2 0 0 0 0 0 0 SMT SAROJAMMA K N,W/O BASAVARAJAIAH MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.6000 88 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066303 5250683202 DUL79413 RATHNAMMA W/O MUTHANNA, 3RD CROSS, MUKTHAMBIKA BADAVANE 251210 5889 9 LT1 211 1 0 956 70 1 0 3 0.9400 3 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 A8320523 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O MUTHANNA, 3RD CROSS, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066282 5190342000 L42696 SMT V.MANJULA W/O C.KRISHNAPPA KURUBARAHALLI 251210 1258 9 LT1 211 1 0 5401 65 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 53275023 0 0 0 0 0 0 0 0 0 0 SMT V.MANJULA,W/O C.KRISHNAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 367.3200 0 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066239 5109654762 L52454 SIDDAGANGAMMA W/O G.VASALAPPA KURUBARAHALLI (NEAR MUTHYALAMMA TEMPLE), DBPUR 251210 1111 9 LT1 211 0.4800 0 3887 54 1 0 3 1 261 1.2400 0 0 640 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111111165195 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA W/O G.VASALAPPA,KURUBARAHALLI (NEAR MUTHYALAMMA TEMPLE), DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.1500 22 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066234 5102724948 L45677 SRI. V.MANJUNATH MUKTHAMBIKA BADAVANE, KURUBARAHALLI 251210 339 9 LT1 211 0.4800 0 7107 36 1 0 3 1 0 0 0 0 310 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111800634 0 0 0 1 0 0 0 0 0 0 SRI. V.MANJUNATH,MUKTHAMBIKA BADAVANE, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.7200 61 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066047 5022682615 L68865 SRI V VENKATESH V H3, S/O VENKATAPPA KURUBARAHALLI 251210 326 9 LT1 211 1 0 4065 63 1 0 3 1 8 0 0 0 550 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 0 111112042794 0 0 0 1 0 0 0 0 0 0 SRI V VENKATESH V,H3, S/O VENKATAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066167 5017633227 L73105 N SIDDAGANGAPPA S/O N NARASIMHAIAH,3RD CROSS KURUBARAHALLI 251210 6548 9 LT1 211 1 0 2076 46 1 0 3 0.9200 -22 0 0 0 260 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3385921 0 0 0 1 0 0 0 0 0 0 N SIDDAGANGAPPA,S/O N NARASIMHAIAH,3RD CROSS KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.3400 56 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066173 5012138727 DUL81052 ANJANAMMA W/O CHOWDAIAH, KURUBARAHALLI 251210 16020 9 LT1 211 2 0 1071 64 1 0 3 0.6500 -3993 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 A8735116 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,W/O CHOWDAIAH, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066175 5003882371 L73029 ASHOK KUMAR M UMADEVI H4, KURUBARAHALLI 251210 1299 9 LT1 211 1 0 2975 94 1 0 3 0.7700 49 2.4900 0 0 610 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC3388794 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR M UMADEVI,H4, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.6400 61 2023-09-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066170 5001342000 L35482 M.MUTHARAYAPPA S/O MUTHAIAH SHANTHINAGAR 251210 281 9 LT1 211 0.2400 0 4240 29 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111803010 0 0 0 1 0 0 0 0 0 0 M.MUTHARAYAPPA,S/O MUTHAIAH SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.1900 45 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066172 4990342000 L34286 HANUMAIAH S/O GANGAIAH KURUBARAHALLI 251210 229 9 LT1 211 0.2400 0 8442 88 1 0 3 1 0 0 0 0 1270 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111800571 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O GANGAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.3500 53 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066286 4951459730 L73541 LAKSHMI DEVI W/O SRINIVAS,KURUBARAHALLI 251210 304 9 LT1 211 2 0 2823 31 1 0 3 0.9900 -12 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 10000 BC3413773 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,W/O SRINIVAS,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066149 4806864934 L46510 SRI M MUNICHOWDAPPA S/O MUNIYAPPA SHANTHI NAGARA 251210 1259 9 LT1 211 0.5000 0 13147 85 1 0 3 1 -32 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111800224 0 0 0 1 0 0 0 0 0 0 SRI M MUNICHOWDAPPA,S/O MUNIYAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.4600 93 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066165 4785807336 DUL77786 C RAKESH H8, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 251210 5787 9 LT1 211 1 0 1616 62 1 0 3 0.9700 0 0 0 0 300 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 0 68151817 0 0 0 2 0 0 0 0 0 0 C RAKESH,H8, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066009 4733965583 L65506 SMT SIDDAGANGAMMA W/O HOSALLAPPA G MUKTHAMBIKA LAYOUT 251210 110 9 LT1 211 1 0 3315 30 1 0 3 1 1 0 0 0 300 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 0 111111605818 0 0 0 1 0 0 0 0 0 0 SMT SIDDAGANGAMMA,W/O HOSALLAPPA G MUKTHAMBIKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.5600 80 2023-10-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066112 4701342000 L14965 NAGARAJU D N S/O NARAYANAPPA DARGAJOGIHALLY 251210 32654 9 LT1 211 0.0800 0 6631 8 1 0 3 1 -37 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111808664 0 0 0 1 0 0 0 0 0 0 NAGARAJU D N,S/O NARAYANAPPA DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066055 9897209000 L47723 V.MANJUNATHA S/O VEERAPPA,KURUBARAHALLIDODDABALLAPURA-561203 251210 342 9 LT3A 311 0.3200 0 514 3 1 0 3 1 0 1.0300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111642566 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHA,S/O VEERAPPA,KURUBARAHALLIDODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066178 9761569722 L57856 S.UMA W/O RUDRESH S1,MUKTHAMBIKA BADAVANE, DBPURA 251210 3798 9 LT3A 311 0.4800 0 598 2 1 0 3 0.9800 510 3.8100 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 BC2204278 0 0 0 0 0 0 0 0 0 0 S.UMA W/O RUDRESH,S1,MUKTHAMBIKA BADAVANE, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066132 9249258327 L64366 SRI S C DEVARAJA S2, S/O CHIKKAMUNISWAMAPPA KURUBHARAHALLI 251210 1361 9 LT3A 311 0.5000 0 171 1 1 0 3 0.8200 440 3.1800 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 52293263 0 0 0 0 0 0 0 0 0 0 SRI S C DEVARAJA,S2, S/O CHIKKAMUNISWAMAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066095 9145840264 L71499 VENKATESH S/O VENKATAPPA,KURUBARAHALLI 251210 22 9 LT3A 311 1 0 90 0 1 0 3 1 486 3.6300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 111115159838 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066313 8896687087 L49473 SRI M MUNICHOWDAPPA SHANTHINAGARA, DBPUR 251210 1261 9 LT3A 311 0.2400 0 271 2 1 0 3 1 233 1.1500 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 100004542325D 0 0 0 1 0 0 0 0 0 0 SRI M MUNICHOWDAPPA,SHANTHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066291 8398031591 L71502 VENKATESH S4, S/O VENKATAPPA,KURUBARAHALLI 251210 3366 9 LT3A 311 1 0 161 3 1 0 3 1 521 3.8500 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 111115159836 0 0 0 1 0 0 0 0 0 0 VENKATESH,S4, S/O VENKATAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066114 7519227482 L71501 VENKATESH S3, S/O VENKATAPPA,KURUBARAHALLI 251210 5455 9 LT3A 311 1 0 5 0 1 0 3 1 486 3.6300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 111115159834 0 0 0 1 0 0 0 0 0 0 VENKATESH,S3, S/O VENKATAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066262 5781209000 L47722 V.MANJUNATHA S/O VEERAPPA,KURUBARAHALLIDODDABALLAPURA-561203 251210 341 9 LT3A 311 0.3200 0 94 2 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111764974 0 0 0 1 0 0 0 0 0 0 V.MANJUNATHA,S/O VEERAPPA,KURUBARAHALLIDODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066045 4225343800 L64365 SRI S C DEVARAJA S1, S/O CHIKKAMUNISWAMAPPA KURUBHARAHALLI 251210 1364 9 LT3A 311 0.5000 0 443 0 1 0 3 1 221 1.0800 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 100006958225 0 0 0 1 0 0 0 0 0 0 SRI S C DEVARAJA,S1, S/O CHIKKAMUNISWAMAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066240 0246368654 L71500 VENKATESH S2, S/O VENKATAPPA,KURUBARAHALLI 251210 3265 9 LT3A 311 1 0 30 0 1 0 3 1 487 3.6400 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 111115159830 0 0 0 1 0 0 0 0 0 0 VENKATESH,S2, S/O VENKATAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066057 9890342000 L38332 H.ANUSUYA W/O KRISHNAPPA MUKAMBIKA BADAVANAE 251210 1294 9 LT1 211 0.2400 0 8260 94 1 0 3 1 -3 1 0 0 800 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111789809 0 0 0 1 0 0 0 0 0 0 H.ANUSUYA,W/O KRISHNAPPA MUKAMBIKA BADAVANAE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.5600 79 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066056 9876807184 L54737 S.PUSHPALATHA MUKTHAMBIKA BADAVANE, DBPURA W/O K.NAGARAJ 251210 299 9 LT1 211 0.4800 0 13218 206 1 0 3 1 2 1.2100 0 0 360 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111179948 0 0 0 2 0 0 0 0 0 0 S.PUSHPALATHA,MUKTHAMBIKA BADAVANE, DBPURA W/O K.NAGARAJ 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.7900 108 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066297 9824249000 L49167 A.NARAYANA S/O AVALAPPA,KURUBARAHALLI, DBPUR-561203 251210 550 9 LT1 211 0.3200 0 1541 12 1 0 3 1 209 1.8700 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111115938708 0 0 0 1 0 0 0 0 0 0 A.NARAYANA,S/O AVALAPPA,KURUBARAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.2300 21 2024-04-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066013 9801342000 L31430 PILLEGOWDA S/O CHANNIGAPPA SHANTHINAGAR 251210 112 9 LT1 211 0.2400 0 8861 82 1 0 3 1 169 1 0 0 630 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111792417 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O CHANNIGAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066199 9749931796 L51888 RAJAMMA W/O RANGANATHA NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 251210 295 9 LT1 211 0.4800 0 1985 16 1 0 3 1 -15 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 111111180517 0 0 0 1 0 0 0 0 0 0 RAJAMMA W/O RANGANATHA,NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.3900 20 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066235 9728265269 DUL77791 C RAKESH H6, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 251210 47787 9 LT1 211 1 0 1615 68 1 0 3 0.9700 0 0 0 0 330 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 0 68151822 0 0 0 2 0 0 0 0 0 0 C RAKESH,H6, S/O CHANNARAYAPPA, 31 TH WARD SHANTHINAGARA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066220 7901342000 L22421 sharadamma W/O CHIKKANNA KURABARAHALLI 251210 261 9 LT1 211 0.2400 0 8547 37 1 0 3 1 0 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111784932 0 0 0 1 0 0 0 0 0 0 sharadamma,W/O CHIKKANNA KURABARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 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 1419066306 5963293033 DUP14646 SUSHEELA 2ND STAGE MUKTAMBIKA BADAVANE KODIGEHALLI 251210 55478 9 LT5 511 0 4 2846 439 1 0 3 0.7200 237 2.5200 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 2024-12-09 24216015 0 0 0 2 0 0 0 0 1 0 SUSHEELA,2ND STAGE MUKTAMBIKA BADAVANE KODIGEHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066115 5625549656 P12626 B.T.ARASAPPA S/O THIMMAMARASAPPA B.T.ARASAPPA S/O THIMMAMARASAPPA KURUBARAHALLI,DBPURA 251210 219 9 LT5 511 0 5 17259 216 1 0 3 1 -567 11.4000 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 999999 2019-04-26 100007053949 0 0 0 3 0 0 0 0 1 0 B.T.ARASAPPA S/O THIMMAMARASAPPA,B.T.ARASAPPA S/O THIMMAMARASAPPA KURUBARAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066104 5511342000 P6794 Jayalakshmamma W/O RAMESH KURUBARA HALLI 251210 296 9 LT5 511 0 3 67199 558 1 0 3 1 -1379 0 0 0 340 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2007-04-03 111111683947 0 0 0 1 0 0 0 0 1 0 Jayalakshmamma,W/O RAMESH KURUBARA HALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066166 5411342000 P6516 ERAPPA S/O CHIKKANNA NEAR M.T.TEMPLE 251210 1326 9 LT5 511 0 3 28315 685 1 0 3 1 523 4.9000 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 999999 2004-10-02 100007079953 0 0 0 1 0 0 0 0 1 0 ERAPPA,S/O CHIKKANNA NEAR M.T.TEMPLE 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066161 4801342000 P7182 RAMAIAH S/O DODDAPUTTAIAH KURABARAHALLI 251210 279 9 LT5 511 0 2 16228 38 1 0 3 1 2116 16.5900 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 999999 100007073442 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O DODDAPUTTAIAH KURABARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066232 4490342000 P9406 MANGALAMMA W/O KRISHNAPPA NEAR MUTHYALAMMA TEMPLE 251210 286 9 LT5 511 0 2 14216 76 1 0 3 1 -404 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 2011-10-19 111111802709 0 0 0 1 0 0 0 0 1 0 MANGALAMMA,W/O KRISHNAPPA NEAR MUTHYALAMMA TEMPLE 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066097 4301342000 P4826 K.V.HANUMANTHARAJU S/O VENKATAPPA.G M.T.STREET 251210 317 9 LT5 511 0 2 26852 248 1 0 3 1 1314 21.8900 0 0 2310 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 2004-10-02 100007069987 0 0 0 1 0 0 0 0 1 0 K.V.HANUMANTHARAJU,S/O VENKATAPPA.G M.T.STREET 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066160 3972626420 SRI. CHIKKARAJU 2ND STAG, KURUBARAHALLI 251210 1319 9 LT5 511 0 1.4900 12751 413 1 0 3 0.5300 281 2.6000 0 0 1760 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 2013-08-27 D623384 0 0 0 1 0 0 0 0 1 0 SRI. CHIKKARAJU,2ND STAG, KURUBARAHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066174 3901342000 P4630 DODDANAGAPPA S/O CHIKKANNA M.T.STREET 251210 263 9 LT5 511 0 4 26643 233 1 0 3 1 -1502 0 0 0 1040 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 2004-10-02 100007073971 0 0 0 1 0 0 0 0 1 0 DODDANAGAPPA,S/O CHIKKANNA M.T.STREET 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066025 3811342000 P5625 RAJANNA S/O RANGAPPA M.T.STREET 251210 209 9 LT5 511 0 2 1505 117 1 0 3 0.2900 -787 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 2004-10-02 23570449 0 0 0 1 0 0 0 0 1 0 RAJANNA,S/O RANGAPPA M.T.STREET 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066251 3773542000 P8369 GANGA HANUMAIAH S/O ARUVAIAH KURUBARAHALLI 251210 232 9 LT5 511 0 4 33774 389 1 0 3 1 -740 26.7900 0 0 1940 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 2006-08-23 100007067513 0 0 0 2 0 0 0 0 1 0 GANGA HANUMAIAH,S/O ARUVAIAH KURUBARAHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066133 3570122623 DUP14682 G SAROJABAI W/O LATE KRISHNAMURTHY RAO, MUKTHAMBIKA BADAVANE, KURUBARAHALLI 251210 41450 9 LT5 521 0 6 11433 642 1 0 3 0.6200 196 0 0 0 7230 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.7230 (ignore if paid) 0 0 2024-12-09 8655692 0 0 0 5 0 0 0 0 1 0 G SAROJABAI,W/O LATE KRISHNAMURTHY RAO, MUKTHAMBIKA BADAVANE, KURUBARAHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066150 3490342000 P9407 K.V.CHIKKANNA S/O G.VENKATAPPA NEAR MUTHYALAMMA TEMPLE 251210 228 9 LT5 511 0 2 37765 343 1 0 3 1 258 30.2300 0 0 4250 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 2011-10-19 111111791452 0 0 0 1 0 0 0 0 1 0 K.V.CHIKKANNA,S/O G.VENKATAPPA NEAR MUTHYALAMMA TEMPLE 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066147 2801342000 P5385 GOWRAYYA S/O CHENNIGAYYA 3RD WARD 251210 657 9 LT5 511 0 5 10322 604 1 0 3 1 -1805 0 0 0 2610 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 2022-10-01 111111785472 0 0 0 1 0 0 0 0 1 0 GOWRAYYA,S/O CHENNIGAYYA 3RD WARD 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066152 2773542000 P8250 GANGAPPA S/O CHIKKANNA KURUBARAHALLI 251210 239 9 LT5 511 0 3 10612 87 1 0 3 1 -1087 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 999999 2023-09-15 2022-10-11 100007044934 0 0 0 1 0 0 0 0 1 0 GANGAPPA,S/O CHIKKANNA KURUBARAHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066091 2290342000 P8933 M.AMARANATH S/O MAHADEVAIAH.N NEAR MUTHYALAMMA TEMPLE 251210 258 9 LT5 511 0 4 10274 66 1 0 3 1 993 4.4200 0 0 340 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100007053990 0 0 0 1 0 0 0 0 1 0 M.AMARANATH,S/O MAHADEVAIAH.N NEAR MUTHYALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066077 1908593854 P11858 SHOBHA R AND NAGESH H N S/O LATE NARAYANAPPA 251210 265 9 LT5 511 0 4 22755 25 1 0 3 1 -1267 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 999999 2017-07-01 100007077384 0 0 0 1 0 0 0 0 1 0 SHOBHA R AND NAGESH H N,S/O LATE NARAYANAPPA 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066048 1501342000 P4010 Rangamma W/O NAGABUSHAN M.T.STREET 251210 0 9 LT5 511 0.1200 4 24689 570 1 0 3 1 28 29.7400 0 0 7540 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.7540 (ignore if paid) 0 9999999 2004-10-02 100007071460D 0 0 0 2 0 0 0 0 1 0 Rangamma,W/O NAGABUSHAN M.T.STREET 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066006 1211342000 P4436 GOWRAIAH S/O CHENNAYYA M.T.STREET 251210 3665 9 LT5 511 0.4000 2 37279 113 1 0 3 0 -655 0 0 0 390 2512 2025-10-09 1 0 0 2025-09-09 0 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2004-10-02 100001040541 0 0 0 0 0 0 0 0 0 0 GOWRAIAH,S/O CHENNAYYA M.T.STREET 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066008 1201342000 P8090 B.T.ARASAPPA S/O THIMAARASAIHA MUTYALAMMA TEMPAL 251210 225 9 LT5 511 2.2500 3 22601 354 1 0 3 1 -1319 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 2024-09-18 2024-08-09 100007073109D 0 0 0 2 0 0 0 0 1 0 B.T.ARASAPPA,S/O THIMAARASAIHA MUTYALAMMA TEMPAL 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066274 1111342000 P3061 RAMACHANDRAPPA S/O M.T.STREET 251210 208 9 LT5 511 0 5 41597 1215 1 0 3 0.6300 479 54.7300 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 2024-08-09 D624764 0 0 0 4 0 0 0 0 1 0 RAMACHANDRAPPA,S/O M.T.STREET 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066287 0811342000 P5156 RANGE GOWDA .N S/O NARAYANAPPA SHANTHI NAGAR 251210 240 9 LT5 511 0.4000 4 102163 91 1 0 3 1 -1647 0 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 2024-08-16 111111803447 0 0 0 1 0 0 0 0 1 0 RANGE GOWDA .N,S/O NARAYANAPPA SHANTHI NAGAR 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066196 0335942069 P13087 SRI HUCHHEGOWDA KURUBHARAHALLI 251210 310 9 LT5 511 0 5 30846 285 1 0 3 0.7100 0 34.4800 0 0 4440 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 2022-02-21 C807413 0 0 0 2 0 0 0 0 1 0 SRI HUCHHEGOWDA,KURUBHARAHALLI 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066079 0301342000 P5647 GANGANNA S/O VEERANAGAYYA SHANTHINAGAR 251210 212 9 LT5 511 0 2 24534 536 1 0 3 0.5600 564 14 0 0 0 2512 2025-10-09 1 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 2004-10-02 D627862 0 0 0 2 0 0 0 0 1 0 GANGANNA,S/O VEERANAGAYYA SHANTHINAGAR 0 0 0 0 1 0 0 0 2025-09-09 2025-10-09 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066094 5612109111 P10655 AEE PRE MUTHYALAMMA TEMPLE ROAD,DBPURA 251210 3336985 9 1LT6A-M 611 0 10 850184 7984 1 0 3 1 6319200 46885.8000 0 0 85360 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.85360 (ignore if paid) 0 9999999 111115929474 0 0 0 16 0 0 0 0 1 0 AEE PRE,MUTHYALAMMA TEMPLE ROAD,DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066292 6890949334 TP12245 HARSHA M S/O MANJUNATH M, KURUBARAHALLI 251210 3692584 9 1LT7A 710 1 0 366 62 1 0 3 0.7700 2372 22.2300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 999 A8621460 0 0 0 2 0 0 0 0 0 0 HARSHA M,S/O MANJUNATH M, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066036 6032129859 TP11836 JAYARAJ V KURUBARAHALLI 251210 958623 9 1LT7A 710 1 0 1798 278 1 0 3 0.9200 0 25.4500 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 1000000 A8320464 0 0 0 3 0 0 0 0 0 0 JAYARAJ V,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066050 5046920672 TP12787 SUSHEELAMMA W/O NARASIMHAIAH, KAVERI BADAVANE, JALAPPA COLLEGE ROAD, KURUBARAHALLI 251210 9865478 9 1LT7A 710 1 0 4799 8 1 0 3 1 -10196 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 1000000 1E1907094834 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O NARASIMHAIAH, KAVERI BADAVANE, JALAPPA COLLEGE ROAD, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066083 4544497263 TP12020 MANJUNATHA C S/O CHIKKANNA,MUKAMBIKA BADAVANE 251210 222 9 1LT7A 710 1 0 352 49 1 0 3 0.8100 1989 18.7000 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 68192624 0 0 0 0 0 0 0 0 0 0 MANJUNATHA C,S/O CHIKKANNA,MUKAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066052 2710903796 TP12004 DHARANI S S/O SADANANDA,KURUBARAHALLI 251210 845962 9 1LT7A 710 1 0 636 85 1 0 3 0.9500 2033 18.2400 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 999 A8551339 0 0 0 2 0 0 0 0 0 0 DHARANI S,S/O SADANANDA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066307 9700294278 L66725 SMT G ANITHA W/O V GANGADHAR KURUBHARAHALLI 251210 1257 9 LT1 212 1 0 9187 115 1 0 3 0.8100 0 1.8300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 10000 52465972 0 0 0 2 0 0 0 0 0 0 SMT G ANITHA,W/O V GANGADHAR KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 171.3600 188 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066019 9579086502 L68620 SMT LAKSHMIDEVI W/O NAGARAJAIAH MUKTHAMBIKA BADAVANE 251210 324 9 LT1 212 1 0 10634 192 1 0 3 1 -39 1.9800 0 0 1900 2512 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 2021-01-07 111112032352 0 0 0 3 0 0 0 0 0 0 SMT LAKSHMIDEVI,W/O NAGARAJAIAH MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 168.8000 186 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066158 9339086311 L63064 SRI HANUMANTHE GOWDA H3, KURUBHARAHALLI 251210 1329 9 LT1 212 1 0 4917 44 1 0 3 0.9100 0 0 0 0 570 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2646135 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHE GOWDA,H3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.7200 77 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419065994 9163243403 L64356 SMT C N NIRMALA W/O K H VENKATARAJU KURUBHARAHALLI 251210 1302 9 LT1 212 3 0 10399 205 1 0 3 0.9800 1 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 0 BC2815207 0 0 0 1 0 0 0 0 0 0 SMT C N NIRMALA,W/O K H VENKATARAJU KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 124.6000 137 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066000 8980865800 L64357 SMT C N NIRMALA H2, W/O K H VENKATARAJU KURUBHARAHALLI 251210 1303 9 LT1 212 3 0 385 32 1 0 3 0.9500 -315 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 U5177115 0 0 0 2 0 0 0 0 0 0 SMT C N NIRMALA,H2, W/O K H VENKATARAJU KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.0500 49 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066035 8273333205 L70054 SMT G SAROJA BAI H2, W/O KRISHNAMURTHY RAO MUKTHABIKA BADAVANE 251210 308 9 LT1 212 0.5000 0 2103 66 1 0 3 0.9300 0 1 0 0 470 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3177556 0 0 0 3 0 0 0 0 0 0 SMT G SAROJA BAI,H2, W/O KRISHNAMURTHY RAO MUKTHABIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.3400 42 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066216 7892319783 L59175 V D GANGADHAR V D GANGADHAR S/O DODDACHOUDAPPA KURUBARAHALLI 251210 276 9 LT1 212 0.4800 0 4712 43 1 0 3 0 306 3.2900 0 0 570 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2042280 0 0 0 1 0 0 0 0 0 0 V D GANGADHAR,V D GANGADHAR S/O DODDACHOUDAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.4300 57 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066248 6374002890 L64465 SMT R MANJULAMMA W/O T M GURUDEVADATTA KURUBHARAHALLI 251210 1291 9 LT1 212 1 0 6508 73 1 0 3 0.7600 20 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999 BC2589425 0 0 0 0 0 0 0 0 0 0 SMT R MANJULAMMA,W/O T M GURUDEVADATTA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066139 5793969497 L63083 SRI SIDDAGANGAPPA N KURUBARAHALLI 251210 1156 9 LT1 212 0.5000 0 3297 31 1 0 3 0.5300 -127 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 999999 BC2873809 0 0 0 1 0 0 0 0 0 0 SRI SIDDAGANGAPPA N,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.2000 16 2025-03-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066141 5789717644 L70055 SMT G SAROJA BAI H3, W/O KRISHNAMURTHY RAO MUKTHABIKA BADAVANE 251210 307 9 LT1 212 0.5000 0 1308 38 1 0 3 0.8000 476 3.6600 0 0 270 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3177557 0 0 0 2 0 0 0 0 0 0 SMT G SAROJA BAI,H3, W/O KRISHNAMURTHY RAO MUKTHABIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.6000 29 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066155 5392466674 L63063 SRI HANUMANTHE GOWDA KURUBHARAHALLI 251210 1333 9 LT1 212 1 0 3338 48 1 0 3 0.9700 0 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 BC2436459 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHE GOWDA,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.3200 38 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066130 3577605267 L63067 SRI HANUMANTHE GOWDA H4, KURUBHARAHALLI 251210 1332 9 LT1 212 1 0 1368 19 1 0 3 0.9800 795 7.2300 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 BC2646138 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHE GOWDA,H4, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.1900 30 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066070 2883869685 L62695 SRI D P MARIGOWDA KURUBARAHALLI 251210 1278 9 LT1 212 1 0 6092 36 1 0 3 0.7800 -1 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 BC2583691 0 0 0 0 0 0 0 0 0 0 SRI D P MARIGOWDA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 88.4000 97 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066144 1783061222 L63066 SRI HANUMANTHE GOWDA H2, KURUBHARAHALLI 251210 1330 9 LT1 212 1 0 2086 42 1 0 3 0.9500 0 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 BC2646137 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHE GOWDA,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066054 1682563935 L63065 SRI HANUMANTHE GOWDA H5, KURUBHARAHALLI 251210 1328 9 LT1 212 1 0 4517 30 1 0 3 0.9300 1 0 0 0 400 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2646136 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHE GOWDA,H5, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.8100 62 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066295 1131164257 L46537 V. MANJUNATH MUKTAMBIKA LAY OUT 251210 340 9 LT1 212 1 0 14690 98 1 0 3 1 0 0 0 0 510 2512 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2022-04-21 111111803260 0 0 0 1 0 0 0 0 0 0 V. MANJUNATH,MUKTAMBIKA LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.3500 87 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066134 9572400483 RGKJL19634 GANGE GOWDA S/O NARAYANAPPA KURUBARAHALLI, DBPURA 251210 241 9 1LT1-M 110 0.0800 0 5395 97 1 0 3 1 613 3.7500 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 111111510041 0 0 0 1 0 0 0 0 0 0 GANGE GOWDA S/O NARAYANAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.4100 66 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066192 8711342000 KJL10057 RAMAKKA W/O LAKKAPPA D.J. HALLI 251210 288 9 1LT1-M 110 0.0400 0 382 3 1 0 3 0.9300 39 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 A5396386 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O LAKKAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066090 8137233164 RGKJL19627 MANJULA W/O CHIKKARAJU KURUBARAHALLI, DBPURA 251210 1320 9 1LT1-M 110 0.0800 0 2947 53 1 0 3 1 0 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 111111576644 0 0 0 1 0 0 0 0 0 0 MANJULA W/O CHIKKARAJU,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066277 8011342000 KBJL11068 KEMPEGOWDA S/O RAMANNA DARGAJOGIHALLI 251210 401 9 1LT1-M 110 0.0400 0 107 21 1 0 3 0.9000 54 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 A8781512 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O RAMANNA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419066267 7790342000 RGKJL16534 MUTHAMMA W/O NANJEGOWDA KURUBARAHALLI NEAR MT TEMPLE 251210 201 9 1LT1-M 110 0.0400 0 3902 9 1 0 3 1 532 7.5200 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111790819 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O NANJEGOWDA KURUBARAHALLI NEAR MT TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066110 7411342000 KJL12635 D N NAGESH S/O NAGARAJU DARGA JOGIHALLI 251210 218 9 1LT1-M 110 0.0400 0 2643 15 1 0 3 1 17 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111790811 0 0 0 1 0 0 0 0 0 0 D N NAGESH,S/O NAGARAJU DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066193 6790342000 RGKJL16535 SHARADAMMA W/O KEMPE GOWDA KURUBARAHALLI NEAR MT TEMPLE 251210 54266 9 1LT1-M 110 0.0400 0 10051 28 1 0 3 1 -109 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111782899 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O KEMPE GOWDA KURUBARAHALLI NEAR MT TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066137 6301342000 KBJL11061 RAMEGOWDA S/O NANJUNDAPPA DARGAJOGIHALLI 251210 272 9 1LT1-M 110 0.0400 0 7838 44 1 0 3 1 4 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111797077 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,S/O NANJUNDAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066100 6211342000 KBJL11072 RAJANNA S/O MUDDABASAPPA DARGAJOGIHALLI 251210 313 9 1LT1-M 110 0.0400 0 6132 44 1 0 3 1 -3 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111793055 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O MUDDABASAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066135 5790342000 RGKJL16536 MANGALAMMA W/O MUNIRAJU KURUBARAHALLI NEAR MT TEMPLE 251210 27 9 1LT1-M 110 0.0400 0 8360 71 1 0 3 1 0 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111673442 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O MUNIRAJU KURUBARAHALLI NEAR MT TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066099 5604870565 RGKJL19630 NAGESH S/O NAGARAJAPPA KURUBARAHALLI, DBPURA 251210 247 9 1LT1-M 110 0.0800 0 1547 17 1 0 3 1 -44 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 111111509777 0 0 0 1 0 0 0 0 0 0 NAGESH S/O NAGARAJAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066032 5321532967 RGKJL19626 ERAPPA S/O CHIKKANNA KURUBARAHALLI, DBPURA 251210 1334 9 1LT1-M 110 0.0800 0 799 35 1 0 3 1 -68 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 111111508499 0 0 0 1 0 0 0 0 0 0 ERAPPA S/O CHIKKANNA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066153 4790342000 RGKJL16537 RANGA MUTHAMMA W/O DODDA NAGAPPA KURUBARAHALLI NEAR MT TEMPLE 251210 262 9 1LT1-M 110 0.0400 0 5919 40 1 0 3 1 -10 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111807898 0 0 0 1 0 0 0 0 0 0 RANGA MUTHAMMA,W/O DODDA NAGAPPA KURUBARAHALLI NEAR MT TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066263 4742534566 RGKJL19632 CHIKKA RANGAIAH KURUBARAHALLI, DBPURA S/O CHIKANNA 251210 260 9 1LT1-M 110 0.0800 0 5007 61 1 0 3 1 96 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 111111510471 0 0 0 1 0 0 0 0 0 0 CHIKKA RANGAIAH,KURUBARAHALLI, DBPURA S/O CHIKANNA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066181 0354696697 RGKJL19629 NARAYANAMMA W/O THAKAPPA KURUBARAHALLI, DBPURA 251210 243 9 1LT1-M 110 0.0800 0 3764 86 1 0 3 1 394 1.8700 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 111111572444 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA W/O THAKAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066053 1701342000 KJL12592 MANGALAMMA W/O. KRISHNAPPA D.J. HALLI 251210 287 9 1LT1-M 110 0.0400 0 6812 67 1 0 3 1 100 1 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 111111800963 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O. KRISHNAPPA D.J. HALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066071 1906241660 RGKJL19631 RANGAMUTHAMMA KURUBARAHALLI, DBPURA W/O DODDANAGAPPA 251210 264 9 1LT1-M 110 0.0800 0 3537 36 1 0 3 1 -5 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 99999 111111508549 0 0 0 1 0 0 0 0 0 0 RANGAMUTHAMMA,KURUBARAHALLI, DBPURA W/O DODDANAGAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419066021 2401342000 BJL11073 MUNIYAMMA W/O GANGADHARAPPA DARGAJOGIHALLI 251210 1271 9 1LT1-M 110 0.2400 0 592 51 1 0 3 0.8600 96 0 0 0 0 2512 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14004261 0 9999999 A8782120 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O GANGADHARAPPA DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0