1443006382 6902977704 L62782 SRI DHANDUMUNISHAMAIAH H6, KURUBARAHALLI 251210 353 10 LT1 211 0.5000 0 3229 90 1 0 3 0.9400 4080 34.5000 0 0 320 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2629519 0 0 0 2 0 0 0 0 0 0 SRI DHANDUMUNISHAMAIAH,H6, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443006493 6884432000 L42262 SMT,AKKAYAMMA W/O NARASIMHA MURTHY MUTHALAMMA TEMPAL KURUBARAHALLI 251210 190 10 LT1 211 0.2400 0 5827 30 1 0 3 1 103 1 0 0 470 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111786327 0 0 0 1 0 0 0 0 0 0 SMT,AKKAYAMMA,W/O NARASIMHA MURTHY MUTHALAMMA TEMPAL KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006492 6866998000 L46979 RAVI SHANKAR V K PRAGATI RAVISHANKAR VARNE KURUBARAHALLI, DODDABALLAPURA 251210 106 10 LT1 211 0.4800 0 4274 30 1 0 3 0.7300 -5 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 2014-09-15 52288822 0 0 0 0 0 0 0 0 0 0 RAVI SHANKAR V K PRAGATI RAVISHANKAR VARNE,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 27.2500 37 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443006500 6861353326 L46814 SRI. ARASEGOWDA S.P KURUBARAHALLI, KODIGEHALLI PANCHAYAT 251210 44 10 LT1 211 0.4800 0 1532 77 1 0 3 1 8 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 2021-05-27 111111792102D 0 0 0 0 0 0 0 0 0 0 SRI. ARASEGOWDA,S.P KURUBARAHALLI, KODIGEHALLI PANCHAYAT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 46.5000 57 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443006511 6774432000 L44571 D.R.ANAND S/O RANGAPPA 4TH WARD,KURUBARAHALLI 251210 97 10 LT1 211 0.4800 0 4636 51 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111782873 0 0 0 1 0 0 0 0 0 0 D.R.ANAND,S/O RANGAPPA 4TH WARD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 9.1700 19 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006365 6720916863 L60559 RATHNAMMA W/O HANUMANTHARAYAPPA RATHNAMMA W/O HANUMANTHARAYAPPA KURUBARAHALLI,DBPURA 251210 146 10 LT1 211 0.5000 0 4854 43 1 0 3 0.8600 2885 24.4600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC2334941 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O HANUMANTHARAYAPPA,RATHNAMMA W/O HANUMANTHARAYAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 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 0.3500 1443006329 6640801055 L74333 ANUSUYAMMA A H2, W/O CHANDRASHEKAR K M,KURUBARAHALLI 251210 18 10 LT1 211 1 0 492 16 1 0 3 0.9800 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC3476153 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA A,H2, W/O CHANDRASHEKAR K M,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1443006450 6598806566 L49735 TRIVENI W/O HANUMANTHARAJU KURUBARAHALLI, DBPUR 251210 165 10 LT1 211 0.4800 0 2521 19 1 0 3 1 2 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 110000784937 0 0 0 1 0 0 0 0 0 0 TRIVENI W/O HANUMANTHARAJU,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006442 6594432000 L38355 MUTHARAJU S/O RANGAPPA KURUBARAHALLI 251210 12 10 LT1 211 0.4800 0 4767 45 1 0 3 1 290 3.4100 0 0 650 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111793084 0 0 0 1 0 0 0 0 0 0 MUTHARAJU,S/O RANGAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006477 6486524297 DUL83750 BHARATH KUMAR D G H3, S/O GANGADHAR,MAHADEVAIAH BADAVANE,KURUBARAHALLI 251210 65666 10 LT1 211 1 0 186 54 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 U5176529 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR D G,H3, S/O GANGADHAR,MAHADEVAIAH BADAVANE,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443006476 6469655282 L58109 N.C.ASHWATHNARAYANA KURUBARAHALLI, DBPURA S/O CHIKKAMALLAIAH 251210 55 10 LT1 211 0.6000 0 7325 80 1 0 3 0.9900 0 6.9500 0 0 660 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2017-07-17 BC2274291 0 0 0 1 0 0 0 0 0 0 N.C.ASHWATHNARAYANA,KURUBARAHALLI, DBPURA S/O CHIKKAMALLAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443006405 6402785994 L67870 SMT LAKSHMAMMA H3, W/O VEERANNA KURUBHARAHALLI 251210 171 10 LT1 211 0.5000 0 2422 35 1 0 3 1 1410 11.6000 0 0 570 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 0 111111911452 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,H3, W/O VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006407 6373229111 L49447 N.USHA W/O YANJARAPPAKURUBARAHALLIDBPUR-561203 251210 123 10 LT1 211 0.4800 0 8292 114 1 0 3 1 0 0 0 0 770 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115936795 0 0 0 1 0 0 0 0 0 0 N.USHA,W/O YANJARAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-09-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006331 6231386967 L59459 C.H.PUSHPA W/O H.RAMESH C.H.PUSHPA W/O H.RAMESH KURUBARAHALLI,DBPURA 251210 13 10 LT1 211 2 0 10357 119 1 0 3 1 0 0 0 0 630 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2018-04-17 111000195528 0 0 0 1 0 0 0 0 0 0 C.H.PUSHPA W/O H.RAMESH,C.H.PUSHPA W/O H.RAMESH KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006447 6216439111 L50248 M.DEVARAJ S/O MUTHANARASAPPAKAVERI BADAVANE, KURUBARAHALLIDBPUR-561203 251210 110 10 LT1 211 0.6000 0 11372 73 1 0 3 1 1236 16.3400 0 0 450 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2020-12-30 111115929645 0 0 0 1 0 0 0 0 0 0 M.DEVARAJ,S/O MUTHANARASAPPAKAVERI BADAVANE, KURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 71.8300 79 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006440 6201754501 L56552 R.MUTHURAJU S/O RANGAPPA H2,KUBARAHALLI, DBPURA 251210 10 10 LT1 211 0.9200 0 5580 93 1 0 3 0.9300 304 2.0100 0 0 490 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37724434 0 0 0 2 0 0 0 0 0 0 R.MUTHURAJU S/O RANGAPPA,H2,KUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443006324 6156466919 DUL81193 VIMALAKSHI R W/O RUDRAMUNI Y L, KURUBARAHALLI 251210 58692 10 LT1 211 1 0 240 31 1 0 3 1 -20 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 111125882028 0 0 0 1 0 0 0 0 0 0 VIMALAKSHI R,W/O RUDRAMUNI Y L, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006429 6070395702 L69978 M R DHANANJAYA H2, S/O M RANGAPPA KURUBARAHALLI 251210 122 10 LT1 211 1 0 3877 25 1 0 3 1 0 0 0 0 890 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.890 (ignore if paid) 0 0 111112731117 0 0 0 1 0 0 0 0 0 0 M R DHANANJAYA,H2, S/O M RANGAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006513 6068744430 DUL83045 NAGARATHNAMMA H H3, W/O H AMBARISHA,KURUBARAHALLI 251210 47612 10 LT1 211 1 0 111 12 1 0 3 0.9700 430 3.7800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 A9462311 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA H,H3, W/O H AMBARISHA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443006292 6055942959 L45874 GOURAMMA W/O CHANDRAKUMAR KURUBARAHALLI 251210 69 10 LT1 211 0.4800 0 2273 25 1 0 3 1 0 2.0300 0 0 210 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111765798 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O CHANDRAKUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006293 6047026292 L71310 SMT RATHNAMMA H3, W/O HANUMANTHARAYAPPA,KURUBARAHALLI 251210 150 10 LT1 211 0.5000 0 3757 106 1 0 3 0.9000 0 2.2000 0 0 230 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3281670 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H3, W/O HANUMANTHARAYAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443006378 6020606063 L45857 GOURAMMA W/O CHANDRAKUMAR KURUBARAHALLI 251210 68 10 LT1 211 0.4800 0 1268 39 1 0 3 1 -14 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111765692D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O CHANDRAKUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006347 7639781279 DUL83905 GEETHA G 2, R THANDAVA MURTHY 251210 22331 10 LT1 211 1 0 457 21 1 0 3 0 4631 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-25 3 0 0 0 0 14004261 0 0 1E4668915055 0 0 0 1 0 0 0 0 0 0 GEETHA G,2, R THANDAVA MURTHY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443006416 8808082929 DUL83906 GEETHA G W/O R THANDAVA MURTHY, SRI VEERABHADRASWAMY NILAYA, MAHADEVAPPA BADAVANE, KURUBARAHALLI 251210 22113 10 LT1 211 1 0 370 17 1 0 3 0 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-25 3 0 0 0 0 14004261 0 0 1E9768915060 0 0 0 2 0 0 0 0 0 0 GEETHA G,W/O R THANDAVA MURTHY, SRI VEERABHADRASWAMY NILAYA, MAHADEVAPPA BADAVANE, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443006486 5974553809 L62781 SRI DHANDUMUNISHAMAIAH H3, KURUBARAHALLI 251210 351 10 LT1 211 0.5000 0 6813 162 1 0 3 0.9400 773 3.4900 0 0 1370 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2629518 0 0 0 2 0 0 0 0 0 0 SRI DHANDUMUNISHAMAIAH,H3, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443006485 5969552836 L73973 SHASHIKALA T B W/O CHANDRASHEKAR,KURUBARAHALLI 251210 93 10 LT1 211 1 0 2648 69 1 0 3 0.8900 251 5.9900 0 0 650 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 0 2022-11-07 BC3465337 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T B,W/O CHANDRASHEKAR,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443006274 5844781575 L55168 BHADRESH KURUBARAHALLI, DBPURA S/O SRIKANTAPPA 251210 61 10 LT1 211 1 0 8651 113 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 111000203568 0 0 0 1 0 0 0 0 0 0 BHADRESH,KURUBARAHALLI, DBPURA S/O SRIKANTAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006455 5774432000 L44572 D.R.ANAND S/O RANGAPPA 4TH WARD,KURUBARAHALLI 251210 96 10 LT1 211 0.4800 0 6346 84 1 0 3 1 770 6.1200 0 0 450 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111673309 0 0 0 1 0 0 0 0 0 0 D.R.ANAND,S/O RANGAPPA 4TH WARD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 44.0800 54 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006457 5752788527 L57841 KAMALA W/O MUNIKRISHNA KURUBARAHALLI, DBPURA 251210 128 10 LT1 211 1 0 9315 143 1 0 3 0.9300 2111 18.1400 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2203889 0 0 0 2 0 0 0 0 0 0 KAMALA W/O MUNIKRISHNA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443006287 5742644958 L59461 C.H.PUSHPA W/O H.RAMESH H3, C.H.PUSHPA W/O H.RAMESH KURUBARAHALLI,DBPURA 251210 15 10 LT1 211 1 0 1534 22 1 0 3 0.9000 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC2405990 0 0 0 2 0 0 0 0 0 0 C.H.PUSHPA W/O H.RAMESH,H3, C.H.PUSHPA W/O H.RAMESH KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443006367 5699439000 L48570 M.H.VARALAKSHMAMMA W/O R.H.VENKATESHKURUBARAHALLIDBPUR-561203 251210 155 10 LT1 211 0.4800 0 6495 63 1 0 3 1 63 0 0 0 480 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2016-01-20 111111686906 0 0 0 1 0 0 0 0 0 0 M.H.VARALAKSHMAMMA,W/O R.H.VENKATESHKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006465 5688439111 L50254 MUTHURAJ S/O VEERAKYATHAIAHKODIGEHALLIDBPUR-561203 251210 7 10 LT1 211 0.4800 0 10534 100 1 0 3 1 54 0 0 0 510 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112656160 0 0 0 1 0 0 0 0 0 0 MUTHURAJ,S/O VEERAKYATHAIAHKODIGEHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443006318 5535859502 L58551 MYMEGOWDA MYMEGOWDA S/O DODDAMUTHABYRAPPA KURUBARAHALLI 251210 41 10 LT1 211 1 0 7438 98 1 0 3 0.9600 0 2.6400 0 0 460 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2018-05-17 BC2341118 0 0 0 2 0 0 0 0 0 0 MYMEGOWDA,MYMEGOWDA S/O DODDAMUTHABYRAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443006319 5531476903 L62780 SRI DHANDUMUNISHAMAIAH H8, KURUBARAHALLI 251210 356 10 LT1 211 0.5000 0 688 41 1 0 3 0.6900 3433 29.7400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC2629517 0 0 0 0 0 0 0 0 0 0 SRI DHANDUMUNISHAMAIAH,H8, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443006509 5459118138 L54756 MANJULA W/O LAKSHMANAGOWDA KURUBARAHALLI, DBPURA 251210 179 10 LT1 211 0.4800 0 9531 68 1 0 3 1 51 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 110000772234 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O LAKSHMANAGOWDA KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006401 5394432000 L39261 B.NARAYANA SWAMY S/O BEERAPPA KURUBARAHALLI 251210 46 10 LT1 211 0.4000 0 18370 95 1 0 3 1 0 0 0 0 1360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111111803054 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SWAMY,S/O BEERAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006510 5352337759 L58311 M.MUTHURAJU H2,KURUARAHALLI, DBPURA S/O MUTHARAYAPPA 251210 115 10 LT1 211 1 0 3535 51 1 0 3 0.8500 -14 0 0 0 270 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2280134 0 0 0 1 0 0 0 0 0 0 M.MUTHURAJU,H2,KURUARAHALLI, DBPURA S/O MUTHARAYAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1443006418 5297581899 DUL83044 NAGARATHNAMMA H H2, W/O H AMBARISHA,KURUBARAHALLI 251210 46174 10 LT1 211 1 0 418 45 1 0 3 0.9800 1357 12.2900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 A9462310 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA H,H2, W/O H AMBARISHA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443006411 5094432000 L39895 H.A.CHANDRIKA S/O C.HANUMEGOWDA KURUBARAHALLI 251210 193 10 LT1 211 0.8000 0 9535 56 1 0 3 1 0 0 0 0 720 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111808712 0 0 0 1 0 0 0 0 0 0 H.A.CHANDRIKA,S/O C.HANUMEGOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006413 5086998000 L46978 RAVI SHANKAR V K PRAGATI RAVISHANKAR VARNE KURUBARAHALLI, DODDABALLAPURA 251210 105 10 LT1 211 0.4800 0 7807 52 1 0 3 1 167 2.2600 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 2014-09-15 111111672840 0 0 0 1 0 0 0 0 0 0 RAVI SHANKAR V K PRAGATI RAVISHANKAR VARNE,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 48.2500 53 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006312 5044983186 L52033 SRINIVAS K V KURUBARAHALLI 251210 773 10 LT1 211 0.4800 0 5414 68 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111805324 0 0 0 1 0 0 0 0 0 0 SRINIVAS K V,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006311 5038787092 L71308 SMT RATHNAMMA W/O HANUMANTHARAYAPPA,KURUBARAHALLI 251210 148 10 LT1 211 1 0 779 19 1 0 3 0.8700 266 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC3281668 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O HANUMANTHARAYAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 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 0.6600 1443006439 4886213771 L49852 K. MURTHY S/O CHANNINGAIAH KURUBARAHALLI, DBPUR 251210 1 10 LT1 211 0.4800 0 7901 58 1 0 3 1 -679 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 110000763611 0 0 0 1 0 0 0 0 0 0 K. MURTHY S/O CHANNINGAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006430 4884992249 L49811 H.SHARADHAMMA W/O HANUMANTHARAYAPPA KURUBARAHALLI, DODDABALLAPURA 251210 140 10 LT1 211 0.9600 0 12318 82 1 0 3 1 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 111000290665 0 0 0 1 0 0 0 0 0 0 H.SHARADHAMMA W/O HANUMANTHARAYAPPA,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006434 4858333547 L61314 MAHADEVAIAH MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 251210 135 10 LT1 211 0.5000 0 5575 72 1 0 3 1 0 0 0 0 1050 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000186007 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006451 4774432000 L44573 D.R.ANAND S/O RANGAPPA 4TH WARD,KURUBARAHALLI 251210 98 10 LT1 211 0.4800 0 5047 8 1 0 3 1 1 0 0 0 630 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111807876 0 0 0 1 0 0 0 0 0 0 D.R.ANAND,S/O RANGAPPA 4TH WARD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 12.6700 23 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006420 4699439000 L48966 M.H.SHIVAKUMAR S/O HOSALLAPPA,KURUBARAHALLI,DBPUR-561203 251210 215 10 LT1 211 0.4800 0 10143 60 1 0 3 1 -11 0 0 0 270 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111808660 0 0 0 1 0 0 0 0 0 0 M.H.SHIVAKUMAR,S/O HOSALLAPPA,KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006422 4599998000 L46976 RAVI SHANKAR V K PRAGATI RAVISHANKAR VARNE KURUBARAHALLI, DODDABALLAPURA 251210 107 10 LT1 211 0.4800 0 9660 12 1 0 3 1 -68 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 2014-09-15 111111686638 0 0 0 1 0 0 0 0 0 0 RAVI SHANKAR V K PRAGATI RAVISHANKAR VARNE,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 55.3300 61 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006322 4423381053 L49733 TRIVENI W/O HANUMANTHARAJU KURUBARAHALLI, DBPUR 251210 163 10 LT1 211 0.4800 0 4755 71 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 110000775983 0 0 0 1 0 0 0 0 0 0 TRIVENI W/O HANUMANTHARAJU,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006427 4395126355 L61322 MAHADEVAIAH H2, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 251210 132 10 LT1 211 0.5000 0 1758 24 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 111000273758 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,H2, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006426 4384432000 L42878 SRI NARASAPPA S/O NARASIMHAIAH KURUBARAHALLI 251210 216 10 LT1 211 1 0 17925 59 1 0 3 1 142 0 0 0 1640 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111111800785 0 0 0 1 0 0 0 0 0 0 SRI NARASAPPA,S/O NARASIMHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 148.6700 164 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006424 4377439111 L50250 M.DEVARAJ S/O MUTHANARASAPPAKAVERI BADAVANE, KURUBARAHALLIDBPUR-561203 251210 112 10 LT1 211 0.6000 0 4827 73 1 0 3 1 399 4.8200 0 0 740 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111113004963 0 0 0 1 0 0 0 0 0 0 M.DEVARAJ,S/O MUTHANARASAPPAKAVERI BADAVANE, KURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 67.0800 74 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006423 4361373561 L49855 K. MURTHY S/O CHANNINGAIAH KURUBARAHALLI, DBPUR 251210 4 10 LT1 211 0.4800 0 8414 91 1 0 3 1 -17 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 111000288440 0 0 0 1 0 0 0 0 0 0 K. MURTHY S/O CHANNINGAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006506 4338229111 L49450 N.USHA W/O YANJARAPPAKURUBARAHALLIDBPUR-561203 251210 126 10 LT1 211 0.4800 0 3882 33 1 0 3 1 -1034 0 0 0 360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112908421 0 0 0 1 0 0 0 0 0 0 N.USHA,W/O YANJARAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006288 4334724000 L45250 ERAMMA D/O ASWATH NARAYANA GOWDA, KURUBARAHALLI , DBUR 251210 211 10 LT1 211 0.9200 0 6189 179 1 0 3 1 0 12.4600 0 0 370 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111792128 0 0 0 1 0 0 0 0 0 0 ERAMMA,D/O ASWATH NARAYANA GOWDA, KURUBARAHALLI , DBUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006289 4327439000 L48571 M.H.VARALAKSHMAMMA W/O R.H.VENKATESHKURUBARAHALLIDBPUR-561203 251210 156 10 LT1 211 0.4800 0 12505 38 1 0 3 1 0 0 0 0 1080 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2016-01-20 111111808729 0 0 0 1 0 0 0 0 0 0 M.H.VARALAKSHMAMMA,W/O R.H.VENKATESHKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006366 4284995610 L70590 B N SRINIVAS H1, S/O NARASIMHAIAH KURUBARAHALLI 251210 129 10 LT1 211 0.5000 0 2479 46 1 0 3 0.9400 0 1.3000 0 0 440 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3184475 0 0 0 3 0 0 0 0 0 0 B N SRINIVAS,H1, S/O NARASIMHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1443006374 4284432000 L41863 GANGABIKE W/O PARAMESHWARAIAH MUTHYALAMMA TEMPAL,KURUBARAHALLI 251210 176 10 LT1 211 1 0 12899 95 1 0 3 1 0 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 2016-06-03 111111805269 0 0 0 1 0 0 0 0 0 0 GANGABIKE,W/O PARAMESHWARAIAH MUTHYALAMMA TEMPAL,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 79.5800 88 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006330 4116133766 L49734 TRIVENI W/O HANUMANTHARAJU KURUBARAHALLI, DBPUR 251210 164 10 LT1 211 0.4800 0 4511 57 1 0 3 1 0 0 0 0 430 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000747130 0 0 0 1 0 0 0 0 0 0 TRIVENI W/O HANUMANTHARAJU,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006449 4082988065 L50231 MAMATHA.R KURUBARAHALLI, DODDABALLAPURA 251210 95 10 LT1 211 1 0 8490 63 1 0 3 1 35 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 111000288281 0 0 0 1 0 0 0 0 0 0 MAMATHA.R,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006448 4076008137 DUL83043 NAGARATHNAMMA H W/O H AMBARISHA,KURUBARAHALLI 251210 46427 10 LT1 211 1 0 242 31 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 1E6677459588 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA H,W/O H AMBARISHA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006313 8160930661 L70967 SRI.SURESH BABU P.V. S/O VENKATACHALA SHETTY, KURUBARAHALLI 251210 198 10 LT3A 321 0.5000 0 33 10 1 0 3 0.9900 -251 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC3184479 0 0 0 0 0 0 0 0 0 0 SRI.SURESH BABU P.V.,S/O VENKATACHALA SHETTY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443006300 1799582226 L70968 SRI.SURESH BABU P.V. S2, S/O VENKATACHALA SHETTY, KURUBARAHALLI 251210 199 10 LT3A 321 0.5000 0 2600 53 1 0 3 0.6900 591 2.8300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC3200630 0 0 0 1 0 0 0 0 0 0 SRI.SURESH BABU P.V.,S2, S/O VENKATACHALA SHETTY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443006494 1641281365 L61458 SMT BHAGYAMMA KURUBARAHALLI 251210 34 10 LT3A 321 0.5000 0 295 0 1 0 3 1 216 1.4100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 999999 100006700022 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006337 9857773283 L72259 BHAGYAMMA VINOD C C/F LATE CHENNEGOWDA,KURUBARAHALLI 251210 144 10 LT3A 311 0.4800 0 177 7 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 10000 111115991157 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA VINOD C,C/F LATE CHENNEGOWDA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006332 7772338647 L70619 SMT S E SOWBHGYAMMA S1, W/O B HANUMANTHAIAH KURUBARAHALLI 251210 252 10 LT3A 311 0.5000 0 172 4 1 0 3 0.7900 0 1.0600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 52857529 0 0 0 0 0 0 0 0 0 0 SMT S E SOWBHGYAMMA,S1, W/O B HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443006334 7555671942 L72869 DANDUMUNISHAMAIAH H3, S/O GIRIYAPA,KURUBARAHALLI 251210 142 10 LT3A 311 0.4800 0 151 1 1 0 3 0.8300 940 7.9300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 10000 53188503 0 0 0 0 0 0 0 0 0 0 DANDUMUNISHAMAIAH,H3, S/O GIRIYAPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443006497 7182040459 L60589 RAHAMAN SHAREF RAHAMAN SHAREF S/O MAHABOOB SHAREF BEHIND MUTHYALAMMA TEMPLE 251210 662145 10 LT3A 311 0.4800 0 495 87 1 0 3 1 4531 41.6400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 999999 100006783929 0 0 0 1 0 0 0 0 0 0 RAHAMAN SHAREF,RAHAMAN SHAREF S/O MAHABOOB SHAREF BEHIND MUTHYALAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006412 7094432000 L39893 H.A.CHANDRIKA S/O C.HANUMEGOWDA KURUBARAHALLI 251210 191 10 LT3A 311 0.2000 0 446 0 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111784852 0 0 0 1 0 0 0 0 0 0 H.A.CHANDRIKA,S/O C.HANUMEGOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006488 6296651858 L61315 MAHADEVAIAH S2, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 251210 134 10 LT3A 311 0.5000 0 2821 17 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 999999 100006774618 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S2, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006323 6149502974 L68203 SRI RAGHU G S1, S/O GURUMURTHY KURUBHARAHALLI 251210 178 10 LT3A 311 0.5000 0 304 0 1 0 3 0.9900 944 7.8200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 999 BC3051007 0 0 0 0 0 0 0 0 0 0 SRI RAGHU G,S1, S/O GURUMURTHY KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443006428 6094432000 L39894 H.A.CHANDRIKA S/O C.HANUMEGOWDA KURUBARAHALLI 251210 192 10 LT3A 311 0.2000 0 196 0 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111792178 0 0 0 1 0 0 0 0 0 0 H.A.CHANDRIKA,S/O C.HANUMEGOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006421 4392778437 L72868 DANDUMUNISHAMAIAH H2, S/O GIRIYAPA,KURUBARAHALLI 251210 141 10 LT3A 311 0.4800 0 83 0 1 0 3 1 224 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 10000 111112355363 0 0 0 1 0 0 0 0 0 0 DANDUMUNISHAMAIAH,H2, S/O GIRIYAPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006309 4232638792 L70618 SMT S E SOWBHGYAMMA S2, W/O B HANUMANTHAIAH KURUBARAHALLI 251210 254 10 LT3A 311 0.5000 0 868 0 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 111114047372 0 0 0 1 0 0 0 0 0 0 SMT S E SOWBHGYAMMA,S2, W/O B HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006466 1003835067 L61321 MAHADEVAIAH S1, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 251210 131 10 LT3A 311 0.5000 0 1471 83 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 999999 100006778993 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S1, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006402 0540271933 L70589 B N SRINIVAS S/O NARASIMHAIAH KURUBARAHALLI 251210 130 10 LT3A 311 0.5000 0 6 0 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 10000 BC3184474 0 0 0 0 0 0 0 0 0 0 B N SRINIVAS,S/O NARASIMHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443006472 0311332356 L72260 BHAGYAMMA VINOD C H2, C/F LATE CHENNEGOWDA,KURUBARAHALLI 251210 145 10 LT3A 311 0.4800 0 69 1 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 10000 111115991156 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA VINOD C,H2, C/F LATE CHENNEGOWDA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006386 0258935242 L61319 MAHADEVAIAH S3, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 251210 136 10 LT3A 311 0.5000 0 1113 0 1 0 3 1 0 1 0 0 420 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A5396383 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,S3, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443006353 9947016489 L45888 Gayathri W/O T H KUSHA KUMAR KURUBARAHALLI 251210 212 10 LT1 211 0.4800 0 4929 50 1 0 3 1 711 4.4800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111787247 0 0 0 1 0 0 0 0 0 0 Gayathri,W/O T H KUSHA KUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 24.9200 35 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006351 9945091365 L52417 C.G.SOWBHAGYA W/O CHALUVARAJU KURUBARAHALLI, DBPUR 251210 197 10 LT1 211 0.4800 0 8116 93 1 0 3 1 7 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 2019-07-20 111000175196 0 0 0 1 0 0 0 0 0 0 C.G.SOWBHAGYA W/O CHALUVARAJU,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 59.1700 65 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006317 9789216781 L57982 K.N.SHIVAKUMAR KURUBARAHALLI, DBPURA S/O NANJUNDAPPA 251210 775 10 LT1 211 1 0 6560 65 1 0 3 1 207 1.8900 0 0 390 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000773835 0 0 0 1 0 0 0 0 0 0 K.N.SHIVAKUMAR,KURUBARAHALLI, DBPURA S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.2800 71 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006316 9788300626 L62000 SMT NAGARATHNAMMA MUTHAMBIKA BADAVANE 251210 159 10 LT1 211 1 0 4839 65 1 0 3 0.9400 -10 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 39570160 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,MUTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443006409 9705271626 L58299 H.V.HANUMANTHAIAH H2, KURUBARAHALLI, DBPURA S/O VEERABHADRAIAH 251210 90 10 LT1 211 1 0 7506 55 1 0 3 0.8400 130 1.5400 0 0 530 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2330620 0 0 0 1 0 0 0 0 0 0 H.V.HANUMANTHAIAH,H2, KURUBARAHALLI, DBPURA S/O VEERABHADRAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 69.2500 76 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443006306 9684432000 L43007 SMT H.K.PREMA W/O GANGARAJANNA KURUBARAHALLI 251210 772 10 LT1 211 0.4800 0 13346 112 1 0 3 1 0 2.1900 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 2018-12-21 111111775540 0 0 0 1 0 0 0 0 0 0 SMT H.K.PREMA,W/O GANGARAJANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006272 9586664135 L70617 SMT S E SOWBHGYAMMA H4, W/O B HANUMANTHAIAH KURUBARAHALLI 251210 249 10 LT1 211 0.5000 0 4260 48 1 0 3 0.8800 0 1.4100 0 0 440 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.440 (ignore if paid) 0 0 52857527 0 0 0 2 0 0 0 0 0 0 SMT S E SOWBHGYAMMA,H4, W/O B HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 131.0800 144 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443006303 8670448283 L58113 N.C.ASHWATHNARAYANA H2,KURUBARAHALLI, DBPURA S/O CHIKKAMALLAIAH 251210 59 10 LT1 211 0.6000 0 2135 23 1 0 3 1 2 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC2274295 0 0 0 1 0 0 0 0 0 0 N.C.ASHWATHNARAYANA,H2,KURUBARAHALLI, DBPURA S/O CHIKKAMALLAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443006392 8634980790 L61317 MAHADEVAIAH H5, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 251210 137 10 LT1 211 0.5000 0 1503 50 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 110000753718 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,H5, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006391 8625001654 L61316 MAHADEVAIAH H4, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 251210 138 10 LT1 211 0.5000 0 4122 53 1 0 3 1 0 0 0 0 610 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000782068 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,H4, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006484 8609841351 L62785 SRI DHANDUMUNISHAMAIAH H4, KURUBARAHALLI 251210 350 10 LT1 211 0.5000 0 4429 32 1 0 3 0.9300 332 1.7200 0 0 400 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2629521 0 0 0 1 0 0 0 0 0 0 SRI DHANDUMUNISHAMAIAH,H4, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443006478 8505794226 L62784 SRI DHANDUMUNISHAMAIAH H5, KURUBARAHALLI 251210 349 10 LT1 211 0.5000 0 4501 38 1 0 3 0.9700 946 13.0300 0 0 340 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2629520 0 0 0 1 0 0 0 0 0 0 SRI DHANDUMUNISHAMAIAH,H5, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443006481 8494432000 L38490 R.CHANDRAKALA W/O YOGA NARASIMHA MURTHY KURUBARAHALLI 251210 78 10 LT1 211 0.5200 0 22837 91 1 0 3 0 -190 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004261 0 99999 100001019209 0 0 0 0 0 0 0 0 0 0 R.CHANDRAKALA,W/O YOGA NARASIMHA MURTHY KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 139 153 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443006343 8469048682 DUL76564 SREENIVASA MURTHY V S/O C N VENKATESH, KURUBARAHALLI 251210 45 10 LT1 211 1 0 3127 115 1 0 3 0.8200 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 A6192136 0 0 0 2 0 0 0 0 0 0 SREENIVASA MURTHY V,S/O C N VENKATESH, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1443006338 8467700956 L55924 CHANNAKRISHNAMMA KAVERIBADAVANE,KURUBARAHALLI,DBPURA D/O ASHWATHNARAYANAGOWDA 251210 210 10 LT1 211 0.4800 0 6967 6 1 0 3 1 11 0 0 0 740 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000223485 0 0 0 1 0 0 0 0 0 0 CHANNAKRISHNAMMA,KAVERIBADAVANE,KURUBARAHALLI,DBPURA D/O ASHWATHNARAYANAGOWDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006321 8384995583 L56551 R.MUTHURAJU S/O RANGAPPA KUBARAHALLI, DBPURA 251210 9 10 LT1 211 1 0 4448 56 1 0 3 0.9400 1044 8.7400 0 0 570 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 99999 37724433 0 0 0 2 0 0 0 0 0 0 R.MUTHURAJU S/O RANGAPPA,KUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443006320 8384432000 L42874 SMT K.C.SUKANYA W/O D.C.MANJUNATHAIAH KURUBARAHALLI 251210 91 10 LT1 211 1 0 16224 41 1 0 3 1 2 0 0 0 1100 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2014-09-29 111111790329 0 0 0 1 0 0 0 0 0 0 SMT K.C.SUKANYA,W/O D.C.MANJUNATHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 70.1700 77 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006425 8335073929 L58310 M.MUTHURAJU KURUARAHALLI, DBPURA S/O MUTHARAYAPPA 251210 114 10 LT1 211 2 0 9719 90 1 0 3 0.8400 330 4.5100 0 0 480 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2017-10-24 28989599 0 0 0 1 0 0 0 0 0 0 M.MUTHURAJU,KURUARAHALLI, DBPURA S/O MUTHARAYAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443006398 8137981337 L49311 AKKYYAMMA KURUBARAHALLI 251210 189 10 LT1 211 0.3200 0 6163 28 1 0 3 1 -11 0 0 0 610 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000197834 0 0 0 1 0 0 0 0 0 0 AKKYYAMMA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006414 8094432000 L39265 B.NARAYANA SWAMY S/O BEERAPPA KURUBARAHALLI 251210 50 10 LT1 211 0.4000 0 5466 40 1 0 3 1 0 0 0 0 660 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111790619 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SWAMY,S/O BEERAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006296 8060452519 L62783 SRI DHANDUMUNISHAMAIAH H7, KURUBARAHALLI 251210 353 10 LT1 211 0.5000 0 5879 90 1 0 3 0.9500 1702 14.3900 0 0 800 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2385670 0 0 0 0 0 0 0 0 0 0 SRI DHANDUMUNISHAMAIAH,H7, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443006379 8029059166 L73992 C R MUTHARAYA SWAMY S/O C R RAMAIAH,#68 SHANTHINAGARA 251210 19 10 LT1 211 2 0 6000 188 1 0 3 0.9900 0 0 0 0 1250 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1250 (ignore if paid) 0 0 BC3462780 0 0 0 5 0 0 0 0 0 0 C R MUTHARAYA SWAMY,S/O C R RAMAIAH,#68 SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1900 1443006461 8006672206 L59592 K.P.ESHAVARA RAO S/O PUTTOJI RAO K.P.ESHAVARA RAO S/O PUTTOJI RAO KURUBARAHALLI,DBPURA 251210 33 10 LT1 211 1 0 6390 60 1 0 3 1 0 0 0 0 730 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2020-07-30 111000291473 0 0 0 1 0 0 0 0 0 0 K.P.ESHAVARA RAO S/O PUTTOJI RAO,K.P.ESHAVARA RAO S/O PUTTOJI RAO KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 74.6700 82 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006463 8003750690 L49853 K. MURTHY S/O CHANNINGAIAH KURUBARAHALLI, DBPUR 251210 2 10 LT1 211 0.4800 0 1505 8 1 0 3 1 -32 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 111000194588 0 0 0 1 0 0 0 0 0 0 K. MURTHY S/O CHANNINGAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006470 7986754368 L73311 NETHRAVATHI K W//O MADHU N,KURUBARAHALLI 251210 32 10 LT1 211 1 0 7058 130 1 0 3 1 0 0 0 0 1670 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1670 (ignore if paid) 0 0 111117085915 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI K,W//O MADHU N,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006326 7965201210 L69977 M R DHANANJAYA H4, S/O M RANGAPPA KURUBARAHALLI 251210 120 10 LT1 211 1 0 2276 20 1 0 3 1 0 0 0 0 340 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 0 111112731119 0 0 0 1 0 0 0 0 0 0 M R DHANANJAYA,H4, S/O M RANGAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006435 7907691562 DUL83752 BHARATH KUMAR D G H5, S/O GANGADHAR,MAHADEVAIAH BADAVANE,KURUBARAHALLI 251210 56963 10 LT1 211 1 0 43 8 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 U5176526 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR D G,H5, S/O GANGADHAR,MAHADEVAIAH BADAVANE,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443006432 7899792625 L70616 SMT S E SOWBHGYAMMA H2, W/O B HANUMANTHAIAH KURUBARAHALLI 251210 248 10 LT1 211 1 0 1851 29 1 0 3 0.9800 0 7.8500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 52857526 0 0 0 2 0 0 0 0 0 0 SMT S E SOWBHGYAMMA,H2, W/O B HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443006437 7884945800 L57270 MUNISHAMAIAH KURUBARAHALLI, DBPURA S/O RANGAMUTHAIAH 251210 166 10 LT1 211 0.4800 0 4762 4 1 0 3 1 -36 0 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000156247 0 0 0 1 0 0 0 0 0 0 MUNISHAMAIAH,KURUBARAHALLI, DBPURA S/O RANGAMUTHAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006359 7841832529 L52024 B H GIRIJAMMA KURUBARAHALLI, DBPUR 251210 196 10 LT1 211 0.4800 0 5598 42 1 0 3 1 -92 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 111000198555 0 0 0 1 0 0 0 0 0 0 B H GIRIJAMMA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006340 7742757723 L53322 T.K.ROOPA W/O K.R.RAVIKUMAR KURUBARAHALLI, DBPURA 251210 118 10 LT1 211 1 0 8150 83 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 111000180214 0 0 0 1 0 0 0 0 0 0 T.K.ROOPA W/O K.R.RAVIKUMAR,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006460 7603009000 L46977 RAVI SHANKAR V K PRAGATI RAVISHANKAR VARNE C/O RAVISHANKAR V K KURABARAHALLI 251210 108 10 LT1 211 0.4800 0 4493 54 1 0 3 1 687 6.3700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111629804 0 0 0 1 0 0 0 0 0 0 RAVI SHANKAR V K PRAGATI RAVISHANKAR VARNE,C/O RAVISHANKAR V K KURABARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 28.1700 38 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006456 7594432000 L38354 MUTHARAJU S/O RANGAPPA KURUBARAHALLI 251210 785 10 LT1 211 0.4800 0 8784 89 1 0 3 1 772 7.2300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111787662 0 0 0 1 0 0 0 0 0 0 MUTHARAJU,S/O RANGAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006454 7591303486 L51788 S.M.SHANTHAMMA W/O LAKSHMEGOWDA KURUBARAHALLI,DBPUR 251210 201 10 LT1 211 0.4800 0 5998 33 1 0 3 1 -243 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 110000764814 0 0 0 1 0 0 0 0 0 0 S.M.SHANTHAMMA W/O LAKSHMEGOWDA,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006400 7527672126 L70570 V S ROOPA W/O MANJUNATHA KURUBARAHALLI 251210 54 10 LT1 211 1 0 973 45 1 0 3 1 86 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 999 111114068107 0 0 0 1 0 0 0 0 0 0 V S ROOPA,W/O MANJUNATHA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006446 7494432000 L38920 TRIVENI W/O HANUMANTHARAJU KURUBARAHALLI 251210 160 10 LT1 211 0.6000 0 14859 118 1 0 3 1 1 0 0 0 740 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111784885 0 0 0 1 0 0 0 0 0 0 TRIVENI,W/O HANUMANTHARAJU KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443006301 7451681853 L51787 S.M.SHANTHAMMA W/O LAKSHMEGOWDA KURUBARAHALLI,DBPUR 251210 200 10 LT1 211 0.4800 0 4439 23 1 0 3 1 -63 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 111000181371 0 0 0 1 0 0 0 0 0 0 S.M.SHANTHAMMA W/O LAKSHMEGOWDA,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006393 7419826577 L72867 DANDUMUNISHAMAIAH S/O GIRIYAPA,KURUBARAHALLI 251210 143 10 LT1 211 1 0 1584 31 1 0 3 0.6400 -72 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 10000 53287121 0 0 0 1 0 0 0 0 0 0 DANDUMUNISHAMAIAH,S/O GIRIYAPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443006468 7376735881 L66013 SMT SHANTHAMMA W/O MUNIRAJU KURUBHARAHALLI 251210 186 10 LT1 211 1 0 2657 52 1 0 3 0.9700 285 1.3800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC2918501 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,W/O MUNIRAJU KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443006471 7373229111 L49449 N.USHA W/O YANJARAPPAKURUBARAHALLIDBPUR-561203 251210 125 10 LT1 211 0.4800 0 13942 152 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111112768721 0 0 0 1 0 0 0 0 0 0 N.USHA,W/O YANJARAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006380 7234392331 L49860 K. MURTHY S/O CHANNINGAIAH KURUBARAHALLI, DBPUR 251210 6 10 LT1 211 0.4800 0 3798 23 1 0 3 1 16 0 0 0 360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000777122 0 0 0 1 0 0 0 0 0 0 K. MURTHY S/O CHANNINGAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006498 7187529717 DUL83751 BHARATH KUMAR D G H2, S/O GANGADHAR,MAHADEVAIAH BADAVANE,KURUBARAHALLI 251210 36266 10 LT1 211 1 0 597 188 1 0 3 0.7800 -2772 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 A8324996 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR D G,H2, S/O GANGADHAR,MAHADEVAIAH BADAVANE,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443006315 7145646629 L69976 M R DHANANJAYA S/O M RANGAPPA KURUBARAHALLI 251210 119 10 LT1 211 1 0 5482 69 1 0 3 1 -63 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 111112731118 0 0 0 1 0 0 0 0 0 0 M R DHANANJAYA,S/O M RANGAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006333 4005024565 DUL83749 BHARATH KUMAR D G S/O GANGADHAR,MAHADEVAIAH BADAVANE,KURUBARAHALLI 251210 59565 10 LT1 211 1 0 77 19 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 U5176540 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR D G,S/O GANGADHAR,MAHADEVAIAH BADAVANE,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443006419 3991220890 L52462 M.H.SHIVAKUMAR S/O HOSALLAPPA KURUBARAHALLI, DBPUR 251210 214 10 LT1 211 0.4800 0 2610 165 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111115013742D 0 0 0 1 0 0 0 0 0 0 M.H.SHIVAKUMAR S/O HOSALLAPPA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.0200 118 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006325 3937055735 L52461 M.H.SHIVAKUMAR S/O HOSALLAPPA KURUBARAHALLI, DBPUR 251210 213 10 LT1 211 0.4800 0 1244 8 1 0 3 1 -30 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 111000280688 0 0 0 1 0 0 0 0 0 0 M.H.SHIVAKUMAR S/O HOSALLAPPA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006438 3874432000 L42523 SRI K.N.SHIVAKUMAR S/O K.R.NANJUNDAPPA KURUBARAHALLI 251210 65 10 LT1 211 0.4800 0 1289 130 1 0 3 0.9200 296 1.4300 0 0 1010 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A5397426 0 0 0 2 0 0 0 0 0 0 SRI K.N.SHIVAKUMAR,S/O K.R.NANJUNDAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443006308 3792886362 L58312 M.MUTHURAJU H3,KURUARAHALLI, DBPURA S/O MUTHARAYAPPA 251210 116 10 LT1 211 1 0 4198 34 1 0 3 0.8500 -1 0 0 0 370 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2280135 0 0 0 0 0 0 0 0 0 0 M.MUTHURAJU,H3,KURUARAHALLI, DBPURA S/O MUTHARAYAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443006404 3774432000 L44574 D.R.ANAND S/O RANGAPPA 4TH WARD,KURUBARAHALLI 251210 99 10 LT1 211 0.4800 0 1767 12 1 0 3 1 3 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111785078 0 0 0 1 0 0 0 0 0 0 D.R.ANAND,S/O RANGAPPA 4TH WARD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 11.0800 21 2025-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006408 3757501450 L52034 SRINIVAS KURUBARAHALLI 251210 21 10 LT1 211 0.4800 0 1837 0 1 0 3 1 0 1 0 0 20 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 111111683430 0 0 0 1 0 0 0 0 0 0 SRINIVAS,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006305 3703884893 L74332 ANUSUYAMMA A H3, W/O CHANDRASHEKAR K M,KURUBARAHALLI 251210 17 10 LT1 211 2 0 8089 222 1 0 3 0.9800 0 6.5400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC3476152 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA A,H3, W/O CHANDRASHEKAR K M,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443006399 3667439000 L48573 M.H.VARALAKSHMAMMA W/O R.H.VENKATESHKURUBARAHALLIDBPUR-561203 251210 158 10 LT1 211 0.4800 0 1451 8 1 0 3 1 -22 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111781737 0 0 0 1 0 0 0 0 0 0 M.H.VARALAKSHMAMMA,W/O R.H.VENKATESHKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006443 3578952657 L70615 SMT S E SOWBHGYAMMA H6, W/O B HANUMANTHAIAH KURUBARAHALLI 251210 247 10 LT1 211 0.5000 0 3397 91 1 0 3 0.9100 0 0 0 0 930 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.930 (ignore if paid) 0 0 52857525 0 0 0 1 0 0 0 0 0 0 SMT S E SOWBHGYAMMA,H6, W/O B HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 32 42 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443006441 3559070183 L54429 T.L.LALITHA KRISHNA KURUBARAHALLI, DBPURA 251210 103 10 LT1 211 1 0 2461 31 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC1958433 0 0 0 0 0 0 0 0 0 0 T.L.LALITHA KRISHNA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443006433 3486439111 L50249 M.DEVARAJ S/O MUTHANARASAPPAKAVERI BADAVANE, KURUBARAHALLIDBPUR-561203 251210 111 10 LT1 211 0.6000 0 3446 52 1 0 3 1 0 0 0 0 350 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112775712 0 0 0 1 0 0 0 0 0 0 M.DEVARAJ,S/O MUTHANARASAPPAKAVERI BADAVANE, KURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006346 3394432000 L41095 M.RANGRAJU S/O MUDDA RANGAIAH KURUBARAHALLI 251210 71 10 LT1 211 0.4000 0 12474 84 1 0 3 1 -1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111791253 0 0 0 1 0 0 0 0 0 0 M.RANGRAJU,S/O MUDDA RANGAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 68.3300 75 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006348 3384432000 L42879 SMT MANGALAGOWRAMMA W/O ANJANA MURTHY KURUBARAHALLI 251210 180 10 LT1 211 0.4800 0 10103 79 1 0 3 1 848 7.1200 0 0 980 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111791240 0 0 0 1 0 0 0 0 0 0 SMT MANGALAGOWRAMMA,W/O ANJANA MURTHY KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 75.5000 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006480 3338229111 L49448 N.USHA W/O YANJARAPPAKURUBARAHALLIDBPUR-561203 251210 124 10 LT1 211 0.4800 0 12347 114 1 0 3 1 114 1 0 0 2280 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111115923049 0 0 0 1 0 0 0 0 0 0 N.USHA,W/O YANJARAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006302 3327439000 L48572 M.H.VARALAKSHMAMMA W/O R.H.VENKATESHKURUBARAHALLIDBPUR-561203 251210 157 10 LT1 211 0.4800 0 8965 49 1 0 3 1 1 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 2016-01-20 111111785014 0 0 0 1 0 0 0 0 0 0 M.H.VARALAKSHMAMMA,W/O R.H.VENKATESHKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006390 3296733322 L49856 K. MURTHY S/O CHANNINGAIAH KURUBARAHALLI, DBPUR 251210 5 10 LT1 211 0.4800 0 9704 93 1 0 3 1 732 4.8700 0 0 990 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000274964 0 0 0 1 0 0 0 0 0 0 K. MURTHY S/O CHANNINGAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006328 3223454179 L59460 C.H.PUSHPA W/O H.RAMESH H2, C.H.PUSHPA W/O H.RAMESH KURUBARAHALLI,DBPURA 251210 14 10 LT1 211 1 0 7071 77 1 0 3 0.9700 0 0 0 0 740 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2405989 0 0 0 1 0 0 0 0 0 0 C.H.PUSHPA W/O H.RAMESH,H2, C.H.PUSHPA W/O H.RAMESH KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443006356 3077439111 L50247 M.DEVARAJ S/O MUTHANARASAPPAKAVERI BADAVANE, KURUBARAHALLIDBPUR-561203 251210 109 10 LT1 211 0.6000 0 8549 102 1 0 3 1 0 2.5400 0 0 1080 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112769132 0 0 0 1 0 0 0 0 0 0 M.DEVARAJ,S/O MUTHANARASAPPAKAVERI BADAVANE, KURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 75.6700 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006499 3031379687 L70614 SMT S E SOWBHGYAMMA H5, W/O B HANUMANTHAIAH KURUBARAHALLI 251210 250 10 LT1 211 0.5000 0 6245 124 1 0 3 0.9400 0 5.3600 0 0 1330 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1330 (ignore if paid) 0 0 52857524 0 0 0 2 0 0 0 0 0 0 SMT S E SOWBHGYAMMA,H5, W/O B HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 121.5000 134 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1443006482 2952956494 L68202 SRI RAGHU G S/O GURUMURTHY KURUBHARAHALLI 251210 177 10 LT1 211 1 0 3738 65 1 0 3 0.9400 0 1 0 0 530 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3051006 0 0 0 2 0 0 0 0 0 0 SRI RAGHU G,S/O GURUMURTHY KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443006475 2935030502 L70613 SMT S E SOWBHGYAMMA H7, W/O B HANUMANTHAIAH KURUBARAHALLI 251210 245 10 LT1 211 0.5000 0 2848 53 1 0 3 0.8500 1 0 0 0 370 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 0 52857523 0 0 0 0 0 0 0 0 0 0 SMT S E SOWBHGYAMMA,H7, W/O B HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 49.3300 54 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443006280 2921651198 L58112 N.C.ASHWATHNARAYANA H3,KURUBARAHALLI, DBPURA S/O CHIKKAMALLAIAH 251210 58 10 LT1 211 0.6000 0 4010 73 1 0 3 0.8700 -1 0 0 0 830 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.830 (ignore if paid) 0 0 2017-09-20 BC2004525 0 0 0 0 0 0 0 0 0 0 N.C.ASHWATHNARAYANA,H3,KURUBARAHALLI, DBPURA S/O CHIKKAMALLAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443006283 2907342661 L73972 SHASHIKALA T B H2, W/O CHANDRASHEKAR,KURUBARAHALLI 251210 92 10 LT1 211 1 0 3855 81 1 0 3 0.9700 264 2.0600 0 0 920 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3465336 0 0 0 0 0 0 0 0 0 0 SHASHIKALA T B,H2, W/O CHANDRASHEKAR,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443006354 2877069168 L71309 SMT RATHNAMMA H2, W/O HANUMANTHARAYAPPA,KURUBARAHALLI 251210 149 10 LT1 211 0.5000 0 1310 18 1 0 3 0.9700 108 1.5500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC3281669 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H2, W/O HANUMANTHARAYAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443006372 2394432000 L41096 M.RANGRAJU S/O MUDDA RANGAIAH KURUBARAHALLI 251210 72 10 LT1 211 0.4000 0 9509 40 1 0 3 1 0 0 0 0 350 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111785418 0 0 0 1 0 0 0 0 0 0 M.RANGRAJU,S/O MUDDA RANGAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006369 2384432000 L42884 H.JAYAMMA W/O SHIVAKUMAR KURUBARAHALLI 251210 23 10 LT1 211 2 0 8218 2 1 0 3 1 -146 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111803581 0 0 0 1 0 0 0 0 0 0 H.JAYAMMA,W/O SHIVAKUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006479 2334993135 L52023 B H GIRIJAMMA KURUBARAHALLI, DBPUR 251210 195 10 LT1 211 0.4800 0 4063 40 1 0 3 1 0 0 0 0 510 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111498444 0 0 0 1 0 0 0 0 0 0 B H GIRIJAMMA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006358 2284432000 L44687 K.CHIKKEGOWDA S/O K.C.ARASAPPA KURUBARAHALLI 251210 151 10 LT1 211 0.4800 0 13484 121 1 0 3 1 7 0 0 0 1500 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111805608 0 0 0 1 0 0 0 0 0 0 K.CHIKKEGOWDA,S/O K.C.ARASAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006279 2204052585 L54430 T.L.LALITHA KRISHNA KURUBARAHALLI, DBPURA 251210 104 10 LT1 211 1 0 1562 17 1 0 3 0.7700 21 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC1958434 0 0 0 1 0 0 0 0 0 0 T.L.LALITHA KRISHNA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443006458 2112828206 L49310 AKKYYAMMA KURUBARAHALLI 251210 188 10 LT1 211 0.4800 0 407 3 1 0 3 1 -22 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 111000172426 0 0 0 1 0 0 0 0 0 0 AKKYYAMMA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006397 2099925693 L62779 SRI DHANDUMUNISHAMAIAH H2, KURUBARAHALLI 251210 355 10 LT1 211 0.5000 0 121 0 1 0 3 1 2881 25.1100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 111111192329 0 0 0 1 0 0 0 0 0 0 SRI DHANDUMUNISHAMAIAH,H2, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006387 2001448262 L47868 K V SRINIVAS KURUBARAHALLI 251210 22 10 LT1 211 0.4800 0 14644 167 1 0 3 1 0 0 0 0 1270 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111809342 0 0 0 1 0 0 0 0 0 0 K V SRINIVAS,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006345 1984432000 L39543 MYME GOWDA S/O DODDA MUTHA BYRAPPA KURUBARAHALLI 251210 40 10 LT1 211 1 0 4355 44 1 0 3 1 92 1.2700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111809209D 0 0 0 1 0 0 0 0 0 0 MYME GOWDA,S/O DODDA MUTHA BYRAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 19.5800 30 2024-11-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006364 1886014568 DUL83042 NAGARATHNAMMA H H4, W/O H AMBARISHA,KURUBARAHALLI 251210 47613 10 LT1 211 1 0 661 78 1 0 3 0.9600 966 8.9900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 A9462308 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA H,H4, W/O H AMBARISHA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443006459 1854045510 L54427 T.L.LALITHA KRISHNA KURUBARAHALLI, DBPURA 251210 101 10 LT1 211 1 0 7997 42 1 0 3 1 4 0 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000153238 0 0 0 1 0 0 0 0 0 0 T.L.LALITHA KRISHNA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006355 1758687730 L55794 CHANDRAMMA H1,KURUBARAHALLI, DBPURA A.T.NARAYANASWAMY 251210 28 10 LT1 211 0.4800 0 5919 51 1 0 3 0.9000 -72 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC2169888 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,H1,KURUBARAHALLI, DBPURA A.T.NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443006299 1696883938 L66014 SMT SHANTHAMMA H3, W/O MUNIRAJU KURUBHARAHALLI 251210 187 10 LT1 211 1 0 2565 33 1 0 3 0.9300 -1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC2918502 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,H3, W/O MUNIRAJU KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443006362 1677928138 L54428 T.L.LALITHA KRISHNA KURUBARAHALLI, DBPURA 251210 102 10 LT1 211 1 0 8361 90 1 0 3 0.9300 382 1.9000 0 0 450 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1958432 0 0 0 3 0 0 0 0 0 0 T.L.LALITHA KRISHNA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1443006275 1598858385 L58512 PRAMILAMMA KURUBARAHALLI, DBPURA D/O LATE. ASHWATHNARAYANA GOWDA 251210 203 10 LT1 211 1 0 4055 54 1 0 3 1 1 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 2018-09-24 111000153033 0 0 0 1 0 0 0 0 0 0 PRAMILAMMA,KURUBARAHALLI, DBPURA D/O LATE. ASHWATHNARAYANA GOWDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 44.2500 54 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006350 1546830505 L51789 S.M.SHANTHAMMA W/O LAKSHMEGOWDA KURUBARAHALLI,DBPUR 251210 202 10 LT1 211 0.4800 0 879 6 1 0 3 1 -16 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 111000280571 0 0 0 1 0 0 0 0 0 0 S.M.SHANTHAMMA W/O LAKSHMEGOWDA,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.4100 21 2025-03-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006290 1394432000 L41097 M.RANGRAJU S/O MUDDA RANGAIAH KURUBARAHALLI 251210 73 10 LT1 211 0.4000 0 12468 107 1 0 3 1 -36 0 0 0 940 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111782188 0 0 0 1 0 0 0 0 0 0 M.RANGRAJU,S/O MUDDA RANGAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 187.8300 200 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006368 1384432000 L42885 H.JAYAMMA W/O SHIVAKUMAR KURUBARAHALLI 251210 24 10 LT1 211 1 0 17729 93 1 0 3 1 -172 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111782065 0 0 0 1 0 0 0 0 0 0 H.JAYAMMA,W/O SHIVAKUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006373 1377808012 L58111 N.C.ASHWATHNARAYANA H4,KURUBARAHALLI, DBPURA S/O CHIKKAMALLAIAH 251210 57 10 LT1 211 0.6000 0 9715 98 1 0 3 0.9700 0 0 0 0 690 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2017-09-20 BC2274293 0 0 0 2 0 0 0 0 0 0 N.C.ASHWATHNARAYANA,H4,KURUBARAHALLI, DBPURA S/O CHIKKAMALLAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2024-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443006377 1284432000 L44688 K.CHIKKEGOWDA S/O K.C.ARASAPPA KURUBARAHALLI 251210 152 10 LT1 211 0.4800 0 10027 21 1 0 3 1 89 0 0 0 270 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111805526 0 0 0 1 0 0 0 0 0 0 K.CHIKKEGOWDA,S/O K.C.ARASAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006383 1260325867 DUL83748 BHARATH KUMAR D G H4, S/O GANGADHAR,MAHADEVAIAH BADAVANE,KURUBARAHALLI 251210 22588 10 LT1 211 1 0 156 44 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 U5176537 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR D G,H4, S/O GANGADHAR,MAHADEVAIAH BADAVANE,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443006291 1194432000 L39262 B.NARAYANA SWAMY S/O BEERAPPA KURUBARAHALLI 251210 47 10 LT1 211 0.4000 0 8140 72 1 0 3 1 277 1.8300 0 0 1120 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111810145 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SWAMY,S/O BEERAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006495 1135898751 L74331 ANUSUYAMMA A W/O CHANDRASHEKAR K M,KURUBARAHALLI 251210 16 10 LT1 211 2 0 3818 106 1 0 3 0.9200 596 8.8900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999 BC3476151 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA A,W/O CHANDRASHEKAR K M,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443006273 1082961664 L54426 T.L.LALITHA KRISHNA KURUBARAHALLI, DBPURA 251210 100 10 LT1 211 1 0 11610 95 1 0 3 1 2 0 0 0 230 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000792689 0 0 0 1 0 0 0 0 0 0 T.L.LALITHA KRISHNA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006349 1061965655 L58110 N.C.ASHWATHNARAYANA H5,KURUBARAHALLI, DBPURA S/O CHIKKAMALLAIAH 251210 56 10 LT1 211 0.4800 0 10238 71 1 0 3 0.9400 194 1.6200 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 2017-09-20 BC2274292 0 0 0 1 0 0 0 0 0 0 N.C.ASHWATHNARAYANA,H5,KURUBARAHALLI, DBPURA S/O CHIKKAMALLAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443006385 0973680866 L58313 M.MUTHURAJU H4,KURUARAHALLI, DBPURA S/O MUTHARAYAPPA 251210 117 10 LT1 211 0.5000 0 1876 20 1 0 3 0.8600 1119 9.2900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC2280136 0 0 0 1 0 0 0 0 0 0 M.MUTHURAJU,H4,KURUARAHALLI, DBPURA S/O MUTHARAYAPPA 0 0 0 0 0 0 0 0 2025-12-10 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 1.0600 1443006277 0887472323 L66015 SMT SHANTHAMMA H2, W/O MUNIRAJU KURUBHARAHALLI 251210 185 10 LT1 211 1 0 2106 46 1 0 3 0.8700 -19 1.0500 0 0 310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2918503 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,H2, W/O MUNIRAJU KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443006483 0832877040 L50956 HEMALATHA.K.R W/O RAJASHEKAR M.S KURUBARAHALLI, DODDABALLAPURA 251210 43 10 LT1 211 1 0 15450 79 1 0 3 1 0 0 0 0 910 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000223214 0 0 0 1 0 0 0 0 0 0 HEMALATHA.K.R W/O RAJASHEKAR M.S,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.1900 70 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006417 0751856959 L45956 GOURAMMA W/O CHENDRAKUMAR KURUBARAHALLI 251210 67 10 LT1 211 0.4800 0 6745 63 1 0 3 1 0 0 0 0 450 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111642767 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O CHENDRAKUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006444 0706606379 L69979 M R DHANANJAYA H3, S/O M RANGAPPA KURUBARAHALLI 251210 121 10 LT1 211 1 0 1127 15 1 0 3 1 -1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 111112731116 0 0 0 1 0 0 0 0 0 0 M R DHANANJAYA,H3, S/O M RANGAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006502 0696391016 L58298 H.V.HANUMANTHAIAH KURUBARAHALLI, DBPURA S/O VEERABHADRAIAH 251210 79 10 LT1 211 1 0 7302 67 1 0 3 1 320 2.8900 0 0 570 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000753351 0 0 0 1 0 0 0 0 0 0 H.V.HANUMANTHAIAH,KURUBARAHALLI, DBPURA S/O VEERABHADRAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 66.3300 73 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006310 0568345009 L58250 H.UMADEVI KURUBARAHALLI, DBPURA W/O D.KARIBASAVA DEVARU 251210 39 10 LT1 211 1 0 5916 16 1 0 3 1 -26 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 110000748363 0 0 0 1 0 0 0 0 0 0 H.UMADEVI,KURUBARAHALLI, DBPURA W/O D.KARIBASAVA DEVARU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006307 0544848609 L70612 SMT S E SOWBHGYAMMA H3, W/O B HANUMANTHAIAH KURUBARAHALLI 251210 251 10 LT1 211 1 0 3743 65 1 0 3 0.9600 163 1 0 0 480 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 0 52857522 0 0 0 2 0 0 0 0 0 0 SMT S E SOWBHGYAMMA,H3, W/O B HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 63.0800 69 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443006504 0484432000 L43139 SRI THIMMARAJU S/O MUTHARAYAPPA KURUBARAHALLI 251210 204 10 LT1 211 0.9200 0 9708 104 1 0 3 1 1370 11.7800 0 0 580 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111775494 0 0 0 1 0 0 0 0 0 0 SRI THIMMARAJU,S/O MUTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.1200 56 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006464 0433370952 L67869 SMT LAKSHMAMMA H5, W/O VEERANNA KURUBHARAHALLI 251210 175 10 LT1 211 0.5000 0 3383 38 1 0 3 1 126 1.1200 0 0 520 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 0 111111911451 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,H5, W/O VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006281 0394432000 L41098 M.RANGRAJU S/O MUDDA RANGAIAH KURUBARAHALLI 251210 74 10 LT1 211 0.4000 0 5025 38 1 0 3 1 -9 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111775043 0 0 0 1 0 0 0 0 0 0 M.RANGRAJU,S/O MUDDA RANGAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 39.2500 49 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006276 0392833567 L61320 MAHADEVAIAH H3, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 251210 133 10 LT1 211 0.5000 0 8898 178 1 0 3 1 4603 39.4700 0 0 2010 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000762527 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,H3, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006278 0384432000 L42886 H.JAYAMMA W/O SHIVAKUMAR KURUBARAHALLI 251210 26 10 LT1 211 0.4800 0 8400 65 1 0 3 1 50 0 0 0 380 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111786938 0 0 0 1 0 0 0 0 0 0 H.JAYAMMA,W/O SHIVAKUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006284 0383206627 L57271 MUNISHAMAIAH H2,KURUBARAHALLI, DBPURA S/O RANGAMUTHAIAH 251210 1 10 LT1 211 0.4800 0 4220 45 1 0 3 0.9600 462 3.7100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC2212504 0 0 0 2 0 0 0 0 0 0 MUNISHAMAIAH,H2,KURUBARAHALLI, DBPURA S/O RANGAMUTHAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443006282 0378414138 L49732 TRIVENI W/O HANUMANTHARAJU KURUBARAHALLI, DBPUR 251210 162 10 LT1 211 0.4800 0 5719 24 1 0 3 1 -60 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 110000786949 0 0 0 1 0 0 0 0 0 0 TRIVENI W/O HANUMANTHARAJU,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006297 0284432000 L44689 K.CHIKKEGOWDA S/O K.C.ARASAPPA KURUBARAHALLI 251210 153 10 LT1 211 0.4800 0 8806 126 1 0 3 1 0 1 0 0 690 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111792453 0 0 0 1 0 0 0 0 0 0 K.CHIKKEGOWDA,S/O K.C.ARASAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006395 0248439111 L50246 M.DEVARAJ S/O MUTHANARASAPPAKAVERI BADAVANE, KURUBARAHALLIDBPUR-561203 251210 113 10 LT1 211 0.6000 0 5982 64 1 0 3 1 0 0 0 0 660 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115941414 0 0 0 1 0 0 0 0 0 0 M.DEVARAJ,S/O MUTHANARASAPPAKAVERI BADAVANE, KURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006389 0235212720 DUL82236 INDRAMMA W/O MUNISHAMAPPA, 1 ST MAIN ROAD, KAVERI BADAVANE, KURUBARAHALLI 251210 52655 10 LT1 211 1 0 323 55 1 0 3 0.9900 1752 14.3100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 A9299948 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O MUNISHAMAPPA, 1 ST MAIN ROAD, KAVERI BADAVANE, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443006388 0235043397 L49925 R. LATHA D/O RAMACHANDRA MURTHY KURUBARAHALLI, DBPUR 251210 8 10 LT1 211 1 0 3613 104 1 0 3 0.6000 -508 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 2021-10-29 53275025 0 0 0 1 0 0 0 0 0 0 R. LATHA D/O RAMACHANDRA MURTHY,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443006491 0225039378 L45869 GOURAMMA W/O CHANDRAKUMAR KURUBARAHALLI 251210 70 10 LT1 211 0.4800 0 1825 16 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111784142D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O CHANDRAKUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-09-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006474 0213834493 L70611 SMT S E SOWBHGYAMMA W/O B HANUMANTHAIAH KURUBARAHALLI 251210 246 10 LT1 211 1 0 7722 151 1 0 3 0.9200 0 5.4200 0 0 740 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.740 (ignore if paid) 0 0 52857521 0 0 0 3 0 0 0 0 0 0 SMT S E SOWBHGYAMMA,W/O B HANUMANTHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 153.9200 169 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1443006473 0194432000 L39263 B.NARAYANA SWAMY S/O BEERAPPA KURUBARAHALLI 251210 48 10 LT1 211 0.4000 0 6017 13 1 0 3 1 0 1 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111787423 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SWAMY,S/O BEERAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006335 0156093654 L62778 SRI DHANDUMUNISHAMAIAH KURUBARAHALLI 251210 354 10 LT1 211 0.5000 0 1216 7 1 0 3 0.9300 2646 23.1900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC2629515 0 0 0 0 0 0 0 0 0 0 SRI DHANDUMUNISHAMAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443006342 0057120670 L49854 K. MURTHY S/O CHANNINGAIAH KURUBARAHALLI, DBPUR 251210 3 10 LT1 211 0.4800 0 5976 81 1 0 3 1 1 0 0 0 800 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000778944 0 0 0 1 0 0 0 0 0 0 K. MURTHY S/O CHANNINGAIAH,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006341 0051873893 L60560 RATHNAMMA W/O HANUMANTHARAYAPPA H2, RATHNAMMA W/O HANUMANTHARAYAPPA KURUBARAHALLI,DBPURA 251210 147 10 LT1 211 0.5000 0 3328 44 1 0 3 0.9400 84 1 0 0 670 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2507822 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O HANUMANTHARAYAPPA,H2, RATHNAMMA W/O HANUMANTHARAYAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-02-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443006304 7571770591 TP12508 R SUNANDA W/O THIMMAPPA M, KURUBARAHALLI 251210 66699987 10 1LT7A 710 1 0 326 42 1 0 3 0 1055 9.9100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 A9119047 0 0 0 1 0 0 0 0 0 0 R SUNANDA,W/O THIMMAPPA M, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443006286 5637405896 TP12605 SARASWATHI W/O MAHADEVAIAH,KURUBARAHALLI 251210 45654 10 1LT7A 710 1 0 283 42 1 0 3 1 541 5.1400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 1B5961048374 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O MAHADEVAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006508 4657537625 TP12524 ASHWINI N AND BHARGAV D S 1548/46/3, KURUBARAHALLI 251210 12235 10 1LT7A 710 1 0 180 38 1 0 3 0.9300 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 A9118271 0 0 0 1 0 0 0 0 0 0 ASHWINI N AND BHARGAV D S,1548/46/3, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443006294 1499517264 TP12752 JAYAMMA D W/O MUNIRAJU, KURUBARAHALLI 251210 741478 10 1LT7A 710 1 0 81 16 1 0 3 0 1943 18.1100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 1B6811868435 0 0 0 0 0 0 0 0 0 0 JAYAMMA D,W/O MUNIRAJU, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006467 0296484891 TP12268 HEMAVATHI W/O BYANNA,KURUBARAHALLI 251210 0 10 1LT7A 710 1 0 1330 184 1 0 3 0.9300 2779 26 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 A8621056 0 0 0 2 0 0 0 0 0 0 HEMAVATHI,W/O BYANNA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443006270 9578602667 L70754 SRI.NAGARAJA V.R. S/O RUDRAPPA V, KURUBARAHALLI 251210 776 10 LT1 212 2 0 2940 70 1 0 3 0.7300 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC3240430 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJA V.R.,S/O RUDRAPPA V, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 46.2500 56 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443006462 9523942079 L69893 SMT K.RUDRAMBIKE H2, W/O M CHANDRAPRAKASH KURUBARAHALLI 251210 52 10 LT1 212 1 0 2857 52 1 0 3 0.7900 -42 0 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3172886 0 0 0 0 0 0 0 0 0 0 SMT K.RUDRAMBIKE,H2, W/O M CHANDRAPRAKASH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443006431 9347538507 L69892 SMT K.RUDRAMBIKE W/O M CHANDRAPRAKASH KURUBARAHALLI 251210 51 10 LT1 212 1 0 415 6 1 0 3 0.9000 183 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC3172885 0 0 0 1 0 0 0 0 0 0 SMT K.RUDRAMBIKE,W/O M CHANDRAPRAKASH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443006396 8643752499 L66023 SRI CHANNA KESHAVA H B H4, S/O BYRE GOWDA KURUBHARAHALLI 251210 181 10 LT1 212 1 0 61 1 1 0 3 0.9100 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC2907850 0 0 0 0 0 0 0 0 0 0 SRI CHANNA KESHAVA H B,H4, S/O BYRE GOWDA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443006415 8120040055 L61462 SMT BHAGYAMMA H3, KURUBARAHALLI 251210 38 10 LT1 212 0.5000 0 6729 60 1 0 3 0.9200 277 1.5100 0 0 2240 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 BC2571338 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA,H3, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443006469 7385998911 L67925 SRI BHADRESHA H3, S/O LATE SRIKANTAPPA KURUBHARAHALLI 251210 65 10 LT1 212 0.5000 0 820 15 1 0 3 0.6800 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC3022450 0 0 0 1 0 0 0 0 0 0 SRI BHADRESHA,H3, S/O LATE SRIKANTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443006410 7083526690 L67859 SRI P.MOHAN S/O PERUMAL NAIDU,MUTHYALAMMA TEMPLE KURUBARAHALLI 251210 771 10 LT1 212 1 0 2110 55 1 0 3 1 314 1.4800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 111111909005 0 0 0 1 0 0 0 0 0 0 SRI P.MOHAN,S/O PERUMAL NAIDU,MUTHYALAMMA TEMPLE KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006384 6913488378 L60591 RAJAPPA RAJAPPA S/O RUDHRAIAH KURUBARAHALLI 251210 127 10 LT1 212 1 0 6153 44 1 0 3 1 7 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 2019-01-29 111111503497 0 0 0 1 0 0 0 0 0 0 RAJAPPA,RAJAPPA S/O RUDHRAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006489 6880634655 L67924 SRI BHADRESHA H2, S/O LATE SRIKANTAPPA KURUBHARAHALLI 251210 64 10 LT1 212 0.5000 0 4018 117 1 0 3 0.9400 -598 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC3022449 0 0 0 2 0 0 0 0 0 0 SRI BHADRESHA,H2, S/O LATE SRIKANTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443006361 6718323492 L58506 M.R. DEVARAJU H3, M.R.DEVARAJU S/O RAMAKRISHNAPPA KURUBARAHALLI,DBPURA 251210 31 10 LT1 212 1 0 3291 1 1 0 3 0.8400 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC2334228 0 0 0 1 0 0 0 0 0 0 M.R. DEVARAJU,H3, M.R.DEVARAJU S/O RAMAKRISHNAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443006445 6584571622 L61461 SMT BHAGYAMMA H2, KURUBARAHALLI 251210 37 10 LT1 212 0.5000 0 6185 38 1 0 3 0.9100 0 1 0 0 1030 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2571337 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,H2, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443006363 6338140920 L69894 SMT K.RUDRAMBIKE H3, W/O M CHANDRAPRAKASH KURUBARAHALLI 251210 53 10 LT1 212 1 0 3567 57 1 0 3 0.9400 -267 0 0 0 420 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3172887 0 0 0 1 0 0 0 0 0 0 SMT K.RUDRAMBIKE,H3, W/O M CHANDRAPRAKASH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443006507 5854299754 L46487 MUNISWAMAIAH KURUBARAHALLI 251210 168 10 LT1 212 0.4800 0 1258 8 1 0 3 1 0 0 0 0 520 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673032 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.9900 22 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006370 5728650371 L60326 THIMMARAJU H2, THIMMARAJU S/O MUTHARAYAPPA KURUBARAHALLI 251210 208 10 LT1 212 1 0 571 8 1 0 3 0.8600 195 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC2491948 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,H2, THIMMARAJU S/O MUTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443006371 5715535955 L61460 SMT BHAGYAMMA H1, KURUBARAHALLI 251210 36 10 LT1 212 0.5000 0 658 3 1 0 3 0.9200 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC2571336 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,H1, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443006503 5347538828 L61459 SMT BHAGYAMMA H4, KURUBARAHALLI 251210 35 10 LT1 212 0.5000 0 12 0 1 0 3 1 -32 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 111000281500 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,H4, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006453 4475567948 L63021 SMT CHANNAKRISHNAMMA KAVERI BADAVANE 251210 209 10 LT1 212 0.5000 0 518 0 1 0 3 1 -39 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 110000783809 0 0 0 1 0 0 0 0 0 0 SMT CHANNAKRISHNAMMA,KAVERI BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006406 4172475942 L47861 MUNISWAMAIAH 4TH WARD, KURUBARAHALLI 251210 169 10 LT1 212 0.4800 0 7824 25 1 0 3 1 -21 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111808110 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH,4TH WARD, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.8800 33 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006505 3834683564 L60325 THIMMARAJU H4, THIMMARAJU S/O MUTHARAYAPPA KURUBARAHALLI 251210 207 10 LT1 212 1 0 2901 47 1 0 3 0.9900 172 1.3800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC2491947 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,H4, THIMMARAJU S/O MUTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443006327 3219449796 L66020 SRI CHANNA KESHAVA H B S/O BYRE GOWDA KURUBHARAHALLI 251210 182 10 LT1 212 2 0 2982 36 1 0 3 0.8700 -99 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 2022-07-11 BC2907847 0 0 0 0 0 0 0 0 0 0 SRI CHANNA KESHAVA H B,S/O BYRE GOWDA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 39.8300 50 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443006360 3079598310 L66021 SRI CHANNA KESHAVA H B H2, S/O BYRE GOWDA KURUBHARAHALLI 251210 183 10 LT1 212 1 0 4342 53 1 0 3 0.9100 0 0 0 0 440 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2907848 0 0 0 1 0 0 0 0 0 0 SRI CHANNA KESHAVA H B,H2, S/O BYRE GOWDA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 52.6700 58 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1443006496 2563036868 L59634 M RANGARAJU H1 M RANGARAJU S/O LATE S MUDDAGANGAIAH KAVERIBADAVANE, KURUBARAHALLI 251210 77 10 LT1 212 0.4800 0 4328 43 1 0 3 0.9200 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 39592810 0 0 0 1 0 0 0 0 0 0 M RANGARAJU,H1 M RANGARAJU S/O LATE S MUDDAGANGAIAH KAVERIBADAVANE, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 41.5800 52 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443006394 2103047218 L59633 M RANGARAJU M RANGARAJU S/O LATE S MUDDAGANGAIAH KAVERIBADAVANE, KURUBARAHALLI 251210 76 10 LT1 212 0.4800 0 9301 28 1 0 3 0.9200 0 1.3300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 39592809 0 0 0 3 0 0 0 0 0 0 M RANGARAJU,M RANGARAJU S/O LATE S MUDDAGANGAIAH KAVERIBADAVANE, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 150.9200 166 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1443006375 1465863152 L60324 THIMMARAJU H3, THIMMARAJU S/O MUTHARAYAPPA KURUBARAHALLI 251210 206 10 LT1 212 1 0 3833 77 1 0 3 0.9200 825 6.2100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC2491946 0 0 0 2 0 0 0 0 0 0 THIMMARAJU,H3, THIMMARAJU S/O MUTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443006381 1256710620 L67923 SRI BHADRESHA S/O LATE SRIKANTAPPA KURUBHARAHALLI 251210 63 10 LT1 212 0.5000 0 4673 93 1 0 3 0.8900 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC3022448 0 0 0 1 0 0 0 0 0 0 SRI BHADRESHA,S/O LATE SRIKANTAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443006295 0677832113 L66022 SRI CHANNA KESHAVA H B H3, S/O BYRE GOWDA KURUBHARAHALLI 251210 184 10 LT1 212 1 0 6357 147 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC2907849 0 0 0 3 0 0 0 0 0 0 SRI CHANNA KESHAVA H B,H3, S/O BYRE GOWDA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 16.5000 27 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1443006352 0349881250 L58505 M.R. DEVARAJU H2, M.R.DEVARAJU S/O RAMAKRISHNAPPA KURUBARAHALLI,DBPURA 251210 22 10 LT1 212 1 0 488 3 1 0 3 0.6400 0 5.5300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 BC2334226 0 0 0 0 0 0 0 0 0 0 M.R. DEVARAJU,H2, M.R.DEVARAJU S/O RAMAKRISHNAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443006339 0061428660 L60323 THIMMARAJU THIMMARAJU S/O MUTHARAYAPPA KURUBARAHALLI 251210 205 10 LT1 212 1 0 4584 105 1 0 3 0.9900 1452 12.1900 0 0 650 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2491945 0 0 0 2 0 0 0 0 0 0 THIMMARAJU,THIMMARAJU S/O MUTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443006452 0001050184 L58504 M.R. DEVARAJU M.R.DEVARAJU S/O RAMAKRISHNAPPA KURUBARAHALLI,DBPURA 251210 29 10 LT1 212 2 0 9186 86 1 0 3 0.9700 0 0 0 0 760 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2199107 0 0 0 2 0 0 0 0 0 0 M.R. DEVARAJU,M.R.DEVARAJU S/O RAMAKRISHNAPPA KURUBARAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443006501 9403105556 L67868 SMT LAKSHMAMMA H4, W/O VEERANNA KURUBHARAHALLI 251210 172 10 LT1 211 0.5000 0 2429 8 1 0 3 1 -21 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 111111911456 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,H4, W/O VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006436 9312510036 L73974 SHASHIKALA T B H3, W/O CHANDRASHEKAR,KURUBARAHALLI 251210 94 10 LT1 211 1 0 430 14 1 0 3 0.6400 -202 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 0 BC3465339 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T B,H3, W/O CHANDRASHEKAR,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443006512 9294432000 L41099 M.RANGRAJU S/O MUDDA RANGAIAH KURUBARAHALLI 251210 75 10 LT1 211 0.4000 0 4800 31 1 0 3 1 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 9999999 111111775507 0 0 0 1 0 0 0 0 0 0 M.RANGRAJU,S/O MUDDA RANGAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006285 9284432000 L42887 H.JAYAMMA W/O SHIVAKUMAR KURUBARAHALLI 251210 25 10 LT1 211 0.4800 0 1453 8 1 0 3 1 -14 0 0 0 210 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111775384 0 0 0 1 0 0 0 0 0 0 H.JAYAMMA,W/O SHIVAKUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006357 9238900296 L67867 SMT LAKSHMAMMA W/O VEERANNA KURUBHARAHALLI 251210 173 10 LT1 211 1 0 3313 63 1 0 3 1 306 1.8700 0 0 460 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111911455 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006487 9191023388 L55793 CHANDRAMMA KURUBARAHALLI, DBPURA A.T.NARAYANASWAMY 251210 27 10 LT1 211 0.4800 0 5394 58 1 0 3 1 1 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 2020-01-28 111000160264 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,KURUBARAHALLI, DBPURA A.T.NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006271 9184432000 L44690 K.CHIKKEGOWDA S/O K.C.ARASAPPA KURUBARAHALLI 251210 154 10 LT1 211 0.4800 0 2926 27 1 0 3 1 0 0 0 0 310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111789911 0 0 0 1 0 0 0 0 0 0 K.CHIKKEGOWDA,S/O K.C.ARASAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006344 9144191163 L67872 SMT LAKSHMAMMA H2, W/O VEERANNA KURUBHARAHALLI 251210 174 10 LT1 211 0.5000 0 1722 58 1 0 3 0.9500 0 2.3200 0 0 520 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 53275035 0 0 0 4 0 0 0 0 0 0 SMT LAKSHMAMMA,H2, W/O VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1443006490 9094432000 L39264 B.NARAYANA SWAMY S/O BEERAPPA KURUBARAHALLI 251210 49 10 LT1 211 0.4000 0 7160 65 1 0 3 1 15 0 0 0 570 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111792394 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SWAMY,S/O BEERAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006376 9062686932 L52022 B H GIRIJAMMA KURUBARAHALLI, DBPUR 251210 194 10 LT1 211 0.4800 0 8782 75 1 0 3 1 0 0 0 0 510 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000790723 0 0 0 1 0 0 0 0 0 0 B H GIRIJAMMA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006314 8869862744 L61318 MAHADEVAIAH H6, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 251210 139 10 LT1 211 0.5000 0 3319 143 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 0 99999 110000773937 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,H6, MAHADEVAIAH S/O LATE GIRIYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006403 8841252194 L67871 SMT LAKSHMAMMA H6, W/O VEERANNA KURUBHARAHALLI 251210 170 10 LT1 211 0.5000 0 2534 32 1 0 3 1 0 0 0 0 610 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 0 111111911453 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMAMMA,H6, W/O VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443006336 8759396864 L49731 TRIVENI W/O HANUMANTHARAJU KURUBARAHALLI, DBPUR 251210 161 10 LT1 211 0.4800 0 5079 72 1 0 3 1 0 0 0 0 1010 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000779117 0 0 0 1 0 0 0 0 0 0 TRIVENI W/O HANUMANTHARAJU,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006298 8684432000 L39813 CHANDRA SHEKAR S/O YANJAPPA KURUBARAHALLI 251210 42 10 LT1 211 0.4800 0 10443 85 1 0 3 1 2 0 0 0 980 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004261 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2017-02-10 111111787600 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S/O YANJAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 67.9200 75 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1