1427710859 0486986455 P12938 SRI MAHADEVAIAH S/O LATE GIRIYAPPA KURUBHARAHALLI 251210 896 11 LT3A 321 0 5 8169 298 1 0 3 0.7000 3230 2.1700 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 D632113 0 0 0 4 0 0 0 0 1 0 SRI MAHADEVAIAH,S/O LATE GIRIYAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 1427710984 6801342000 P5137 MUDDUGANGAMMA W/O K BASAVARAJU M.T.STREET 251210 516 11 LT3A 311 0 7 59719 269 1 0 3 1 0 2.0400 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 111111783023 0 0 0 1 0 0 0 0 0 0 MUDDUGANGAMMA,W/O K BASAVARAJU M.T.STREET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710891 5221753685 DUC81049 CHANDRASHEKAR S/O T V RAJANNA, KURUBARAHALLI 251210 16018 11 LT3A 311 1 0 208 20 1 0 3 1 0 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111125950611 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O T V RAJANNA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710936 0351140116 L58300 K.NARAYAN S/O KODI RANGAPPA KURUBARAHALLI, DBPURA 251210 2007 11 LT3A 311 0.4800 0 347 8 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 100006879979 0 0 0 1 0 0 0 0 0 0 K.NARAYAN S/O KODI RANGAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710868 9994474840 DUL82144 RAJAMMA H2, W/O RAMANJINAPPA,KURUBARAHALLI 251210 61455 11 LT1 211 1 0 1161 80 1 0 3 0.9700 2236 17.0500 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A8621872 0 0 0 1 0 0 0 0 0 0 RAJAMMA,H2, W/O RAMANJINAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1427710910 9980342000 L44316 SRINIVASA MURTHY S/O NARAYANAPPA MUTHYALAMMA TEMPLE NEAR 251210 4100 11 LT1 211 0.4800 0 3756 27 1 0 3 1 0 1 0 0 280 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111789991 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O NARAYANAPPA MUTHYALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710998 9944648678 DUL78661 B H GANGANJINAPPA S/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 251210 59874 11 LT1 211 1 0 1116 66 1 0 3 0.9100 0 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 68184648 0 0 0 1 0 0 0 0 0 0 B H GANGANJINAPPA,S/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1427710867 9901169954 L70875 SMT RATHNAMMA H3, W/O GOPALA GOWDA TH KURUBARAHALLI 251210 12415 11 LT1 211 1 0 1995 94 1 0 3 0.8600 0 7.6600 0 0 470 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A5397513 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,H3, W/O GOPALA GOWDA TH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427710884 9880342000 L43103 SMT LAXMAMMA W/O CHIKKASIDDAIAH KURUBARAHALLI 251210 4800 11 LT1 211 1 0 9339 50 1 0 3 1 -16 0 0 0 560 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111783766 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O CHIKKASIDDAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710875 9790342000 L39443 K.V.BAGHYA W/O VENKATARAJU KURUBARAHALLI 251210 5000 11 LT1 211 0.2800 0 10731 11 1 0 3 1 0 0 0 0 710 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111792263 0 0 0 1 0 0 0 0 0 0 K.V.BAGHYA,W/O VENKATARAJU KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710923 9764998000 L47543 GOPALA C S/O CHANDRA SHEKAR 7 TH CROSS MUKTHAMBUKA LAYOUT 251210 3401 11 LT1 211 0.4800 0 16025 162 1 0 2 0 2005 17.3400 0 0 0 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 2014-07-07 111111803737 0 0 0 0 0 0 0 0 0 0 GOPALA C,S/O CHANDRA SHEKAR 7 TH CROSS MUKTHAMBUKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427710946 9742693470 DUL78671 SUJATHA S N H4, W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 251210 12457 11 LT1 211 1 0 307 16 1 0 3 0.9100 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 68184645 0 0 0 1 0 0 0 0 0 0 SUJATHA S N,H4, W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1427711054 9690342000 L39691 M.THIMMARAYAPPA S/O MARAPPA KURUABRAHALLI 251210 5300 11 LT1 211 0.8500 0 4644 0 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 111111775550 0 0 0 1 0 0 0 0 0 0 M.THIMMARAYAPPA,S/O MARAPPA KURUABRAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711050 9655701903 L71983 RAJAMMA H2, W/O LAKSHMAIAH,KURUBARAHALLI 251210 5554 11 LT1 211 1 0 249 6 1 0 3 0.8800 -72 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC3274356 0 0 0 0 0 0 0 0 0 0 RAJAMMA,H2, W/O LAKSHMAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1427711051 9633923341 L56790 B.SRINIVAS S/O BHEEMAIAH H2,KURUBARAHALLI, DBPURA 251210 69989 11 LT1 211 0.4800 0 1865 7 1 0 3 0.8600 1 0 0 0 230 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2032423 0 0 0 1 0 0 0 0 0 0 B.SRINIVAS S/O BHEEMAIAH,H2,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1427711042 9565998000 L46945 SREEDEVI W/O RAMAKRISHNA KURUBARAHALLI, DODDABALLAPURA 251210 0 11 LT1 211 0.4800 0 5637 46 1 0 3 1 -41 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 111111389841 0 0 0 1 0 0 0 0 0 0 SREEDEVI W/O RAMAKRISHNA,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710957 9539749695 L52091 H.G.NAGARATHNA W/O LATE KARUNAKARA KURUBARAHALLI, DBPUR 251210 2458 11 LT1 211 0.4800 0 3080 30 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111111509977 0 0 0 1 0 0 0 0 0 0 H.G.NAGARATHNA W/O LATE KARUNAKARA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710824 9407290564 L54594 MANJULA W/O RAMAKRISHNAPPA KURUBARAHALLI, DBPURA 251210 22010 11 LT1 211 0.4000 0 4751 60 1 0 3 1 3440 29.9800 0 0 420 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110089616 0 0 0 1 0 0 0 0 0 0 MANJULA W/O RAMAKRISHNAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711048 9401706208 DUL76424 S RAMESH S/O SHESHAGIRI RAO,KURUBARAHALLI 251210 12575 11 LT1 211 2 0 2647 27 1 0 3 0.9900 0 0 0 0 300 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 0 67578062 0 0 0 0 0 0 0 0 0 0 S RAMESH,S/O SHESHAGIRI RAO,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427711046 9390342000 L40204 HANUMAKKA W/O RAMAIAH SHANTHINAGARA 251210 6600 11 LT1 211 0.2400 0 2852 18 1 0 3 1 -5 0 0 0 350 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111783894 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711049 9367665415 DUL80980 RATHNAMMA S B H3, W/O LAKSHMINARAYANA L, MUKTHAMBIKA BADAVANE 251210 58587 11 LT1 211 1 0 220 18 1 0 3 0.9700 -26 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A8728343 0 0 0 1 0 0 0 0 0 0 RATHNAMMA S B,H3, W/O LAKSHMINARAYANA L, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1427710973 9246365663 L69779 SRI NAGARAJU L H5, S/O LAKKAPPA KURUBARAHALLI 251210 65545 11 LT1 211 0.5000 0 4785 211 1 0 3 0.9800 0 3.4200 0 0 480 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3176513 0 0 0 3 0 0 0 0 0 0 SRI NAGARAJU L,H5, S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1427711009 9227790223 DUL80144 AJAY K S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 66001 11 LT1 211 1 0 379 26 1 0 3 0.9800 -474 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 10000 68205526 0 0 0 1 0 0 0 0 0 0 AJAY K,S/O KADAIAH, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1427710836 9195080951 L71982 RAJAMMA W/O LAKSHMAIAH,KURUBARAHALLI 251210 14542 11 LT1 211 1 0 1191 38 1 0 3 0.8500 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC3274355 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O LAKSHMAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427711053 9170514128 L69778 SRI NAGARAJU L H2, S/O LAKKAPPA KURUBARAHALLI 251210 46844 11 LT1 211 0.5000 0 4595 119 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC3176512 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJU L,H2, S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427711035 9111702975 L73919 MANJULA W/O RAMAKRISHNAPPA,KURUBARAHALLI 251210 36565 11 LT1 211 1 0 59 8 1 0 3 0.9700 0 6.2500 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC3449603 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAMAKRISHNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1427711040 9066894717 L58303 K.NARAYAN S/O KODI RANGAPPA H1,KURUBARAHALLI, DBPURA 251210 2004 11 LT1 211 0.4800 0 1104 17 1 0 3 1 800 6.6700 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111110443912 0 0 0 1 0 0 0 0 0 0 K.NARAYAN S/O KODI RANGAPPA,H1,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710842 8980342000 L44317 GANGA ANJINAPPA S/O HANUMANTHARAYAPPA MUTHYALAMMA TEMPLE NEAR 251210 3700 11 LT1 211 0.4800 0 559 31 1 0 3 1 -95 0 0 0 0 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 2019-01-25 111111784190D 0 0 0 1 0 0 0 0 0 0 GANGA ANJINAPPA,S/O HANUMANTHARAYAPPA MUTHYALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710821 8895853938 L73913 R SANJEEVARAJA S/O RAMESH S,KURUBARAHALLI 251210 24684 11 LT1 211 1 0 740 16 1 0 3 0.8600 1 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC3456970 0 0 0 1 0 0 0 0 0 0 R SANJEEVARAJA,S/O RAMESH S,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1427710881 8880342000 L43104 SMT LAXMAMMA W/O CHIKKASIDDAIAH KURUBARAHALLI 251210 4900 11 LT1 211 0.5000 0 11442 88 1 0 3 1 387 2.7900 0 0 670 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111784004 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O CHIKKASIDDAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710832 8780342000 L42508 SMT,L.LATHA W/O HANUMANTHARAYAPPA MUTHYALAMMA TEMPEL 251210 87 11 LT1 211 0.4800 0 395 35 1 0 3 1 127 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 111111783815D 0 0 0 1 0 0 0 0 0 0 SMT,L.LATHA,W/O HANUMANTHARAYAPPA MUTHYALAMMA TEMPEL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.2400 14 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710944 8638696080 DUL78660 B H GANGANJINAPPA H2, S/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 251210 48989 11 LT1 211 1 0 1007 29 1 0 3 0.8200 -44 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 68184647 0 0 0 0 0 0 0 0 0 0 B H GANGANJINAPPA,H2, S/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427710950 8637268217 L45859 M NAGARAJU KURUBARAHALLI 251210 123 11 LT1 211 0.3800 0 7195 59 1 0 3 1 -56 0 0 0 680 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111210405 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711030 8603903947 L55688 PAPEGOWDA H6,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 0 11 LT1 211 0.4800 0 6119 59 1 0 3 0.9700 134 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 BC2020496 0 0 0 0 0 0 0 0 0 0 PAPEGOWDA,H6,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427710955 8526548846 L52688 CHIKKAPPAIAH C M S/O MUTHANNA 251210 4785 11 LT1 211 2 0 4946 28 1 0 3 1 28 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999 111110429314 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH C M,S/O MUTHANNA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-12-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710877 0182767836 L55683 PAPEGOWDA KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 6588 11 LT1 211 0.4800 0 6299 117 1 0 3 0.9800 0 0 0 0 1180 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2084531 0 0 0 2 0 0 0 0 0 0 PAPEGOWDA,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427710926 0148894921 L55294 JAYALAKSHMAMMA KURUBARAHALLI, DBPURA W/O A.V.HANUMANTHARAYAPPA 251210 32545 11 LT1 211 1 0 3799 34 1 0 3 1 223 1.9000 0 0 0 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 2017-09-13 111110188489 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,KURUBARAHALLI, DBPURA W/O A.V.HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710956 0143726817 L45885 M NAGARAJU KURUBARAHALLI 251210 124 11 LT1 211 0.4000 0 12034 152 1 0 3 1 1589 12.9000 0 0 1410 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111650452 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710949 0130766319 DUL80978 RATHNAMMA S B W/O LAKSHMINARAYANA L, MUKTHAMBIKA BADAVANE 251210 54899 11 LT1 211 1 0 742 52 1 0 3 0.9700 -12 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A8728341 0 0 0 0 0 0 0 0 0 0 RATHNAMMA S B,W/O LAKSHMINARAYANA L, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427711022 0111763475 DUL80776 PUSHPA W/O KEMPANNA R, KURUBARAHALLI 251210 24057 11 LT1 211 1 0 98 1 1 0 3 0.8400 -36 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A8555552 0 0 0 0 0 0 0 0 0 0 PUSHPA,W/O KEMPANNA R, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1427710830 0092769280 DUL77260 RATHNAMMA E H2, W/O RANGASWAMY, KURUBARAHALLI 251210 565 11 LT1 211 1 0 994 18 1 0 3 0.7200 258 1.2900 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A5761061 0 0 0 0 0 0 0 0 0 0 RATHNAMMA E,H2, W/O RANGASWAMY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427710874 0090342000 L44315 ANJANA MURTHY B.T. S/O THIMMAIAH MUTHYALAMMA TEMPLE NEAR 251210 4000 11 LT1 211 0.4800 0 3166 81 1 0 3 0.8100 0 0 0 0 570 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 10000 2018-02-14 53183160 0 0 0 1 0 0 0 0 0 0 ANJANA MURTHY B.T.,S/O THIMMAIAH MUTHYALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1427710850 0069002892 DUL80775 PUSHPA H2, W/O KEMPANNA R, KURUBARAHALLI 251210 41025 11 LT1 211 1 0 1219 98 1 0 3 0.9900 0 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A8555551 0 0 0 2 0 0 0 0 0 0 PUSHPA,H2, W/O KEMPANNA R, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1427710847 0062309346 L51031 MANJULA W/O RAMAKRISHNAPPA KURUBARAHALLI, DODDABALLAPURA 251210 58755 11 LT1 211 0.3200 0 8050 137 1 0 3 1 659 3.3200 0 0 1530 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110300159 0 0 0 1 0 0 0 0 0 0 MANJULA W/O RAMAKRISHNAPPA,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711015 0000039981 P10410 MANJAMMA W/O RAMA KRISHNAPPA, KURUBARAHALLI, DODDABALLAPURA-561203 251210 5823 11 LT5 511 0 14 3921 4 1 0 3 1 0 17.9500 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111111575713 0 0 0 1 0 0 0 0 1 0 MANJAMMA,W/O RAMA KRISHNAPPA, KURUBARAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710991 3564294673 P13141 SMT LATHA U W/O BYRANNA KURUBHARAHALLI 251210 21245 11 LT5 521 0 2 7409 179 1 0 3 0.4700 0 9.9200 0 0 0 2512 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 2020-05-15 C919243 0 0 0 1 0 0 0 0 1 0 SMT LATHA U,W/O BYRANNA KURUBHARAHALLI 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1427711005 7798785599 TP10678 VEDHA B V D/O LATE B M VEERANNA,KURUBARAHALLI 251210 2222569 11 1LT7A 710 4 0 8168 202 1 0 3 0 39 56.6800 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999 111120445228 0 0 0 3 0 0 0 0 1 0 VEDHA B V,D/O LATE B M VEERANNA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427711011 6708464389 TP12297 SRINIVASA S/O VENKATARAMANAPPA,KURUBARAHALLI 251210 994586 11 1LT7A 710 1 0 39 2 1 0 3 1 1132 22.2700 0 0 0 2512 2025-11-11 0 0 0 2025-09-11 3 0 0 0 0 14004261 0 999 111125980791 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O VENKATARAMANAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427710871 5439465883 TP12640 K R KUSUMA W/O M P S VENKATESH,KURUBARAHALLI 251210 4569875 11 1LT7A 710 1 0 1318 370 1 0 3 1 0 31.1700 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 1B5351833350 0 0 0 3 0 0 0 0 0 0 K R KUSUMA,W/O M P S VENKATESH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1427710992 2051923411 TP12284 KEMPEGOWDA H V S/O VIRABHADRAIAH,KURUBARAHALLI 251210 333 11 1LT7A 710 1 0 599 83 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A8735614 0 0 0 4 0 0 0 0 0 0 KEMPEGOWDA H V,S/O VIRABHADRAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1427711025 1521900367 TP11916 SHASHIKALA G W/O N DEVARAJU,MUKTAMBIKA BADAVANE,KURUBARAHALLI 251210 1126555 11 1LT7A 710 4 0 930 67 1 0 3 0.8600 0 8.5800 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 24480341 0 0 0 6 0 0 0 0 0 0 SHASHIKALA G,W/O N DEVARAJU,MUKTAMBIKA BADAVANE,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3920 1427710939 9850948532 L61495 GOWRAMMA H3, KURUBHARAHALLI 251210 312 11 LT1 212 0.5000 0 3657 73 1 0 3 0.6000 46 0 0 0 710 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2557092 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,H3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427710829 9510358002 L66890 SMT VEDHA B V H5, C/O B M VEERANNA KURUBHARAHALLI 251210 468745 11 LT1 212 1 0 3924 39 1 0 3 0.9300 -29 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC2964532 0 0 0 1 0 0 0 0 0 0 SMT VEDHA B V,H5, C/O B M VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1427710933 8655996686 L68526 SMT RATHNAMMA W/O GOPAL GOWDA T H KURUBHARAHALLI 251210 7896 11 LT1 212 1 0 1957 15 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC2694434 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O GOPAL GOWDA T H KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427710947 8645090276 L62239 SMT GIRIJAMMA H2, KURUBHARAHALLI 251210 9888 11 LT1 212 0.5000 0 3881 46 1 0 3 0.8900 0 1 0 0 610 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2583532 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427711037 8454173017 L66146 SRI MUTHURAJ S H3, S/O CHIKKAVENKATAPPA KURUBHARAHALLI 251210 45455 11 LT1 212 0.5000 0 1527 34 1 0 3 1 0 0 0 0 330 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111518373 0 0 0 1 0 0 0 0 0 0 SRI MUTHURAJ S,H3, S/O CHIKKAVENKATAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710971 8124585097 L66145 SRI MUTHURAJ S S/O CHIKKAVENKATAPPA KURUBHARAHALLI 251210 2454 11 LT1 212 0.5000 0 619 8 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC2650472 0 0 0 1 0 0 0 0 0 0 SRI MUTHURAJ S,S/O CHIKKAVENKATAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1427710980 7694389923 L66147 SRI MUTHURAJ S H2, S/O CHIKKAVENKATAPPA KURUBHARAHALLI 251210 64642 11 LT1 212 0.5000 0 3254 55 1 0 3 1 0 0 0 0 270 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 0 2021-01-22 111111518371 0 0 0 1 0 0 0 0 0 0 SRI MUTHURAJ S,H2, S/O CHIKKAVENKATAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710901 7455158788 L62238 SMT GIRIJAMMA KURUBHARAHALLI 251210 46598 11 LT1 212 1 0 1613 13 1 0 3 0.9800 0 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 BC2358608 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427710895 7047351901 L66889 SMT VEDHA B V C/O B M VEERANNA KURUBHARAHALLI 251210 56488 11 LT1 212 1 0 4311 64 1 0 3 1 199 1.4900 0 0 520 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 0 111111627400 0 0 0 1 0 0 0 0 0 0 SMT VEDHA B V,C/O B M VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711018 6302712307 L62241 SMT GIRIJAMMA H4, KURUBHARAHALLI 251210 4654 11 LT1 212 0.5000 0 4752 39 1 0 3 0.8600 0 1 0 0 800 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2583534 0 0 0 2 0 0 0 0 0 0 SMT GIRIJAMMA,H4, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427710990 6189137542 L61494 GOWRAMMA KURUBHARAHALLI 251210 314 11 LT1 212 1 0 6093 51 1 0 3 0.9200 -28 0 0 0 540 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2557093 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1427710915 6135167773 L64983 SMT LAKSHMAMMA W/O RANGAPPA KURUBHARAHALLI 251210 546456 11 LT1 212 1 0 6885 114 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 10000 BC2863147 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O RANGAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1427710925 5430014860 L61497 HANUMAKKA HANUMAKKA W/O NARAYANAPPA KURUBARAHALLI 251210 4978 11 LT1 212 0.5000 0 1494 119 1 0 3 0.5800 1068 5.3700 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 BC2571112 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,HANUMAKKA W/O NARAYANAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-06-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427710912 4214625694 L66891 SMT VEDHA B V H2, C/O B M VEERANNA KURUBHARAHALLI 251210 36749 11 LT1 212 1 0 4126 66 1 0 3 0.9200 0 0 0 0 400 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2964533 0 0 0 2 0 0 0 0 0 0 SMT VEDHA B V,H2, C/O B M VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427710827 4163004258 L50208 T. GANGANNNA, S/O THIMMAIAH, KURUBARAHALLY, 251210 5552 11 LT1 212 1 0 10957 81 1 0 3 1 87 0 0 0 260 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111217848 0 0 0 1 0 0 0 0 0 0 T. GANGANNNA, S/O THIMMAIAH,,KURUBARAHALLY, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711019 3870523550 L62451 LOKWSH SHIRASI LOKWSH SHIRASI S/O DRUVARAJ SHIRASI KURUBARAHALLI 251210 254 11 LT1 212 0.5000 0 10217 218 1 0 3 1 0 4.4400 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111110222525 0 0 0 2 0 0 0 0 0 0 LOKWSH SHIRASI,LOKWSH SHIRASI S/O DRUVARAJ SHIRASI KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427710897 3614487486 L59549 SHYLA SHYLA W/O RUDRAMURTY KURUBARAHALLI 251210 4896 11 LT1 212 1 0 5234 73 1 0 3 0.8900 0 0 0 0 500 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2222080 0 0 0 2 0 0 0 0 0 0 SHYLA,SHYLA W/O RUDRAMURTY KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1427710922 3295208182 L59712 ESHVARAIAH H2, ESHVARAIAH S/O LATE HANUMANTHARAYAPPA KURUBARAHALLI 251210 4521 11 LT1 212 0.4800 0 1061 48 1 0 3 1 85 1 0 0 270 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110193214 0 0 0 1 0 0 0 0 0 0 ESHVARAIAH,H2, ESHVARAIAH S/O LATE HANUMANTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2025-02-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710911 2906312305 L59711 ESHVARAIAH ESHVARAIAH S/O LATE HANUMANTHARAYAPPA KURUBARAHALLI 251210 6234 11 LT1 212 0.4800 0 7408 88 1 0 3 0.9600 9 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 BC2221498 0 0 0 1 0 0 0 0 0 0 ESHVARAIAH,ESHVARAIAH S/O LATE HANUMANTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1427711017 2765315831 L66892 SMT VEDHA B V H6, C/O B M VEERANNA KURUBHARAHALLI 251210 687879 11 LT1 212 1 0 1105 5 1 0 3 0.9500 -62 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC2964534 0 0 0 0 0 0 0 0 0 0 SMT VEDHA B V,H6, C/O B M VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427710903 2604760560 L60241 RAJAMMA RAJAMMA W/O LAKSHMAIAH KURUBARAHALLI 251210 1234 11 LT1 212 1 0 1916 34 1 0 3 0.9000 0 0 0 0 280 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2469357 0 0 0 0 0 0 0 0 0 0 RAJAMMA,RAJAMMA W/O LAKSHMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1427710888 1992220298 L61496 GOWRAMMA H2, KURUBHARAHALLI 251210 311 11 LT1 212 0.5000 0 1109 13 1 0 3 0.9900 97 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 BC2557094 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1427710883 1603306133 L68527 SMT RATHNAMMA H3, W/O GOPAL GOWDA T H KURUBHARAHALLI 251210 4569 11 LT1 212 1 0 4849 102 1 0 3 0.9700 852 7.3300 0 0 1070 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC2953747 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,H3, W/O GOPAL GOWDA T H KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427710965 1469010749 L57887 V NAYANA W/O S R MUTHURAJ V NAYANA W/O S R MUTHURAJ V NAYANA W/O S R MUTHURAJ 251210 2022 11 LT1 212 0.4800 0 5176 75 1 0 3 1 0 0 0 0 690 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2022-07-15 111110441465 0 0 0 1 0 0 0 0 0 0 V NAYANA W/O S R MUTHURAJ,V NAYANA W/O S R MUTHURAJ V NAYANA W/O S R MUTHURAJ 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.3100 51 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1427710970 1458825298 L61498 HANUMAKKA H2, HANUMAKKA W/O NARAYANAPPA KURUBARAHALLI 251210 8982 11 LT1 212 0.5000 0 6868 161 1 0 3 0.9600 2076 16.5300 0 0 1230 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1230 (ignore if paid) 0 0 BC2458705 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,H2, HANUMAKKA W/O NARAYANAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1427710908 1277970486 L66893 SMT VEDHA B V H4, C/O B M VEERANNA KURUBHARAHALLI 251210 24788 11 LT1 212 1 0 657 0 1 0 3 0.9800 -62 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC2964535 0 0 0 0 0 0 0 0 0 0 SMT VEDHA B V,H4, C/O B M VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427710997 0705602259 L62879 SRI KEMPARAJU KURUBARAHALLI 251210 48778 11 LT1 212 0.5000 0 2567 41 1 0 3 0.9400 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 BC2643372 0 0 0 1 0 0 0 0 0 0 SRI KEMPARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1427710972 0443721422 L68528 SMT RATHNAMMA H2, W/O GOPAL GOWDA T H KURUBHARAHALLI 251210 4569 11 LT1 212 1 0 2195 30 1 0 3 0.8900 441 3.5300 0 0 330 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC2953748 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,H2, W/O GOPAL GOWDA T H KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1427711003 0404518052 L62880 SRI KEMPARAJU H2, KURUBARAHALLI 251210 5784 11 LT1 212 0.5000 0 2481 71 1 0 3 0.9500 352 1.8300 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 BC2643373 0 0 0 2 0 0 0 0 0 0 SRI KEMPARAJU,H2, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1427710937 0258300826 L62240 SMT GIRIJAMMA H3, KURUBHARAHALLI 251210 8985 11 LT1 212 0.5000 0 2948 50 1 0 3 0.9600 -15 0 0 0 450 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2583533 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,H3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-09-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427710953 0247924519 L66894 SMT VEDHA B V H3, C/O B M VEERANNA KURUBHARAHALLI 251210 48782 11 LT1 212 1 0 2444 24 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 999999 BC2569324 0 0 0 2 0 0 0 0 0 0 SMT VEDHA B V,H3, C/O B M VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427711038 7202841453 RATHNAMMA W/O BYREGOWDA KURUBARAHALLI, DBPURA 251210 84596265 11 1LT1-M 110 0.0800 0 540 9 1 0 3 1 7 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111111577038 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O BYREGOWDA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710982 8502437274 L51416 C.PRADEEP S/O CHANNEGOWDA NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 251210 0 11 LT1 211 1 0 15096 80 1 0 3 1 1 0 0 0 0 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 2017-05-04 111110211697 0 0 0 1 0 0 0 0 0 0 C.PRADEEP S/O CHANNEGOWDA,NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711045 8396191551 L68812 SRI UMESH T N H2, S/O NARAYANAPPA KURUBARHALLI 251210 200 11 LT1 211 0.5000 0 413 10 1 0 3 0.7800 -40 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC3094336 0 0 0 0 0 0 0 0 0 0 SRI UMESH T N,H2, S/O NARAYANAPPA KURUBARHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427711044 8389777252 L51720 H.ANUSUYA W/O N.HANUMANTHARAYAPPA KURUBARAHALLI,DBPUR 251210 6556 11 LT1 211 0.4800 0 4159 29 1 0 3 1 27 0 0 0 330 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111572943 0 0 0 1 0 0 0 0 0 0 H.ANUSUYA W/O N.HANUMANTHARAYAPPA,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711041 8347552884 L49878 SUNITHA W/O MUKUNDAPPA KURUBARAHALLI, DBPURA 251210 5455 11 LT1 211 0.5600 0 5377 47 1 0 3 1 42 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111110443701 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O MUKUNDAPPA KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711043 8336402294 L57929 T.N.SRINIVASMURTHY KURUBARAHALLI, DBPURA S/O NARAYANAPPA 251210 55485 11 LT1 211 0.4800 0 949 11 1 0 3 0.9300 -33 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 BC2293532 0 0 0 1 0 0 0 0 0 0 T.N.SRINIVASMURTHY,KURUBARAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1427710855 8290342000 L39438 GURUMURTHY S/O CHIKKANANJAPPA # 332 KURUBARALLI 251210 500 11 LT1 211 0.8500 0 5490 43 1 0 3 1 -30 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 111111788112 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O CHIKKANANJAPPA # 332 KURUBARALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710977 8227054849 L45875 M NAGARAJU KURUBARAHALLI 251210 0 11 LT1 211 0.4000 0 831 44 1 0 3 1 1927 16.3200 0 0 550 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111790871D 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710902 8156936172 L71978 B S PADMALATHA W/O JAYARAM ,KURUBARAHALLI 251210 55487 11 LT1 211 1 0 2856 84 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 2022-01-25 BC3329577 0 0 0 2 0 0 0 0 0 0 B S PADMALATHA,W/O JAYARAM ,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427711024 8109717839 L65877 SRI JOYAPPA C A S/O APPIAH KURUBHARAHALLI 251210 45848 11 LT1 211 1 0 4627 26 1 0 3 0.8300 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC2915998 0 0 0 1 0 0 0 0 0 0 SRI JOYAPPA C A,S/O APPIAH KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1427710854 7980342000 L41600 L.S.JOTHI S/O W/O GOVINDARAJU KURUBARAHALLI 251210 5600 11 LT1 211 0.3600 0 9626 34 1 0 3 1 2 0 0 0 560 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111784368 0 0 0 1 0 0 0 0 0 0 L.S.JOTHI,S/O W/O GOVINDARAJU KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710905 7951760809 DUL80979 RATHNAMMA S B H2, W/O LAKSHMINARAYANA L, MUKTHAMBIKA BADAVANE 251210 58580 11 LT1 211 1 0 593 61 1 0 3 0.9600 219 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A8728342 0 0 0 2 0 0 0 0 0 0 RATHNAMMA S B,H2, W/O LAKSHMINARAYANA L, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427710952 7936393286 DUL80143 AJAY K H3, S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 65840 11 LT1 211 1 0 406 47 1 0 3 0.6100 -216 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 10000 68205525 0 0 0 1 0 0 0 0 0 0 AJAY K,H3, S/O KADAIAH, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1427710951 7935487949 L73918 MANJULA H2, W/O RAMAKRISHNAPPA,KURUBARAHALLI 251210 36654 11 LT1 211 1 0 291 0 1 0 3 0.9100 -76 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC3449602 0 0 0 0 0 0 0 0 0 0 MANJULA,H2, W/O RAMAKRISHNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1427711001 7922484484 L56581 M.THIMMARAYAPPA NO.20, KURUBARAHALLI, DBPURA S/O LATE.MARAPPA 251210 0 11 LT1 211 1 0 4865 70 1 0 3 1 183 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111111231365 0 0 0 1 0 0 0 0 0 0 M.THIMMARAYAPPA,NO.20, KURUBARAHALLI, DBPURA S/O LATE.MARAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-01-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710869 7884061529 DUL78411 THIMMARAJU H2, S/O KRISHNAPPA, KURUBARAHALLI 251210 25565 11 LT1 211 1 0 10 0 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111123088135 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,H2, S/O KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710864 7871950261 DUL79456 SHOBHA DEVI H2, W/O NANJUNDAPPA B N, MUKTHAMBIKA BADAVANE 251210 26645 11 LT1 211 1 0 90 0 1 0 3 1 -44 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 999 111124380797 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI,H2, W/O NANJUNDAPPA B N, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710943 7828249665 L57616 LAKSHMAMMA W/O ANJINAPPA H2,KURUBARAHALLI, DBPURA 251210 205 11 LT1 211 0.4800 0 4387 45 1 0 3 1 0 0 0 0 760 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111181953 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O ANJINAPPA,H2,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710825 7679671055 DUL78410 THIMMARAJU H7, S/O KRISHNAPPA, KURUBARAHALLI 251210 32568 11 LT1 211 1 0 10 0 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111123088139 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,H7, S/O KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710835 7674644855 DUL74687 NAGARATHNA H G H2, W/O LATE KARUNAKARA,KURUBARAHALLI 251210 3333 11 LT1 211 1 0 2442 69 1 0 3 0.9300 0 1 0 0 460 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 0 67499488 0 0 0 2 0 0 0 0 0 0 NAGARATHNA H G,H2, W/O LATE KARUNAKARA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427710890 7658562811 DUL77264 RATHNAMMA E H4, W/O RANGASWAMY, KURUBARAHALLI 251210 32688 11 LT1 211 1 0 2584 59 1 0 3 0.9200 3 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A5761074 0 0 0 1 0 0 0 0 0 0 RATHNAMMA E,H4, W/O RANGASWAMY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1427710866 7460420674 L54597 MANJULA W/O RAMAKRISHNAPPA KURUBARAHALLI, DBPURA 251210 22547 11 LT1 211 0.4800 0 679 6 1 0 3 1 0 8.1500 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111110204083 0 0 0 1 0 0 0 0 0 0 MANJULA W/O RAMAKRISHNAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711036 7321643648 L66619 SRI V C JYOTHI KUMAR S/O LATE CHANDRSHEKHARAIAH MUTHAMBIKA BADAVANE 251210 77779 11 LT1 211 1 0 2945 93 1 0 3 1 262 1.6700 0 0 960 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111122189237 0 0 0 1 0 0 0 0 0 0 SRI V C JYOTHI KUMAR,S/O LATE CHANDRSHEKHARAIAH MUTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710870 7290342000 L39439 MANJULA W/O R.RAMA KRISHNA KURUBARAHALLI 251210 4200 11 LT1 211 0.8500 0 6296 30 1 0 3 1 9 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 111111793192 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O R.RAMA KRISHNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711039 7182619000 L48353 BHAGYAMMA W/O NAGARAJAYYA 251210 0 11 LT1 211 0.4800 0 3663 9 1 0 3 1 -68 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 111111790485 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJAYYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711055 7159398400 DUL78409 THIMMARAJU H6, S/O KRISHNAPPA, KURUBARAHALLI 251210 56879 11 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111123088136 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,H6, S/O KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711052 7150314786 DUL80779 PUSHPA H4, W/O KEMPANNA R, KURUBARAHALLI 251210 62530 11 LT1 211 1 0 1489 105 1 0 3 0.9800 0 1 0 0 350 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 0 A8555555 0 0 0 2 0 0 0 0 0 0 PUSHPA,H4, W/O KEMPANNA R, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427711033 7111342000 L22788 HANUMAKKA W/O RAMAIAH SHANTHINAGARA 251210 6300 11 LT1 211 0.2400 0 5787 46 1 0 3 1 0 3.0800 0 0 300 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111790916 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711034 7094779893 L45873 M NAGARAJU KURUBARAHALLI 251210 126 11 LT1 211 0.4000 0 13422 96 1 0 3 1 450 1.8700 0 0 1110 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111784853 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711032 7083162944 L57930 T.N.SRINIVASMURTHY H2,KURUBARAHALLI, DBPURA S/O NARAYANAPPA 251210 2254 11 LT1 211 0.4800 0 3688 20 1 0 3 0.9900 0 0 0 0 210 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2293531 0 0 0 0 0 0 0 0 0 0 T.N.SRINIVASMURTHY,H2,KURUBARAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427710879 7074084722 DUL74685 NAGARATHNA H G W/O LATE KARUNAKARA,KURUBARAHALLI 251210 3332 11 LT1 211 1 0 937 21 1 0 3 0.8500 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 67499485 0 0 0 1 0 0 0 0 0 0 NAGARATHNA H G,W/O LATE KARUNAKARA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1427711047 6930167376 L55687 PAPEGOWDA H3,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 0 11 LT1 211 0.4800 0 2882 29 1 0 3 0.9200 1 0 0 0 300 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2084535 0 0 0 1 0 0 0 0 0 0 PAPEGOWDA,H3,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1427710840 6880342000 L44811 R HEMALATHA W/O ANANDA KURUBARAHALLI 251210 12900 11 LT1 211 0.4800 0 10203 73 1 0 3 1 133 1 0 0 370 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111786320 0 0 0 1 0 0 0 0 0 0 R HEMALATHA,W/O ANANDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710964 6827807185 DUL77263 RATHNAMMA E H5, W/O RANGASWAMY, KURUBARAHALLI 251210 5582 11 LT1 211 1 0 2153 73 1 0 3 0.7200 835 4.2200 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A5761072 0 0 0 2 0 0 0 0 0 0 RATHNAMMA E,H5, W/O RANGASWAMY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 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 1.7500 1427710899 6636303894 L73917 MANJULA H3, W/O RAMAKRISHNAPPA,KURUBARAHALLI 251210 789 11 LT1 211 1 0 1954 70 1 0 3 0.8800 316 2.5400 0 0 240 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3449601 0 0 0 0 0 0 0 0 0 0 MANJULA,H3, W/O RAMAKRISHNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427710945 6619538554 DUL76473 NAGARATHNAMMA H3, W/O VENKATARAMANAPPA M S,KURUBARAHALLI 251210 6598 11 LT1 211 1 0 3235 134 1 0 3 0.8700 0 7.1600 0 0 790 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.790 (ignore if paid) 0 0 A5761052 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,H3, W/O VENKATARAMANAPPA M S,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1427710962 6519565046 L56583 M.THIMMARAYAPPA H3,NO.20, KURUBARAHALLI, DBPURA S/O LATE.MARAPPA 251210 0 11 LT1 211 0.4800 0 1136 11 1 0 3 0.7500 -54 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 BC1967354 0 0 0 1 0 0 0 0 0 0 M.THIMMARAYAPPA,H3,NO.20, KURUBARAHALLI, DBPURA S/O LATE.MARAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-01-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1427711006 6512512357 DUL78656 MANGALAGOWRAMMA B R MUKTTAMBIKA BADAVANE 251210 2651 11 LT1 211 1 0 1428 96 1 0 3 1 -1254 0 0 0 420 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 0 111123488558 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA B R,MUKTTAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710979 6425109033 DUL76815 LINGAMMA W/O MAREGOWDA B M, KURUBARAHALLI 251210 56582 11 LT1 211 1 0 1658 64 1 0 3 0.9900 246 2.0900 0 0 360 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 0 67587651 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O MAREGOWDA B M, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1427711010 6305619000 L48352 BHAGYAMMA W/O NAGARAJAYYA KURABARAHALLI 251210 9879 11 LT1 211 0.4800 0 8851 81 1 0 3 1 260 1.3000 0 0 340 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2014-11-12 111111797083 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJAYYA KURABARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711020 6290342000 L39440 K.NARAYAN S/O KODI RANGAPPA KURUBARAHALLI 251210 4300 11 LT1 211 0.6900 0 7760 77 1 0 3 1 173 1.5100 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 111111797028 0 0 0 1 0 0 0 0 0 0 K.NARAYAN,S/O KODI RANGAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710988 6180286047 DUL80778 PUSHPA H5, W/O KEMPANNA R, KURUBARAHALLI 251210 36203 11 LT1 211 1 0 422 53 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A8555554 0 0 0 2 0 0 0 0 0 0 PUSHPA,H5, W/O KEMPANNA R, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427710820 6169782676 L71485 C SHASHIDAR S/O CHANDRASHEKARAIAH,KURUBARAHALLI 251210 2154 11 LT1 211 1 0 3933 103 1 0 3 0.9500 0 0 0 0 0 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 2023-01-05 BC3276367 0 0 0 1 0 0 0 0 0 0 C SHASHIDAR,S/O CHANDRASHEKARAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1427710818 6169386725 DUL78670 SUJATHA S N W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 251210 54872 11 LT1 211 1 0 214 6 1 0 3 0.8600 -44 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 68184643 0 0 0 0 0 0 0 0 0 0 SUJATHA S N,W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427710954 6129670526 DUL77824 LATHA W/O BYRANNA, KURUBARAHALLI 251210 54878 11 LT1 211 1 0 1208 38 1 0 3 1 11 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111122575541 0 0 0 1 0 0 0 0 0 0 LATHA,W/O BYRANNA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427711012 6093139211 L52689 CHIKKAPPAIAH C M S/O MUTHANNA 251210 98989 11 LT1 211 2 0 3412 45 1 0 3 1 -174 0 0 0 240 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110221149 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH C M,S/O MUTHANNA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711026 6001228876 DUL76472 NAGARATHNAMMA H2, W/O VENKATARAMANAPPA M S,KURUBARAHALLI 251210 68897 11 LT1 211 1 0 2085 116 1 0 3 0.8700 0 6.5800 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A5761054 0 0 0 3 0 0 0 0 0 0 NAGARATHNAMMA,H2, W/O VENKATARAMANAPPA M S,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1427710928 5933229111 L48468 G.SHANKAR S/O LATE.GOVINDAPPA,KURUBARAHALLI,DBPUR-561203 251210 0 11 LT1 211 0.3200 0 3545 9 1 0 3 1 -70 0 0 0 0 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 2023-03-29 111115927058 0 0 0 1 0 0 0 0 0 0 G.SHANKAR,S/O LATE.GOVINDAPPA,KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711023 5880342000 L42412 SRI,CHANDRASHEKAR S/O T.V.RAJANNA KURUBARAHALLI 251210 5900 11 LT1 211 1 0 8966 32 1 0 3 1 -52 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 111111683965 0 0 0 1 0 0 0 0 0 0 SRI,CHANDRASHEKAR,S/O T.V.RAJANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710856 5139080033 L69783 SRI NAGARAJU L H7, S/O LAKKAPPA KURUBARAHALLI 251210 64646 11 LT1 211 0.5000 0 630 17 1 0 3 0.6000 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC3176517 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJU L,H7, S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1427710837 5847710188 L57931 T.N.SRINIVASMURTHY H3,KURUBARAHALLI, DBPURA S/O NARAYANAPPA 251210 8874 11 LT1 211 0.4800 0 2783 12 1 0 3 0.9800 6 0 0 0 230 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2293533 0 0 0 0 0 0 0 0 0 0 T.N.SRINIVASMURTHY,H3,KURUBARAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1427710834 5846869214 L45674 GANGANJINAPPA KURUBARAHALLI 251210 965 11 LT1 211 0.2400 0 6035 55 1 0 3 1 0 1 0 0 640 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111389096 0 0 0 1 0 0 0 0 0 0 GANGANJINAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710816 5765673456 L57615 LAKSHMAMMA W/O ANJINAPPA KURUBARAHALLI, DBPURA 251210 255 11 LT1 211 0.4800 0 4312 8 1 0 3 1 208 1.8600 0 0 590 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110208291 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O ANJINAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710918 5749439111 L50404 GANGAMMA W/O GANGANNAKURUBARAHALLIDBPUR-561203 251210 5488 11 LT1 211 0.4800 0 3438 23 1 0 3 1 -4 0 0 0 360 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112677847 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GANGANNAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710975 5613229111 L48469 G.SHANKAR S/O LATE.GOVINDAPPA,KURUBARAHALLI,DBPUR-561203 251210 0 11 LT1 211 0.3200 0 2072 38 1 0 3 1 65 1 0 0 380 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113379848 0 0 0 1 0 0 0 0 0 0 G.SHANKAR,S/O LATE.GOVINDAPPA,KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710974 5603026946 L70874 SMT RATHNAMMA H2, W/O GOPALA GOWDA TH KURUBARAHALLI 251210 2547 11 LT1 211 1 0 1219 28 1 0 3 0.7000 19 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 52964723 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H2, W/O GOPALA GOWDA TH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1427710927 5514375528 DUL77262 RATHNAMMA E H3, W/O RANGASWAMY, KURUBARAHALLI 251210 6865 11 LT1 211 1 0 563 20 1 0 3 0.8100 -122 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 A5761068 0 0 0 1 0 0 0 0 0 0 RATHNAMMA E,H3, W/O RANGASWAMY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1427711013 5390342000 L39524 JAYAMMA W/O RAJANNA KURUBARAHALLI 251210 5100 11 LT1 211 0.6900 0 1390 41 1 0 3 1 -2 0 0 0 210 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111803039D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711008 5369594132 L69777 SRI NAGARAJU L S/O LAKKAPPA KURUBARAHALLI 251210 74545 11 LT1 211 1 0 3215 106 1 0 3 0.9500 1 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC3176511 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJU L,S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2024-01-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1427710983 5290342000 L39441 K.NARAYAN S/O KODI RANGAPPA KURUBARAHALLI 251210 4400 11 LT1 211 0.2800 0 9519 53 1 0 3 1 16 0 0 0 370 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111802893 0 0 0 1 0 0 0 0 0 0 K.NARAYAN,S/O KODI RANGAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710887 5228646938 L62936 SMT AMBIKA KURUBHARAHALLI 251210 4546 11 LT1 211 1 0 9276 126 1 0 3 0.9500 0 8.1100 0 0 1480 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 2019-02-21 BC2447502 0 0 0 3 0 0 0 0 0 0 SMT AMBIKA,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1427710967 5200711420 L52687 CHIKKAPPAIAH C M S/O MUTHANNA 251210 588 11 LT1 211 2 0 5670 177 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111111181779 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH C M,S/O MUTHANNA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710851 5056395840 DUL78667 RATHNAMMA H2, W/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 251210 45865 11 LT1 211 1 0 1669 95 1 0 3 0.7600 307 1.5500 0 0 360 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 0 68184653 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H2, W/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1427710852 5053644642 DUL80777 PUSHPA H3, W/O KEMPANNA R, KURUBARAHALLI 251210 41560 11 LT1 211 1 0 195 16 1 0 3 0.9500 0 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A8555553 0 0 0 1 0 0 0 0 0 0 PUSHPA,H3, W/O KEMPANNA R, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1427710941 5009743899 DUL82143 RAJAMMA H3, W/O RAMANJINAPPA,KURUBARAHALLI 251210 11332 11 LT1 211 1 0 1022 129 1 0 3 0.9600 3161 26.2500 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A8621866 0 0 0 2 0 0 0 0 0 0 RAJAMMA,H3, W/O RAMANJINAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1427710994 4983930493 L55686 PAPEGOWDA H4KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 301 11 LT1 211 0.4800 0 7181 88 1 0 3 0.9600 607 3.9800 0 0 780 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2084534 0 0 0 2 0 0 0 0 0 0 PAPEGOWDA,H4KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1427710846 4952224463 DUL81050 CHANDRASHEKAR H1, S/O T V RAJANNA, KURUBARAHALLI 251210 16019 11 LT1 211 1 0 640 53 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111125950610 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,H1, S/O T V RAJANNA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710948 4919532105 DUL76471 NAGARATHNAMMA H4, W/O VENKATARAMANAPPA M S,KURUBARAHALLI 251210 56585 11 LT1 211 1 0 1854 76 1 0 3 0.8400 0 3.3000 0 0 330 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 0 A5761042 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,H4, W/O VENKATARAMANAPPA M S,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1427710987 4881700859 L56702 R.HONNAPPA KURUBARAHALLI, DBPURA S/O LATE.G.RUDRAIAH 251210 45452 11 LT1 211 1 0 7272 68 1 0 3 1 -63 0 0 0 0 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 2021-11-10 111111179791 0 0 0 1 0 0 0 0 0 0 R.HONNAPPA,KURUBARAHALLI, DBPURA S/O LATE.G.RUDRAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710989 4880342000 L44313 KEMPARAJU S/O KEMPAIAH MUTHYALAMMA TEMPLE NEAR 251210 2545 11 LT1 211 0.4800 0 5205 42 1 0 3 1 0 0 0 0 460 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111802830 0 0 0 1 0 0 0 0 0 0 KEMPARAJU,S/O KEMPAIAH MUTHYALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710844 4855340767 DUL82142 RAJAMMA W/O RAMANJINAPPA,KURUBARAHALLI 251210 11440 11 LT1 211 1 0 757 56 1 0 3 0.8900 1894 18.4300 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A8621874 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O RAMANJINAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1427710845 4843533691 L52941 V.LATHA W/O BYRANNA KURUBARAHALLI, DODDABALLAPURA 251210 2144 11 LT1 211 0.4800 0 2179 33 1 0 3 1 -7 1.1600 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111111160833 0 0 0 1 0 0 0 0 0 0 V.LATHA W/O BYRANNA,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710904 4839953215 DUL78408 THIMMARAJU H3, S/O KRISHNAPPA, KURUBARAHALLI 251210 12554 11 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111123088133 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,H3, S/O KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710961 4812825439 L50621 GURUMURTHY S/O CHIKKANANJAPPA 251210 8752 11 LT1 211 0.4800 0 4101 41 1 0 3 1 28 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111110123978 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O CHIKKANANJAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710958 4809731857 L70902 LINGAMMA W/O LATE,MAREGOWDA KURUBARAHALLI 251210 16544 11 LT1 211 1 0 2678 62 1 0 3 0.8300 163 1.1200 0 0 280 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 0 52987919 0 0 0 2 0 0 0 0 0 0 LINGAMMA,W/O LATE,MAREGOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1427710986 4776499082 DUL76814 LINGAMMA H2, W/O MAREGOWDA B M, KURUBARAHALLI 251210 4578 11 LT1 211 1 0 1449 48 1 0 3 0.8500 0 0 0 0 250 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 0 67587650 0 0 0 1 0 0 0 0 0 0 LINGAMMA,H2, W/O MAREGOWDA B M, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1427710938 4613229111 L48467 G.SHANKAR S/O LATE.GOVINDAPPA,KURUBARAHALLI,DBPUR-561203 251210 0 11 LT1 211 0.3200 0 2939 31 1 0 3 1 57 1 0 0 250 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115916975 0 0 0 1 0 0 0 0 0 0 G.SHANKAR,S/O LATE.GOVINDAPPA,KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710853 4565734998 DUL78407 THIMMARAJU S/O KRISHNAPPA, KURUBARAHALLI 251210 45448 11 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111123088134 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711027 4482212855 L58842 RATHNAMMA W/O RANGASWAMY KURUBARAHALLI, DBPURA 251210 4413 11 LT1 211 1 0 4650 50 1 0 3 0.9800 -6151 0 0 0 0 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 0 999999 2019-05-29 BC2277636 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O RANGASWAMY,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427711029 4475940100 DUL76346 SHWETHA V H W/O MANJUNATH M R,KURUBARAHALLI 251210 46846 11 LT1 211 2 0 2505 115 1 0 3 0.8600 -2187 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 67575670 0 0 0 2 0 0 0 0 0 0 SHWETHA V H,W/O MANJUNATH M R,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427710996 4390342000 L39525 JAYAMMA W/O RAJANNA KURUBARAHALLI 251210 5200 11 LT1 211 0.2800 0 14509 109 1 0 3 1 206 1.0300 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 111111807833 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710985 4258493000 L45188 M MUNEGOWDA S/O MUNISHAMAIAH KURUBARAHALLI DBPUR 251210 3601 11 LT1 211 0.4800 0 6360 32 1 0 3 1 10 0 0 0 320 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111782910 0 0 0 1 0 0 0 0 0 0 M MUNEGOWDA,S/O MUNISHAMAIAH KURUBARAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710819 4252503771 DUL78406 THIMMARAJU H4, S/O KRISHNAPPA, KURUBARAHALLI 251210 25652 11 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111123088137 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,H4, S/O KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710909 4225690987 DUL80142 AJAY K H5, S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 54581 11 LT1 211 1 0 1468 86 1 0 3 0.9000 0 1 0 0 290 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 10000 68205524 0 0 0 2 0 0 0 0 0 0 AJAY K,H5, S/O KADAIAH, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1427710907 4220987323 L55685 PAPEGOWDA H5,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 0 11 LT1 211 0.4800 0 3036 72 1 0 3 0.9200 0 0 0 0 400 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2084533 0 0 0 1 0 0 0 0 0 0 PAPEGOWDA,H5,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1427711002 4173693111 L45158 T.N.GOVINDARAJU S/O LATE NARAYANAPPA, KURUBARAHALLI DBPUR 251210 412 11 LT1 211 0.4800 0 3878 32 1 0 3 1 0 0 0 0 410 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111683482 0 0 0 1 0 0 0 0 0 0 T.N.GOVINDARAJU,S/O LATE NARAYANAPPA, KURUBARAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710995 3971793200 L54051 M.MANJUNATAHA S/O LATE MYLARAPPA KURUBARAHALLI, DBPURA 251210 648 11 LT1 211 0.4800 0 6510 115 1 0 3 1 539 2.7200 0 0 410 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110201090 0 0 0 1 0 0 0 0 0 0 M.MANJUNATAHA S/O LATE MYLARAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711021 3880342000 L44314 KEMPARAJU S/O KEMPAIAH MUTHYALAMMA TEMPLE NEAR 251210 3800 11 LT1 211 0.4800 0 405 29 1 0 3 1 -21 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 999 111111791332D 0 0 0 1 0 0 0 0 0 0 KEMPARAJU,S/O KEMPAIAH MUTHYALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711016 3869591021 DUL82141 RAJAMMA H4, W/O RAMANJINAPPA,KURUBARAHALLI 251210 55411 11 LT1 211 1 0 524 54 1 0 3 0.9600 0 25.0600 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A8621879 0 0 0 1 0 0 0 0 0 0 RAJAMMA,H4, W/O RAMANJINAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1427710886 3725670178 DUL80141 AJAY K H2, S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 65042 11 LT1 211 1 0 2307 119 1 0 3 0.9100 0 0 0 0 910 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.910 (ignore if paid) 0 10000 68205523 0 0 0 2 0 0 0 0 0 0 AJAY K,H2, S/O KADAIAH, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427710885 3708399208 L45876 M NAGARAJU KURUBARAHALLI 251210 127 11 LT1 211 0.4000 0 11446 58 1 0 3 1 -18 0 0 0 900 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111791073 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710981 3667028432 DUL77105 B V ANJANAMURTHY C/O VEERANNA, MUKTHAMBIKE BADAVANE,7TH CROSS , KURUBARAHALLI 251210 65468 11 LT1 211 1 0 1261 86 1 0 3 1 483 2.5100 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111121809450 0 0 0 2 0 0 0 0 0 0 B V ANJANAMURTHY,C/O VEERANNA, MUKTHAMBIKE BADAVANE,7TH CROSS , KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427710898 3613229111 L48491 R.NIRMALA W/O H.RAMACHANDRAPPAKURUBARAHALLIDBPUR-561203 251210 98512569 11 LT1 211 0.4800 0 4050 45 1 0 3 1 16 0 0 0 390 2512 2025-11-11 0 0 0 2025-10-09 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115939044 0 0 0 1 0 0 0 0 0 0 R.NIRMALA,W/O H.RAMACHANDRAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2025-10-09 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710959 3399869795 L56231 LAKSHMINARAYANAPPA 4TH WARD, KURUBARAHALLI, DBPURA S/O SRI RAMAIAH 251210 65898 11 LT1 211 1 0 6609 52 1 0 3 0.6100 168 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 BC1961270 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANAPPA,4TH WARD, KURUBARAHALLI, DBPURA S/O SRI RAMAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427710916 3316387191 L54720 SHYLAJA W/O NAGABUSHAN KURUBARAHALLI, DBPURA 251210 11254 11 LT1 211 0.4800 0 3476 33 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111111186904 0 0 0 1 0 0 0 0 0 0 SHYLAJA W/O NAGABUSHAN,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710919 3312457866 DUL77104 B V ANJANAMURTHY C/O VEERANNA, MUKTHAMBIKE BADAVANE,7TH CROSS , KURUBARAHALLI 251210 464 11 LT1 211 2 0 1900 77 1 0 3 1 140 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111121809449 0 0 0 1 0 0 0 0 0 0 B V ANJANAMURTHY,C/O VEERANNA, MUKTHAMBIKE BADAVANE,7TH CROSS , KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710831 3218787418 L54721 B.T.VENKATESH S/O THIMMAIAH KURUBARAHALLI, DBPURA 251210 22580 11 LT1 211 1 0 5728 62 1 0 3 1 63 0 0 0 0 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 2019-03-08 111110300352 0 0 0 1 0 0 0 0 0 0 B.T.VENKATESH S/O THIMMAIAH,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711000 3173693111 L45159 T.N.UMESH S/O LATE NARAYANAPPA, KURUBARAHALLI DBPUR 251210 4202 11 LT1 211 0.4800 0 6328 47 1 0 3 1 -35 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 111111786822 0 0 0 1 0 0 0 0 0 0 T.N.UMESH,S/O LATE NARAYANAPPA, KURUBARAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710839 3112907378 L68811 SRI UMESH T N H3, S/O NARAYANAPPA KURUBARHALLI 251210 31515 11 LT1 211 0.5000 0 1420 40 1 0 3 0.8900 0 0 0 0 260 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 0 2020-12-30 BC3094335 0 0 0 2 0 0 0 0 0 0 SRI UMESH T N,H3, S/O NARAYANAPPA KURUBARHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427710817 2843004826 L62293 SMT SHOBHA H2, MUTHAMBIKA BADAVANE 251210 7988 11 LT1 211 0.5000 0 6705 99 1 0 3 1 0 1.4200 0 0 1070 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110080974 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,H2, MUTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 84.0100 92 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1427710828 2841733316 DUL80140 AJAY K H6, S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 65000 11 LT1 211 1 0 1486 104 1 0 3 0.9200 0 0 0 0 210 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 10000 68205522 0 0 0 1 0 0 0 0 0 0 AJAY K,H6, S/O KADAIAH, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427710940 2779374926 L69782 SRI NAGARAJU L H3, S/O LAKKAPPA KURUBARAHALLI 251210 56989 11 LT1 211 0.5000 0 2507 65 1 0 3 0.9400 0 0 0 0 510 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3176516 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJU L,H3, S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427710931 2683537274 L72139 JAYALAKSHMI W/O SRINIVASMURTHY,KURBARAHALLI 251210 2589 11 LT1 211 1 0 399 11 1 0 3 1 -4132 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111115914553 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O SRINIVASMURTHY,KURBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710872 2523823452 L52686 CHIKKAPPAIAH C M S/O MUTHANNA 251210 4758 11 LT1 211 2 0 6919 71 1 0 3 1 647 5.6300 0 0 310 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111231069 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH C M,S/O MUTHANNA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710876 2517848980 DUL76470 NAGARATHNAMMA W/O VENKATARAMANAPPA M S,KURUBARAHALLI 251210 54578 11 LT1 211 2 0 1522 50 1 0 3 0.9000 -17 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 A5761051 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O VENKATARAMANAPPA M S,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1427710917 2490342000 L40909 LIKHITH H S/O HANUMANTHARAYAPPA M KURUBARAHALLI 251210 3400 11 LT1 211 1 0 13439 223 1 0 3 1 0 31.1900 0 0 730 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111781892 0 0 0 1 0 0 0 0 0 0 LIKHITH H,S/O HANUMANTHARAYAPPA M KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710921 2488974011 L65878 SRI JOYAPPA C A H2, S/O APPIAH KURUBHARAHALLI 251210 65487 11 LT1 211 1 0 2415 55 1 0 3 0.9100 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC2653304 0 0 0 0 0 0 0 0 0 0 SRI JOYAPPA C A,H2, S/O APPIAH KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1427710841 2425266093 DUL78666 RATHNAMMA W/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 251210 58451 11 LT1 211 1 0 1810 54 1 0 3 0.8500 599 8.8200 0 0 590 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.590 (ignore if paid) 0 0 68184652 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427710843 2424243244 DUL78665 RATHNAMMA H3, W/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 251210 55783 11 LT1 211 1 0 143 8 1 0 3 0.8800 202 1.0300 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 68184651 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H3, W/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1427710894 2392983533 DUL80381 CHIKKAPPAIAH C M S/O MUTHANNA, SHANTHINAGARA 251210 58220 11 LT1 211 1 0 1787 128 1 0 3 1 2775 24.2400 0 0 300 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 0 111123787202 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH C M,S/O MUTHANNA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710893 2390342000 L39218 B.V.ANJANA MURTHY S/O VEERANNA MUKTHAMBIKE BADAVANE,7TH CROSS , KURUBARAHALLI 251210 3300 11 LT1 211 0.9700 0 9576 168 1 0 3 1 0 1.0900 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 111111785412 0 0 0 1 0 0 0 0 0 0 B.V.ANJANA MURTHY,S/O VEERANNA MUKTHAMBIKE BADAVANE,7TH CROSS , KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2025-06-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710999 2271544614 L65765 SMT RADHAMMA H2, W/O K DEVARAJ MUKTHAMBIKA BADAVANE 251210 65458 11 LT1 211 0.5000 0 607 13 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC2898158 0 0 0 2 0 0 0 0 0 0 SMT RADHAMMA,H2, W/O K DEVARAJ MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-05-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1427711007 2270418659 L51719 H.ANUSUYA W/O N.HANUMANTHARAYAPPA KURUBARAHALLI,DBPUR 251210 401 11 LT1 211 0.4800 0 4597 57 1 0 3 1 152 1 0 0 300 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2021-05-27 111110426226 0 0 0 1 0 0 0 0 0 0 H.ANUSUYA W/O N.HANUMANTHARAYAPPA,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710857 2229818433 L71486 C SHASHIDAR H2, S/O CHANDRASHEKARAIAH,KURUBARAHALLI 251210 2525 11 LT1 211 1 0 347 8 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC3276368 0 0 0 1 0 0 0 0 0 0 C SHASHIDAR,H2, S/O CHANDRASHEKARAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1427710865 2210025215 L52092 H.G.NAGARATHNA W/O LATE KARUNAKARA KURUBARAHALLI, DBPUR 251210 12369 11 LT1 211 0.4800 0 1098 15 1 0 3 1 -32 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 1000000 111110210075 0 0 0 1 0 0 0 0 0 0 H.G.NAGARATHNA W/O LATE KARUNAKARA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710913 2191261024 L68280 SMT ANITHA H R W/O MUTHE GOWDA KURUBARAHALLI 251210 41346 11 LT1 211 1 0 2309 62 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111111980082 0 0 0 1 0 0 0 0 0 0 SMT ANITHA H R,W/O MUTHE GOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710848 2129757686 L70873 SMT RATHNAMMA W/O GOPALA GOWDA TH KURUBARAHALLI 251210 2546 11 LT1 211 1 0 3351 78 1 0 3 0.8700 1709 14.8300 0 0 410 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 0 52964722 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,W/O GOPALA GOWDA TH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1427710833 1995635081 L73207 VISHALAKSHI G W/O PRASANNA KUMAR D R,KURUBARAHALLI 251210 6568 11 LT1 211 2 0 2782 86 1 0 3 0.9600 1172 9.6400 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 10000 BC3408678 0 0 0 2 0 0 0 0 0 0 VISHALAKSHI G,W/O PRASANNA KUMAR D R,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.5400 45 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1427710892 1980342000 L43101 SMT LAXMAMMA W/O CHIKKASIDDAIAH KURUBARAHALLI 251210 4600 11 LT1 211 1 0 13780 68 1 0 3 1 -16 0 0 0 780 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111809203 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O CHIKKASIDDAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710863 1805336994 L70903 LINGAMMA H2, W/O LATE,MAREGOWDA KURUBARAHALLI 251210 3566 11 LT1 211 1 0 264 64 1 0 3 1 1549 11.4200 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 111114486612D 0 0 0 2 0 0 0 0 0 0 LINGAMMA,H2, W/O LATE,MAREGOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427710826 1721738769 L52664 CHIKKAPPAIAH C M S/O MUTTHANNA 251210 56889 11 LT1 211 2 0 10137 101 1 0 3 1 77 0 0 0 470 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111227802 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH C M,S/O MUTTHANNA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710929 1683179000 L51415 C.PRAVEEN S/O CHENNEGOWDA KURUBARAHALLI NEAR MUTHYALAMMA TEMPLE D.B.PUR 251210 14 11 LT1 211 2 0 6475 116 1 0 3 1 0 0 0 0 270 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112791319 0 0 0 2 0 0 0 0 0 0 C.PRAVEEN S/O CHENNEGOWDA,KURUBARAHALLI NEAR MUTHYALAMMA TEMPLE D.B.PUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1427710935 1677375452 DUL78669 SUJATHA S N H3, W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 251210 45742 11 LT1 211 1 0 2170 62 1 0 3 0.9200 120 1 0 0 1110 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1110 (ignore if paid) 0 0 68184642 0 0 0 1 0 0 0 0 0 0 SUJATHA S N,H3, W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1427710978 1656602775 L58302 K.NARAYAN S/O KODI RANGAPPA H3,KURUBARAHALLI, DBPURA 251210 2005 11 LT1 211 0.4800 0 4557 56 1 0 3 1 0 1 0 0 630 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110447205 0 0 0 1 0 0 0 0 0 0 K.NARAYAN S/O KODI RANGAPPA,H3,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710914 1490342000 L40202 HANUMAKKA W/O RAMAIAH SHANTHINAGARA 251210 6400 11 LT1 211 0.2400 0 775 53 1 0 3 1 0 6.3300 0 0 1170 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111809156D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-11 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 1427710934 1486520135 L56789 B.SRINIVAS S/O BHEEMAIAH H3,KURUBARAHALLI, DBPURA 251210 279 11 LT1 211 0.4800 0 5779 0 1 0 3 1 53 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111110091186 0 0 0 1 0 0 0 0 0 0 B.SRINIVAS S/O BHEEMAIAH,H3,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 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 1427710966 1469305593 L54596 MANJULA W/O RAMAKRISHNAPPA KURUBARAHALLI, DBPURA 251210 12547 11 LT1 211 0.4000 0 6175 74 1 0 3 1 1297 18.6800 0 0 780 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110350761 0 0 0 1 0 0 0 0 0 0 MANJULA W/O RAMAKRISHNAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-12-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710963 1468425090 L58301 K.NARAYAN S/O KODI RANGAPPA H2,KURUBARAHALLI, DBPURA 251210 2006 11 LT1 211 0.4800 0 4166 61 1 0 3 1 207 1.0300 0 0 370 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110437226 0 0 0 1 0 0 0 0 0 0 K.NARAYAN S/O KODI RANGAPPA,H2,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710969 1464789603 L56203 CHANDRAKALA KURUBARAHALLI, DBPURA W/O ESHWARAIAH 251210 15455 11 LT1 211 1 0 5428 86 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 2017-09-13 BC2075699 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,KURUBARAHALLI, DBPURA W/O ESHWARAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1427710900 1379339000 L48947 SRINIVASAMURTHY S/O NARAYANAPPAKURUBARAHALLIDBPUR-561203 251210 0 11 LT1 211 0.4800 0 1387 12 1 0 3 1 -22 0 0 0 220 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111803767 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTHY,S/O NARAYANAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710960 1358779290 L51417 C.PRADEEP S/O CHANNEGOWDA NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 251210 15 11 LT1 211 2 0 1638 8 1 0 3 1 -122 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111111186454 0 0 0 1 0 0 0 0 0 0 C.PRADEEP S/O CHANNEGOWDA,NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710860 1303164604 DUL78405 THIMMARAJU H5, S/O KRISHNAPPA, KURUBARAHALLI 251210 45452 11 LT1 211 1 0 10 0 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111123088138 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,H5, S/O KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710861 1299055827 L55684 PAPEGOWDA H2,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 0 11 LT1 211 0.4800 0 5844 36 1 0 3 0.9500 5 0 0 0 290 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2084532 0 0 0 0 0 0 0 0 0 0 PAPEGOWDA,H2,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427710942 1246789255 DUL74686 NAGARATHNA H G H3, W/O LATE KARUNAKARA,KURUBARAHALLI 251210 3331 11 LT1 211 1 0 1088 93 1 0 3 1 725 6.0700 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 111119794751 0 0 0 1 0 0 0 0 0 0 NAGARATHNA H G,H3, W/O LATE KARUNAKARA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427711004 1228753935 L68810 SRI UMESH T N S/O NARAYANAPPA KURUBARHALLI 251210 46488 11 LT1 211 0.5000 0 658 17 1 0 3 0.6300 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC3094334 0 0 0 1 0 0 0 0 0 0 SRI UMESH T N,S/O NARAYANAPPA KURUBARHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1427710873 1180811821 L69781 SRI NAGARAJU L H6, S/O LAKKAPPA KURUBARAHALLI 251210 46462 11 LT1 211 0.5000 0 3325 49 1 0 3 0.8100 0 0 0 0 230 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3176515 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU L,H6, S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427710920 1178132128 L69780 SRI NAGARAJU L H4, S/O LAKKAPPA KURUBARAHALLI 251210 54699 11 LT1 211 0.5000 0 1587 47 1 0 3 0.9900 0 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC3176514 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJU L,H4, S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427710924 1168156381 L54595 MANJULA W/O RAMAKRISHNAPPA KURUBARAHALLI, DBPURA 251210 12031 11 LT1 211 0.4000 0 1620 12 1 0 3 1 0 0 0 0 640 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111184611D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O RAMAKRISHNAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711014 1111907506 DUL77261 RATHNAMMA E W/O RANGASWAMY, KURUBARAHALLI 251210 2565 11 LT1 211 1 0 1892 151 1 0 3 0.9300 0 1.5400 0 0 290 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 0 A5761064 0 0 0 2 0 0 0 0 0 0 RATHNAMMA E,W/O RANGASWAMY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427710822 1013289902 L52685 CHIKKAPPAIAH C M S/O MUTHANNA 251210 6898 11 LT1 211 0.4800 0 4053 62 1 0 3 1 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111110504767 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH C M,S/O MUTHANNA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.4100 22 2024-09-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710838 1011342000 L22787 HANUMAKKA W/O RAMAIAH SHANTHINAGARA 251210 5800 11 LT1 211 0.2400 0 5539 27 1 0 3 1 383 2.6500 0 0 370 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111805788 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710889 0980342000 L43102 SMT LAXMAMMA W/O CHIKKASIDDAIAH KURUBARAHALLI 251210 4700 11 LT1 211 1 0 5135 27 1 0 3 1 294 3.5300 0 0 300 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111782031 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O CHIKKASIDDAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427711031 0921620825 L56926 R SANJEEVARAJA S/O S RAMESH 251210 15485 11 LT1 211 1 0 12740 161 1 0 3 0.9500 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 BC2086450 0 0 0 2 0 0 0 0 0 0 R SANJEEVARAJA,S/O S RAMESH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1427710878 0890342000 L39442 K.V.BAGHYA W/O VENKATARAJU KURUBARAHALLI 251210 4500 11 LT1 211 0.6900 0 9138 128 1 0 3 1 1302 9.5300 0 0 880 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111801019 0 0 0 1 0 0 0 0 0 0 K.V.BAGHYA,W/O VENKATARAJU KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710932 0863271317 DUL80139 AJAY K H4, S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 54824 11 LT1 211 1 0 1009 107 1 0 3 0.9300 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 10000 68205521 0 0 0 2 0 0 0 0 0 0 AJAY K,H4, S/O KADAIAH, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427711028 0814792537 L56582 M.THIMMARAYAPPA H2,NO.20, KURUBARAHALLI, DBPURA S/O LATE.MARAPPA 251210 0 11 LT1 211 0.4800 0 1433 3 1 0 3 0.9900 -40 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999 37729048 0 0 0 0 0 0 0 0 0 0 M.THIMMARAYAPPA,H2,NO.20, KURUBARAHALLI, DBPURA S/O LATE.MARAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1427710849 0799292758 L56788 B.SRINIVAS S/O BHEEMAIAH KURUBARAHALLI, DBPURA 251210 524145 11 LT1 211 0.4800 0 5533 219 1 0 3 0.8800 0 11.9900 0 0 590 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2032421 0 0 0 0 0 0 0 0 0 0 B.SRINIVAS S/O BHEEMAIAH,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427710993 0728620650 L52090 H.G.NAGARATHNA W/O LATE KARUNAKARA KURUBARAHALLI, DBPUR 251210 5458 11 LT1 211 0.4800 0 5345 86 1 0 3 1 231 1.1600 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111110221719 0 0 0 1 0 0 0 0 0 0 H.G.NAGARATHNA W/O LATE KARUNAKARA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710823 0703836850 L65763 SMT RADHAMMA W/O K DEVARAJ MUKTHAMBIKA BADAVANE 251210 13452 11 LT1 211 1 0 2426 36 1 0 3 0.9100 -103 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 BC2552881 0 0 0 0 0 0 0 0 0 0 SMT RADHAMMA,W/O K DEVARAJ MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427710858 0495959033 DUL79455 SHOBHA DEVI W/O NANJUNDAPPA B N, MUKTHAMBIKA BADAVANE 251210 58985 11 LT1 211 1 0 429 40 1 0 3 0.8400 43 1.3000 0 0 0 2512 2025-11-11 0 0 0 2025-09-11 3 0 0 0 0 14004261 0 999 A8324246 0 0 0 0 0 0 0 0 0 0 SHOBHA DEVI,W/O NANJUNDAPPA B N, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-09-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427710862 0490342000 L40203 HANUMAKKA W/O RAMAIAH SHANTHINAGARA 251210 6500 11 LT1 211 0.2400 0 7092 36 1 0 3 1 -4 0 0 0 770 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111775610 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710906 0458893107 L51721 H.ANUSUYA W/O N.HANUMANTHARAYAPPA KURUBARAHALLI,DBPUR 251210 2568 11 LT1 211 0.4800 0 1199 26 1 0 3 1 158 1.0700 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 99999 111110441599 0 0 0 1 0 0 0 0 0 0 H.ANUSUYA W/O N.HANUMANTHARAYAPPA,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1427710976 0433495260 L62292 SMT SHOBHA MUTHAMBIKA BADAVANE 251210 7854 11 LT1 211 0.5000 0 508 0 1 0 3 1 0 1 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 999 111111189440 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,MUTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427710882 0373798459 L65764 SMT RADHAMMA H3, W/O K DEVARAJ MUKTHAMBIKA BADAVANE 251210 38968 11 LT1 211 0.5000 0 3600 40 1 0 3 0.9200 -20 0 0 0 510 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2898157 0 0 0 1 0 0 0 0 0 0 SMT RADHAMMA,H3, W/O K DEVARAJ MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427710896 0270745951 DUL78668 SUJATHA S N H2, W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 251210 52564 11 LT1 211 1 0 1938 81 1 0 3 0.8600 0 0 0 0 0 2512 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14004261 0 0 68184641 0 0 0 2 0 0 0 0 0 0 SUJATHA S N,H2, W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1427710930 2695862829 TP10373 RADHAMMA W/O KALIDASAPPA,VANNIGARAPETE 251210 84512369 11 1LT7A 710 1 0 531 3 1 0 3 0 7819 877.3800 0 0 0 2512 2025-11-11 0 0 0 2024-12-01 0 0 0 0 0 14004261 0 999 111119505459 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O KALIDASAPPA,VANNIGARAPETE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427710968 5022457113 TP12593 RENUKA V C/O KRISHNA,KARENAHALLI 251210 8459625 11 1LT7A 710 1 0 112 203 1 0 3 0 -3000 0 0 0 0 2512 2025-11-11 0 0 0 2024-12-08 0 0 0 0 0 14004261 0 0 1B6305811750 0 0 0 0 0 0 0 0 0 0 RENUKA V,C/O KRISHNA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427710880 5654611568 TP12563 MANGALAGOWRAMMA B H W/O SRINIVAS M K, KURUBARAHALLI 251210 52123 11 1LT7A 710 1 0 2146 53 1 0 3 0 -2966 0 0 0 0 2512 2025-11-11 0 0 0 2025-09-06 0 0 0 0 0 14004261 0 0 1B8922685553 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRAMMA B H,W/O SRINIVAS M K, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0