1429045891 6989132000 P9136 DARSHITH R S/O RAMESH KUMAR KARENAHALLI 251213 53 13 LT5 511 0 4 40376 85 1 0 3 0.6900 -235 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2010-11-09 111111790756 0 0 0 2 0 0 0 0 1 0 DARSHITH R,S/O RAMESH KUMAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1429045820 7037916504 P11707 KAMAKSHAMMA W/O S.PALANISWAMY KARENAHALLI, DBPURA 251213 2 13 LT5 511 0 4 33968 466 1 0 3 0.6500 0 28.2700 0 0 530 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.530 (ignore if paid) 0 999999 2016-12-05 C204579 0 0 0 3 0 0 0 0 1 0 KAMAKSHAMMA,W/O S.PALANISWAMY KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1429045809 7525332000 P6616 RAMA M W/O PRAKASH V KARENAHALLI 251213 21 13 LT5 511 0 5 2246 89 1 0 3 0.8300 -1745 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2023-10-14 2022-10-13 23289730 0 0 0 2 0 0 0 0 1 0 RAMA M,W/O PRAKASH V KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6940 1429045746 7691485684 DUP14239 RATHNAMMA W/O H RAJU, KARENAHALLI 251213 4585 13 LT5 511 0 4 5159 161 1 0 3 0.6200 3173 23.2800 0 0 1030 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 100 0 14004281 ASD to be paid:Rs.1030 (ignore if paid) 0 0 7806025 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O H RAJU, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6980 1429045889 7905062743 P13987 UMESH V S/O B C VENKATESH,KARENAHALLI 251213 54554 13 LT5 511 0 4 19185 486 1 0 3 0.5900 1166 46.6100 0 0 3930 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.3930 (ignore if paid) 0 0 2022-10-24 E118339 0 0 0 3 0 0 0 0 1 0 UMESH V,S/O B C VENKATESH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1429045841 7933139028 P12828 D N VENKATESH KARENAHALLI 251213 360 13 LT5 511 0 6 20269 497 1 0 3 0.6300 -987 32.7600 0 0 2780 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 2022-02-21 C778092 0 0 0 3 0 0 0 0 1 0 D N VENKATESH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1429045883 8015332000 P9733 N.BALACHANDRA S/O M.NARAYANASWAMY KARENAHALLI 251213 352 13 LT5 511 0 4 3174 67 1 0 3 0.2900 -188 2.3000 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2012-01-09 D625469 0 0 0 0 0 0 0 0 1 0 N.BALACHANDRA,S/O M.NARAYANASWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1429045735 8689132000 P10002 V.NAGALAXMI W/O V.NARAYANAPPA KARENAHALLI 251213 41 13 LT5 511 0 4 19007 205 1 0 3 0.6900 333 13.0800 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2024-04-13 111111787606 0 0 0 2 0 0 0 0 1 0 V.NAGALAXMI,W/O V.NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1429045724 9000232000 P6744 G.V.PRASHANTHA S/O G.VISHWANATH KARENAHALLI 251213 17 13 LT5 511 0 4 50575 391 1 0 3 0.6900 -1124 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111790253 0 0 0 2 0 0 0 0 1 0 G.V.PRASHANTHA,S/O G.VISHWANATH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1429045776 9282920796 P11860 D.M.RAMAMURTHY KARENAHALLI, DBPURA S/O LATE.NARAYANAPPA 251213 40 13 LT5 511 0 4 17990 98 1 0 3 0.6800 -1220 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 999999 2017-01-12 C234548 0 0 0 2 0 0 0 0 1 0 D.M.RAMAMURTHY,KARENAHALLI, DBPURA S/O LATE.NARAYANAPPA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1429045727 9426824634 P11578 G.V.GIRIDHAR KARENAHALLI,DBPURA 251213 7 13 LT5 511 0 4 26108 376 1 0 3 0.6900 313 31.9400 0 0 2900 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.2900 (ignore if paid) 0 999999 2017-01-16 100007071787 0 0 0 2 0 0 0 0 1 0 G.V.GIRIDHAR,KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1429045733 9500232000 P5619 UMAPATHI S/O JAYARAMAYYA KARENAHALLI 251213 34 13 LT5 511 0.4800 4 57301 386 1 0 3 0.6900 -512 36.5600 0 0 330 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2004-10-02 111111784097 0 0 0 3 0 0 0 0 1 0 UMAPATHI,S/O JAYARAMAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1429045817 9889132000 P9221 P.GOPAL S/O KRISHNAPPA KARENAHALLI 251213 11 13 LT5 511 0 3 44575 301 1 0 3 0.6900 1306 28.0100 0 0 3050 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 100 0 14004281 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 2011-01-27 111111789807 0 0 0 2 0 0 0 0 1 0 P.GOPAL,S/O KRISHNAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1429045766 9899132000 P5155 MALATHI W/O CHALUVA RAJ KARENA HALLI 251213 48 13 LT5 511 0 8 55796 103 1 0 3 0.6900 104 11.4300 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111789823 0 0 0 2 0 0 0 0 1 0 MALATHI,W/O CHALUVA RAJ KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1429045771 9999132000 P6837 G.AADI NARAYANAPPA S/O GANGAPPA KARENA HALLI 251213 417 13 LT5 511 0 2 20622 1 1 0 3 1 5150 48.2100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 100 0 14004281 0 9999999 111111787268 0 0 0 0 0 0 0 0 1 0 G.AADI NARAYANAPPA,S/O GANGAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429045780 0995339000 P10987 G.V.GIRIDHAR S/O VISHWANATHKARENAHALLIDBPUR-561203 251213 411 13 LT5 511 0 4 27088 223 1 0 3 0.6900 -883 19.7700 0 0 1830 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2014-12-04 111111782164 0 0 0 1 0 0 0 0 1 0 G.V.GIRIDHAR,S/O VISHWANATHKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1429045851 1878998000 P10634 GOPALAKRISHNA D S/O CHIDAMBARIAH D KARENAHALLI 251213 32 13 LT5 511 0 3 32321 230 1 0 3 0.6900 33 17.0200 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2014-12-04 111111650656 0 0 0 2 0 0 0 0 1 0 GOPALAKRISHNA D,S/O CHIDAMBARIAH D KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1429045759 2530998000 P10633 D.M.RAMAMURTHY S/O NARAYANAPPA, KARENAHALLI, DBPUR-561203 251213 33 13 LT5 511 0 3 33667 566 1 0 3 0.6100 0 8.9800 0 0 4900 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.4900 (ignore if paid) 0 9999999 2014-10-04 111111670577 0 0 0 3 0 0 0 0 1 0 D.M.RAMAMURTHY,S/O NARAYANAPPA, KARENAHALLI, DBPUR-561203 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4700 1429045831 2730539000 P10986 G.V.GIRIDHAR S/O G.VISHWANATHKARENAHALLIDBPUR-561203 251213 413 13 LT5 511 0 4 9956 143 1 0 3 0.4700 -402 16.1000 0 0 1790 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1790 (ignore if paid) 0 0 2014-12-04 D624791 0 0 0 1 0 0 0 0 1 0 G.V.GIRIDHAR,S/O G.VISHWANATHKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1429045741 5056424000 P10302 LAKSHMIPATHI S/O SANJEEVAPPA.D.V, KARENAHALLI, DBPUR 251213 28 13 LT5 511 0 3 28778 529 1 0 3 0.5800 476 8.5000 0 0 6150 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.6150 (ignore if paid) 0 9999999 2013-08-30 111111686980 0 0 0 3 0 0 0 0 1 0 LAKSHMIPATHI,S/O SANJEEVAPPA.D.V, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1429045764 5469149000 P11007 G.V.GIRIDHAR S/O G.VISHWANATHKARENAHALLIDBPUR-561203 251213 409 13 LT5 511 0 4 13504 173 1 0 3 0.4200 -405 15.4600 0 0 1620 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 2014-12-04 D404882 0 0 0 2 0 0 0 0 1 0 G.V.GIRIDHAR,S/O G.VISHWANATHKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1429045839 5621649290 P12504 R.HANUMANTHAREDDY S/O S.A.RAMAREDDY R.HANUMANTHAREDDY S/O S.A.RAMAREDDY KARENAHALLI,DBPURA 251213 11 13 LT5 511 0 2 7489 6 1 0 3 0.8400 -495 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 999999 2019-02-19 C544888 0 0 0 0 0 0 0 0 1 0 R.HANUMANTHAREDDY S/O S.A.RAMAREDDY,R.HANUMANTHAREDDY S/O S.A.RAMAREDDY KARENAHALLI,DBPURA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1429045763 6056424000 P10178 C SUNDAR RAJ S/O CHANDRASHEKARAIAH KARENAHALLI DBPUR 251213 36 13 LT5 511 0 3 22223 83 1 0 3 0.5600 -299 8.5600 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2013-08-29 111111765801 0 0 0 2 0 0 0 0 1 0 C SUNDAR RAJ,S/O CHANDRASHEKARAIAH KARENAHALLI DBPUR 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1429045872 4187026975 P13289 SMT VEDHAVATHI W/O PADMANABHA KARENAHALLI 251213 64543 13 LT5 521 0 4 3327 3 1 0 3 0.9500 0 2.0600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 C940627 0 0 0 0 0 0 0 0 1 0 SMT VEDHAVATHI,W/O PADMANABHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1429045722 6469149000 P11008 G.V.GIRIDHAR S/O G.VISHWANATHKARENAHALLIDBPUR-561203 251213 410 13 LT5 511 0 4 9642 98 1 0 3 0.3600 -476 13.7700 0 0 1510 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2014-12-04 D624794 0 0 0 1 0 0 0 0 1 0 G.V.GIRIDHAR,S/O G.VISHWANATHKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1429045865 9849149000 P11006 G.V.GIRIDHAR S/O G.VISHWANATHKARENAHALLIDBPUR-561203 251213 406 13 LT5 511 0 4 9845 114 1 0 3 0.3700 -367 15.4300 0 0 1750 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 2014-12-04 D624795 0 0 0 1 0 0 0 0 1 0 G.V.GIRIDHAR,S/O G.VISHWANATHKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1429045770 0200232000 L30560 BALAMMA W/O NARAYANAPPA COLLEGE ROAD 251213 45 13 LT1 211 0.2400 0 5741 57 1 0 3 1 109 1 0 0 590 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111787432 0 0 0 0 0 0 0 0 0 0 BALAMMA,W/O NARAYANAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045744 0215332000 L41365 HANUMANTHA REDDY S/O RAMA REDDY KARENAHALLI 251213 10 13 LT1 211 0.4800 0 5810 10 1 0 3 1 2 0 0 0 250 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111784128 0 0 0 1 0 0 0 0 0 0 HANUMANTHA REDDY,S/O RAMA REDDY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045745 0225332000 L23461 KRISHNAPPA S/O PATHAPPA KARENA HALLI 251213 8 13 LT1 211 0.4000 0 3733 0 1 0 3 1 -15 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111784143 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PATHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045871 0367161500 DUL76088 L MANJUNATH H5, S/O LATE,LAKSHMIPATHI,KARENAHALLI 251213 52154 13 LT1 211 0.5000 0 1924 59 1 0 3 0.9000 44 0 0 0 580 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3354571 0 0 0 0 0 0 0 0 0 0 L MANJUNATH,H5, S/O LATE,LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1429045778 0399132000 L24116 G.SHOBHA W/O KRISHNAMURTHY - 251213 31 13 LT1 211 0.2400 0 4946 41 1 0 3 1 0 0 0 0 550 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111775049 0 0 0 0 0 0 0 0 0 0 G.SHOBHA,W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045730 0432078031 L59927 J.C.RAMAKRISHNA N.C.MUNIRAJU S/O J.CHOWDAPPA H1, J.C.RAMAKRISHNA & N.C.MUNIRAJU S/O J.CHOWDAPPA KARENAHALLI,DBPUR 251213 289 13 LT1 211 0.4900 0 1498 10 1 0 3 0.7600 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 99999 BC2461151 0 0 0 0 0 0 0 0 0 0 J.C.RAMAKRISHNA N.C.MUNIRAJU S/O J.CHOWDAPPA,H1, J.C.RAMAKRISHNA & N.C.MUNIRAJU S/O J.CHOWDAPPA KARENAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429045800 0491687232 L51161 MANJULA W/O JAGADISH KARENAHALLI, DBPUR 251213 15 13 LT1 211 1 0 6020 48 1 0 3 1 -24 0 0 0 630 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111275668 0 0 0 1 0 0 0 0 0 0 MANJULA W/O JAGADISH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045846 0656455055 DUL76442 RAMAMURTHY D M H2, S/O LATE NARAYANAPPA,KARENAHALLI 251213 3361 13 LT1 211 0.5000 0 542 29 1 0 3 1 59 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 111121040189 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY D M,H2, S/O LATE NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045816 0689132000 L43198 SMT B.CHANDRAKALA W/O VIJAY BHASKAR DARGAJOGIHALLI 251213 55 13 LT1 211 0.2400 0 9288 103 1 0 3 1 915 6 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111783967 0 0 0 1 0 0 0 0 0 0 SMT B.CHANDRAKALA,W/O VIJAY BHASKAR DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045859 0858261759 DUL76089 L MANJUNATH H6, S/O LATE,LAKSHMIPATHI,KARENAHALLI 251213 2445 13 LT1 211 0.5000 0 1975 27 1 0 3 0.8900 -24 0 0 0 660 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3354572 0 0 0 1 0 0 0 0 0 0 L MANJUNATH,H6, S/O LATE,LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429045833 1091525892 DUL75816 GOPALAIAH P S/O KRISHNAPPA,KARENAHALLI 251213 2225 13 LT1 211 1 0 1444 154 1 0 3 0.9100 0 3.6100 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 67554658 0 0 0 2 0 0 0 0 0 0 GOPALAIAH P,S/O KRISHNAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1429045732 1117007716 L52424 LAKSHMI W/O K.M.DEVARAJU KARENAHALLI, DBPUR 251213 29 13 LT1 211 0.4800 0 2406 10 1 0 3 1 -4 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 99999 111111260321 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O K.M.DEVARAJU,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045799 1400232000 L21064 UMAPATHI S/O JAYAJRAMAIAH KARENA HALLI 251213 35 13 LT1 211 0.4800 0 9200 66 1 0 3 1 75 0 0 0 1240 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111782199 0 0 0 1 0 0 0 0 0 0 UMAPATHI,S/O JAYAJRAMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045754 1525062867 DUL79112 J GEETHA H1, W/O A R NAGESH, DARGAJOGIHALLI 251213 23823 13 LT1 211 1 0 70 5 1 0 3 0.8300 -39 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 A8011536 0 0 0 0 0 0 0 0 0 0 J GEETHA,H1, W/O A R NAGESH, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1429045892 1981597594 L69002 SMT MUBEEN TAJ H2, W/O RIZWAN PASHA KARENAHALLI 251213 270 13 LT1 211 0.5000 0 3133 70 1 0 3 0.9500 0 1 0 0 310 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3107005 0 0 0 1 0 0 0 0 0 0 SMT MUBEEN TAJ,H2, W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1429045842 1999132000 L24428 D.V.BHASKAR D.C.SRIRAMULU S/O CHENNAKESHAVALU KARENA HALLI 251213 333 13 LT1 211 0.2000 0 9631 54 1 0 3 1 -6 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111809336 0 0 0 1 0 0 0 0 0 0 D.V.BHASKAR D.C.SRIRAMULU,S/O CHENNAKESHAVALU KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045769 2115332000 L42999 RAMA M W/O PRAKASH V KARENAHALLI 251213 351 13 LT1 211 0.4800 0 2162 74 1 0 3 1 0 0 0 0 290 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111810132DD 0 0 0 1 0 0 0 0 0 0 RAMA M,W/O PRAKASH V KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045822 2200232000 L16669 RAGHU NATHA N S/O NARAYANAPPA KARENA HALLY 251213 40 13 LT1 211 0.2000 0 783 14 1 0 3 1 -27 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111114853607 0 0 0 1 0 0 0 0 0 0 RAGHU NATHA N,S/O NARAYANAPPA KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1429045827 2228145761 DUL79206 SHAKUNTHALA W/O LAKSHMIPATHI N, KARENAHALLI 251213 12365 13 LT1 211 2 0 1711 77 1 0 3 0.8000 -4347 0 0 0 310 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 0 68149422 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O LAKSHMIPATHI N, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1429045877 2463073211 DUL76090 L MANJUNATH H3, S/O LATE,LAKSHMIPATHI,KARENAHALLI 251213 5674 13 LT1 211 0.5000 0 1126 26 1 0 3 0.9500 42 0 0 0 270 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3354573 0 0 0 1 0 0 0 0 0 0 L MANJUNATH,H3, S/O LATE,LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1429045821 2522106945 L69003 SMT MUBEEN TAJ H4, W/O RIZWAN PASHA KARENAHALLI 251213 3698 13 LT1 211 0.5000 0 2901 62 1 0 3 0.9800 0 0 0 0 540 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3107006 0 0 0 1 0 0 0 0 0 0 SMT MUBEEN TAJ,H4, W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1429045828 2693912617 L73821 B R SARASWATHAMMA W/O B K RAMESH,KARENAHALLI 251213 5563 13 LT1 211 1 0 1914 20 1 0 3 0.8900 -60 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 53298672 0 0 0 1 0 0 0 0 0 0 B R SARASWATHAMMA,W/O B K RAMESH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429045830 2699132000 L12616 KIRAN N S/O NARASIMHA MURTHY KARENA HALLY 251213 414 13 LT1 211 0.1600 0 3876 39 1 0 3 1 -32 0 0 0 250 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 0 111111579945 0 0 0 0 0 0 0 0 0 0 KIRAN N,S/O NARASIMHA MURTHY KARENA HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045875 2776620737 DUL79789 K NAGARAJU S/O LATE K RAMAIAH, DARGAJOGHALLI 251213 25489 13 LT1 211 1 0 311 40 1 0 3 1 8 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 111124862148 0 0 0 0 0 0 0 0 0 0 K NAGARAJU,S/O LATE K RAMAIAH, DARGAJOGHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045784 2900232000 L24117 G.SHOBHA W/O KRISHNAMURTHY - 251213 32 13 LT1 211 0.2400 0 5027 37 1 0 3 1 2 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111788279 0 0 0 0 0 0 0 0 0 0 G.SHOBHA,W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045782 3024720591 L71774 K S SHAMANNA S/O SRIKANTAPPA,KARENAHALLI 251213 2252 13 LT1 211 0.5000 0 1722 35 1 0 3 0.9000 54 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 BC3257023 0 0 0 1 0 0 0 0 0 0 K S SHAMANNA,S/O SRIKANTAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1429045847 3163543636 DUL76443 RAMAMURTHY D M S/O LATE NARAYANAPPA,KARENAHALLI 251213 3360 13 LT1 211 0.5000 0 332 17 1 0 3 1 -46 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 111121040190 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY D M,S/O LATE NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045811 3300232000 L24115 G.SHOBHA W/O KRISHNAMURTHY - 251213 30 13 LT1 211 0.2400 0 6086 51 1 0 3 1 241 3.2600 0 0 920 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111111788302 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045773 3725332000 L24080 RAMA M W/O PRAKASH V KARENA HALLI 251213 22 13 LT1 211 0.1000 0 2509 62 1 0 3 1 0 1 0 0 500 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112291802 0 0 0 1 0 0 0 0 0 0 RAMA M,W/O PRAKASH V KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045874 3789547919 L73023 UMESH V H3,S/O B C VENKATESH,KARENAHALLI 251213 15456 13 LT1 211 1 0 3002 89 1 0 3 0.9700 0 0 0 0 460 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3400665 0 0 0 1 0 0 0 0 0 0 UMESH V,H3,S/O B C VENKATESH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1429045849 4167411760 DUL76444 RAMAMURTHY D M H3, S/O LATE NARAYANAPPA,KARENAHALLI 251213 3362 13 LT1 211 0.5000 0 384 8 1 0 3 1 -47 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 111121040191 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY D M,H3, S/O LATE NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045743 4255918548 L69004 SMT MUBEEN TAJ H3, W/O RIZWAN PASHA KARENAHALLI 251213 258 13 LT1 211 0.5000 0 3686 93 1 0 3 0.9400 1041 7.9800 0 0 720 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3107007 0 0 0 2 0 0 0 0 0 0 SMT MUBEEN TAJ,H3, W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1429045857 4288949138 DUL76091 L MANJUNATH H2, S/O LATE,LAKSHMIPATHI,KARENAHALLI 251213 5877 13 LT1 211 0.5000 0 945 34 1 0 3 0.9000 110 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 BC3354574 0 0 0 2 0 0 0 0 0 0 L MANJUNATH,H2, S/O LATE,LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429045802 4315332000 L40296 LAKSHMAMMA W/O M.C.CHOWDAPPA KARENAHALLI 251213 3 13 LT1 211 0.2400 0 7432 77 1 0 3 1 0 0 0 0 480 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111808635 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O M.C.CHOWDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045850 4373123701 L69005 SMT MUBEEN TAJ H8, W/O RIZWAN PASHA KARENAHALLI 251213 260 13 LT1 211 0.5000 0 3938 93 1 0 3 0.6100 0 1.1800 0 0 830 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3107008 0 0 0 1 0 0 0 0 0 0 SMT MUBEEN TAJ,H8, W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1429045786 4408093421 L73024 UMESH V H1,S/O B C VENKATESH,KARENAHALLI 251213 25445 13 LT1 211 1 0 2144 53 1 0 3 0.8200 720 6.0700 0 0 260 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3400666 0 0 0 2 0 0 0 0 0 0 UMESH V,H1,S/O B C VENKATESH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2025-01-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1429045785 4521854022 L57324 D.M.RAMAMURTHY H1,KARENAHALLI, DBPURA S/O NARAYANAPPA 251213 3 13 LT1 211 0.4800 0 7775 112 1 0 3 0.9900 1354 11.6100 0 0 250 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2216929 0 0 0 2 0 0 0 0 0 0 D.M.RAMAMURTHY,H1,KARENAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1429045797 4700232000 L19493 A.S.RAJESHWARI D/O SHIVASHANKARAIAH KARENA HALLI 251213 16 13 LT1 211 0.2400 0 6856 63 1 0 3 1 290 2.4800 0 0 290 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111808661 0 0 0 1 0 0 0 0 0 0 A.S.RAJESHWARI,D/O SHIVASHANKARAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045813 5100232000 L19154 MUNI GOWRAMMA W/O RAMA CHANDRAPPA K KARENAN HALLY 251213 420 13 LT1 211 0.2000 0 3492 26 1 0 3 1 0 2.7900 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111800627 0 0 0 0 0 0 0 0 0 0 MUNI GOWRAMMA,W/O RAMA CHANDRAPPA K KARENAN HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1429045805 5115332000 L40347 RANGANATHA GUPTA S/O LATE NANJUNDAPPA KARENAHALLI 251213 13 13 LT1 211 0.2800 0 8332 35 1 0 3 1 -74 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111800650 0 0 0 0 0 0 0 0 0 0 RANGANATHA GUPTA,S/O LATE NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045742 5166860022 DUL77551 D N VIJAY KUMAR S/O D M NEELAKANTAPPA KARENAHALLI 251213 64666 13 LT1 211 1 0 1068 33 1 0 3 1 348 3.4000 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 111122170320 0 0 0 1 0 0 0 0 0 0 D N VIJAY KUMAR,S/O D M NEELAKANTAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045881 5286362468 L66599 SRI VIJAY KUMAR LAKSHMI NARAYANAMMA DARGAJOGIHALLI 251213 45649 13 LT1 211 1 0 3885 36 1 0 3 0.8300 -34 0 0 0 330 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2391537 0 0 0 1 0 0 0 0 0 0 SRI VIJAY KUMAR LAKSHMI NARAYANAMMA,DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1429045829 5315332000 L41068 RANGANATH GUPTA S/O NANJUNDAPPA KARENAHALLI 251213 14 13 LT1 211 0.4800 0 7156 35 1 0 3 1 135 1 0 0 410 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111805095 0 0 0 0 0 0 0 0 0 0 RANGANATH GUPTA,S/O NANJUNDAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045886 5589132000 L42197 B.S.GANGADHRA S/O SUBRAMANYA KARENAHALLI 251213 401 13 LT1 211 0.4800 0 5465 43 1 0 3 1 217 1.4300 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111686313 0 0 0 1 0 0 0 0 0 0 B.S.GANGADHRA,S/O SUBRAMANYA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045758 5642748426 DUL76092 L MANJUNATH S/O LATE,LAKSHMIPATHI,KARENAHALLI 251213 69988 13 LT1 211 1 0 2336 64 1 0 3 0.8400 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 BC3354575 0 0 0 0 0 0 0 0 0 0 L MANJUNATH,S/O LATE,LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429045885 5689132000 L40401 C.VENKATESHA S/O CHINNARAJU KARENAHALLI 251213 38 13 LT1 211 0.2400 0 10386 26 1 0 3 1 -3 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111686886 0 0 0 1 0 0 0 0 0 0 C.VENKATESHA,S/O CHINNARAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045838 5706294264 L68998 SMT MUBEEN TAJ W/O RIZWAN PASHA KARENAHALLI 251213 262 13 LT1 211 0.5000 0 6163 95 1 0 3 0.9500 552 4.7400 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 BC3107001 0 0 0 2 0 0 0 0 0 0 SMT MUBEEN TAJ,W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1429045884 5991787951 L73025 UMESH V H2,S/O B C VENKATESH,KARENAHALLI 251213 12514 13 LT1 211 1 0 557 9 1 0 3 0.8400 -35 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 BC3400667 0 0 0 1 0 0 0 0 0 0 UMESH V,H2,S/O B C VENKATESH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1429045836 6225693111 L45184 LAKSHMIPATHI.S S/O SANJEEVAPPA.D.V, KARENAHALLI DBPUR 251213 38 13 LT1 211 0.4800 0 7945 56 1 0 3 1 3 0 0 0 640 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111765088 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI.S,S/O SANJEEVAPPA.D.V, KARENAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045852 6299132000 L35225 V.NAGALAKSHMI W/O NARAYANAPPA KARENAHALLI 251213 325 13 LT1 211 0.4600 0 11525 60 1 0 3 1 0 0 0 0 1000 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111797156 0 0 0 1 0 0 0 0 0 0 V.NAGALAKSHMI,W/O NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045835 6415332000 L35151 SHARADAMMA W/O DASAPPA KARENAHALLI 251213 19 13 LT1 211 0.2200 0 8338 104 1 0 3 1 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111783008 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O DASAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045796 6615332000 L27453 MUTHARAYAPPA S/O VEKATAPPA KARENAHALLI 251213 12 13 LT1 211 0.2400 0 13371 114 1 0 3 1 -2 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111786503 0 0 0 1 0 0 0 0 0 0 MUTHARAYAPPA,S/O VEKATAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045848 6799132000 L30905 SMT MALATHI W/O CHELUVA RAJU KARENAHALLI 251213 324 13 LT1 211 0.3200 0 10196 93 1 0 3 1 1014 8.8700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111783018 0 0 0 1 0 0 0 0 0 0 SMT MALATHI,W/O CHELUVA RAJU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045840 7015332000 L43010 N.BALACHANDRA S/O M.NARAYANASWAMY KARENAHALLI 251213 30 13 LT1 211 1 0 29095 140 1 0 3 1 -83 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111792622 0 0 0 1 0 0 0 0 0 0 N.BALACHANDRA,S/O M.NARAYANASWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045720 7082037577 L52785 K.N.HEMANTHKUMAR S/O K.S.NAGARAJAPPA KARENAHALLI, DBPUR 251213 26 13 LT1 211 0.4800 0 8872 89 1 0 3 1 0 0 0 0 1260 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111335506 0 0 0 1 0 0 0 0 0 0 K.N.HEMANTHKUMAR S/O K.S.NAGARAJAPPA,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045863 7100232000 L24427 D.V.BHASKAR D.C.SRIRAMULU S/O CHENNAKESHAVALU KARENAHALLI 251213 408 13 LT1 211 0.4200 0 11760 60 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111784864 0 0 0 1 0 0 0 0 0 0 D.V.BHASKAR D.C.SRIRAMULU,S/O CHENNAKESHAVALU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045890 7171198261 L68025 SRI T V NAGARATHNA W/O B V MANJUNATH KARENAHALLI 251213 54645 13 LT1 211 1 0 3310 45 1 0 3 0.9000 7 0 0 0 230 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3035005 0 0 0 0 0 0 0 0 0 0 SRI T V NAGARATHNA,W/O B V MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1429045832 7231587093 L65105 KIRAN N S/O NARSIMHA MURTHY KARENAHALLI 251213 56593 13 LT1 211 0.5000 0 805 6 1 0 3 0.9500 -39 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 BC2830110 0 0 0 1 0 0 0 0 0 0 KIRAN N,S/O NARSIMHA MURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1429045795 7515332000 L22350 N.ASHWATHAPPA S/O NARAYANAPPA KARENA HALLI 251213 256 13 LT1 211 0.2400 0 5197 44 1 0 3 1 739 10.4400 0 0 210 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111790952 0 0 0 1 0 0 0 0 0 0 N.ASHWATHAPPA,S/O NARAYANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045861 7699132000 L24129 RAMAKRISHNAPPA S/O KONDAPPA - 251213 51 13 LT1 211 0.2400 0 12536 33 1 0 3 1 -547 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111793231 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O KONDAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429045729 8100232000 L24114 G.SHOBHA W/O KRISHNAMURTHY - 251213 29 13 LT1 211 0.2000 0 3791 20 1 0 3 1 221 1.6500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999 111111790634 0 0 0 0 0 0 0 0 0 0 G.SHOBHA,W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-03-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045855 8122281576 L68026 SRI T V NAGARATHNA H2, W/O B V MANJUNATH KARENAHALLI 251213 15642 13 LT1 211 1 0 2610 36 1 0 3 0.8900 0 0 0 0 330 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3035008 0 0 0 0 0 0 0 0 0 0 SRI T V NAGARATHNA,H2, W/O B V MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1429045798 8140889029 DUL76093 L MANJUNATH H7, S/O LATE,LAKSHMIPATHI,KARENAHALLI 251213 66475 13 LT1 211 0.4800 0 722 53 1 0 3 0.8300 54 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 BC3354576 0 0 0 1 0 0 0 0 0 0 L MANJUNATH,H7, S/O LATE,LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1429045818 8160130667 L58327 L.JAIPAL S/O N.LAKSHMIPATHI H1,KARENAHALLI, DBPURA 251213 28 13 LT1 211 1 0 5514 36 1 0 3 0.9300 0 0 0 0 750 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2317508 0 0 0 0 0 0 0 0 0 0 L.JAIPAL S/O N.LAKSHMIPATHI,H1,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429045887 8302753736 DUL76445 RAMAMURTHY D M H4, S/O LATE NARAYANAPPA,KARENAHALLI 251213 3364 13 LT1 211 0.5000 0 412 9 1 0 3 1 -52 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 111121040192 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY D M,H4, S/O LATE NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045853 8508701501 L68999 SMT MUBEEN TAJ H5, W/O RIZWAN PASHA KARENAHALLI 251213 271 13 LT1 211 0.5000 0 4272 77 1 0 3 0.8300 0 0 0 0 1030 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3107002 0 0 0 1 0 0 0 0 0 0 SMT MUBEEN TAJ,H5, W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1429045854 8512112879 L68898 SRI T MURALI S/O VENKATARAMUDU KARENAHALLI 251213 3571 13 LT1 211 1 0 4282 75 1 0 3 0.8600 368 5.1900 0 0 600 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC3105504 0 0 0 1 0 0 0 0 0 0 SRI T MURALI,S/O VENKATARAMUDU KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1429045751 8589132000 L41970 C.HEMAVATHI W/O P.S.RUDRAIAH KARENAHALLI 251213 26 13 LT1 211 0.4800 0 9481 63 1 0 3 1 0 1 0 0 680 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111784175 0 0 0 1 0 0 0 0 0 0 C.HEMAVATHI,W/O P.S.RUDRAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045774 8773698528 DUL76094 L MANJUNATH H4, S/O LATE,LAKSHMIPATHI,KARENAHALLI 251213 5687 13 LT1 211 0.5000 0 1170 48 1 0 3 0.9900 171 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 BC3354577 0 0 0 2 0 0 0 0 0 0 L MANJUNATH,H4, S/O LATE,LAKSHMIPATHI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1429045757 8789132000 L39206 B.S.NANJUNDA S/O B.T.SUBRAMANYA KARENAHALLI 251213 403 13 LT1 211 0.2400 0 11684 37 1 0 3 1 -82 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111789750 0 0 0 1 0 0 0 0 0 0 B.S.NANJUNDA,S/O B.T.SUBRAMANYA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-11-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045726 8983439000 L48633 D.M.RAMAMURTHY S/O NARAYANAPPAKARENAHALLYDBPUR-561203 251213 35 13 LT1 211 0.4800 0 8064 106 1 0 3 1 0 1.1700 0 0 430 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111784196 0 0 0 1 0 0 0 0 0 0 D.M.RAMAMURTHY,S/O NARAYANAPPAKARENAHALLYDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045781 9050079400 L46525 VENKATESH KARENAHALLI 251213 350 13 LT1 211 0.4800 0 12359 114 1 0 3 1 0 1.7500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111792527 0 0 0 1 0 0 0 0 0 0 VENKATESH,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045801 9173228085 L52586 K.PADMANABHA S/O KRISHNAPPA KARENAHALLI, DODDABALLAPURA 251213 42 13 LT1 211 0.4800 0 2448 128 1 0 3 0.9000 0 1.3200 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 53278642 0 0 0 3 0 0 0 0 0 0 K.PADMANABHA S/O KRISHNAPPA,KARENAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1429045737 9212011884 L69000 SMT MUBEEN TAJ H7, W/O RIZWAN PASHA KARENAHALLI 251213 269 13 LT1 211 0.5000 0 3194 85 1 0 3 0.9800 -1 4.3700 0 0 570 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3107003 0 0 0 2 0 0 0 0 0 0 SMT MUBEEN TAJ,H7, W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1429045725 9398807690 L49260 HANUMANTHARAYAPPA S/O MALLAIAH KARENAHALLI, DBPUR 251213 44 13 LT1 211 0.4800 0 4422 38 1 0 3 1 -17 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 99999 111111293543 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA S/O MALLAIAH,KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045723 9408833226 L69001 SMT MUBEEN TAJ H6, W/O RIZWAN PASHA KARENAHALLI 251213 259 13 LT1 211 0.5000 0 3342 61 1 0 3 0.7800 0 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 BC3107004 0 0 0 1 0 0 0 0 0 0 SMT MUBEEN TAJ,H6, W/O RIZWAN PASHA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1429045739 9492586208 L55973 D.M.RAMAMURTHY H1, KARENAHALLI, DBPURA S/O LATE.NARAYANAPPA 251213 41 13 LT1 211 0.4800 0 4486 7 1 0 3 0.9800 -24 0 0 0 210 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2054565 0 0 0 0 0 0 0 0 0 0 D.M.RAMAMURTHY,H1, KARENAHALLI, DBPURA S/O LATE.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1429045775 9589132000 L41969 C.HEMAVATHI W/O P.S.RUDRAIAH KARENAHALLI 251213 25 13 LT1 211 0.4800 0 8380 10 1 0 3 1 25 0 0 0 540 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111787526 0 0 0 1 0 0 0 0 0 0 C.HEMAVATHI,W/O P.S.RUDRAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1429045866 9849281884 P12987 SMT T V NAGARATHNA W/O B V MANJUNATH KARENAHALLI 251213 2251 13 LT1 211 0 1 17414 65 1 0 28 1 0 109.0700 0 0 0 2512 2025-11-13 0 0 0 2025-08-13 3 0 0 600 0 14004281 0 99999 100007049541 0 0 0 0 0 0 0 0 1 0 SMT T V NAGARATHNA,W/O B V MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045868 9864357006 DUL75809 M REDDY S/O MUNIYAPPA,KARENAHALLI 251213 4569 13 LT1 211 1 0 2177 76 1 0 3 0.8500 635 5.4000 0 0 420 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.420 (ignore if paid) 0 0 67548848 0 0 0 1 0 0 0 0 0 0 M REDDY,S/O MUNIYAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1429045748 9905332000 L44203 N.NALINA W/O MANJUNATH KARENAHALLI 251213 37 13 LT1 211 0.2000 0 7559 22 1 0 3 1 -102 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111787077 0 0 0 1 0 0 0 0 0 0 N.NALINA,W/O MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 22.3400 32 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045864 9941576194 DUL77472 ADINARAYANAPPA S/O LATE GANGAPPA, KARENAHALLI 251213 14785 13 LT1 211 1 0 4641 108 1 0 3 0.9100 0 7.7000 0 0 2010 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.2010 (ignore if paid) 0 0 68156018 0 0 0 2 0 0 0 0 0 0 ADINARAYANAPPA,S/O LATE GANGAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1429045804 9983439000 L48634 GOPALAKRISHNA D S/O CHIDABARAIAH D KARENAHALLI 251213 34 13 LT1 211 0.4800 0 6960 35 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111789995 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA D,S/O CHIDABARAIAH D KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-09-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045794 4012923532 P13013 SRI T V NAGARATHNA S/O B V MANJUNATH KARENAHALLI 251213 797 13 LT3A 311 0 1 567 4 1 0 28 1 0 5.8200 0 0 0 2512 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14004281 0 999 100007071134 0 0 0 0 0 0 0 0 1 0 SRI T V NAGARATHNA,S/O B V MANJUNATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045752 0315332000 RGKJL14660 RAVI S/O MALLAPPA KARENAHALLI 251213 46 13 1LT1-M 110 0.0400 0 3827 24 1 0 3 1 1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111787554 0 0 0 0 0 0 0 0 0 0 RAVI,S/O MALLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429045783 3200232000 BJL21273 MENAKSHI W/O HANUMANTHAPPA KARENA HALLI 251213 44 13 1LT1-M 110 0.0400 0 4220 22 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111785518 0 0 0 1 0 0 0 0 0 0 MENAKSHI,W/O HANUMANTHAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045793 4399132000 BJL16021 GOPAL S/O KRISHANAPPA KARENA HALLI 251213 12 13 1LT1-M 110 0.1800 0 5432 11 1 0 3 1 -1 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111807847 0 0 0 0 0 0 0 0 0 0 GOPAL,S/O KRISHANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429045738 9215332000 RGKJL14661 HANUMANTHU S/O MALLAPPA KARENAHALLI 251213 47 13 1LT1-M 110 0.0400 0 3142 40 1 0 3 1 -1238 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111787201 0 0 0 1 0 0 0 0 0 0 HANUMANTHU,S/O MALLAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429045747 0027518002 L63659 SRI T M RAJABABU H2, KARENAHALLI 251213 9989 13 LT1 212 0.5000 0 7305 91 1 0 3 0.9300 336 1.7300 0 0 360 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2677429 0 0 0 2 0 0 0 0 0 0 SRI T M RAJABABU,H2, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1429045858 0848483642 L65671 SRI V GIRIDHAR S/O LATE K G VISHWANATH KARENAHALLI 251213 15445 13 LT1 212 0.5000 0 5761 135 1 0 3 1 1100 8.2200 0 0 1170 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111111618415 0 0 0 1 0 0 0 0 0 0 SRI V GIRIDHAR,S/O LATE K G VISHWANATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1429045825 2405732997 L59605 KAMAKSHAMMA KAMAKSHAMMA W/O LATE PALANISWAMY KARENAHALLI 251213 4 13 LT1 212 1 0 5398 45 1 0 3 0.7300 0 0 0 0 0 2512 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14004281 0 99999 2018-12-19 BC2437253 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,KAMAKSHAMMA W/O LATE PALANISWAMY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1429045768 2941131161 L65672 SRI V GIRIDHAR H2, S/O LATE K G VISHWANATH KARENAHALLI 251213 54545 13 LT1 212 0.5000 0 2028 18 1 0 3 0.8200 -18 0 0 0 300 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2889862 0 0 0 0 0 0 0 0 0 0 SRI V GIRIDHAR,H2, S/O LATE K G VISHWANATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429045873 3185302567 L63657 SRI T M RAJABABU KARENAHALLI 251213 8455 13 LT1 212 0.5000 0 602 7 1 0 3 0.4900 -32 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 99999 BC2379109 0 0 0 0 0 0 0 0 0 0 SRI T M RAJABABU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1429045807 3692490027 L65673 SRI V GIRIDHAR H4, S/O LATE K G VISHWANATH KARENAHALLI 251213 56785 13 LT1 212 0.5000 0 2386 28 1 0 3 0.9000 157 1.1900 0 0 320 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2889863 0 0 0 0 0 0 0 0 0 0 SRI V GIRIDHAR,H4, S/O LATE K G VISHWANATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429045823 7039748004 L65674 SRI V GIRIDHAR H3, S/O LATE K G VISHWANATH KARENAHALLI 251213 46492 13 LT1 212 0.5000 0 3493 69 1 0 3 0.7900 867 7.8000 0 0 430 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC2889864 0 0 0 2 0 0 0 0 0 0 SRI V GIRIDHAR,H3, S/O LATE K G VISHWANATH KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1429045740 8683200981 L63658 SRI T M RAJABABU H3, KARENAHALLI 251213 4878 13 LT1 212 0.5000 0 4478 39 1 0 3 0.9200 83 0 0 0 710 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2677428 0 0 0 0 0 0 0 0 0 0 SRI T M RAJABABU,H3, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1429045749 9101853838 L63039 SMT PARVATHAMMA C KARENAHALLI 251213 887 13 LT1 212 1 0 2509 37 1 0 3 0.7500 1 0 0 0 240 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2649334 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA C,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1429045777 9284520661 L58362 RATHNAMMA RATHNAMMA W/O H RAJANNA KARENAHALLI 251213 20 13 LT1 212 0.4800 0 2126 0 1 0 28 1 -14 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 99999 111111319292 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,RATHNAMMA W/O H RAJANNA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045808 9979964937 L62869 A S RAJESHWARI KARENAHALLI 251213 475 13 LT1 212 0.5000 0 1926 45 1 0 3 0.9900 771 6.1900 0 0 590 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2645311 0 0 0 2 0 0 0 0 0 0 A S RAJESHWARI,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1429045753 4626080616 TP12471 S VENKATARAVANAMMA W/O ANJINAPPA, KARENAHALLI 251213 12585 13 1LT7A 710 1 0 246 42 1 0 3 0.7800 2594 25.1500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 70035024 0 0 0 1 0 0 0 0 0 0 S VENKATARAVANAMMA,W/O ANJINAPPA, KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1429045860 5177698619 TP12545 C SUNDAR RAJ S/O CHANDRASHEKAR,KARENAHALLI 251213 54584 13 1LT7A 710 1 0 69 12 1 0 3 1 50 1 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 1B7596683204 0 0 0 0 0 0 0 0 0 0 C SUNDAR RAJ,S/O CHANDRASHEKAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045762 6149557355 TP11673 UMA W/O ANJINAPPA, DARGAJOGIHALLI 251213 2888 13 1LT7A 710 1 0 410 58 1 0 3 0.9600 1871 18.1500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 68269613 0 0 0 1 0 0 0 0 0 0 UMA,W/O ANJINAPPA, DARGAJOGIHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1429045815 0087933875 P11303 LAKSHMI W/O K.M.DEVARAJU KARENAHALLI, DBPUR 251213 39 13 LT5 511 0 3 37773 179 1 0 3 0.6900 -808 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 999999 2015-10-01 100007052893 0 0 0 2 0 0 0 0 1 0 LAKSHMI W/O K.M.DEVARAJU,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1429045810 0368532806 P14042 UMESH V S/O B C VENKATESH,KARENAHALLI 251213 23741 13 LT5 511 0 4 17123 440 1 0 3 0.6000 -2977 0 0 0 4000 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.4000 (ignore if paid) 0 0 2024-08-14 2024-08-13 E126474 0 0 0 3 0 0 0 0 0 0 UMESH V,S/O B C VENKATESH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1429045736 0525332000 P7831 B.R.SARASVATHAMMA W/O B.K.RAMESH KARENAHALLI 251213 25 13 LT5 511 0 2 31387 298 1 0 3 0.6900 0 4.7800 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111775764 0 0 0 2 0 0 0 0 1 0 B.R.SARASVATHAMMA,W/O B.K.RAMESH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1429045755 0809129111 P10910 K.PADMANABHA S/O R.KRIDHNAPPAKARENAHALLIDBPUR-561203 251213 43 13 LT5 511 0 1 26712 46 1 0 3 1 0 1 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-13 111116081440 0 0 0 0 0 0 0 0 1 0 K.PADMANABHA,S/O R.KRIDHNAPPAKARENAHALLIDBPUR-561203 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429045790 0983720017 DUP14578 J GEETHA W/O A R NAGESH, DARGAJOGIHALLI 251213 68987 13 LT5 511 0 2 4440 224 1 0 3 0.5500 -2340 0 0 0 1570 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1570 (ignore if paid) 0 0 2025-03-13 24214269 0 0 0 1 0 0 0 0 1 0 J GEETHA,W/O A R NAGESH, DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0930 1429045837 1100480778 P11243 SURESH S/O LAKSHMIPATHI IIWARD, KARENAHALLI, DODDABALLAPURA 251213 47 13 LT5 511 0 3 31535 179 1 0 2 0 12 9.5000 0 0 2910 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 2016-04-01 100007052269 0 0 0 0 0 0 0 0 1 0 SURESH S/O LAKSHMIPATHI,IIWARD, KARENAHALLI, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045734 1228645784 P12587 SRI.T.M.RAJABABU S/O T.R.MUNIYAPPA SRI.T.M.RAJABABU S/O T.R.MUNIYAPPA KARENAHALLI 251213 15 13 LT5 511 0 4 18047 303 1 0 3 0.4500 409 19.6300 0 0 2600 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 2019-12-02 C750836 0 0 0 2 0 0 0 0 1 0 SRI.T.M.RAJABABU S/O T.R.MUNIYAPPA,SRI.T.M.RAJABABU S/O T.R.MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1429045803 1399132000 P6806 G.SHOBHA W/O K.G.KRISHNAMURTHY KARENAHALLI 251213 329 13 LT5 511 0.4000 4 5911 51 1 0 3 0.4600 1012 5.2700 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999 C217599 0 0 0 1 0 0 0 0 1 0 G.SHOBHA,W/O K.G.KRISHNAMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1429045824 1499132000 P6730 GIRIDHAR S/O K.G.VISHWANATH KARENAHALLI 251213 19 13 LT5 511 0 4 9424 390 1 0 3 0 -8601 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 2 0 0 0 0 14004281 0 99999 2024-08-14 2024-08-13 D624763 0 0 0 0 0 0 0 0 1 0 GIRIDHAR,S/O K.G.VISHWANATH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1429045826 1500232000 P5306 GOPAL.P S/O KRISHNAPPA P KARENA HALLI 251213 13 13 LT5 511 0 2 21056 27 1 0 3 1 7129 65.3600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 100 0 14004281 0 9999999 111111809171 0 0 0 0 0 0 0 0 1 0 GOPAL.P,S/O KRISHNAPPA P KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429045767 1725332000 P7115 KRISHANAPPA S/O PAATHAPPA KARENA HALLI 251213 7 13 LT5 511 0 4 19409 206 1 0 3 0.6900 -1454 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111805545 0 0 0 2 0 0 0 0 1 0 KRISHANAPPA,S/O PAATHAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1429045765 2235332000 P7001 VARALAKSHAMMA W/O R.RAMAIAH KARENAHALLI 251213 24 13 LT5 511 0 3 23996 28 1 0 3 1 -515 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111782292 0 0 0 1 0 0 0 0 1 0 VARALAKSHAMMA,W/O R.RAMAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1429045878 2589132000 P9585 C.HEMAVATHY W/O P.S.RUDRAIAH KARENAHALLI 251213 24 13 LT5 511 0 3 8366 4 1 0 3 0.9900 -315 13.1900 0 0 1830 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 2012-01-20 D631110 0 0 0 0 0 0 0 0 1 0 C.HEMAVATHY,W/O P.S.RUDRAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1429045882 2667665472 P12316 L.JAIPAL S/O N.LAKSHMIPATHI KARENAHALLI, DBPURA 251213 27 13 LT5 511 0 3 26532 703 1 0 3 0.5600 -7065 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 999999 2024-08-14 2024-08-13 C506433 0 0 0 3 0 0 0 0 1 0 L.JAIPAL S/O N.LAKSHMIPATHI,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1429045876 2778275024 P10607 SMT. MANJULA KARENAHALLI 251213 3333 13 LT5 511 0 4 6740 116 1 0 3 0.8100 0 25.8700 0 0 2110 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 2024-08-14 2024-08-13 23289330 0 0 0 1 0 0 0 0 1 0 SMT. MANJULA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1370 1429045750 3465595010 P12845 SRI V KANTHARAJU SRI V KUMAR SHANTINAGARA 251213 320 13 LT5 511 0 4 21819 394 1 0 3 0.4000 2 28 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 999999 2022-03-06 C787580 0 0 0 2 0 0 0 0 1 0 SRI V KANTHARAJU SRI V KUMAR,SHANTINAGARA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1429045870 3499132000 P3932 C.VENKATESH S/O CHANNARAJU - 251213 123659 13 LT5 511 0.1600 2 1664 3 1 0 3 0 351 1.8500 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14004281 0 999999 D405250 0 0 0 0 0 0 0 0 1 0 C.VENKATESH,S/O CHANNARAJU - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1429045812 3689772838 P11577 G.V.GIRIDHAR KARENAHALLI,DBPURA 251213 5 13 LT5 511 0 4 30608 568 1 0 3 0.6900 15823 133.6600 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 100 0 14004281 0 999999 100007054659 0 0 0 2 0 0 0 0 1 0 G.V.GIRIDHAR,KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1429045772 3714883290 P13835 K NAGARAJU S/O LATE,K RAMAIAH,DARGAJOGIHALLI 251213 14589 13 LT5 511 0 4 11992 267 1 0 3 0.6800 -667 27.1600 0 0 2210 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.2210 (ignore if paid) 0 0 2022-10-06 E087350 0 0 0 2 0 0 0 0 1 0 K NAGARAJU,S/O LATE,K RAMAIAH,DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1429045731 3769230822 P12625 SRI.T.M.RAJABABU S/O R.R.MUNIYAPPA SRI.T.M.RAJABABU S/O R.R.MUNIYAPPA KARENAHALLI 251213 16 13 LT5 511 0 4 15461 88 1 0 3 0.4700 -244 12.5400 0 0 1110 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 2021-09-28 C759290 0 0 0 1 0 0 0 0 1 0 SRI.T.M.RAJABABU S/O R.R.MUNIYAPPA,SRI.T.M.RAJABABU S/O R.R.MUNIYAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1429045792 3899132000 P7031 BALAMMA W/O NARAYANAPPA KARENA HALLI 251213 46 13 LT5 511 0 5 85869 496 1 0 3 1 -1899 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111791354 0 0 0 0 0 0 0 0 1 0 BALAMMA,W/O NARAYANAPPA KARENA HALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429045789 4400232000 P6636 N.RAGHUNATH S/O G.NARAYANAPPA KARENAHALLI 251213 39 13 LT5 511 0 4 23585 332 1 0 3 0.6900 128 28.9000 0 0 320 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 999999 2024-01-13 100007054319 0 0 0 2 0 0 0 0 1 0 N.RAGHUNATH,S/O G.NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1429045721 4446936066 P11394 C.JAYARAM S/O M.C.CHOWDAPPA KARENAHALLI, DBPUR 251213 1 13 LT5 511 0 3 20377 478 1 0 3 0.6000 0 24.6200 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 2016-01-01 D623016 0 0 0 3 0 0 0 0 1 0 C.JAYARAM S/O M.C.CHOWDAPPA,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1429045787 4515332000 P8599 SRINIVAS D S/O DASAPPA KARENAHALLI 251213 18 13 LT5 511 0 4 25253 249 1 0 3 0.6900 -1236 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2021-08-13 111111802816 0 0 0 2 0 0 0 0 1 0 SRINIVAS D,S/O DASAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1429045791 4599132000 P6723 PARVATHAMMA W/O VISHWANATH KARENAHALLI 251213 21 13 LT5 511 0 4 44954 358 1 0 3 0.6900 -712 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111800513 0 0 0 2 0 0 0 0 1 0 PARVATHAMMA,W/O VISHWANATH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1429045788 4600232000 P6724 K.G.VISHWANATH S/O GURUDEVAPPA KARENAHALLI 251213 20 13 LT5 511 0 4 47387 407 1 0 3 0.6900 -283 15.0100 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111800515 0 0 0 2 0 0 0 0 1 0 K.G.VISHWANATH,S/O GURUDEVAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1429045867 4689132000 P9772 CHANDRAKALA W/O VIJAYA BHASKAR DARGAJOGIHALLI 251213 54 13 LT5 511 0 3 28366 336 1 0 3 0.5700 549 26.7100 0 0 310 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 999999 2012-07-01 D262976 0 0 0 2 0 0 0 0 1 0 CHANDRAKALA,W/O VIJAYA BHASKAR DARGAJOGIHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1429045779 4725332000 P7055 ASHWATHAPPA S/O KARENA HALLI 251213 4 13 LT5 511 0 2 24687 49 1 0 3 1 0 0 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111808767 0 0 0 0 0 0 0 0 1 0 ASHWATHAPPA,S/O KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429045856 4889132000 P9621 C.HEMAVATHI W/O P.S.RUDRAIAH KARENAHALLI 251213 23 13 LT5 511 0 3 46991 308 1 0 3 0.6100 0 1 0 0 3540 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 2012-01-20 111114852196 0 0 0 3 0 0 0 0 1 0 C.HEMAVATHI,W/O P.S.RUDRAIAH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1429045862 4989132000 P9163 B.S.NANJUNDAPPA S/O B.J.SUBRAMANYA KARENAHALLI 251213 321 13 LT5 511 0 4 49998 262 1 0 3 0.6900 -181 40.5000 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 2010-08-26 111111800565 0 0 0 2 0 0 0 0 1 0 B.S.NANJUNDAPPA,S/O B.J.SUBRAMANYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1429045814 5028113568 P11290 PARVATHAMMA W/O VENKATARAMANA KARENAHALLI, DBPUR 251213 405 13 LT5 511 0 3 3292 450 1 0 3 0.6500 0 15.4900 0 0 1640 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 2016-01-01 23643962 0 0 0 2 0 0 0 0 1 0 PARVATHAMMA W/O VENKATARAMANA,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2690 1429045806 5115353602 P12513 J.C.RAMAKRISHNA N.C.MUNIRAJU S/O J.CHOWDAPPA J.C.RAMAKRISHNA & N.C.MUNIRAJU S/O J.CHOWDAPPA KARENAHALLI,DBPUR 251213 328 13 LT5 511 0 3 12193 118 1 0 3 0.5300 -437 13.2500 0 0 1370 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 2022-02-21 C750510 0 0 0 2 0 0 0 0 1 0 J.C.RAMAKRISHNA N.C.MUNIRAJU S/O J.CHOWDAPPA,J.C.RAMAKRISHNA & N.C.MUNIRAJU S/O J.CHOWDAPPA KARENAHALLI,DBPUR 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1429045879 5299132000 P8583 V.GIRIDHAR S/O G.VISWANATH KARENAHALLI 251213 22 13 LT5 511 0 8 55158 1539 1 0 3 1 -5263 0 0 0 8030 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.8030 (ignore if paid) 0 99999 2007-08-28 111111805071 0 0 0 0 0 0 0 0 1 0 V.GIRIDHAR,S/O G.VISWANATH KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429045761 5353542000 P7460 DL.VENKATESH S/O LAKSHMINARAYANA KARENAHALLY 251213 6 13 LT5 511 0 5 4975 337 1 0 3 1 -1669 0 0 0 710 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2004-10-02 111111800459 0 0 0 0 0 0 0 0 1 0 DL.VENKATESH,S/O LAKSHMINARAYANA KARENAHALLY 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429045888 5400232000 P6580 V.RADHAMMA W/O S.VIJAYA KUMAR KARENAHALLI 251213 43 13 LT5 511 0 2 38068 338 1 0 3 0.6900 334 13.5700 0 0 1220 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2004-10-02 111111803063 0 0 0 2 0 0 0 0 1 0 V.RADHAMMA,W/O S.VIJAYA KUMAR KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1429045843 5420773763 P10760 HANUMANTHARAYAPPA KARENAHALLI 251213 311 13 LT5 511 0 4 10318 153 1 0 3 0.4300 -812 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 2014-05-08 D623030 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA,KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1429045760 5559750311 P11473 G.V.GIRIDHAR S/O G.VISHWANATH KARENAHALLI, DBPUR 251213 6 13 LT5 511 0 6 26046 407 1 0 3 0.6900 -629 37.3600 0 0 3330 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 2017-01-16 100007071545 0 0 0 3 0 0 0 0 1 0 G.V.GIRIDHAR S/O G.VISHWANATH,KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1429045834 6215332000 P9228 LAKSHAMMA W/O M.C.CHOWDAPPA KARENAHALLI 251213 2 13 LT5 511 0 3 32868 502 1 0 3 0.6900 3065 18.5900 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 100 0 14004281 0 9999999 2024-08-14 2024-08-13 111111793061 0 0 0 4 0 0 0 0 1 0 LAKSHAMMA,W/O M.C.CHOWDAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3200 1429045728 6276363327 P11611 K.N.HEMANTHKUMAR S/O NAGARAJAPPA KARENAHALLI, DBPURA 251213 27 13 LT5 511 0 2 8869 82 1 0 3 0.6900 0 4.0500 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 999999 2022-10-02 2022-10-01 C189838 0 0 0 1 0 0 0 0 1 0 K.N.HEMANTHKUMAR,S/O NAGARAJAPPA KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1429045880 6700232000 P5297 GANGADARA B N S/O SUBHARAMANAIAH B T KARENA HALLI 251213 400 13 LT5 511 0 4 19256 25 1 0 3 1 0 4.6800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14004281 0 9999999 111111797120 0 0 0 0 0 0 0 0 1 0 GANGADARA B N,S/O SUBHARAMANAIAH B T KARENA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429045844 6800232000 P6678 J.SHOBHA W/O KRISHNAMURTHY KARENAHALLI 251213 36 13 LT5 511 0.7200 4 743 0 1 0 28 1 3361 29.6800 0 0 0 2512 2025-11-13 0 0 0 2025-10-13 3 0 0 100 0 14004281 0 0 111114049524 0 0 0 0 0 0 0 0 1 0 J.SHOBHA,W/O KRISHNAMURTHY KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429045845 6800649051 P12134 D.M.RAMAMURTHY KARENAHALLI, DBPURA S/O NARAYANAPPA 251213 2 13 LT5 511 0 3 8754 284 1 0 3 0.4000 288 16.8500 0 0 1370 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 2018-05-16 D263005 0 0 0 2 0 0 0 0 1 0 D.M.RAMAMURTHY,KARENAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1429045819 6843542000 P7188 RAMAKRISHNAPPA S/O - 251213 50 13 LT5 511 0 4 15529 266 1 0 3 0.6900 -1878 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 2004-10-02 111111810186 0 0 0 2 0 0 0 0 1 0 RAMAKRISHNAPPA,S/O - 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1429045756 6854329581 P11455 LAKSHMIDEVAMMA KARENAHALLI, DBPURA 251213 404 13 LT5 511 0 2 24543 271 1 0 3 0.6900 0 9.0100 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 999999 2017-12-23 100007074846 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1429045869 6899132000 P4102 SHAMANNA K S S/O SREEKANTAPPA KARENA HALLY 251213 416 13 LT5 511 0.2400 3 14506 248 1 0 3 0.5000 -686 0 0 0 0 2512 2025-11-13 1 0 0 2025-10-13 3 0 0 0 0 14004281 0 0 2004-10-02 D622718 0 0 0 2 0 0 0 0 1 0 SHAMANNA K S,S/O SREEKANTAPPA KARENA HALLY 0 0 0 0 1 0 0 0 2025-10-13 2025-11-13 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100