1451323202 7202841453 RATHNAMMA W/O BYREGOWDA KURUBARAHALLI, DBPURA 251210 84596265 11 1LT1-M 110 0.0800 0 548 5 1 0 3 1 7 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323298 0247924519 L66894 SMT VEDHA B V H3, C/O B M VEERANNA KURUBHARAHALLI 251210 48782 11 LT1 212 1 0 2481 20 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 999999 BC2569324 0 0 0 1 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451323290 0258300826 L62240 SMT GIRIJAMMA H3, KURUBHARAHALLI 251210 8985 11 LT1 212 0.5000 0 3008 36 1 0 3 0.9400 -15 0 0 0 450 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451323196 0404518052 L62880 SRI KEMPARAJU H2, KURUBARAHALLI 251210 5784 11 LT1 212 0.5000 0 2582 55 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451323323 0443721422 L68528 SMT RATHNAMMA H2, W/O GOPAL GOWDA T H KURUBHARAHALLI 251210 4569 11 LT1 212 1 0 2247 27 1 0 3 0.9200 612 5.3800 0 0 330 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC2953748 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H2, W/O GOPAL GOWDA T H KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451323210 0705602259 L62879 SRI KEMPARAJU KURUBARAHALLI 251210 48778 11 LT1 212 0.5000 0 2638 37 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451323244 1277970486 L66893 SMT VEDHA B V H4, C/O B M VEERANNA KURUBHARAHALLI 251210 24788 11 LT1 212 1 0 669 4 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 BC2964535 0 0 0 1 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451323346 1458825298 L61498 HANUMAKKA H2, HANUMAKKA W/O NARAYANAPPA KURUBARAHALLI 251210 8982 11 LT1 212 0.5000 0 7088 131 1 0 3 0.9600 0 0 0 0 1230 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1451323352 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 5260 53 1 0 3 1 0 0 0 0 690 2512 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.3100 51 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323281 1603306133 L68527 SMT RATHNAMMA H3, W/O GOPAL GOWDA T H KURUBHARAHALLI 251210 4569 11 LT1 212 1 0 5015 90 1 0 3 0.9600 0 1.0300 0 0 1070 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC2953747 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H3, W/O GOPAL GOWDA T H KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451323356 1992220298 L61496 GOWRAMMA H2, KURUBHARAHALLI 251210 311 11 LT1 212 0.5000 0 1131 12 1 0 3 0.9900 208 1.7400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1451323279 2604760560 L60241 RAJAMMA RAJAMMA W/O LAKSHMAIAH KURUBARAHALLI 251210 1234 11 LT1 212 1 0 1981 34 1 0 3 0.9000 0 0 0 0 280 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2469357 0 0 0 1 0 0 0 0 0 0 RAJAMMA,RAJAMMA W/O LAKSHMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451323176 2765315831 L66892 SMT VEDHA B V H6, C/O B M VEERANNA KURUBHARAHALLI 251210 687879 11 LT1 212 1 0 1130 13 1 0 3 0.9900 -62 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451323283 2906312305 L59711 ESHVARAIAH ESHVARAIAH S/O LATE HANUMANTHARAYAPPA KURUBARAHALLI 251210 6234 11 LT1 212 0.4800 0 7543 74 1 0 3 0.9400 9 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451323342 3295208182 L59712 ESHVARAIAH H2, ESHVARAIAH S/O LATE HANUMANTHARAYAPPA KURUBARAHALLI 251210 4521 11 LT1 212 0.4800 0 1149 39 1 0 3 1 0 0 0 0 270 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2025-02-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323386 3614487486 L59549 SHYLA SHYLA W/O RUDRAMURTY KURUBARAHALLI 251210 4896 11 LT1 212 1 0 5335 58 1 0 3 0.9000 0 0 0 0 500 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451323193 3870523550 L62451 LOKWSH SHIRASI LOKWSH SHIRASI S/O DRUVARAJ SHIRASI KURUBARAHALLI 251210 254 11 LT1 212 0.5000 0 10594 217 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1451323190 4163004258 L50208 T. GANGANNNA, S/O THIMMAIAH, KURUBARAHALLY, 251210 5552 11 LT1 212 1 0 11073 64 1 0 3 1 -6 0 0 0 260 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323379 4214625694 L66891 SMT VEDHA B V H2, C/O B M VEERANNA KURUBHARAHALLI 251210 36749 11 LT1 212 1 0 4245 66 1 0 3 0.9600 0 0 0 0 400 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451323291 5430014860 L61497 HANUMAKKA HANUMAKKA W/O NARAYANAPPA KURUBARAHALLI 251210 4978 11 LT1 212 0.5000 0 1668 103 1 0 3 0.5900 0 16.8700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-06-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451323253 6135167773 L64983 SMT LAKSHMAMMA W/O RANGAPPA KURUBHARAHALLI 251210 546456 11 LT1 212 1 0 7073 101 1 0 3 0.9600 247 1.1800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451323173 6189137542 L61494 GOWRAMMA KURUBHARAHALLI 251210 314 11 LT1 212 1 0 6158 40 1 0 3 0.9400 -28 0 0 0 540 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451323328 6302712307 L62241 SMT GIRIJAMMA H4, KURUBHARAHALLI 251210 4654 11 LT1 212 0.5000 0 4875 59 1 0 3 0.9300 247 1.1800 0 0 800 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451323254 7047351901 L66889 SMT VEDHA B V C/O B M VEERANNA KURUBHARAHALLI 251210 56488 11 LT1 212 1 0 4410 55 1 0 3 1 203 1.9300 0 0 520 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323274 7455158788 L62238 SMT GIRIJAMMA KURUBHARAHALLI 251210 46598 11 LT1 212 1 0 1635 11 1 0 3 0.9800 110 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451323162 7694389923 L66147 SRI MUTHURAJ S H2, S/O CHIKKAVENKATAPPA KURUBHARAHALLI 251210 64642 11 LT1 212 0.5000 0 3362 56 1 0 3 1 0 0 0 0 270 2512 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451323309 8124585097 L66145 SRI MUTHURAJ S S/O CHIKKAVENKATAPPA KURUBHARAHALLI 251210 2454 11 LT1 212 0.5000 0 635 8 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451323339 8454173017 L66146 SRI MUTHURAJ S H3, S/O CHIKKAVENKATAPPA KURUBHARAHALLI 251210 45455 11 LT1 212 0.5000 0 1606 38 1 0 3 1 0 1 0 0 330 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 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 2 1451323313 8645090276 L62239 SMT GIRIJAMMA H2, KURUBHARAHALLI 251210 9888 11 LT1 212 0.5000 0 3948 38 1 0 3 0.9600 1 0 0 0 610 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451323389 8655996686 L68526 SMT RATHNAMMA W/O GOPAL GOWDA T H KURUBHARAHALLI 251210 7896 11 LT1 212 1 0 1979 11 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451323183 9510358002 L66890 SMT VEDHA B V H5, C/O B M VEERANNA KURUBHARAHALLI 251210 468745 11 LT1 212 1 0 4006 44 1 0 3 0.9700 -29 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 BC2964532 0 0 0 0 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451323211 9850948532 L61495 GOWRAMMA H3, KURUBHARAHALLI 251210 312 11 LT1 212 0.5000 0 3764 62 1 0 3 0.5900 0 0 0 0 710 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451323184 1521900367 TP11916 SHASHIKALA G W/O N DEVARAJU,MUKTAMBIKA BADAVANE,KURUBARAHALLI 251210 1126555 11 1LT7A 710 4 0 985 33 1 0 3 0.9000 0 15.6200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7480 2 1451323384 2051923411 TP12284 KEMPEGOWDA H V S/O VIRABHADRAIAH,KURUBARAHALLI 251210 333 11 1LT7A 710 1 0 720 72 1 0 3 0.9900 0 6.9200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 A8735614 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA H V,S/O VIRABHADRAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451323276 5439465883 TP12640 K R KUSUMA W/O M P S VENKATESH,KURUBARAHALLI 251210 4569875 11 1LT7A 710 1 0 2525 586 1 0 3 1 0 36.1600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 1B5351833350 0 0 0 4 0 0 0 0 0 0 K R KUSUMA,W/O M P S VENKATESH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1451323306 6708464389 TP12297 SRINIVASA S/O VENKATARAMANAPPA,KURUBARAHALLI 251210 994586 11 1LT7A 710 1 0 39 2 1 0 3 1 -18 30.1700 0 0 0 2512 2026-01-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451323166 7798785599 TP10678 VEDHA B V D/O LATE B M VEERANNA,KURUBARAHALLI 251210 2222569 11 1LT7A 710 4 0 8602 206 1 0 3 1 -1 14.8100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451323187 3564294673 P13141 SMT LATHA U W/O BYRANNA KURUBHARAHALLI 251210 21245 11 LT5 521 0 2 7699 152 1 0 3 0.4700 106 10.2800 0 0 0 2512 2026-01-11 1 0 0 2025-12-11 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 2025-12-11 2026-01-11 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451323158 0000039981 P10410 MANJAMMA W/O RAMA KRISHNAPPA, KURUBARAHALLI, DODDABALLAPURA-561203 251210 5823 11 LT5 511 0 14 3960 13 1 0 3 1 4447 32.7600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323240 0062309346 L51031 MANJULA W/O RAMAKRISHNAPPA KURUBARAHALLI, DODDABALLAPURA 251210 58755 11 LT1 211 0.3200 0 8228 110 1 0 3 1 0 1.2700 0 0 1530 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323239 0069002892 DUL80775 PUSHPA H2, W/O KEMPANNA R, KURUBARAHALLI 251210 41025 11 LT1 211 1 0 1356 78 1 0 3 0.9900 336 1.6100 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451323212 0090342000 L44315 ANJANA MURTHY B.T. S/O THIMMAIAH MUTHYALAMMA TEMPLE NEAR 251210 4000 11 LT1 211 0.4800 0 3297 70 1 0 3 0.8000 0 0 0 0 570 2512 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 10000 2018-02-14 53183160 0 0 0 2 0 0 0 0 0 0 ANJANA MURTHY B.T.,S/O THIMMAIAH MUTHYALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451323192 0092769280 DUL77260 RATHNAMMA E H2, W/O RANGASWAMY, KURUBARAHALLI 251210 565 11 LT1 211 1 0 1020 14 1 0 3 1 233 1.1200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 111115439915 0 0 0 1 0 0 0 0 0 0 RATHNAMMA E,H2, W/O RANGASWAMY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323154 0111763475 DUL80776 PUSHPA W/O KEMPANNA R, KURUBARAHALLI 251210 24057 11 LT1 211 1 0 100 1 1 0 3 0.7600 -36 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451323376 0130766319 DUL80978 RATHNAMMA S B W/O LAKSHMINARAYANA L, MUKTHAMBIKA BADAVANE 251210 54899 11 LT1 211 1 0 829 45 1 0 3 0.9700 -12 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451323377 0143726817 L45885 M NAGARAJU KURUBARAHALLI 251210 124 11 LT1 211 0.4000 0 12257 126 1 0 3 1 0 5.1800 0 0 1410 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323380 0148894921 L55294 JAYALAKSHMAMMA KURUBARAHALLI, DBPURA W/O A.V.HANUMANTHARAYAPPA 251210 32545 11 LT1 211 1 0 3850 29 1 0 3 1 227 3.1700 0 0 0 2512 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323273 0182767836 L55683 PAPEGOWDA KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 6588 11 LT1 211 0.4800 0 6451 94 1 0 3 0.9900 0 2.8500 0 0 1180 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451323277 0270745951 DUL78668 SUJATHA S N H2, W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 251210 52564 11 LT1 211 1 0 2090 78 1 0 3 0.8800 -19 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451323264 0373798459 L65764 SMT RADHAMMA H3, W/O K DEVARAJ MUKTHAMBIKA BADAVANE 251210 38968 11 LT1 211 0.5000 0 3746 63 1 0 3 0.9700 275 1.3000 0 0 510 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2898157 0 0 0 2 0 0 0 0 0 0 SMT RADHAMMA,H3, W/O K DEVARAJ MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1451323325 0458893107 L51721 H.ANUSUYA W/O N.HANUMANTHARAYAPPA KURUBARAHALLI,DBPUR 251210 2568 11 LT1 211 0.4800 0 1253 26 1 0 3 1 29 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323393 0490342000 L40203 HANUMAKKA W/O RAMAIAH SHANTHINAGARA 251210 6500 11 LT1 211 0.2400 0 7143 30 1 0 3 1 -4 0 0 0 770 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323215 0495959033 DUL79455 SHOBHA DEVI W/O NANJUNDAPPA B N, MUKTHAMBIKA BADAVANE 251210 58985 11 LT1 211 1 0 538 36 1 0 3 0 45 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 999 A8324246 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI,W/O NANJUNDAPPA B N, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451323213 0703836850 L65763 SMT RADHAMMA W/O K DEVARAJ MUKTHAMBIKA BADAVANE 251210 13452 11 LT1 211 1 0 2481 31 1 0 3 0.9000 -103 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451323195 0728620650 L52090 H.G.NAGARATHNA W/O LATE KARUNAKARA KURUBARAHALLI, DBPUR 251210 5458 11 LT1 211 0.4800 0 5459 65 1 0 3 1 346 2.7500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323246 0799292758 L56788 B.SRINIVAS S/O BHEEMAIAH KURUBARAHALLI, DBPURA 251210 524145 11 LT1 211 0.4800 0 5632 95 1 0 3 0.9000 0 0 0 0 590 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451323197 0814792537 L56582 M.THIMMARAYAPPA H2,NO.20, KURUBARAHALLI, DBPURA S/O LATE.MARAPPA 251210 0 11 LT1 211 0.4800 0 1435 2 1 0 3 0.9700 -40 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451323335 0863271317 DUL80139 AJAY K H4, S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 54824 11 LT1 211 1 0 1068 46 1 0 3 0.8600 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 10000 68205521 0 0 0 1 0 0 0 0 0 0 AJAY K,H4, S/O KADAIAH, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451323269 0890342000 L39442 K.V.BAGHYA W/O VENKATARAJU KURUBARAHALLI 251210 4500 11 LT1 211 0.6900 0 9290 97 1 0 3 1 92 0 0 0 880 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323155 0921620825 L56926 R SANJEEVARAJA S/O S RAMESH 251210 15485 11 LT1 211 1 0 13037 155 1 0 3 0.9600 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451323260 0980342000 L43102 SMT LAXMAMMA W/O CHIKKASIDDAIAH KURUBARAHALLI 251210 4700 11 LT1 211 1 0 5174 22 1 0 3 1 300 3.4500 0 0 300 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323165 1011342000 L22787 HANUMAKKA W/O RAMAIAH SHANTHINAGARA 251210 5800 11 LT1 211 0.2400 0 5587 29 1 0 3 1 586 4.9400 0 0 370 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323223 1111907506 DUL77261 RATHNAMMA E W/O RANGASWAMY, KURUBARAHALLI 251210 2565 11 LT1 211 1 0 2152 130 1 0 3 1 742 3.5800 0 0 290 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 0 111115439916 0 0 0 2 0 0 0 0 0 0 RATHNAMMA E,W/O RANGASWAMY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451323293 1168156381 L54595 MANJULA W/O RAMAKRISHNAPPA KURUBARAHALLI, DBPURA 251210 12031 11 LT1 211 0.4000 0 1650 15 1 0 3 1 0 0 0 0 640 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323294 1178132128 L69780 SRI NAGARAJU L H4, S/O LAKKAPPA KURUBARAHALLI 251210 54699 11 LT1 211 0.5000 0 1700 61 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451323296 1180811821 L69781 SRI NAGARAJU L H6, S/O LAKKAPPA KURUBARAHALLI 251210 46462 11 LT1 211 0.5000 0 3396 38 1 0 3 0.7800 0 0 0 0 230 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451323178 1228753935 L68810 SRI UMESH T N S/O NARAYANAPPA KURUBARHALLI 251210 46488 11 LT1 211 0.5000 0 685 15 1 0 3 0.6400 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451323331 1246789255 DUL74686 NAGARATHNA H G H3, W/O LATE KARUNAKARA,KURUBARAHALLI 251210 3331 11 LT1 211 1 0 1266 87 1 0 3 1 48 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323247 1299055827 L55684 PAPEGOWDA H2,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 0 11 LT1 211 0.4800 0 5899 32 1 0 3 0.9300 5 0 0 0 290 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451323214 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 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323316 1358779290 L51417 C.PRADEEP S/O CHANNEGOWDA NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 251210 15 11 LT1 211 2 0 1647 6 1 0 3 1 -122 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323359 1379339000 L48947 SRINIVASAMURTHY S/O NARAYANAPPAKURUBARAHALLIDBPUR-561203 251210 0 11 LT1 211 0.4800 0 1404 10 1 0 3 1 -22 0 0 0 220 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323351 1464789603 L56203 CHANDRAKALA KURUBARAHALLI, DBPURA W/O ESHWARAIAH 251210 15455 11 LT1 211 1 0 5552 71 1 0 3 1 0 0 0 0 0 2512 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004261 0 99999 2017-09-13 111110503678 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,KURUBARAHALLI, DBPURA W/O ESHWARAIAH 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323348 1468425090 L58301 K.NARAYAN S/O KODI RANGAPPA H2,KURUBARAHALLI, DBPURA 251210 2006 11 LT1 211 0.4800 0 4331 76 1 0 3 1 836 6.2600 0 0 370 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323345 1469305593 L54596 MANJULA W/O RAMAKRISHNAPPA KURUBARAHALLI, DBPURA 251210 12547 11 LT1 211 0.4000 0 6286 61 1 0 3 1 1328 12.1800 0 0 780 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-12-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323289 1486520135 L56789 B.SRINIVAS S/O BHEEMAIAH H3,KURUBARAHALLI, DBPURA 251210 279 11 LT1 211 0.4800 0 5779 0 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323285 1490342000 L40202 HANUMAKKA W/O RAMAIAH SHANTHINAGARA 251210 6400 11 LT1 211 0.2400 0 852 44 1 0 3 1 839 5.8800 0 0 1170 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 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 2 1451323326 1656602775 L58302 K.NARAYAN S/O KODI RANGAPPA H3,KURUBARAHALLI, DBPURA 251210 2005 11 LT1 211 0.4800 0 4651 50 1 0 3 1 1 0 0 0 630 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323329 1677375452 DUL78669 SUJATHA S N H3, W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 251210 45742 11 LT1 211 1 0 2270 50 1 0 3 0.9400 60 1 0 0 1110 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451323249 1683179000 L51415 C.PRAVEEN S/O CHENNEGOWDA KURUBARAHALLI NEAR MUTHYALAMMA TEMPLE D.B.PUR 251210 14 11 LT1 211 2 0 6647 95 1 0 3 1 0 0 0 0 270 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112791319 0 0 0 1 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323160 1721738769 L52664 CHIKKAPPAIAH C M S/O MUTTHANNA 251210 56889 11 LT1 211 2 0 10272 76 1 0 3 1 77 0 0 0 470 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323275 1805336994 L70903 LINGAMMA H2, W/O LATE,MAREGOWDA KURUBARAHALLI 251210 3566 11 LT1 211 1 0 463 90 1 0 3 1 1187 5.7000 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451323302 1980342000 L43101 SMT LAXMAMMA W/O CHIKKASIDDAIAH KURUBARAHALLI 251210 4600 11 LT1 211 1 0 13894 61 1 0 3 1 -16 0 0 0 780 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323327 1995635081 L73207 VISHALAKSHI G W/O PRASANNA KUMAR D R,KURUBARAHALLI 251210 6568 11 LT1 211 2 0 2905 69 1 0 3 0.9700 243 1.3700 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.5400 45 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451323205 2129757686 L70873 SMT RATHNAMMA W/O GOPALA GOWDA TH KURUBARAHALLI 251210 2546 11 LT1 211 1 0 3476 65 1 0 3 0.8700 1903 17.1700 0 0 410 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 0 52964722 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O GOPALA GOWDA TH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451323382 2191261024 L68280 SMT ANITHA H R W/O MUTHE GOWDA KURUBARAHALLI 251210 41346 11 LT1 211 1 0 2406 56 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323234 2210025215 L52092 H.G.NAGARATHNA W/O LATE KARUNAKARA KURUBARAHALLI, DBPUR 251210 12369 11 LT1 211 0.4800 0 1124 14 1 0 3 1 -32 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323209 2229818433 L71486 C SHASHIDAR H2, S/O CHANDRASHEKARAIAH,KURUBARAHALLI 251210 2525 11 LT1 211 1 0 358 6 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451323307 2270418659 L51719 H.ANUSUYA W/O N.HANUMANTHARAYAPPA KURUBARAHALLI,DBPUR 251210 401 11 LT1 211 0.4800 0 4694 56 1 0 3 1 1 0 0 0 300 2512 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323305 2271544614 L65765 SMT RADHAMMA H2, W/O K DEVARAJ MUKTHAMBIKA BADAVANE 251210 65458 11 LT1 211 0.5000 0 625 10 1 0 3 0.9800 109 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-05-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451323353 2390342000 L39218 B.V.ANJANA MURTHY S/O VEERANNA MUKTHAMBIKE BADAVANE,7TH CROSS , KURUBARAHALLI 251210 3300 11 LT1 211 0.9700 0 9803 130 1 0 3 1 -1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 9999999 111111785412 0 0 0 2 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2025-06-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451323358 2392983533 DUL80381 CHIKKAPPAIAH C M S/O MUTHANNA, SHANTHINAGARA 251210 58220 11 LT1 211 1 0 1954 97 1 0 3 1 22 1 0 0 300 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 0 111123787202 0 0 0 2 0 0 0 0 0 0 CHIKKAPPAIAH C M,S/O MUTHANNA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451323266 2424243244 DUL78665 RATHNAMMA H3, W/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 251210 55783 11 LT1 211 1 0 188 17 1 0 3 0.6500 314 1.5200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451323194 2425266093 DUL78666 RATHNAMMA W/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 251210 58451 11 LT1 211 1 0 1858 28 1 0 3 0.8800 2 0 0 0 590 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451323387 2488974011 L65878 SRI JOYAPPA C A H2, S/O APPIAH KURUBHARAHALLI 251210 65487 11 LT1 211 1 0 2507 49 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 BC2653304 0 0 0 1 0 0 0 0 0 0 SRI JOYAPPA C A,H2, S/O APPIAH KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451323390 2490342000 L40909 LIKHITH H S/O HANUMANTHARAYAPPA M KURUBARAHALLI 251210 3400 11 LT1 211 1 0 13841 222 1 0 3 1 2579 16.7500 0 0 730 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323238 2517848980 DUL76470 NAGARATHNAMMA W/O VENKATARAMANAPPA M S,KURUBARAHALLI 251210 54578 11 LT1 211 2 0 1587 40 1 0 3 0.9000 -17 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451323230 2523823452 L52686 CHIKKAPPAIAH C M S/O MUTHANNA 251210 4758 11 LT1 211 2 0 7031 61 1 0 3 1 708 6.3200 0 0 310 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323357 2683537274 L72139 JAYALAKSHMI W/O SRINIVASMURTHY,KURBARAHALLI 251210 2589 11 LT1 211 1 0 410 10 1 0 3 1 -4132 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323317 2779374926 L69782 SRI NAGARAJU L H3, S/O LAKKAPPA KURUBARAHALLI 251210 56989 11 LT1 211 0.5000 0 2674 75 1 0 3 0.9500 0 0 0 0 510 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451323168 2841733316 DUL80140 AJAY K H6, S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 65000 11 LT1 211 1 0 1650 91 1 0 3 0.9300 0 0 0 0 210 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 10000 68205522 0 0 0 2 0 0 0 0 0 0 AJAY K,H6, S/O KADAIAH, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1451323170 2843004826 L62293 SMT SHOBHA H2, MUTHAMBIKA BADAVANE 251210 7988 11 LT1 211 0.5000 0 6860 102 1 0 3 1 0 0 0 0 1070 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.0100 92 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323288 3112907378 L68811 SRI UMESH T N H3, S/O NARAYANAPPA KURUBARHALLI 251210 31515 11 LT1 211 0.5000 0 1456 24 1 0 3 0.7500 0 0 0 0 260 2512 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 0 2020-12-30 BC3094335 0 0 0 0 0 0 0 0 0 0 SRI UMESH T N,H3, S/O NARAYANAPPA KURUBARHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451323374 3173693111 L45159 T.N.UMESH S/O LATE NARAYANAPPA, KURUBARAHALLI DBPUR 251210 4202 11 LT1 211 0.4800 0 6403 42 1 0 3 1 -35 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323245 3218787418 L54721 B.T.VENKATESH S/O THIMMAIAH KURUBARAHALLI, DBPURA 251210 22580 11 LT1 211 1 0 5822 53 1 0 3 1 63 0 0 0 0 2512 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323261 3312457866 DUL77104 B V ANJANAMURTHY C/O VEERANNA, MUKTHAMBIKE BADAVANE,7TH CROSS , KURUBARAHALLI 251210 464 11 LT1 211 2 0 2036 71 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323259 3316387191 L54720 SHYLAJA W/O NAGABUSHAN KURUBARAHALLI, DBPURA 251210 11254 11 LT1 211 0.4800 0 3529 29 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323340 3399869795 L56231 LAKSHMINARAYANAPPA 4TH WARD, KURUBARAHALLI, DBPURA S/O SRI RAMAIAH 251210 65898 11 LT1 211 1 0 6674 33 1 0 3 0.9200 171 1.2200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 99999 BC1961270 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAPPA,4TH WARD, KURUBARAHALLI, DBPURA S/O SRI RAMAIAH 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451323385 3613229111 L48491 R.NIRMALA W/O H.RAMACHANDRAPPAKURUBARAHALLIDBPUR-561203 251210 98512569 11 LT1 211 0.4800 0 4060 20 1 0 3 1 16 0 0 0 390 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323324 0433495260 L62292 SMT SHOBHA MUTHAMBIKA BADAVANE 251210 7854 11 LT1 211 0.5000 0 515 2 1 0 3 1 180 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323175 3667028432 DUL77105 B V ANJANAMURTHY C/O VEERANNA, MUKTHAMBIKE BADAVANE,7TH CROSS , KURUBARAHALLI 251210 65468 11 LT1 211 1 0 1388 74 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1451323378 3708399208 L45876 M NAGARAJU KURUBARAHALLI 251210 127 11 LT1 211 0.4000 0 11527 49 1 0 3 1 -18 0 0 0 900 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323286 3725670178 DUL80141 AJAY K H2, S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 65042 11 LT1 211 1 0 2512 111 1 0 3 0.9000 0 0 0 0 910 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451323198 3869591021 DUL82141 RAJAMMA H4, W/O RAMANJINAPPA,KURUBARAHALLI 251210 55411 11 LT1 211 1 0 693 85 1 0 3 0.9700 411 1.9600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451323338 3880342000 L44314 KEMPARAJU S/O KEMPAIAH MUTHYALAMMA TEMPLE NEAR 251210 3800 11 LT1 211 0.4800 0 467 31 1 0 3 1 -21 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323163 3971793200 L54051 M.MANJUNATAHA S/O LATE MYLARAPPA KURUBARAHALLI, DBPURA 251210 648 11 LT1 211 0.4800 0 6755 134 1 0 3 0.9600 0 1.9900 0 0 410 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC1930508 0 0 0 2 0 0 0 0 0 0 M.MANJUNATAHA S/O LATE MYLARAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451323179 4173693111 L45158 T.N.GOVINDARAJU S/O LATE NARAYANAPPA, KURUBARAHALLI DBPUR 251210 412 11 LT1 211 0.4800 0 3920 28 1 0 3 1 0 0 0 0 410 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323262 4220987323 L55685 PAPEGOWDA H5,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 0 11 LT1 211 0.4800 0 3224 80 1 0 3 0.9700 729 4.4800 0 0 400 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451323265 4225690987 DUL80142 AJAY K H5, S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 54581 11 LT1 211 1 0 1623 80 1 0 3 0.9100 0 0 0 0 290 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451323365 7935487949 L73918 MANJULA H2, W/O RAMAKRISHNAPPA,KURUBARAHALLI 251210 36654 11 LT1 211 1 0 293 1 1 0 3 0.8900 -76 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451323368 7936393286 DUL80143 AJAY K H3, S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 65840 11 LT1 211 1 0 497 45 1 0 3 0.6600 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451323366 7951760809 DUL80979 RATHNAMMA S B H2, W/O LAKSHMINARAYANA L, MUKTHAMBIKA BADAVANE 251210 58580 11 LT1 211 1 0 672 44 1 0 3 0.9300 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451323255 7980342000 L41600 L.S.JOTHI S/O W/O GOVINDARAJU KURUBARAHALLI 251210 5600 11 LT1 211 0.3600 0 9730 43 1 0 3 1 130 1.8100 0 0 560 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323308 8109717839 L65877 SRI JOYAPPA C A S/O APPIAH KURUBHARAHALLI 251210 45848 11 LT1 211 1 0 4667 23 1 0 3 0.8100 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1451323287 8156936172 L71978 B S PADMALATHA W/O JAYARAM ,KURUBARAHALLI 251210 55487 11 LT1 211 1 0 3005 77 1 0 3 0.9800 0 0 0 0 0 2512 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1451323344 8227054849 L45875 M NAGARAJU KURUBARAHALLI 251210 0 11 LT1 211 0.4000 0 913 42 1 0 3 1 2828 24.4900 0 0 550 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323228 8290342000 L39438 GURUMURTHY S/O CHIKKANANJAPPA # 332 KURUBARALLI 251210 500 11 LT1 211 0.8500 0 5561 39 1 0 3 1 -30 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323320 8336402294 L57929 T.N.SRINIVASMURTHY KURUBARAHALLI, DBPURA S/O NARAYANAPPA 251210 55485 11 LT1 211 0.4800 0 972 12 1 0 3 0.9300 -33 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451323319 8347552884 L49878 SUNITHA W/O MUKUNDAPPA KURUBARAHALLI, DBPURA 251210 5455 11 LT1 211 0.5600 0 5433 35 1 0 3 1 42 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323225 8389777252 L51720 H.ANUSUYA W/O N.HANUMANTHARAYAPPA KURUBARAHALLI,DBPUR 251210 6556 11 LT1 211 0.4800 0 4204 28 1 0 3 1 0 0 0 0 330 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323226 8396191551 L68812 SRI UMESH T N H2, S/O NARAYANAPPA KURUBARHALLI 251210 200 11 LT1 211 0.5000 0 428 8 1 0 3 0.9400 -40 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451323204 8502437274 L51416 C.PRADEEP S/O CHANNEGOWDA NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 251210 0 11 LT1 211 1 0 15224 69 1 0 3 1 1 0 0 0 0 2512 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323371 8526548846 L52688 CHIKKAPPAIAH C M S/O MUTHANNA 251210 4785 11 LT1 211 2 0 4995 25 1 0 3 1 28 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-12-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323189 8603903947 L55688 PAPEGOWDA H6,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 0 11 LT1 211 0.4800 0 6211 52 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451323314 8637268217 L45859 M NAGARAJU KURUBARAHALLI 251210 123 11 LT1 211 0.3800 0 7280 49 1 0 3 1 -56 0 0 0 680 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323315 8638696080 DUL78660 B H GANGANJINAPPA H2, S/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 251210 48989 11 LT1 211 1 0 1060 27 1 0 3 0.8100 -44 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451323278 8780342000 L42508 SMT,L.LATHA W/O HANUMANTHARAYAPPA MUTHYALAMMA TEMPEL 251210 87 11 LT1 211 0.4800 0 453 30 1 0 3 1 340 2.5900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.2400 14 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323299 8880342000 L43104 SMT LAXMAMMA W/O CHIKKASIDDAIAH KURUBARAHALLI 251210 4900 11 LT1 211 0.5000 0 11652 101 1 0 3 1 0 0 0 0 670 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323203 8895853938 L73913 R SANJEEVARAJA S/O RAMESH S,KURUBARAHALLI 251210 24684 11 LT1 211 1 0 764 14 1 0 3 0.8400 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 BC3456970 0 0 0 0 0 0 0 0 0 0 R SANJEEVARAJA,S/O RAMESH S,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451323282 8980342000 L44317 GANGA ANJINAPPA S/O HANUMANTHARAYAPPA MUTHYALAMMA TEMPLE NEAR 251210 3700 11 LT1 211 0.4800 0 618 32 1 0 3 1 -95 0 0 0 0 2512 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323252 9066894717 L58303 K.NARAYAN S/O KODI RANGAPPA H1,KURUBARAHALLI, DBPURA 251210 2004 11 LT1 211 0.4800 0 1129 13 1 0 3 1 258 1.1800 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323156 9111702975 L73919 MANJULA W/O RAMAKRISHNAPPA,KURUBARAHALLI 251210 36565 11 LT1 211 1 0 72 7 1 0 3 0.5300 389 2.7600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451323251 9170514128 L69778 SRI NAGARAJU L H2, S/O LAKKAPPA KURUBARAHALLI 251210 46844 11 LT1 211 0.5000 0 4707 81 1 0 3 0.9300 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451323237 9195080951 L71982 RAJAMMA W/O LAKSHMAIAH,KURUBARAHALLI 251210 14542 11 LT1 211 1 0 1257 34 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451323363 9227790223 DUL80144 AJAY K S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 66001 11 LT1 211 1 0 401 15 1 0 3 0 -474 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451323391 9246365663 L69779 SRI NAGARAJU L H5, S/O LAKKAPPA KURUBARAHALLI 251210 65545 11 LT1 211 0.5000 0 5244 230 1 0 3 0.9800 0 4.0900 0 0 480 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3176513 0 0 0 4 0 0 0 0 0 0 SRI NAGARAJU L,H5, S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1451323235 9367665415 DUL80980 RATHNAMMA S B H3, W/O LAKSHMINARAYANA L, MUKTHAMBIKA BADAVANE 251210 58587 11 LT1 211 1 0 256 17 1 0 3 0.9600 138 2.0600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451323208 9390342000 L40204 HANUMAKKA W/O RAMAIAH SHANTHINAGARA 251210 6600 11 LT1 211 0.2400 0 2877 14 1 0 3 1 -5 0 0 0 350 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323200 9401706208 DUL76424 S RAMESH S/O SHESHAGIRI RAO,KURUBARAHALLI 251210 12575 11 LT1 211 2 0 2669 11 1 0 3 0.9800 0 0 0 0 300 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451323199 9407290564 L54594 MANJULA W/O RAMAKRISHNAPPA KURUBARAHALLI, DBPURA 251210 22010 11 LT1 211 0.4000 0 4844 51 1 0 3 1 3901 36.3900 0 0 420 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.6600 57 2025-11-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323318 9539749695 L52091 H.G.NAGARATHNA W/O LATE KARUNAKARA KURUBARAHALLI, DBPUR 251210 2458 11 LT1 211 0.4800 0 3124 25 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323300 9565998000 L46945 SREEDEVI W/O RAMAKRISHNA KURUBARAHALLI, DODDABALLAPURA 251210 0 11 LT1 211 0.4800 0 5711 41 1 0 3 1 -20 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323301 9633923341 L56790 B.SRINIVAS S/O BHEEMAIAH H2,KURUBARAHALLI, DBPURA 251210 69989 11 LT1 211 0.4800 0 1876 6 1 0 3 0.7000 1 0 0 0 230 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451323392 9655701903 L71983 RAJAMMA H2, W/O LAKSHMAIAH,KURUBARAHALLI 251210 5554 11 LT1 211 1 0 262 6 1 0 3 0.8600 -72 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1451323232 9690342000 L39691 M.THIMMARAYAPPA S/O MARAPPA KURUABRAHALLI 251210 5300 11 LT1 211 0.8500 0 4644 0 1 0 3 1 -5 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323270 9742693470 DUL78671 SUJATHA S N H4, W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 251210 12457 11 LT1 211 1 0 344 20 1 0 3 0.9200 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451323222 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 55.3600 0 0 0 2512 2026-01-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-20 2025-10-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451323233 9790342000 L39443 K.V.BAGHYA W/O VENKATARAJU KURUBARAHALLI 251210 5000 11 LT1 211 0.2800 0 10762 14 1 0 3 1 0 0 0 0 710 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323229 9880342000 L43103 SMT LAXMAMMA W/O CHIKKASIDDAIAH KURUBARAHALLI 251210 4800 11 LT1 211 1 0 9412 43 1 0 3 1 -16 0 0 0 560 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323227 9901169954 L70875 SMT RATHNAMMA H3, W/O GOPALA GOWDA TH KURUBARAHALLI 251210 12415 11 LT1 211 1 0 2146 82 1 0 3 0 0 5.7900 0 0 470 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A5397513 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H3, W/O GOPALA GOWDA TH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451323220 9944648678 DUL78661 B H GANGANJINAPPA S/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 251210 59874 11 LT1 211 1 0 1158 60 1 0 3 0.9200 1 0 0 0 0 2512 2026-01-11 0 0 0 2025-11-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451323216 9980342000 L44316 SRINIVASA MURTHY S/O NARAYANAPPA MUTHYALAMMA TEMPLE NEAR 251210 4100 11 LT1 211 0.4800 0 3867 64 1 0 3 1 1 0 0 0 280 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323334 0351140116 L58300 K.NARAYAN S/O KODI RANGAPPA KURUBARAHALLI, DBPURA 251210 2007 11 LT3A 311 0.4800 0 361 7 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 99999 100006879979 0 0 0 1 0 0 0 0 1 0 K.NARAYAN S/O KODI RANGAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323369 5221753685 DUC81049 CHANDRASHEKAR S/O T V RAJANNA, KURUBARAHALLI 251210 16018 11 LT3A 311 1 0 239 17 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 111125950611 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,S/O T V RAJANNA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323171 6801342000 P5137 MUDDUGANGAMMA W/O K BASAVARAJU M.T.STREET 251210 516 11 LT3A 311 0 7 60284 267 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 9999999 111111783023 0 0 0 1 0 0 0 0 1 0 MUDDUGANGAMMA,W/O K BASAVARAJU M.T.STREET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323248 0486986455 P12938 SRI MAHADEVAIAH S/O LATE GIRIYAPPA KURUBHARAHALLI 251210 896 11 LT3A 321 0 5 8299 207 1 0 3 0.8000 0 9.3700 0 0 0 2512 2026-01-11 0 0 0 2025-11-11 3 0 0 50 0 14004261 0 9999999 D632113 0 0 0 3 0 0 0 0 1 0 SRI MAHADEVAIAH,S/O LATE GIRIYAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1451323164 1013289902 L52685 CHIKKAPPAIAH C M S/O MUTHANNA 251210 6898 11 LT1 211 0.4800 0 4189 67 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.4100 22 2024-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323355 2695862829 TP10373 RADHAMMA W/O KALIDASAPPA,VANNIGARAPETE 251210 84512369 11 1LT7A 710 1 0 531 3 1 0 3 0 7819 1032.9600 0 0 0 2512 2026-01-11 0 0 0 2024-12-01 3 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 1 4578 0 2 1451323336 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 2026-01-11 0 0 0 2024-12-08 3 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 1 4578 0 2 1451323272 5654611568 TP12563 MANGALAGOWRAMMA B H W/O SRINIVAS M K, KURUBARAHALLI 251210 52123 11 1LT7A 710 1 0 2290 45 1 0 3 0 -1271 4.0600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.6000 2 1451323367 6129670526 DUL77824 LATHA W/O BYRANNA, KURUBARAHALLI 251210 54878 11 LT1 211 1 0 1327 59 1 0 3 1 0 1 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323218 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 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323217 9994474840 DUL82144 RAJAMMA H2, W/O RAMANJINAPPA,KURUBARAHALLI 251210 61455 11 LT1 211 1 0 1343 95 1 0 3 0.9700 4496 36.5500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 A8621872 0 0 0 2 0 0 0 0 0 0 RAJAMMA,H2, W/O RAMANJINAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1451323221 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 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323157 4258493000 L45188 M MUNEGOWDA S/O MUNISHAMAIAH KURUBARAHALLI DBPUR 251210 3601 11 LT1 211 0.4800 0 6420 33 1 0 3 1 10 0 0 0 320 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323311 4390342000 L39525 JAYAMMA W/O RAJANNA KURUBARAHALLI 251210 5200 11 LT1 211 0.2800 0 14667 88 1 0 3 1 69 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323381 4475940100 DUL76346 SHWETHA V H W/O MANJUNATH M R,KURUBARAHALLI 251210 46846 11 LT1 211 2 0 2692 102 1 0 3 1 -1689 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 111121040182 0 0 0 1 0 0 0 0 0 0 SHWETHA V H,W/O MANJUNATH M R,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323383 4482212855 L58842 RATHNAMMA W/O RANGASWAMY KURUBARAHALLI, DBPURA 251210 4413 11 LT1 211 1 0 4739 47 1 0 3 0.9800 -6151 0 0 0 0 2512 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451323186 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 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323388 4613229111 L48467 G.SHANKAR S/O LATE.GOVINDAPPA,KURUBARAHALLI,DBPUR-561203 251210 0 11 LT1 211 0.3200 0 2951 12 1 0 3 1 1 0 0 0 250 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323182 4776499082 DUL76814 LINGAMMA H2, W/O MAREGOWDA B M, KURUBARAHALLI 251210 4578 11 LT1 211 1 0 1556 58 1 0 3 0.8900 0 0 0 0 250 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451323372 4809731857 L70902 LINGAMMA W/O LATE,MAREGOWDA KURUBARAHALLI 251210 16544 11 LT1 211 1 0 2784 52 1 0 3 0.8700 55 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 52987919 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O LATE,MAREGOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451323370 4812825439 L50621 GURUMURTHY S/O CHIKKANANJAPPA 251210 8752 11 LT1 211 0.4800 0 4134 24 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323268 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 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323263 4843533691 L52941 V.LATHA W/O BYRANNA KURUBARAHALLI, DODDABALLAPURA 251210 2144 11 LT1 211 0.4800 0 2231 27 1 0 3 1 -6 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323267 4855340767 DUL82142 RAJAMMA W/O RAMANJINAPPA,KURUBARAHALLI 251210 11440 11 LT1 211 1 0 827 42 1 0 3 0.8700 1939 18.4200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451323177 4880342000 L44313 KEMPARAJU S/O KEMPAIAH MUTHYALAMMA TEMPLE NEAR 251210 2545 11 LT1 211 0.4800 0 5270 36 1 0 3 1 0 0 0 0 460 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323332 4881700859 L56702 R.HONNAPPA KURUBARAHALLI, DBPURA S/O LATE.G.RUDRAIAH 251210 45452 11 LT1 211 1 0 7399 64 1 0 3 1 -63 0 0 0 0 2512 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323292 4919532105 DUL76471 NAGARATHNAMMA H4, W/O VENKATARAMANAPPA M S,KURUBARAHALLI 251210 56585 11 LT1 211 1 0 1929 51 1 0 3 0 603 4.8900 0 0 330 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1451323236 4952224463 DUL81050 CHANDRASHEKAR H1, S/O T V RAJANNA, KURUBARAHALLI 251210 16019 11 LT1 211 1 0 719 41 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323181 4983930493 L55686 PAPEGOWDA H4KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 301 11 LT1 211 0.4800 0 7324 77 1 0 3 0.9800 1108 9.1900 0 0 780 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451323373 5009743899 DUL82143 RAJAMMA H3, W/O RAMANJINAPPA,KURUBARAHALLI 251210 11332 11 LT1 211 1 0 1210 113 1 0 3 1 3723 33.7300 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 1B8105766879 0 0 0 1 0 0 0 0 0 0 RAJAMMA,H3, W/O RAMANJINAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323256 5053644642 DUL80777 PUSHPA H3, W/O KEMPANNA R, KURUBARAHALLI 251210 41560 11 LT1 211 1 0 220 14 1 0 3 0.9500 297 1.4200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451323231 5056395840 DUL78667 RATHNAMMA H2, W/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 251210 45865 11 LT1 211 1 0 1804 78 1 0 3 0.7600 92 1 0 0 360 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 0 68184653 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,H2, W/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451323280 5139080033 L69783 SRI NAGARAJU L H7, S/O LAKKAPPA KURUBARAHALLI 251210 64646 11 LT1 211 0.5000 0 660 16 1 0 3 0.5900 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1451323360 5200711420 L52687 CHIKKAPPAIAH C M S/O MUTHANNA 251210 588 11 LT1 211 2 0 5902 139 1 0 3 1 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323364 5228646938 L62936 SMT AMBIKA KURUBHARAHALLI 251210 4546 11 LT1 211 1 0 9459 92 1 0 3 0.9500 0 0 0 0 1480 2512 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 2019-02-21 BC2447502 0 0 0 4 0 0 0 0 0 0 SMT AMBIKA,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1451323375 5290342000 L39441 K.NARAYAN S/O KODI RANGAPPA KURUBARAHALLI 251210 4400 11 LT1 211 0.2800 0 9593 45 1 0 3 1 16 0 0 0 370 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323191 5369594132 L69777 SRI NAGARAJU L S/O LAKKAPPA KURUBARAHALLI 251210 74545 11 LT1 211 1 0 3406 108 1 0 3 0.9500 -8 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2024-01-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451323354 5390342000 L39524 JAYAMMA W/O RAJANNA KURUBARAHALLI 251210 5100 11 LT1 211 0.6900 0 1453 35 1 0 3 1 -2 0 0 0 210 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323304 5514375528 DUL77262 RATHNAMMA E H3, W/O RANGASWAMY, KURUBARAHALLI 251210 6865 11 LT1 211 1 0 604 20 1 0 3 0.8000 -122 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451323303 5603026946 L70874 SMT RATHNAMMA H2, W/O GOPALA GOWDA TH KURUBARAHALLI 251210 2547 11 LT1 211 1 0 1266 22 1 0 3 0.7000 19 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451323310 5613229111 L48469 G.SHANKAR S/O LATE.GOVINDAPPA,KURUBARAHALLI,DBPUR-561203 251210 0 11 LT1 211 0.3200 0 2130 28 1 0 3 1 0 0 0 0 380 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323243 5749439111 L50404 GANGAMMA W/O GANGANNAKURUBARAHALLIDBPUR-561203 251210 5488 11 LT1 211 0.4800 0 3510 30 1 0 3 1 53 1 0 0 360 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323159 5765673456 L57615 LAKSHMAMMA W/O ANJINAPPA KURUBARAHALLI, DBPURA 251210 255 11 LT1 211 0.4800 0 4323 6 1 0 3 1 212 1.8700 0 0 590 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323257 5846869214 L45674 GANGANJINAPPA KURUBARAHALLI 251210 965 11 LT1 211 0.2400 0 6123 52 1 0 3 1 1 0 0 0 640 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323258 5847710188 L57931 T.N.SRINIVASMURTHY H3,KURUBARAHALLI, DBPURA S/O NARAYANAPPA 251210 8874 11 LT1 211 0.4800 0 2802 11 1 0 3 0.9800 6 0 0 0 230 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451323188 5880342000 L42412 SRI,CHANDRASHEKAR S/O T.V.RAJANNA KURUBARAHALLI 251210 5900 11 LT1 211 1 0 9026 29 1 0 3 1 -52 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323295 5933229111 L48468 G.SHANKAR S/O LATE.GOVINDAPPA,KURUBARAHALLI,DBPUR-561203 251210 0 11 LT1 211 0.3200 0 3608 26 1 0 3 1 -70 0 0 0 0 2512 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323174 6001228876 DUL76472 NAGARATHNAMMA H2, W/O VENKATARAMANAPPA M S,KURUBARAHALLI 251210 68897 11 LT1 211 1 0 2283 111 1 0 3 0.8600 1236 8.3500 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 A5761054 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,H2, W/O VENKATARAMANAPPA M S,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1451323341 6093139211 L52689 CHIKKAPPAIAH C M S/O MUTHANNA 251210 98989 11 LT1 211 2 0 3478 38 1 0 3 1 -174 0 0 0 240 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323206 6169386725 DUL78670 SUJATHA S N W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 251210 54872 11 LT1 211 1 0 226 7 1 0 3 0.8700 -44 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451323207 6169782676 L71485 C SHASHIDAR S/O CHANDRASHEKARAIAH,KURUBARAHALLI 251210 2154 11 LT1 211 1 0 4113 96 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 2023-01-05 BC3276367 0 0 0 3 0 0 0 0 0 0 C SHASHIDAR,S/O CHANDRASHEKARAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1451323201 6180286047 DUL80778 PUSHPA H5, W/O KEMPANNA R, KURUBARAHALLI 251210 36203 11 LT1 211 1 0 513 49 1 0 3 0 219 1.6400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451323172 6290342000 L39440 K.NARAYAN S/O KODI RANGAPPA KURUBARAHALLI 251210 4300 11 LT1 211 0.6900 0 7878 64 1 0 3 1 177 1.6600 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323330 6305619000 L48352 BHAGYAMMA W/O NAGARAJAYYA KURABARAHALLI 251210 9879 11 LT1 211 0.4800 0 8935 58 1 0 3 1 265 2.5400 0 0 340 2512 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323322 6425109033 DUL76815 LINGAMMA W/O MAREGOWDA B M, KURUBARAHALLI 251210 56582 11 LT1 211 1 0 1735 47 1 0 3 0.9600 110 1 0 0 360 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451323347 6512512357 DUL78656 MANGALAGOWRAMMA B R MUKTTAMBIKA BADAVANE 251210 2651 11 LT1 211 1 0 1546 81 1 0 3 1 -1044 0 0 0 420 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451323350 6519565046 L56583 M.THIMMARAYAPPA H3,NO.20, KURUBARAHALLI, DBPURA S/O LATE.MARAPPA 251210 0 11 LT1 211 0.4800 0 1154 10 1 0 3 0.7200 -54 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-01-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451323333 6619538554 DUL76473 NAGARATHNAMMA H3, W/O VENKATARAMANAPPA M S,KURUBARAHALLI 251210 6598 11 LT1 211 1 0 3366 98 1 0 3 0.7900 56 0 0 0 790 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451323337 6636303894 L73917 MANJULA H3, W/O RAMAKRISHNAPPA,KURUBARAHALLI 251210 789 11 LT1 211 1 0 2038 51 1 0 3 0.8200 322 3.0500 0 0 240 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451323312 6827807185 DUL77263 RATHNAMMA E H5, W/O RANGASWAMY, KURUBARAHALLI 251210 5582 11 LT1 211 1 0 2348 88 1 0 3 1 2615 19.1900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 111115439918 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 2026-01-11 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 1.6000 2 1451323185 6880342000 L44811 R HEMALATHA W/O ANANDA KURUBARAHALLI 251210 12900 11 LT1 211 0.4800 0 10311 63 1 0 3 1 136 1.3100 0 0 370 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323343 6930167376 L55687 PAPEGOWDA H3,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 0 11 LT1 211 0.4800 0 2922 23 1 0 3 0.9300 1 0 0 0 300 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451323219 7074084722 DUL74685 NAGARATHNA H G W/O LATE KARUNAKARA,KURUBARAHALLI 251210 3332 11 LT1 211 1 0 978 22 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451323169 7083162944 L57930 T.N.SRINIVASMURTHY H2,KURUBARAHALLI, DBPURA S/O NARAYANAPPA 251210 2254 11 LT1 211 0.4800 0 3747 27 1 0 3 0.9500 0 0 0 0 210 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451323167 7094779893 L45873 M NAGARAJU KURUBARAHALLI 251210 126 11 LT1 211 0.4000 0 13575 82 1 0 3 1 454 1.8700 0 0 1110 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323361 7111342000 L22788 HANUMAKKA W/O RAMAIAH SHANTHINAGARA 251210 6300 11 LT1 211 0.2400 0 5802 8 1 0 3 1 3 0 0 0 300 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323297 7150314786 DUL80779 PUSHPA H4, W/O KEMPANNA R, KURUBARAHALLI 251210 62530 11 LT1 211 1 0 1669 96 1 0 3 0.9800 0 0 0 0 350 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451323284 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 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323224 7182619000 L48353 BHAGYAMMA W/O NAGARAJAYYA 251210 0 11 LT1 211 0.4800 0 3768 38 1 0 3 1 347 1.9900 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323180 7290342000 L39439 MANJULA W/O R.RAMA KRISHNA KURUBARAHALLI 251210 4200 11 LT1 211 0.8500 0 6346 25 1 0 3 1 9 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323349 7321643648 L66619 SRI V C JYOTHI KUMAR S/O LATE CHANDRSHEKHARAIAH MUTHAMBIKA BADAVANE 251210 77779 11 LT1 211 1 0 3050 76 1 0 3 1 266 3.4100 0 0 960 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323271 7460420674 L54597 MANJULA W/O RAMAKRISHNAPPA KURUBARAHALLI, DBPURA 251210 22547 11 LT1 211 0.4800 0 683 3 1 0 3 1 327 2.4200 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323241 7658562811 DUL77264 RATHNAMMA E H4, W/O RANGASWAMY, KURUBARAHALLI 251210 32688 11 LT1 211 1 0 2753 84 1 0 3 0.9400 382 1.8400 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 0 A5761074 0 0 0 2 0 0 0 0 0 0 RATHNAMMA E,H4, W/O RANGASWAMY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451323242 7674644855 DUL74687 NAGARATHNA H G H2, W/O LATE KARUNAKARA,KURUBARAHALLI 251210 3333 11 LT1 211 1 0 2567 70 1 0 3 0.9100 0 0 0 0 460 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451323161 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 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323321 7828249665 L57616 LAKSHMAMMA W/O ANJINAPPA H2,KURUBARAHALLI, DBPURA 251210 205 11 LT1 211 0.4800 0 4454 40 1 0 3 1 0 0 0 0 760 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323250 7871950261 DUL79456 SHOBHA DEVI H2, W/O NANJUNDAPPA B N, MUKTHAMBIKA BADAVANE 251210 26645 11 LT1 211 1 0 96 2 1 0 3 1 -44 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451323362 7922484484 L56581 M.THIMMARAYAPPA NO.20, KURUBARAHALLI, DBPURA S/O LATE.MARAPPA 251210 0 11 LT1 211 1 0 4967 58 1 0 3 0.7500 -23 0 0 0 0 2512 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004261 0 99999 37729047 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-01-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2