1443541546 7935487949 L73918 MANJULA H2, W/O RAMAKRISHNAPPA,KURUBARAHALLI 251210 36654 11 LT1 211 1 0 291 0 1 0 3 0.6000 -76 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC3449602 0 0 0 0 0 0 0 0 0 0 MANJULA,H2, W/O RAMAKRISHNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443541454 7922484484 L56581 M.THIMMARAYAPPA NO.20, KURUBARAHALLI, DBPURA S/O LATE.MARAPPA 251210 0 11 LT1 211 1 0 4914 65 1 0 3 0.7900 -2 1.0300 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-01-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443541387 7884061529 DUL78411 THIMMARAJU H2, S/O KRISHNAPPA, KURUBARAHALLI 251210 25565 11 LT1 211 1 0 10 0 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111123088135 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,H2, S/O KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541466 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 999 111124380797 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI,H2, W/O NANJUNDAPPA B N, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541520 7828249665 L57616 LAKSHMAMMA W/O ANJINAPPA H2,KURUBARAHALLI, DBPURA 251210 205 11 LT1 211 0.4800 0 4421 43 1 0 3 1 0 0 0 0 760 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111181953 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O ANJINAPPA,H2,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541501 7679671055 DUL78410 THIMMARAJU H7, S/O KRISHNAPPA, KURUBARAHALLI 251210 32568 11 LT1 211 1 0 10 0 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111123088139 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,H7, S/O KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541500 7674644855 DUL74687 NAGARATHNA H G H2, W/O LATE KARUNAKARA,KURUBARAHALLI 251210 3333 11 LT1 211 1 0 2508 70 1 0 3 0.9100 0 0 0 0 460 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 0 67499488 0 0 0 2 0 0 0 0 0 0 NAGARATHNA H G,H2, W/O LATE KARUNAKARA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1443541578 7658562811 DUL77264 RATHNAMMA E H4, W/O RANGASWAMY, KURUBARAHALLI 251210 32688 11 LT1 211 1 0 2664 61 1 0 3 0.9400 2 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443541425 7460420674 L54597 MANJULA W/O RAMAKRISHNAPPA KURUBARAHALLI, DBPURA 251210 22547 11 LT1 211 0.4800 0 683 6 1 0 3 1 181 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 111110204083 0 0 0 1 0 0 0 0 0 0 MANJULA W/O RAMAKRISHNAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541600 7321643648 L66619 SRI V C JYOTHI KUMAR S/O LATE CHANDRSHEKHARAIAH MUTHAMBIKA BADAVANE 251210 77779 11 LT1 211 1 0 2999 83 1 0 3 1 264 2.2500 0 0 960 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111122189237 0 0 0 1 0 0 0 0 0 0 SRI V C JYOTHI KUMAR,S/O LATE CHANDRSHEKHARAIAH MUTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541584 7290342000 L39439 MANJULA W/O R.RAMA KRISHNA KURUBARAHALLI 251210 4200 11 LT1 211 0.8500 0 6311 24 1 0 3 1 9 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999999 111111793192 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O R.RAMA KRISHNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541599 7182619000 L48353 BHAGYAMMA W/O NAGARAJAYYA 251210 0 11 LT1 211 0.4800 0 3707 21 1 0 3 1 80 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999999 111111790485 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJAYYA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541510 7159398400 DUL78409 THIMMARAJU H6, S/O KRISHNAPPA, KURUBARAHALLI 251210 56879 11 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111123088136 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,H6, S/O KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541460 7150314786 DUL80779 PUSHPA H4, W/O KEMPANNA R, KURUBARAHALLI 251210 62530 11 LT1 211 1 0 1565 97 1 0 3 0.9800 0 0 0 0 350 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 0 A8555555 0 0 0 2 0 0 0 0 0 0 PUSHPA,H4, W/O KEMPANNA R, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443541598 7111342000 L22788 HANUMAKKA W/O RAMAIAH SHANTHINAGARA 251210 6300 11 LT1 211 0.2400 0 5791 27 1 0 3 1 3 0 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111790916 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541591 7094779893 L45873 M NAGARAJU KURUBARAHALLI 251210 126 11 LT1 211 0.4000 0 13498 87 1 0 3 1 452 1.8000 0 0 1110 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111784853 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541595 7083162944 L57930 T.N.SRINIVASMURTHY H2,KURUBARAHALLI, DBPURA S/O NARAYANAPPA 251210 2254 11 LT1 211 0.4800 0 3715 23 1 0 3 0.9700 0 0 0 0 210 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2293531 0 0 0 0 0 0 0 0 0 0 T.N.SRINIVASMURTHY,H2,KURUBARAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443541596 7074084722 DUL74685 NAGARATHNA H G W/O LATE KARUNAKARA,KURUBARAHALLI 251210 3332 11 LT1 211 1 0 955 22 1 0 3 0.8700 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 67499485 0 0 0 1 0 0 0 0 0 0 NAGARATHNA H G,W/O LATE KARUNAKARA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443541549 6930167376 L55687 PAPEGOWDA H3,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 0 11 LT1 211 0.4800 0 2900 27 1 0 3 0.9400 1 0 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2084535 0 0 0 1 0 0 0 0 0 0 PAPEGOWDA,H3,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443541386 6880342000 L44811 R HEMALATHA W/O ANANDA KURUBARAHALLI 251210 12900 11 LT1 211 0.4800 0 10251 67 1 0 3 1 134 1.8500 0 0 370 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111786320 0 0 0 1 0 0 0 0 0 0 R HEMALATHA,W/O ANANDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541575 6827807185 DUL77263 RATHNAMMA E H5, W/O RANGASWAMY, KURUBARAHALLI 251210 5582 11 LT1 211 1 0 2215 71 1 0 3 1 1421 10.4500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111115439918 0 0 0 1 0 0 0 0 0 0 RATHNAMMA E,H5, W/O RANGASWAMY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 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 1443541547 6636303894 L73917 MANJULA H3, W/O RAMAKRISHNAPPA,KURUBARAHALLI 251210 789 11 LT1 211 1 0 1997 60 1 0 3 0.8400 319 2.9500 0 0 240 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3449601 0 0 0 0 0 0 0 0 0 0 MANJULA,H3, W/O RAMAKRISHNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443541464 6619538554 DUL76473 NAGARATHNAMMA H3, W/O VENKATARAMANAPPA M S,KURUBARAHALLI 251210 6598 11 LT1 211 1 0 3300 116 1 0 3 0.8600 0 0 0 0 790 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.790 (ignore if paid) 0 0 A5761052 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,H3, W/O VENKATARAMANAPPA M S,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443541559 6519565046 L56583 M.THIMMARAYAPPA H3,NO.20, KURUBARAHALLI, DBPURA S/O LATE.MARAPPA 251210 0 11 LT1 211 0.4800 0 1145 10 1 0 3 0.7100 -54 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 BC1967354 0 0 0 1 0 0 0 0 0 0 M.THIMMARAYAPPA,H3,NO.20, KURUBARAHALLI, DBPURA S/O LATE.MARAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-01-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443541465 6512512357 DUL78656 MANGALAGOWRAMMA B R MUKTTAMBIKA BADAVANE 251210 2651 11 LT1 211 1 0 1458 77 1 0 3 1 -1254 0 0 0 420 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 0 111123488558 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA B R,MUKTTAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541429 6425109033 DUL76815 LINGAMMA W/O MAREGOWDA B M, KURUBARAHALLI 251210 56582 11 LT1 211 1 0 1692 58 1 0 3 0.9900 0 1.0800 0 0 360 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 0 67587651 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O MAREGOWDA B M, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443541446 6305619000 L48352 BHAGYAMMA W/O NAGARAJAYYA KURABARAHALLI 251210 9879 11 LT1 211 0.4800 0 8891 69 1 0 3 1 261 3.5800 0 0 340 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2014-11-12 111111797083 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJAYYA KURABARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541378 6290342000 L39440 K.NARAYAN S/O KODI RANGAPPA KURUBARAHALLI 251210 4300 11 LT1 211 0.6900 0 7824 72 1 0 3 1 175 1.6000 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999999 111111797028 0 0 0 1 0 0 0 0 0 0 K.NARAYAN,S/O KODI RANGAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541388 6180286047 DUL80778 PUSHPA H5, W/O KEMPANNA R, KURUBARAHALLI 251210 36203 11 LT1 211 1 0 464 52 1 0 3 0.9800 109 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 A8555554 0 0 0 2 0 0 0 0 0 0 PUSHPA,H5, W/O KEMPANNA R, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443541505 6169782676 L71485 C SHASHIDAR S/O CHANDRASHEKARAIAH,KURUBARAHALLI 251210 2154 11 LT1 211 1 0 4012 99 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 2023-01-05 BC3276367 0 0 0 2 0 0 0 0 0 0 C SHASHIDAR,S/O CHANDRASHEKARAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443541504 6169386725 DUL78670 SUJATHA S N W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 251210 54872 11 LT1 211 1 0 220 8 1 0 3 0.8800 -44 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 68184643 0 0 0 0 0 0 0 0 0 0 SUJATHA S N,W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443541576 6129670526 DUL77824 LATHA W/O BYRANNA, KURUBARAHALLI 251210 54878 11 LT1 211 1 0 1260 48 1 0 3 1 66 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111122575541 0 0 0 1 0 0 0 0 0 0 LATHA,W/O BYRANNA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1443541603 6093139211 L52689 CHIKKAPPAIAH C M S/O MUTHANNA 251210 98989 11 LT1 211 2 0 3444 42 1 0 3 1 -174 0 0 0 240 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110221149 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH C M,S/O MUTHANNA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541397 6001228876 DUL76472 NAGARATHNAMMA H2, W/O VENKATARAMANAPPA M S,KURUBARAHALLI 251210 68897 11 LT1 211 1 0 2165 115 1 0 3 0.8700 488 2.3700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443541450 5933229111 L48468 G.SHANKAR S/O LATE.GOVINDAPPA,KURUBARAHALLI,DBPUR-561203 251210 0 11 LT1 211 0.3200 0 3566 14 1 0 3 1 -70 0 0 0 0 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999999 2023-03-29 111115927058 0 0 0 1 0 0 0 0 0 0 G.SHANKAR,S/O LATE.GOVINDAPPA,KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541592 5880342000 L42412 SRI,CHANDRASHEKAR S/O T.V.RAJANNA KURUBARAHALLI 251210 5900 11 LT1 211 1 0 8990 30 1 0 3 1 -52 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999999 111111683965 0 0 0 1 0 0 0 0 0 0 SRI,CHANDRASHEKAR,S/O T.V.RAJANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541499 5847710188 L57931 T.N.SRINIVASMURTHY H3,KURUBARAHALLI, DBPURA S/O NARAYANAPPA 251210 8874 11 LT1 211 0.4800 0 2792 12 1 0 3 0.9700 6 0 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2293533 0 0 0 0 0 0 0 0 0 0 T.N.SRINIVASMURTHY,H3,KURUBARAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443541498 5846869214 L45674 GANGANJINAPPA KURUBARAHALLI 251210 965 11 LT1 211 0.2400 0 6081 54 1 0 3 1 1 0 0 0 640 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111389096 0 0 0 1 0 0 0 0 0 0 GANGANJINAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541518 5765673456 L57615 LAKSHMAMMA W/O ANJINAPPA KURUBARAHALLI, DBPURA 251210 255 11 LT1 211 0.4800 0 4316 6 1 0 3 1 210 1.8000 0 0 590 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110208291 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O ANJINAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541512 5749439111 L50404 GANGAMMA W/O GANGANNAKURUBARAHALLIDBPUR-561203 251210 5488 11 LT1 211 0.4800 0 3478 28 1 0 3 1 52 1 0 0 360 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112677847 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GANGANNAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541440 5613229111 L48469 G.SHANKAR S/O LATE.GOVINDAPPA,KURUBARAHALLI,DBPUR-561203 251210 0 11 LT1 211 0.3200 0 2099 32 1 0 3 1 0 1 0 0 380 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113379848 0 0 0 1 0 0 0 0 0 0 G.SHANKAR,S/O LATE.GOVINDAPPA,KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541463 5603026946 L70874 SMT RATHNAMMA H2, W/O GOPALA GOWDA TH KURUBARAHALLI 251210 2547 11 LT1 211 1 0 1237 24 1 0 3 0.6500 19 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 52964723 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,H2, W/O GOPALA GOWDA TH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443541564 5514375528 DUL77262 RATHNAMMA E H3, W/O RANGASWAMY, KURUBARAHALLI 251210 6865 11 LT1 211 1 0 581 20 1 0 3 0.7900 -122 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999999 A5761068 0 0 0 1 0 0 0 0 0 0 RATHNAMMA E,H3, W/O RANGASWAMY, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443541402 5390342000 L39524 JAYAMMA W/O RAJANNA KURUBARAHALLI 251210 5100 11 LT1 211 0.6900 0 1418 37 1 0 3 1 -2 0 0 0 210 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111803039D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541401 5369594132 L69777 SRI NAGARAJU L S/O LAKKAPPA KURUBARAHALLI 251210 74545 11 LT1 211 1 0 3303 104 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC3176511 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJU L,S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2024-01-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443541420 5290342000 L39441 K.NARAYAN S/O KODI RANGAPPA KURUBARAHALLI 251210 4400 11 LT1 211 0.2800 0 9562 52 1 0 3 1 16 0 0 0 370 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111802893 0 0 0 1 0 0 0 0 0 0 K.NARAYAN,S/O KODI RANGAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541493 5228646938 L62936 SMT AMBIKA KURUBHARAHALLI 251210 4546 11 LT1 211 1 0 9345 97 1 0 3 0.9300 0 0 0 0 1480 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 2019-02-21 BC2447502 0 0 0 3 0 0 0 0 0 0 SMT AMBIKA,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1443541434 5200711420 L52687 CHIKKAPPAIAH C M S/O MUTHANNA 251210 588 11 LT1 211 2 0 5774 161 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 111111181779 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH C M,S/O MUTHANNA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541555 5139080033 L69783 SRI NAGARAJU L H7, S/O LAKKAPPA KURUBARAHALLI 251210 64646 11 LT1 211 0.5000 0 644 17 1 0 3 0.5900 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC3176517 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJU L,H7, S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443541495 5056395840 DUL78667 RATHNAMMA H2, W/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 251210 45865 11 LT1 211 1 0 1733 88 1 0 3 0.7500 0 1.3600 0 0 360 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443541494 5053644642 DUL80777 PUSHPA H3, W/O KEMPANNA R, KURUBARAHALLI 251210 41560 11 LT1 211 1 0 206 14 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 A8555553 0 0 0 1 0 0 0 0 0 0 PUSHPA,H3, W/O KEMPANNA R, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443541590 5009743899 DUL82143 RAJAMMA H3, W/O RAMANJINAPPA,KURUBARAHALLI 251210 11332 11 LT1 211 1 0 1113 123 1 0 3 1 3420 30.3200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541609 4983930493 L55686 PAPEGOWDA H4KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 301 11 LT1 211 0.4800 0 7239 80 1 0 3 0.9700 774 6.6400 0 0 780 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2084534 0 0 0 2 0 0 0 0 0 0 PAPEGOWDA,H4KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443541473 4952224463 DUL81050 CHANDRASHEKAR H1, S/O T V RAJANNA, KURUBARAHALLI 251210 16019 11 LT1 211 1 0 677 47 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111125950610 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,H1, S/O T V RAJANNA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541552 4919532105 DUL76471 NAGARATHNAMMA H4, W/O VENKATARAMANAPPA M S,KURUBARAHALLI 251210 56585 11 LT1 211 1 0 1904 70 1 0 3 0.8400 384 1.9000 0 0 330 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 0 A5761042 0 0 0 3 0 0 0 0 0 0 NAGARATHNAMMA,H4, W/O VENKATARAMANAPPA M S,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1443541391 4881700859 L56702 R.HONNAPPA KURUBARAHALLI, DBPURA S/O LATE.G.RUDRAIAH 251210 45452 11 LT1 211 1 0 7328 67 1 0 3 1 -63 0 0 0 0 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 2021-11-10 111111179791 0 0 0 1 0 0 0 0 0 0 R.HONNAPPA,KURUBARAHALLI, DBPURA S/O LATE.G.RUDRAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541396 4880342000 L44313 KEMPARAJU S/O KEMPAIAH MUTHYALAMMA TEMPLE NEAR 251210 2545 11 LT1 211 0.4800 0 5236 39 1 0 3 1 0 0 0 0 460 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111802830 0 0 0 1 0 0 0 0 0 0 KEMPARAJU,S/O KEMPAIAH MUTHYALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541491 4855340767 DUL82142 RAJAMMA W/O RAMANJINAPPA,KURUBARAHALLI 251210 11440 11 LT1 211 1 0 789 49 1 0 3 0.8700 1912 26.7300 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 A8621874 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O RAMANJINAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443541459 4843533691 L52941 V.LATHA W/O BYRANNA KURUBARAHALLI, DODDABALLAPURA 251210 2144 11 LT1 211 0.4800 0 2206 30 1 0 3 1 -6 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 111111160833 0 0 0 1 0 0 0 0 0 0 V.LATHA W/O BYRANNA,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541461 4839953215 DUL78408 THIMMARAJU H3, S/O KRISHNAPPA, KURUBARAHALLI 251210 12554 11 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111123088133 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,H3, S/O KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541462 4812825439 L50621 GURUMURTHY S/O CHIKKANANJAPPA 251210 8752 11 LT1 211 0.4800 0 4110 31 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 111110123978 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O CHIKKANANJAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541613 4809731857 L70902 LINGAMMA W/O LATE,MAREGOWDA KURUBARAHALLI 251210 16544 11 LT1 211 1 0 2733 50 1 0 3 0.8800 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 52987919 0 0 0 2 0 0 0 0 0 0 LINGAMMA,W/O LATE,MAREGOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443541593 4776499082 DUL76814 LINGAMMA H2, W/O MAREGOWDA B M, KURUBARAHALLI 251210 4578 11 LT1 211 1 0 1498 52 1 0 3 0.8800 0 0 0 0 250 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 0 67587650 0 0 0 2 0 0 0 0 0 0 LINGAMMA,H2, W/O MAREGOWDA B M, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443541449 4613229111 L48467 G.SHANKAR S/O LATE.GOVINDAPPA,KURUBARAHALLI,DBPUR-561203 251210 0 11 LT1 211 0.3200 0 2944 21 1 0 3 1 0 1 0 0 250 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115916975 0 0 0 1 0 0 0 0 0 0 G.SHANKAR,S/O LATE.GOVINDAPPA,KURUBARAHALLI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541483 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 2025-12-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1443541384 6801342000 P5137 MUDDUGANGAMMA W/O K BASAVARAJU M.T.STREET 251210 516 11 LT3A 311 0 7 59951 262 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999999 111111783023 0 0 0 1 0 0 0 0 0 0 MUDDUGANGAMMA,W/O K BASAVARAJU M.T.STREET 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541433 5221753685 DUC81049 CHANDRASHEKAR S/O T V RAJANNA, KURUBARAHALLI 251210 16018 11 LT3A 311 1 0 222 18 1 0 3 1 -2 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111125950611 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O T V RAJANNA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541579 0351140116 L58300 K.NARAYAN S/O KODI RANGAPPA KURUBARAHALLI, DBPURA 251210 2007 11 LT3A 311 0.4800 0 353 8 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 100006879979 0 0 0 1 0 0 0 0 0 0 K.NARAYAN S/O KODI RANGAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541489 9994474840 DUL82144 RAJAMMA H2, W/O RAMANJINAPPA,KURUBARAHALLI 251210 61455 11 LT1 211 1 0 1227 79 1 0 3 0.9800 3189 25.0800 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443541432 9980342000 L44316 SRINIVASA MURTHY S/O NARAYANAPPA MUTHYALAMMA TEMPLE NEAR 251210 4100 11 LT1 211 0.4800 0 3808 44 1 0 3 1 1 0 0 0 280 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111789991 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O NARAYANAPPA MUTHYALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541611 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 2025-12-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443541484 9901169954 L70875 SMT RATHNAMMA H3, W/O GOPALA GOWDA TH KURUBARAHALLI 251210 12415 11 LT1 211 1 0 2069 89 1 0 3 0.8500 674 3.2000 0 0 470 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443541521 9880342000 L43103 SMT LAXMAMMA W/O CHIKKASIDDAIAH KURUBARAHALLI 251210 4800 11 LT1 211 1 0 9370 45 1 0 3 1 -16 0 0 0 560 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111783766 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O CHIKKASIDDAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541492 9790342000 L39443 K.V.BAGHYA W/O VENKATARAJU KURUBARAHALLI 251210 5000 11 LT1 211 0.2800 0 10745 13 1 0 3 1 0 0 0 0 710 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111792263 0 0 0 1 0 0 0 0 0 0 K.V.BAGHYA,W/O VENKATARAJU KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541426 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 36.0400 0 0 0 2512 2025-12-11 3 0 0 2025-10-11 3 0 0 0 0 14004261 0 9999999 2014-07-07 111111803737 0 0 0 0 0 0 0 0 0 0 GOPALA C,S/O CHANDRA SHEKAR 7 TH CROSS MUKTHAMBUKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-20 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443541423 9742693470 DUL78671 SUJATHA S N H4, W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 251210 12457 11 LT1 211 1 0 324 21 1 0 3 0.9300 -1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 68184645 0 0 0 1 0 0 0 0 0 0 SUJATHA S N,H4, W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443541477 9690342000 L39691 M.THIMMARAYAPPA S/O MARAPPA KURUABRAHALLI 251210 5300 11 LT1 211 0.8500 0 4644 0 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999999 111111775550 0 0 0 1 0 0 0 0 0 0 M.THIMMARAYAPPA,S/O MARAPPA KURUABRAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541565 9655701903 L71983 RAJAMMA H2, W/O LAKSHMAIAH,KURUBARAHALLI 251210 5554 11 LT1 211 1 0 255 6 1 0 3 0.8700 -72 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC3274356 0 0 0 0 0 0 0 0 0 0 RAJAMMA,H2, W/O LAKSHMAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443541405 9633923341 L56790 B.SRINIVAS S/O BHEEMAIAH H2,KURUBARAHALLI, DBPURA 251210 69989 11 LT1 211 0.4800 0 1870 6 1 0 3 0.7100 1 0 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2032423 0 0 0 1 0 0 0 0 0 0 B.SRINIVAS S/O BHEEMAIAH,H2,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443541551 9565998000 L46945 SREEDEVI W/O RAMAKRISHNA KURUBARAHALLI, DODDABALLAPURA 251210 0 11 LT1 211 0.4800 0 5697 50 1 0 3 1 -20 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999999 111111389841 0 0 0 1 0 0 0 0 0 0 SREEDEVI W/O RAMAKRISHNA,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541445 9539749695 L52091 H.G.NAGARATHNA W/O LATE KARUNAKARA KURUBARAHALLI, DBPUR 251210 2458 11 LT1 211 0.4800 0 3100 27 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 111111509977 0 0 0 1 0 0 0 0 0 0 H.G.NAGARATHNA W/O LATE KARUNAKARA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443541409 9407290564 L54594 MANJULA W/O RAMAKRISHNAPPA KURUBARAHALLI, DBPURA 251210 22010 11 LT1 211 0.4000 0 4785 57 1 0 3 1 3854 33.3800 0 0 420 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110089616 0 0 0 1 0 0 0 0 0 0 MANJULA W/O RAMAKRISHNAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.6600 57 2025-11-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541406 9401706208 DUL76424 S RAMESH S/O SHESHAGIRI RAO,KURUBARAHALLI 251210 12575 11 LT1 211 2 0 2658 11 1 0 3 0.9800 0 0 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 0 67578062 0 0 0 0 0 0 0 0 0 0 S RAMESH,S/O SHESHAGIRI RAO,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443541514 9390342000 L40204 HANUMAKKA W/O RAMAIAH SHANTHINAGARA 251210 6600 11 LT1 211 0.2400 0 2864 16 1 0 3 1 -5 0 0 0 350 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111783894 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541517 9367665415 DUL80980 RATHNAMMA S B H3, W/O LAKSHMINARAYANA L, MUKTHAMBIKA BADAVANE 251210 58587 11 LT1 211 1 0 241 19 1 0 3 0.9700 137 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 A8728343 0 0 0 2 0 0 0 0 0 0 RATHNAMMA S B,H3, W/O LAKSHMINARAYANA L, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443541448 9246365663 L69779 SRI NAGARAJU L H5, S/O LAKKAPPA KURUBARAHALLI 251210 65545 11 LT1 211 0.5000 0 4986 213 1 0 3 0.9800 0 4.8400 0 0 480 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3176513 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJU L,H5, S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1443541415 9227790223 DUL80144 AJAY K S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 66001 11 LT1 211 1 0 392 20 1 0 3 0.9800 -474 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 10000 68205526 0 0 0 1 0 0 0 0 0 0 AJAY K,S/O KADAIAH, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443541479 9195080951 L71982 RAJAMMA W/O LAKSHMAIAH,KURUBARAHALLI 251210 14542 11 LT1 211 1 0 1223 37 1 0 3 0.8600 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC3274355 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O LAKSHMAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443541582 9170514128 L69778 SRI NAGARAJU L H2, S/O LAKKAPPA KURUBARAHALLI 251210 46844 11 LT1 211 0.5000 0 4694 121 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC3176512 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJU L,H2, S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443541419 9111702975 L73919 MANJULA W/O RAMAKRISHNAPPA,KURUBARAHALLI 251210 36565 11 LT1 211 1 0 65 7 1 0 3 0.5900 194 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC3449603 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAMAKRISHNAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443541545 9066894717 L58303 K.NARAYAN S/O KODI RANGAPPA H1,KURUBARAHALLI, DBPURA 251210 2004 11 LT1 211 0.4800 0 1114 15 1 0 3 1 0 7.8900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 111110443912 0 0 0 1 0 0 0 0 0 0 K.NARAYAN S/O KODI RANGAPPA,H1,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541490 8980342000 L44317 GANGA ANJINAPPA S/O HANUMANTHARAYAPPA MUTHYALAMMA TEMPLE NEAR 251210 3700 11 LT1 211 0.4800 0 590 33 1 0 3 1 -95 0 0 0 0 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999999 2019-01-25 111111784190D 0 0 0 1 0 0 0 0 0 0 GANGA ANJINAPPA,S/O HANUMANTHARAYAPPA MUTHYALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541612 8895853938 L73913 R SANJEEVARAJA S/O RAMESH S,KURUBARAHALLI 251210 24684 11 LT1 211 1 0 756 12 1 0 3 0.8000 1 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443541503 8880342000 L43104 SMT LAXMAMMA W/O CHIKKASIDDAIAH KURUBARAHALLI 251210 4900 11 LT1 211 0.5000 0 11538 94 1 0 3 1 0 0 0 0 670 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111784004 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O CHIKKASIDDAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541474 8780342000 L42508 SMT,L.LATHA W/O HANUMANTHARAYAPPA MUTHYALAMMA TEMPEL 251210 87 11 LT1 211 0.4800 0 421 34 1 0 3 1 213 1.5600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999999 111111783815D 0 0 0 1 0 0 0 0 0 0 SMT,L.LATHA,W/O HANUMANTHARAYAPPA MUTHYALAMMA TEMPEL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.2400 14 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541523 8638696080 DUL78660 B H GANGANJINAPPA H2, S/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 251210 48989 11 LT1 211 1 0 1032 28 1 0 3 0.8000 -44 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 68184647 0 0 0 0 0 0 0 0 0 0 B H GANGANJINAPPA,H2, S/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443541531 8637268217 L45859 M NAGARAJU KURUBARAHALLI 251210 123 11 LT1 211 0.3800 0 7237 55 1 0 3 1 -56 0 0 0 680 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111210405 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541381 8603903947 L55688 PAPEGOWDA H6,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 0 11 LT1 211 0.4800 0 6158 53 1 0 3 0.9200 0 1.2200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 BC2020496 0 0 0 0 0 0 0 0 0 0 PAPEGOWDA,H6,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443541418 8526548846 L52688 CHIKKAPPAIAH C M S/O MUTHANNA 251210 4785 11 LT1 211 2 0 4975 26 1 0 3 1 28 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999 111110429314 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH C M,S/O MUTHANNA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-12-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541422 8502437274 L51416 C.PRADEEP S/O CHANNEGOWDA NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 251210 0 11 LT1 211 1 0 15152 53 1 0 3 1 1 0 0 0 0 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 2017-05-04 111110211697 0 0 0 1 0 0 0 0 0 0 C.PRADEEP S/O CHANNEGOWDA,NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541414 8396191551 L68812 SRI UMESH T N H2, S/O NARAYANAPPA KURUBARHALLI 251210 200 11 LT1 211 0.5000 0 420 9 1 0 3 0.8100 -40 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC3094336 0 0 0 0 0 0 0 0 0 0 SRI UMESH T N,H2, S/O NARAYANAPPA KURUBARHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443541513 8389777252 L51720 H.ANUSUYA W/O N.HANUMANTHARAYAPPA KURUBARAHALLI,DBPUR 251210 6556 11 LT1 211 0.4800 0 4181 27 1 0 3 1 0 0 0 0 330 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111572943 0 0 0 1 0 0 0 0 0 0 H.ANUSUYA W/O N.HANUMANTHARAYAPPA,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541570 8347552884 L49878 SUNITHA W/O MUKUNDAPPA KURUBARAHALLI, DBPURA 251210 5455 11 LT1 211 0.5600 0 5411 43 1 0 3 1 42 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 111110443701 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O MUKUNDAPPA KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541567 8336402294 L57929 T.N.SRINIVASMURTHY KURUBARAHALLI, DBPURA S/O NARAYANAPPA 251210 55485 11 LT1 211 0.4800 0 959 11 1 0 3 0.9300 -33 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 BC2293532 0 0 0 1 0 0 0 0 0 0 T.N.SRINIVASMURTHY,KURUBARAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1443541416 8290342000 L39438 GURUMURTHY S/O CHIKKANANJAPPA # 332 KURUBARALLI 251210 500 11 LT1 211 0.8500 0 5526 42 1 0 3 1 -30 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999999 111111788112 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O CHIKKANANJAPPA # 332 KURUBARALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541444 8227054849 L45875 M NAGARAJU KURUBARAHALLI 251210 0 11 LT1 211 0.4000 0 867 38 1 0 3 1 2342 19.7000 0 0 550 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111790871D 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541556 8156936172 L71978 B S PADMALATHA W/O JAYARAM ,KURUBARAHALLI 251210 55487 11 LT1 211 1 0 2925 81 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 2022-01-25 BC3329577 0 0 0 2 0 0 0 0 0 0 B S PADMALATHA,W/O JAYARAM ,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443541403 8109717839 L65877 SRI JOYAPPA C A S/O APPIAH KURUBHARAHALLI 251210 45848 11 LT1 211 1 0 4644 24 1 0 3 0.8200 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC2915998 0 0 0 1 0 0 0 0 0 0 SRI JOYAPPA C A,S/O APPIAH KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443541470 7980342000 L41600 L.S.JOTHI S/O W/O GOVINDARAJU KURUBARAHALLI 251210 5600 11 LT1 211 0.3600 0 9710 51 1 0 3 1 129 1 0 0 560 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111784368 0 0 0 1 0 0 0 0 0 0 L.S.JOTHI,S/O W/O GOVINDARAJU KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541544 7951760809 DUL80979 RATHNAMMA S B H2, W/O LAKSHMINARAYANA L, MUKTHAMBIKA BADAVANE 251210 58580 11 LT1 211 1 0 636 61 1 0 3 0.9600 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 A8728342 0 0 0 2 0 0 0 0 0 0 RATHNAMMA S B,H2, W/O LAKSHMINARAYANA L, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443541536 7936393286 DUL80143 AJAY K H3, S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 65840 11 LT1 211 1 0 442 43 1 0 3 0.6400 -53 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 10000 68205525 0 0 0 2 0 0 0 0 0 0 AJAY K,H3, S/O KADAIAH, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443541607 4565734998 DUL78407 THIMMARAJU S/O KRISHNAPPA, KURUBARAHALLI 251210 45448 11 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111123088134 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541594 4482212855 L58842 RATHNAMMA W/O RANGASWAMY KURUBARAHALLI, DBPURA 251210 4413 11 LT1 211 1 0 4691 49 1 0 3 0.9700 -6151 0 0 0 0 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 0 999999 2019-05-29 BC2277636 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O RANGASWAMY,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443541597 4475940100 DUL76346 SHWETHA V H W/O MANJUNATH M R,KURUBARAHALLI 251210 46846 11 LT1 211 2 0 2584 106 1 0 3 1 -2039 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541399 4390342000 L39525 JAYAMMA W/O RAJANNA KURUBARAHALLI 251210 5200 11 LT1 211 0.2800 0 14579 117 1 0 3 1 -3 1.9500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999999 111111807833 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541385 4258493000 L45188 M MUNEGOWDA S/O MUNISHAMAIAH KURUBARAHALLI DBPUR 251210 3601 11 LT1 211 0.4800 0 6385 26 1 0 3 1 10 0 0 0 320 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111782910 0 0 0 1 0 0 0 0 0 0 M MUNEGOWDA,S/O MUNISHAMAIAH KURUBARAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541509 4225690987 DUL80142 AJAY K H5, S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 54581 11 LT1 211 1 0 1529 79 1 0 3 0.9100 0 1 0 0 290 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 10000 68205524 0 0 0 2 0 0 0 0 0 0 AJAY K,H5, S/O KADAIAH, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443541456 4220987323 L55685 PAPEGOWDA H5,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 0 11 LT1 211 0.4800 0 3109 74 1 0 3 0.9200 218 1.0300 0 0 400 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2084533 0 0 0 1 0 0 0 0 0 0 PAPEGOWDA,H5,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443541587 4173693111 L45158 T.N.GOVINDARAJU S/O LATE NARAYANAPPA, KURUBARAHALLI DBPUR 251210 412 11 LT1 211 0.4800 0 3895 29 1 0 3 1 0 0 0 0 410 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111683482 0 0 0 1 0 0 0 0 0 0 T.N.GOVINDARAJU,S/O LATE NARAYANAPPA, KURUBARAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541606 3971793200 L54051 M.MANJUNATAHA S/O LATE MYLARAPPA KURUBARAHALLI, DBPURA 251210 648 11 LT1 211 0.4800 0 6677 121 1 0 3 0.9600 1242 8.2900 0 0 410 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443541585 3880342000 L44314 KEMPARAJU S/O KEMPAIAH MUTHYALAMMA TEMPLE NEAR 251210 3800 11 LT1 211 0.4800 0 434 30 1 0 3 1 -21 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 999 111111791332D 0 0 0 1 0 0 0 0 0 0 KEMPARAJU,S/O KEMPAIAH MUTHYALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541604 3869591021 DUL82141 RAJAMMA H4, W/O RAMANJINAPPA,KURUBARAHALLI 251210 55411 11 LT1 211 1 0 584 70 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 A8621879 0 0 0 1 0 0 0 0 0 0 RAJAMMA,H4, W/O RAMANJINAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443541569 3725670178 DUL80141 AJAY K H2, S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 65042 11 LT1 211 1 0 2393 111 1 0 3 0.9000 0 0 0 0 910 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.910 (ignore if paid) 0 10000 68205523 0 0 0 2 0 0 0 0 0 0 AJAY K,H2, S/O KADAIAH, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443541574 3708399208 L45876 M NAGARAJU KURUBARAHALLI 251210 127 11 LT1 211 0.4000 0 11481 53 1 0 3 1 -18 0 0 0 900 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111791073 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541417 3667028432 DUL77105 B V ANJANAMURTHY C/O VEERANNA, MUKTHAMBIKE BADAVANE,7TH CROSS , KURUBARAHALLI 251210 65468 11 LT1 211 1 0 1321 80 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111121809450 0 0 0 2 0 0 0 0 0 0 B V ANJANAMURTHY,C/O VEERANNA, MUKTHAMBIKE BADAVANE,7TH CROSS , KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443541558 3613229111 L48491 R.NIRMALA W/O H.RAMACHANDRAPPAKURUBARAHALLIDBPUR-561203 251210 98512569 11 LT1 211 0.4800 0 4060 36 1 0 3 1 16 0 0 0 390 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541428 3399869795 L56231 LAKSHMINARAYANAPPA 4TH WARD, KURUBARAHALLI, DBPURA S/O SRI RAMAIAH 251210 65898 11 LT1 211 1 0 6640 35 1 0 3 0.9300 169 1.7900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 BC1961270 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAPPA,4TH WARD, KURUBARAHALLI, DBPURA S/O SRI RAMAIAH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443541563 3316387191 L54720 SHYLAJA W/O NAGABUSHAN KURUBARAHALLI, DBPURA 251210 11254 11 LT1 211 0.4800 0 3499 26 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 111111186904 0 0 0 1 0 0 0 0 0 0 SHYLAJA W/O NAGABUSHAN,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541561 3312457866 DUL77104 B V ANJANAMURTHY C/O VEERANNA, MUKTHAMBIKE BADAVANE,7TH CROSS , KURUBARAHALLI 251210 464 11 LT1 211 2 0 1956 71 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111121809449 0 0 0 1 0 0 0 0 0 0 B V ANJANAMURTHY,C/O VEERANNA, MUKTHAMBIKE BADAVANE,7TH CROSS , KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443541515 3218787418 L54721 B.T.VENKATESH S/O THIMMAIAH KURUBARAHALLI, DBPURA 251210 22580 11 LT1 211 1 0 5770 56 1 0 3 1 63 0 0 0 0 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 2019-03-08 111110300352 0 0 0 1 0 0 0 0 0 0 B.T.VENKATESH S/O THIMMAIAH,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541589 3173693111 L45159 T.N.UMESH S/O LATE NARAYANAPPA, KURUBARAHALLI DBPUR 251210 4202 11 LT1 211 0.4800 0 6364 45 1 0 3 1 -35 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999999 111111786822 0 0 0 1 0 0 0 0 0 0 T.N.UMESH,S/O LATE NARAYANAPPA, KURUBARAHALLI DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541522 3112907378 L68811 SRI UMESH T N H3, S/O NARAYANAPPA KURUBARHALLI 251210 31515 11 LT1 211 0.5000 0 1439 34 1 0 3 0.7800 0 0 0 0 260 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 0 2020-12-30 BC3094335 0 0 0 1 0 0 0 0 0 0 SRI UMESH T N,H3, S/O NARAYANAPPA KURUBARHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443541610 2843004826 L62293 SMT SHOBHA H2, MUTHAMBIKA BADAVANE 251210 7988 11 LT1 211 0.5000 0 6805 106 1 0 3 1 0 0 0 0 1070 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110080974 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,H2, MUTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.0100 92 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541608 2841733316 DUL80140 AJAY K H6, S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 65000 11 LT1 211 1 0 1558 96 1 0 3 0.9200 0 0 0 0 210 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 10000 68205522 0 0 0 1 0 0 0 0 0 0 AJAY K,H6, S/O KADAIAH, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443541447 2779374926 L69782 SRI NAGARAJU L H3, S/O LAKKAPPA KURUBARAHALLI 251210 56989 11 LT1 211 0.5000 0 2588 77 1 0 3 0.9500 0 0 0 0 510 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3176516 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJU L,H3, S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443541537 2683537274 L72139 JAYALAKSHMI W/O SRINIVASMURTHY,KURBARAHALLI 251210 2589 11 LT1 211 1 0 401 10 1 0 3 1 -4132 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111115914553 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O SRINIVASMURTHY,KURBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541421 2523823452 L52686 CHIKKAPPAIAH C M S/O MUTHANNA 251210 4758 11 LT1 211 2 0 6967 64 1 0 3 1 653 6.1200 0 0 310 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111231069 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH C M,S/O MUTHANNA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541486 2517848980 DUL76470 NAGARATHNAMMA W/O VENKATARAMANAPPA M S,KURUBARAHALLI 251210 54578 11 LT1 211 2 0 1553 46 1 0 3 0.9000 -17 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 A5761051 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O VENKATARAMANAPPA M S,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443541511 4252503771 DUL78406 THIMMARAJU H4, S/O KRISHNAPPA, KURUBARAHALLI 251210 25652 11 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111123088137 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,H4, S/O KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541453 1358779290 L51417 C.PRADEEP S/O CHANNEGOWDA NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 251210 15 11 LT1 211 2 0 1642 7 1 0 3 1 -122 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 111111186454 0 0 0 1 0 0 0 0 0 0 C.PRADEEP S/O CHANNEGOWDA,NEAR MUTHYALAMMA TEMPLE,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541472 1303164604 DUL78405 THIMMARAJU H5, S/O KRISHNAPPA, KURUBARAHALLI 251210 45452 11 LT1 211 1 0 10 0 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111123088138 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,H5, S/O KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541471 1299055827 L55684 PAPEGOWDA H2,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 0 11 LT1 211 0.4800 0 5870 34 1 0 3 0.9200 5 0 0 0 290 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2084532 0 0 0 0 0 0 0 0 0 0 PAPEGOWDA,H2,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443541380 1246789255 DUL74686 NAGARATHNA H G H3, W/O LATE KARUNAKARA,KURUBARAHALLI 251210 3331 11 LT1 211 1 0 1152 84 1 0 3 1 -344 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111119794751 0 0 0 1 0 0 0 0 0 0 NAGARATHNA H G,H3, W/O LATE KARUNAKARA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541383 1228753935 L68810 SRI UMESH T N S/O NARAYANAPPA KURUBARHALLI 251210 46488 11 LT1 211 0.5000 0 670 16 1 0 3 0.6300 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC3094334 0 0 0 1 0 0 0 0 0 0 SRI UMESH T N,S/O NARAYANAPPA KURUBARHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443541581 1180811821 L69781 SRI NAGARAJU L H6, S/O LAKKAPPA KURUBARAHALLI 251210 46462 11 LT1 211 0.5000 0 3359 44 1 0 3 0.8000 0 0 0 0 230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3176515 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU L,H6, S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443541583 1178132128 L69780 SRI NAGARAJU L H4, S/O LAKKAPPA KURUBARAHALLI 251210 54699 11 LT1 211 0.5000 0 1616 48 1 0 3 0.9900 219 1.0900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC3176514 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJU L,H4, S/O LAKKAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443541580 1168156381 L54595 MANJULA W/O RAMAKRISHNAPPA KURUBARAHALLI, DBPURA 251210 12031 11 LT1 211 0.4000 0 1641 16 1 0 3 1 0 0 0 0 640 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111184611D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O RAMAKRISHNAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541408 1111907506 DUL77261 RATHNAMMA E W/O RANGASWAMY, KURUBARAHALLI 251210 2565 11 LT1 211 1 0 2019 143 1 0 3 1 0 0 0 0 290 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443541475 1013289902 L52685 CHIKKAPPAIAH C M S/O MUTHANNA 251210 6898 11 LT1 211 0.4800 0 4104 62 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 111110504767 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH C M,S/O MUTHANNA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.4100 22 2024-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541478 1011342000 L22787 HANUMAKKA W/O RAMAIAH SHANTHINAGARA 251210 5800 11 LT1 211 0.2400 0 5561 28 1 0 3 1 470 3.8800 0 0 370 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111805788 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541562 0980342000 L43102 SMT LAXMAMMA W/O CHIKKASIDDAIAH KURUBARAHALLI 251210 4700 11 LT1 211 1 0 5152 23 1 0 3 1 298 2.3100 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111782031 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O CHIKKASIDDAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541404 0921620825 L56926 R SANJEEVARAJA S/O S RAMESH 251210 15485 11 LT1 211 1 0 12851 148 1 0 3 0.9400 218 1.0900 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 BC2086450 0 0 0 2 0 0 0 0 0 0 R SANJEEVARAJA,S/O S RAMESH 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443541467 0890342000 L39442 K.V.BAGHYA W/O VENKATARAJU KURUBARAHALLI 251210 4500 11 LT1 211 0.6900 0 9224 123 1 0 3 1 0 1.2300 0 0 880 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111801019 0 0 0 1 0 0 0 0 0 0 K.V.BAGHYA,W/O VENKATARAJU KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541519 0863271317 DUL80139 AJAY K H4, S/O KADAIAH, MUKTHAMBIKA BADAVANE 251210 54824 11 LT1 211 1 0 1030 72 1 0 3 0.8400 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 10000 68205521 0 0 0 2 0 0 0 0 0 0 AJAY K,H4, S/O KADAIAH, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443541379 0814792537 L56582 M.THIMMARAYAPPA H2,NO.20, KURUBARAHALLI, DBPURA S/O LATE.MARAPPA 251210 0 11 LT1 211 0.4800 0 1435 3 1 0 3 0.9900 -40 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999 37729048 0 0 0 0 0 0 0 0 0 0 M.THIMMARAYAPPA,H2,NO.20, KURUBARAHALLI, DBPURA S/O LATE.MARAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443541469 0799292758 L56788 B.SRINIVAS S/O BHEEMAIAH KURUBARAHALLI, DBPURA 251210 524145 11 LT1 211 0.4800 0 5585 157 1 0 3 0.9700 0 0 0 0 590 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2032421 0 0 0 1 0 0 0 0 0 0 B.SRINIVAS S/O BHEEMAIAH,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443541394 0728620650 L52090 H.G.NAGARATHNA W/O LATE KARUNAKARA KURUBARAHALLI, DBPUR 251210 5458 11 LT1 211 0.4800 0 5395 76 1 0 3 1 239 2.1400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 111110221719 0 0 0 1 0 0 0 0 0 0 H.G.NAGARATHNA W/O LATE KARUNAKARA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541395 0703836850 L65763 SMT RADHAMMA W/O K DEVARAJ MUKTHAMBIKA BADAVANE 251210 13452 11 LT1 211 1 0 2450 33 1 0 3 0.9000 -103 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC2552881 0 0 0 0 0 0 0 0 0 0 SMT RADHAMMA,W/O K DEVARAJ MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443541481 0495959033 DUL79455 SHOBHA DEVI W/O NANJUNDAPPA B N, MUKTHAMBIKA BADAVANE 251210 58985 11 LT1 211 1 0 507 41 1 0 3 0.8500 44 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 999 A8324246 0 0 0 0 0 0 0 0 0 0 SHOBHA DEVI,W/O NANJUNDAPPA B N, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443541480 0490342000 L40203 HANUMAKKA W/O RAMAIAH SHANTHINAGARA 251210 6500 11 LT1 211 0.2400 0 7117 33 1 0 3 1 -4 0 0 0 770 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111775610 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541566 0458893107 L51721 H.ANUSUYA W/O N.HANUMANTHARAYAPPA KURUBARAHALLI,DBPUR 251210 2568 11 LT1 211 0.4800 0 1229 26 1 0 3 1 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 111110441599 0 0 0 1 0 0 0 0 0 0 H.ANUSUYA W/O N.HANUMANTHARAYAPPA,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541443 0433495260 L62292 SMT SHOBHA MUTHAMBIKA BADAVANE 251210 7854 11 LT1 211 0.5000 0 510 1 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 999 111111189440 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,MUTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541485 0373798459 L65764 SMT RADHAMMA H3, W/O K DEVARAJ MUKTHAMBIKA BADAVANE 251210 38968 11 LT1 211 0.5000 0 3659 48 1 0 3 0.9400 0 0 0 0 510 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2898157 0 0 0 1 0 0 0 0 0 0 SMT RADHAMMA,H3, W/O K DEVARAJ MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443541533 0270745951 DUL78668 SUJATHA S N H2, W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 251210 52564 11 LT1 211 1 0 2009 79 1 0 3 0.8800 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 68184641 0 0 0 1 0 0 0 0 0 0 SUJATHA S N,H2, W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443541502 0182767836 L55683 PAPEGOWDA KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 251210 6588 11 LT1 211 0.4800 0 6383 115 1 0 3 0.9600 269 1.2800 0 0 1180 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2084531 0 0 0 2 0 0 0 0 0 0 PAPEGOWDA,KURUBARAHALLI, DBPURA LATE.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443541458 0148894921 L55294 JAYALAKSHMAMMA KURUBARAHALLI, DBPURA W/O A.V.HANUMANTHARAYAPPA 251210 32545 11 LT1 211 1 0 3830 35 1 0 3 1 225 2.0800 0 0 0 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 2017-09-13 111110188489 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,KURUBARAHALLI, DBPURA W/O A.V.HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541588 0143726817 L45885 M NAGARAJU KURUBARAHALLI 251210 124 11 LT1 211 0.4000 0 12135 138 1 0 3 1 1602 14.2000 0 0 1410 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111650452 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541616 0130766319 DUL80978 RATHNAMMA S B W/O LAKSHMINARAYANA L, MUKTHAMBIKA BADAVANE 251210 54899 11 LT1 211 1 0 783 49 1 0 3 0.9700 -12 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 A8728341 0 0 0 0 0 0 0 0 0 0 RATHNAMMA S B,W/O LAKSHMINARAYANA L, MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443541615 0111763475 DUL80776 PUSHPA W/O KEMPANNA R, KURUBARAHALLI 251210 24057 11 LT1 211 1 0 99 1 1 0 3 0.7500 -36 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 A8555552 0 0 0 0 0 0 0 0 0 0 PUSHPA,W/O KEMPANNA R, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443541614 0092769280 DUL77260 RATHNAMMA E H2, W/O RANGASWAMY, KURUBARAHALLI 251210 565 11 LT1 211 1 0 1007 15 1 0 3 1 -4 1.1600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541497 0090342000 L44315 ANJANA MURTHY B.T. S/O THIMMAIAH MUTHYALAMMA TEMPLE NEAR 251210 4000 11 LT1 211 0.4800 0 3226 78 1 0 3 0.8100 0 0 0 0 570 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 10000 2018-02-14 53183160 0 0 0 1 0 0 0 0 0 0 ANJANA MURTHY B.T.,S/O THIMMAIAH MUTHYALAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443541507 0069002892 DUL80775 PUSHPA H2, W/O KEMPANNA R, KURUBARAHALLI 251210 41025 11 LT1 211 1 0 1281 89 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 A8555551 0 0 0 2 0 0 0 0 0 0 PUSHPA,H2, W/O KEMPANNA R, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443541508 0062309346 L51031 MANJULA W/O RAMAKRISHNAPPA KURUBARAHALLI, DODDABALLAPURA 251210 58755 11 LT1 211 0.3200 0 8133 126 1 0 3 1 810 6.7200 0 0 1530 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110300159 0 0 0 1 0 0 0 0 0 0 MANJULA W/O RAMAKRISHNAPPA,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541410 0000039981 P10410 MANJAMMA W/O RAMA KRISHNAPPA, KURUBARAHALLI, DODDABALLAPURA-561203 251210 5823 11 LT5 511 0 14 3930 3 1 0 3 1 2169 10.7200 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111111575713 0 0 0 1 0 0 0 0 1 0 MANJAMMA,W/O RAMA KRISHNAPPA, KURUBARAHALLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541400 3564294673 P13141 SMT LATHA U W/O BYRANNA KURUBHARAHALLI 251210 21245 11 LT5 521 0 2 7566 171 1 0 3 0.4700 57 9.3800 0 0 0 2512 2025-12-11 1 0 0 2025-11-11 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 2025-11-11 2025-12-11 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1443541377 7798785599 TP10678 VEDHA B V D/O LATE B M VEERANNA,KURUBARAHALLI 251210 2222569 11 1LT7A 710 4 0 8355 198 1 0 3 1 1 16.0400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999 111120445228 0 0 0 2 0 0 0 0 1 0 VEDHA B V,D/O LATE B M VEERANNA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443541455 6708464389 TP12297 SRINIVASA S/O VENKATARAMANAPPA,KURUBARAHALLI 251210 994586 11 1LT7A 710 1 0 39 2 1 0 3 1 -18 30.0800 0 0 0 2512 2025-12-11 0 0 0 2025-09-11 3 0 0 0 0 14004261 0 999 111125980791 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O VENKATARAMANAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443541540 5439465883 TP12640 K R KUSUMA W/O M P S VENKATESH,KURUBARAHALLI 251210 4569875 11 1LT7A 710 1 0 1805 486 1 0 3 1 0 21.4500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1443541411 2051923411 TP12284 KEMPEGOWDA H V S/O VIRABHADRAIAH,KURUBARAHALLI 251210 333 11 1LT7A 710 1 0 644 82 1 0 3 0.9800 -1 3.6500 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443541413 1521900367 TP11916 SHASHIKALA G W/O N DEVARAJU,MUKTAMBIKA BADAVANE,KURUBARAHALLI 251210 1126555 11 1LT7A 710 4 0 954 49 1 0 3 0.8600 1501 14.3400 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 24480341 0 0 0 5 0 0 0 0 0 0 SHASHIKALA G,W/O N DEVARAJU,MUKTAMBIKA BADAVANE,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9440 1443541572 9850948532 L61495 GOWRAMMA H3, KURUBHARAHALLI 251210 312 11 LT1 212 0.5000 0 3711 68 1 0 3 0.6100 0 1 0 0 710 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2557092 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,H3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443541390 9510358002 L66890 SMT VEDHA B V H5, C/O B M VEERANNA KURUBHARAHALLI 251210 468745 11 LT1 212 1 0 3963 40 1 0 3 0.9600 -29 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443541525 8655996686 L68526 SMT RATHNAMMA W/O GOPAL GOWDA T H KURUBHARAHALLI 251210 7896 11 LT1 212 1 0 1965 11 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC2694434 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O GOPAL GOWDA T H KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443541529 8645090276 L62239 SMT GIRIJAMMA H2, KURUBHARAHALLI 251210 9888 11 LT1 212 0.5000 0 3910 39 1 0 3 0.9300 1 0 0 0 610 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2583532 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443541571 8454173017 L66146 SRI MUTHURAJ S H3, S/O CHIKKAVENKATAPPA KURUBHARAHALLI 251210 45455 11 LT1 212 0.5000 0 1545 30 1 0 3 1 7 0 0 0 330 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111518373 0 0 0 1 0 0 0 0 0 0 SRI MUTHURAJ S,H3, S/O CHIKKAVENKATAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 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 1443541398 8124585097 L66145 SRI MUTHURAJ S S/O CHIKKAVENKATAPPA KURUBHARAHALLI 251210 2454 11 LT1 212 0.5000 0 627 8 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC2650472 0 0 0 1 0 0 0 0 0 0 SRI MUTHURAJ S,S/O CHIKKAVENKATAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443541412 7694389923 L66147 SRI MUTHURAJ S H2, S/O CHIKKAVENKATAPPA KURUBHARAHALLI 251210 64642 11 LT1 212 0.5000 0 3309 56 1 0 3 1 0 0 0 0 270 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 0 2021-01-22 111111518371 0 0 0 1 0 0 0 0 0 0 SRI MUTHURAJ S,H2, S/O CHIKKAVENKATAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541452 7455158788 L62238 SMT GIRIJAMMA KURUBHARAHALLI 251210 46598 11 LT1 212 1 0 1622 11 1 0 3 0.9800 55 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 BC2358608 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443541437 7047351901 L66889 SMT VEDHA B V C/O B M VEERANNA KURUBHARAHALLI 251210 56488 11 LT1 212 1 0 4359 58 1 0 3 1 200 2.7300 0 0 520 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 0 111111627400 0 0 0 1 0 0 0 0 0 0 SMT VEDHA B V,C/O B M VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541442 6302712307 L62241 SMT GIRIJAMMA H4, KURUBHARAHALLI 251210 4654 11 LT1 212 0.5000 0 4805 38 1 0 3 0.9100 0 0 0 0 800 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2583534 0 0 0 2 0 0 0 0 0 0 SMT GIRIJAMMA,H4, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443541389 6189137542 L61494 GOWRAMMA KURUBHARAHALLI 251210 314 11 LT1 212 1 0 6125 46 1 0 3 0.9200 -28 0 0 0 540 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2557093 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443541573 6135167773 L64983 SMT LAKSHMAMMA W/O RANGAPPA KURUBHARAHALLI 251210 546456 11 LT1 212 1 0 6967 104 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 10000 BC2863147 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O RANGAPPA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443541554 5430014860 L61497 HANUMAKKA HANUMAKKA W/O NARAYANAPPA KURUBARAHALLI 251210 4978 11 LT1 212 0.5000 0 1558 108 1 0 3 0.5800 1617 12.3600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 BC2571112 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,HANUMAKKA W/O NARAYANAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-06-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443541457 4214625694 L66891 SMT VEDHA B V H2, C/O B M VEERANNA KURUBHARAHALLI 251210 36749 11 LT1 212 1 0 4175 63 1 0 3 0.9400 0 0 0 0 400 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2964533 0 0 0 2 0 0 0 0 0 0 SMT VEDHA B V,H2, C/O B M VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443541586 4163004258 L50208 T. GANGANNNA, S/O THIMMAIAH, KURUBARAHALLY, 251210 5552 11 LT1 212 1 0 11009 72 1 0 3 1 -13 0 0 0 260 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111217848 0 0 0 1 0 0 0 0 0 0 T. GANGANNNA, S/O THIMMAIAH,,KURUBARAHALLY, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541605 3870523550 L62451 LOKWSH SHIRASI LOKWSH SHIRASI S/O DRUVARAJ SHIRASI KURUBARAHALLI 251210 254 11 LT1 212 0.5000 0 10377 209 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 111110222525 0 0 0 2 0 0 0 0 0 0 LOKWSH SHIRASI,LOKWSH SHIRASI S/O DRUVARAJ SHIRASI KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1443541553 3614487486 L59549 SHYLA SHYLA W/O RUDRAMURTY KURUBARAHALLI 251210 4896 11 LT1 212 1 0 5273 62 1 0 3 0.8900 0 0 0 0 500 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2222080 0 0 0 2 0 0 0 0 0 0 SHYLA,SHYLA W/O RUDRAMURTY KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443541560 3295208182 L59712 ESHVARAIAH H2, ESHVARAIAH S/O LATE HANUMANTHARAYAPPA KURUBARAHALLI 251210 4521 11 LT1 212 0.4800 0 1099 43 1 0 3 1 0 1 0 0 270 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110193214 0 0 0 1 0 0 0 0 0 0 ESHVARAIAH,H2, ESHVARAIAH S/O LATE HANUMANTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2025-02-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541451 2906312305 L59711 ESHVARAIAH ESHVARAIAH S/O LATE HANUMANTHARAYAPPA KURUBARAHALLI 251210 6234 11 LT1 212 0.4800 0 7476 85 1 0 3 0.9400 9 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 BC2221498 0 0 0 1 0 0 0 0 0 0 ESHVARAIAH,ESHVARAIAH S/O LATE HANUMANTHARAYAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443541407 2765315831 L66892 SMT VEDHA B V H6, C/O B M VEERANNA KURUBHARAHALLI 251210 687879 11 LT1 212 1 0 1108 6 1 0 3 0.9800 -62 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC2964534 0 0 0 0 0 0 0 0 0 0 SMT VEDHA B V,H6, C/O B M VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443541528 2604760560 L60241 RAJAMMA RAJAMMA W/O LAKSHMAIAH KURUBARAHALLI 251210 1234 11 LT1 212 1 0 1950 36 1 0 3 0.8900 0 0 0 0 280 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2469357 0 0 0 0 0 0 0 0 0 0 RAJAMMA,RAJAMMA W/O LAKSHMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443541524 1992220298 L61496 GOWRAMMA H2, KURUBHARAHALLI 251210 311 11 LT1 212 0.5000 0 1118 12 1 0 3 0.9900 152 1.1700 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 BC2557094 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443541482 1603306133 L68527 SMT RATHNAMMA H3, W/O GOPAL GOWDA T H KURUBHARAHALLI 251210 4569 11 LT1 212 1 0 4928 99 1 0 3 0.9600 859 11.5000 0 0 1070 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC2953747 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,H3, W/O GOPAL GOWDA T H KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443541535 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 5220 65 1 0 3 1 0 0 0 0 690 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2022-07-15 111110441465 0 0 0 1 0 0 0 0 0 0 V NAYANA W/O S R MUTHURAJ,V NAYANA W/O S R MUTHURAJ V NAYANA W/O S R MUTHURAJ 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.3100 51 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541539 1458825298 L61498 HANUMAKKA H2, HANUMAKKA W/O NARAYANAPPA KURUBARAHALLI 251210 8982 11 LT1 212 0.5000 0 6962 140 1 0 3 0.9600 0 3.2600 0 0 1230 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1230 (ignore if paid) 0 0 BC2458705 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,H2, HANUMAKKA W/O NARAYANAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443541557 1277970486 L66893 SMT VEDHA B V H4, C/O B M VEERANNA KURUBHARAHALLI 251210 24788 11 LT1 212 1 0 662 2 1 0 3 1 -8 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443541392 0705602259 L62879 SRI KEMPARAJU KURUBARAHALLI 251210 48778 11 LT1 212 0.5000 0 2600 40 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 BC2643372 0 0 0 1 0 0 0 0 0 0 SRI KEMPARAJU,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443541602 7202841453 RATHNAMMA W/O BYREGOWDA KURUBARAHALLI, DBPURA 251210 84596265 11 1LT1-M 110 0.0800 0 544 11 1 0 3 1 7 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 111111577038 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O BYREGOWDA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541534 0247924519 L66894 SMT VEDHA B V H3, C/O B M VEERANNA KURUBHARAHALLI 251210 48782 11 LT1 212 1 0 2462 22 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 999999 BC2569324 0 0 0 2 0 0 0 0 0 0 SMT VEDHA B V,H3, C/O B M VEERANNA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443541526 0258300826 L62240 SMT GIRIJAMMA H3, KURUBHARAHALLI 251210 8985 11 LT1 212 0.5000 0 2977 43 1 0 3 0.9400 -15 0 0 0 450 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2583533 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,H3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-09-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443541382 0404518052 L62880 SRI KEMPARAJU H2, KURUBARAHALLI 251210 5784 11 LT1 212 0.5000 0 2521 59 1 0 3 0.9400 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 BC2643373 0 0 0 2 0 0 0 0 0 0 SRI KEMPARAJU,H2, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443541568 0443721422 L68528 SMT RATHNAMMA H2, W/O GOPAL GOWDA T H KURUBHARAHALLI 251210 4569 11 LT1 212 1 0 2216 28 1 0 3 0.8800 499 4.4200 0 0 330 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443541542 2695862829 TP10373 RADHAMMA W/O KALIDASAPPA,VANNIGARAPETE 251210 84512369 11 1LT7A 710 1 0 531 3 1 0 3 0 7819 953.9000 0 0 0 2512 2025-12-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 4251 0 1443541435 5022457113 TP12593 RENUKA V C/O KRISHNA,KARENAHALLI 251210 8459625 11 1LT7A 710 1 0 112 203 1 0 3 0 -3000 0 0 0 0 2512 2025-12-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 4251 0 1443541488 5654611568 TP12563 MANGALAGOWRAMMA B H W/O SRINIVAS M K, KURUBARAHALLI 251210 52123 11 1LT7A 710 1 0 2146 53 1 0 3 0 -2966 0 0 0 0 2512 2025-12-11 0 0 0 2025-09-06 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 1308 0 1443541441 2488974011 L65878 SRI JOYAPPA C A H2, S/O APPIAH KURUBHARAHALLI 251210 65487 11 LT1 211 1 0 2452 51 1 0 3 0.9100 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC2653304 0 0 0 0 0 0 0 0 0 0 SRI JOYAPPA C A,H2, S/O APPIAH KURUBHARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443541516 2425266093 DUL78666 RATHNAMMA W/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 251210 58451 11 LT1 211 1 0 1832 30 1 0 3 0.8200 0 1.5700 0 0 590 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.590 (ignore if paid) 0 0 68184652 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443541506 2424243244 DUL78665 RATHNAMMA H3, W/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 251210 55783 11 LT1 211 1 0 164 12 1 0 3 0.6600 0 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 68184651 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,H3, W/O HANUMANTHARAYAPPA,MUKAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1443541436 2392983533 DUL80381 CHIKKAPPAIAH C M S/O MUTHANNA, SHANTHINAGARA 251210 58220 11 LT1 211 1 0 1877 118 1 0 3 1 467 0 0 0 300 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443541438 2390342000 L39218 B.V.ANJANA MURTHY S/O VEERANNA MUKTHAMBIKE BADAVANE,7TH CROSS , KURUBARAHALLI 251210 3300 11 LT1 211 0.9700 0 9676 160 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2025-06-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443541548 2271544614 L65765 SMT RADHAMMA H2, W/O K DEVARAJ MUKTHAMBIKA BADAVANE 251210 65458 11 LT1 211 0.5000 0 615 11 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC2898158 0 0 0 2 0 0 0 0 0 0 SMT RADHAMMA,H2, W/O K DEVARAJ MUKTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-05-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443541550 2270418659 L51719 H.ANUSUYA W/O N.HANUMANTHARAYAPPA KURUBARAHALLI,DBPUR 251210 401 11 LT1 211 0.4800 0 4645 55 1 0 3 1 0 1.2300 0 0 300 2512 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2021-05-27 111110426226 0 0 0 1 0 0 0 0 0 0 H.ANUSUYA W/O N.HANUMANTHARAYAPPA,KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541393 2229818433 L71486 C SHASHIDAR H2, S/O CHANDRASHEKARAIAH,KURUBARAHALLI 251210 2525 11 LT1 211 1 0 352 7 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 BC3276368 0 0 0 1 0 0 0 0 0 0 C SHASHIDAR,H2, S/O CHANDRASHEKARAIAH,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443541431 2210025215 L52092 H.G.NAGARATHNA W/O LATE KARUNAKARA KURUBARAHALLI, DBPUR 251210 12369 11 LT1 211 0.4800 0 1110 14 1 0 3 1 -32 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 1000000 111110210075 0 0 0 1 0 0 0 0 0 0 H.G.NAGARATHNA W/O LATE KARUNAKARA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443541430 2191261024 L68280 SMT ANITHA H R W/O MUTHE GOWDA KURUBARAHALLI 251210 41346 11 LT1 211 1 0 2354 58 1 0 3 1 0 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 0 111111980082 0 0 0 1 0 0 0 0 0 0 SMT ANITHA H R,W/O MUTHE GOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541476 2129757686 L70873 SMT RATHNAMMA W/O GOPALA GOWDA TH KURUBARAHALLI 251210 2546 11 LT1 211 1 0 3415 78 1 0 3 0.8500 1833 15.8400 0 0 410 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443541532 1995635081 L73207 VISHALAKSHI G W/O PRASANNA KUMAR D R,KURUBARAHALLI 251210 6568 11 LT1 211 2 0 2835 75 1 0 3 0.9700 68 0 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 10000 BC3408678 0 0 0 2 0 0 0 0 0 0 VISHALAKSHI G,W/O PRASANNA KUMAR D R,KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.5400 45 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443541530 1980342000 L43101 SMT LAXMAMMA W/O CHIKKASIDDAIAH KURUBARAHALLI 251210 4600 11 LT1 211 1 0 13831 64 1 0 3 1 -16 0 0 0 780 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111809203 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O CHIKKASIDDAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541487 1805336994 L70903 LINGAMMA H2, W/O LATE,MAREGOWDA KURUBARAHALLI 251210 3566 11 LT1 211 1 0 346 75 1 0 3 1 0 6.4600 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 9999999 111114486612D 0 0 0 1 0 0 0 0 0 0 LINGAMMA,H2, W/O LATE,MAREGOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541496 1721738769 L52664 CHIKKAPPAIAH C M S/O MUTTHANNA 251210 56889 11 LT1 211 2 0 10202 95 1 0 3 1 77 0 0 0 470 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111227802 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH C M,S/O MUTTHANNA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541424 1683179000 L51415 C.PRAVEEN S/O CHENNEGOWDA KURUBARAHALLI NEAR MUTHYALAMMA TEMPLE D.B.PUR 251210 14 11 LT1 211 2 0 6556 105 1 0 3 1 0 0 0 0 270 2512 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541427 1677375452 DUL78669 SUJATHA S N H3, W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 251210 45742 11 LT1 211 1 0 2215 53 1 0 3 0.9200 5 1 0 0 1110 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1110 (ignore if paid) 0 0 68184642 0 0 0 1 0 0 0 0 0 0 SUJATHA S N,H3, W/O GOVINDARAJU,MUKTAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443541601 1656602775 L58302 K.NARAYAN S/O KODI RANGAPPA H3,KURUBARAHALLI, DBPURA 251210 2005 11 LT1 211 0.4800 0 4598 53 1 0 3 1 1 0 0 0 630 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110447205 0 0 0 1 0 0 0 0 0 0 K.NARAYAN S/O KODI RANGAPPA,H3,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541468 1490342000 L40202 HANUMAKKA W/O RAMAIAH SHANTHINAGARA 251210 6400 11 LT1 211 0.2400 0 809 48 1 0 3 1 391 1.8600 0 0 1170 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111809156D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-11 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 1443541527 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 1 0 0 0 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 0 99999 111110091186 0 0 0 1 0 0 0 0 0 0 B.SRINIVAS S/O BHEEMAIAH,H3,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 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 1443541543 1469305593 L54596 MANJULA W/O RAMAKRISHNAPPA KURUBARAHALLI, DBPURA 251210 12547 11 LT1 211 0.4000 0 6233 71 1 0 3 1 1316 11.7800 0 0 780 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110350761 0 0 0 1 0 0 0 0 0 0 MANJULA W/O RAMAKRISHNAPPA,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-12-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541541 1468425090 L58301 K.NARAYAN S/O KODI RANGAPPA H2,KURUBARAHALLI, DBPURA 251210 2006 11 LT1 211 0.4800 0 4245 66 1 0 3 1 497 3.2300 0 0 370 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110437226 0 0 0 1 0 0 0 0 0 0 K.NARAYAN S/O KODI RANGAPPA,H2,KURUBARAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541538 1464789603 L56203 CHANDRAKALA KURUBARAHALLI, DBPURA W/O ESHWARAIAH 251210 15455 11 LT1 211 1 0 5468 73 1 0 3 1 0 0 0 0 0 2512 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541577 1379339000 L48947 SRINIVASAMURTHY S/O NARAYANAPPAKURUBARAHALLIDBPUR-561203 251210 0 11 LT1 211 0.4800 0 1395 10 1 0 3 1 -22 0 0 0 220 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111803767 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTHY,S/O NARAYANAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443541439 2490342000 L40909 LIKHITH H S/O HANUMANTHARAYAPPA M KURUBARAHALLI 251210 3400 11 LT1 211 1 0 13638 231 1 0 3 1 1010 4.6400 0 0 730 2512 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111781892 0 0 0 1 0 0 0 0 0 0 LIKHITH H,S/O HANUMANTHARAYAPPA M KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1