1458179100 9147137107 DUL79960 ARUN KUMAR J H3, S/OM JAYASHANKAR, GANGADHARAPURA 251208 852 9 LT1 211 1 0 2320 179 1 0 3 1 0 13.9800 0 0 600 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 0 111124974599 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR J,H3, S/OM JAYASHANKAR, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179098 9122941333 DUL75537 S SUNILKUMAR S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 666 9 LT1 211 1 0 1660 72 1 0 3 0.9800 4806 41.3200 0 0 260 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 0 53328059 0 0 0 2 0 0 0 0 0 0 S SUNILKUMAR,S/O B SHIVANANDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1458179099 9118982966 L54623 MAHADEVAIAH S/O GIRIYAPPA SOMESWARA BADAVANE, DBPURA 251208 6467400 9 LT1 211 0.4800 0 3361 25 1 0 3 0.6100 35 1 0 0 290 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28936706 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O GIRIYAPPA SOMESWARA BADAVANE, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.1600 25 2025-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458179188 9093732000 L35427 K.K.VIJAY BABU S/O SOMESHWAA BADAVANE 251208 72066112 9 LT1 211 0.4800 0 11384 93 1 0 3 1 411 2.0700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111792393 0 0 0 1 0 0 0 0 0 0 K.K.VIJAY BABU,S/O SOMESHWAA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179055 9014732000 L22181 SMT.SHANTHAMMA W/O ANIMATA SOMESHWARA COLONY 251208 1557192 9 LT1 211 1 0 12946 51 1 0 3 1 -102 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 2018-03-21 111111790275 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O ANIMATA SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179056 8997714944 L53629 B.RAMAMURTHY S/O BANGARU NAIDU 4TH WARD, KURUBARAHALLI, DBPUR 251208 0 9 LT1 211 1 0 7817 80 1 0 3 1 1150 9.8500 0 0 720 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110345014 0 0 0 2 0 0 0 0 0 0 B.RAMAMURTHY S/O BANGARU NAIDU,4TH WARD, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.2800 82 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458179167 8804732000 L28426 T.HANUMANTHARAYAPPA S/O THIMMAIAH SOMESHWARA EXTN 251208 4850552 9 LT1 211 0.4800 0 1108 21 1 0 3 0.9700 0 0 0 0 370 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A8783997 0 0 0 2 0 0 0 0 0 0 T.HANUMANTHARAYAPPA,S/O THIMMAIAH SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.0600 48 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458179054 8730629337 L46259 NARAYANAMMA 4TH WARD KURUBARAHALLI 251208 60569184 9 LT1 211 2 0 11732 142 1 0 3 1 0 13.5200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111389765 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,4TH WARD KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179152 8693732000 L12783 JAYAMMA W/O M.RUDRE GOWDA SOMESHWARA COLONY 251208 21257688 9 LT1 211 0.5600 0 6284 33 1 0 3 0 71 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14004250 0 9999999 100001043226 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O M.RUDRE GOWDA SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.8900 27 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179149 8688586880 L54329 C.JEEVARATHNAMMA W/O P.V.PRABHAKARA SOMESHWARA EXTENSION, DB PURA 251208 65479392 9 LT1 211 0 1 1899 10 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 111110259085 0 0 0 1 0 0 0 0 0 0 C.JEEVARATHNAMMA W/O P.V.PRABHAKARA,SOMESHWARA EXTENSION, DB PURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458178931 8683732000 AEH3343 SUSHEELA W/O NAGARAJU SOMESHWARA BADAVANE 251208 88443416 9 LT1 211 1 0 16835 107 1 0 3 1 -23 2.2200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111207643 0 0 0 1 0 0 0 0 1 0 SUSHEELA,W/O NAGARAJU SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.2300 87 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179150 8586817247 L64597 SRI.MANOHAR.S S/O SATHYANARAYANAPPA KURUBARAHALLI 251208 42515368 9 LT1 211 2 0 7349 278 1 0 3 0.9000 0 0 0 0 330 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2269358 0 0 0 3 0 0 0 0 0 0 SRI.MANOHAR.S,S/O SATHYANARAYANAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.5300 82 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1458179176 8583732000 L44015 S.ARUN KUMAR S/O LATE,SRINIVASAIAH DODDAMMA TEMPLE ROAD 251208 52455112 9 LT1 211 0.5000 0 3745 10 1 0 3 1 7706 65.6200 0 0 300 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111389479 0 0 0 1 0 0 0 0 0 0 S.ARUN KUMAR,S/O LATE,SRINIVASAIAH DODDAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178940 8550386954 L45412 NARAYANAMMA 4TH WARD KURUBARAHALLI 251208 0 9 LT1 211 2 0 27663 91 1 0 3 1 0 10.3500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111207480 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,4TH WARD KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458179158 8493732000 L29675 N.H. SUNITHA N.H.SUNITHA W/O N.V.MANJUNATHA 251208 57335488 9 LT1 211 2 0 17444 68 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111210242 0 0 0 1 0 0 0 0 0 0 N.H. SUNITHA,N.H.SUNITHA W/O N.V.MANJUNATHA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.1200 72 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179162 8489677825 L56313 LAKSHMIDEVI .H.A H3,4TH WARD, SOMESHWARA EXTENSION,DBPURA 251208 22874536 9 LT1 211 1 0 2927 30 1 0 3 0.5000 0 0 0 0 210 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2129123 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI .H.A,H3,4TH WARD, SOMESHWARA EXTENSION,DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458179169 8408679627 DUL75536 S SUNILKUMAR H8, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 743 9 LT1 211 1 0 1100 22 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 53328058 0 0 0 0 0 0 0 0 0 0 S SUNILKUMAR,H8, S/O B SHIVANANDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458179181 8393732000 L32780 K.K.SRILATHA W/O AMARNATH SOMESHWARA BADAVANE 251208 19611008 9 LT1 211 0.4000 0 19359 144 1 0 3 1 0 0 0 0 880 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111392896 0 0 0 1 0 0 0 0 0 0 K.K.SRILATHA,W/O AMARNATH SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.6000 136 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179097 8334407520 L59447 ANOOP BHARGAV MOHAN S/O P S MOHAN SOMESHWARA EXTENSION 251208 96646984 9 LT1 211 0.4800 0 11247 126 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 BC2254735 0 0 0 3 0 0 0 0 0 0 ANOOP BHARGAV MOHAN,S/O P S MOHAN SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 127.0400 140 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1458179175 8293732000 L22823 PUTTA GANGAMMA W/O R.NARAYANA SWAMY SOMESHWARA COLONY 251208 63862544 9 LT1 211 0.9200 0 10609 89 1 0 3 1 488 2.4700 0 0 320 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2012-02-01 111110336624 0 0 0 1 0 0 0 0 0 0 PUTTA GANGAMMA,W/O R.NARAYANA SWAMY SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.0700 99 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179053 8223921992 DUL78832 T YUVARAJ 1157/221/630/43, MUTHYALAMMA TEMPLE ROAD 2 ND BLOCK, SOMESHWARA BADAVANE 251208 34007 9 LT1 211 1 0 1030 31 1 0 3 0.6700 1111 9.0500 0 0 230 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 0 A7156091 0 0 0 1 0 0 0 0 0 0 T YUVARAJ,1157/221/630/43, MUTHYALAMMA TEMPLE ROAD 2 ND BLOCK, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458179044 8007442644 L58740 MEENAKSHAMMA H S MEENAKSHAMMA H S W/O SRIRAMASHETTY SOMESHVARA EXTN, WARD NO1 251208 91736776 9 LT1 211 2 0 9398 84 1 0 3 0.8500 441 4.2200 0 0 760 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.760 (ignore if paid) 0 99999 29008557 0 0 0 2 0 0 0 0 0 0 MEENAKSHAMMA H S,MEENAKSHAMMA H S W/O SRIRAMASHETTY SOMESHVARA EXTN, WARD NO1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.9500 104 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458179047 7993732000 AEH2038 ANUPAMA S D/O SHANKARAPPA SOMESHWARA EXTN. 251208 81886528 9 LT1 211 3 0 21031 0 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111392844 0 0 0 1 0 0 0 0 0 0 ANUPAMA S,D/O SHANKARAPPA SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179183 7971969357 DUL79959 ARUN KUMAR J S/OM JAYASHANKAR, GANGADHARAPURA 251208 710 9 LT1 211 2 0 2145 88 1 0 3 0.8100 -3 1 0 0 390 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 0 A7899153 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR J,S/OM JAYASHANKAR, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458179027 7923417979 L70014 SMT SHANTHAMMA H5, W/O SHANKARAPPA KURUBARAHALLI 251208 73682960 9 LT1 211 1 0 5078 3 1 0 3 0.9500 3 0 0 0 230 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3171646 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,H5, W/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 138.5600 152 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458179064 7893732000 L18586 JAYAMMA W/O RUDREGOWDA SOMESHAVARA EXT 251208 45898224 9 LT1 211 0.2400 0 2088 22 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111784923 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RUDREGOWDA SOMESHAVARA EXT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.6400 17 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179063 7883732000 L37504 CHANDRAPPA S/O MUNIYAPPA SOMESHWARA BADAVANE 251208 75389304 9 LT1 211 0.4800 0 26327 56 1 0 3 1 0 0 0 0 1460 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 2012-02-01 111111210997 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,S/O MUNIYAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 171.9100 189 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458179039 7824763709 L50624 M.DYANANDA RAO S/O LATE MADHOJI RAO SOMESHWARA LAYOUT, DODDABALLAPURA 251208 57365320 9 LT1 211 1 0 9746 68 1 0 3 0 137 0 0 0 1250 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 2021-08-27 111110254008D 0 0 0 2 0 0 0 0 0 0 M.DYANANDA RAO S/O LATE MADHOJI RAO,SOMESHWARA LAYOUT, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.0300 116 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179033 7821462376 L67517 SRI V DINESH H3, S/O LATE VENKATACHALAIAH SOMESHWARA EXTENSION 251208 22844704 9 LT1 211 2 0 4075 65 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 BC3002587 0 0 0 1 0 0 0 0 0 0 SRI V DINESH,H3, S/O LATE VENKATACHALAIAH SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.4600 73 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458179036 7804732000 L22182 SMT.SHANTHAMMA W/O ANIMATA SOMESHWARA COLONY 251208 16377312 9 LT1 211 0.5000 0 6585 30 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111790847 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,W/O ANIMATA SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-11-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179125 7704732000 L23092 VIJAY BABU S/O SOMESHWARA COLONY 251208 6556896 9 LT1 211 1 0 10632 141 1 0 3 1 177 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 111110247434 0 0 0 1 0 0 0 0 0 0 VIJAY BABU,S/O SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 116.7900 128 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458179180 7693732000 L27413 MAHADEVAIAH S/O GIRIYAPPA SM.EXTN 251208 22934200 9 LT1 211 0.2000 0 7405 35 1 0 3 1 14 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111793222 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O GIRIYAPPA SM.EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.9000 39 2025-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179196 7684965012 L68465 SMT G C RAJAMMA W/O M L JAGANNATHA SOMESHWARA EXTENSION 251208 44191880 9 LT1 211 0.5000 0 492 10 1 0 3 0 -362 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 52816850 0 0 0 1 0 0 0 0 0 0 SMT G C RAJAMMA,W/O M L JAGANNATHA SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.4100 19 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458178971 7663998000 L47465 NARAYANAMMA W/O LATE. NAGARAJU, NEAR SOMESWARA SAMUDAYA BAVANA,DBPUR-56120 251208 1616856 9 LT1 211 5 0 6856 1 1 0 3 1 0 3.7000 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111790572 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE. NAGARAJU, NEAR SOMESWARA SAMUDAYA BAVANA,DBPUR-56120 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179194 7583732000 L42732 SMT B.R.VIJAYLAXMI DEVI W/O RAME GOWDA KURUBARAHALLI 251208 34401296 9 LT1 211 0.5000 0 6837 43 1 0 3 1 0 0 0 0 350 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111629778 0 0 0 1 0 0 0 0 0 0 SMT B.R.VIJAYLAXMI DEVI,W/O RAME GOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.7200 47 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179109 5804732000 L32190 PRESIDENT / SECRETARY SRI CHETHNA EDUCTION SOCIETY KURUBARAHALLI 251208 16347480 9 LT2 221 0.4800 0 6102 103 1 0 3 1 3129 23.4700 0 0 1030 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110265588 0 0 0 1 0 0 0 0 0 0 PRESIDENT / SECRETARY,SRI CHETHNA EDUCTION SOCIETY KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179124 9829909000 L48083 N.S.SIDDABASAMMA W/O Y.S.RAJASHEKAR,GANGADHARAPURA,DBPUR-561203 251208 14730632 9 LT3A 311 0.2400 0 199 3 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111651241 0 0 0 1 0 0 0 0 1 0 N.S.SIDDABASAMMA,W/O Y.S.RAJASHEKAR,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179177 8979265617 DUC77696 MUNIRAJU V S/O VENKATARAMANAPPA, #820/668/1174/22 KURUBARAHALLI 251208 66746 9 LT3A 311 1 0 911 3 1 0 3 0.9900 0 1.0700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 10000 68182554 0 0 0 0 0 0 0 0 1 0 MUNIRAJU V,S/O VENKATARAMANAPPA, #820/668/1174/22 KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458179048 8530320633 DUC81953 V R NAGARAJU S1, S/O M RUDREGOWDA,SOMESHWARA BADAVANE 251208 85960 9 LT3A 311 1 0 1037 58 1 0 3 0.9900 2 1.1900 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 10000 A9296869 0 0 0 0 0 0 0 0 1 0 V R NAGARAJU,S1, S/O M RUDREGOWDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458179022 6290427556 L51508 MOHANSHANKAR S/O NARAYANAPPA SOMESWARA BADAVANE, DBPUR 251208 0 9 LT3A 311 0.2400 0 3242 0 1 0 3 0 871 7.5900 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14004250 0 99999 100006893020 0 0 0 0 0 0 0 0 1 0 MOHANSHANKAR S/O NARAYANAPPA,SOMESWARA BADAVANE, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178992 6131777621 L69757 SMT NARAYANAMMA W/O LATE,S NAGARAJU KURUBARAHALLI 251208 44162048 9 LT3A 311 1 0 1016 6 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 52902216 0 0 0 0 0 0 0 0 1 0 SMT NARAYANAMMA,W/O LATE,S NAGARAJU KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458179086 4493732000 P6410 K.RAMAYYA S/O KRISHNAPPA SHANTHI NAGAR SHANTHI NAGAR 251208 31137768 9 LT3A 311 3 0 18517 424 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 100006902623 0 0 0 2 0 0 0 0 1 0 K.RAMAYYA,S/O KRISHNAPPA SHANTHI NAGAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1458178990 3204732000 L28333 SRI.SAMPANGAPPA S/O GANGAIAH S M EXTND.B.PURA 251208 9790592 9 LT3A 311 0.2400 0 10222 29 1 0 3 1 826 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111783459 0 0 0 1 0 0 0 0 0 0 SRI.SAMPANGAPPA,S/O GANGAIAH S M EXTND.B.PURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179157 2444912066 DUC81875 NARAYANAMMA W/O NAGARAJU S, KURUBARAHALLI 251208 66255525 9 LT3A 311 1 0 393 33 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 A9303956 0 0 0 0 0 0 0 0 1 0 NARAYANAMMA,W/O NAGARAJU S, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458178942 1604732000 L28332 SRI.SAMPANGAPPA S/O GANGAIAH SM.EXTN.D.B.PURA 251208 0 9 LT3A 311 0.2600 0 4781 0 1 0 3 1 0 2.0100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111665192 0 0 0 1 0 0 0 0 1 0 SRI.SAMPANGAPPA,S/O GANGAIAH SM.EXTN.D.B.PURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178922 1204732000 L27414 SRI MAHADEVAIAH S/O GIRIYAPPA SM.EXTN 251208 70479096 9 LT3A 311 0.2400 0 4587 52 1 0 3 1 0 0 0 0 40 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111111800798 0 0 0 1 0 0 0 0 1 0 SRI MAHADEVAIAH,S/O GIRIYAPPA SM.EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179088 0829909000 L48082 N.S.SIDDABASAMMA W/O Y.S.RAJASHEKAR,GANGADHARAPURA,DBPUR-561203 251208 24551048 9 LT3A 311 0.2400 0 20 2 1 0 3 0.5400 0 0 0 0 340 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 A9519325 0 0 0 0 0 0 0 0 1 0 N.S.SIDDABASAMMA,W/O Y.S.RAJASHEKAR,GANGADHARAPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458179147 0708548248 DUC77695 MUNIRAJU V S2, S/O VENKATARAMANAPPA, #820/668/1174/22 KURUBARAHALLI 251208 5656 9 LT3A 311 1 0 301 0 1 0 3 1 431 3.3000 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 10000 111122384452 0 0 0 1 0 0 0 0 1 0 MUNIRAJU V,S2, S/O VENKATARAMANAPPA, #820/668/1174/22 KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178924 0583732000 L43500 C.HANUMANTHARAYAPPA S/O CHIKKAHANUMANTHAPPA SOMESHWARA BADAVANE 251208 55658976 9 LT3A 311 0.6000 0 17866 90 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 111111650879 0 0 0 1 0 0 0 0 1 0 C.HANUMANTHARAYAPPA,S/O CHIKKAHANUMANTHAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178975 0483732000 L44669 S.NANJUNDESHWARA S/O SIDDALINGAPPA SOMESHWARA EXTN 251208 80269680 9 LT3A 311 0.2400 0 38 0 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111665488 0 0 0 1 0 0 0 0 1 0 S.NANJUNDESHWARA,S/O SIDDALINGAPPA SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179142 9948586490 L57343 S.ANUPAMA D/O SHANKARAPPA H3,SOMESHWARA EXTENSION, DBPURA 251208 88413584 9 LT1 211 0.4800 0 1320 0 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 111110102369 0 0 0 0 0 0 0 0 0 0 S.ANUPAMA D/O SHANKARAPPA,H3,SOMESHWARA EXTENSION, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.6100 24 2023-11-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458179140 9930687093 L65905 SMT NARAYANAMMA H2, W/O KRISHNAPPA SOMESHWARA BADAVANE 251208 62186032 9 LT1 211 1 0 5476 62 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 2019-12-13 BC2918980 0 0 0 1 0 0 0 0 0 0 SMT NARAYANAMMA,H2, W/O KRISHNAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.9500 82 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458179137 9929690937 L60723 H PUTTAGANGAMMA 5TH CROSS, SOMESHVARA EXTN 251208 35958480 9 LT1 211 1 0 13054 62 1 0 3 0.8600 0 0 0 0 2040 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC2519683 0 0 0 1 0 0 0 0 0 0 H PUTTAGANGAMMA,5TH CROSS, SOMESHVARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 140.9900 155 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458179136 9928675135 L70393 SRI K S ABHIJITH S/O DR,SHYAM PRASAD KURUBARAHALLI 251208 60599016 9 LT1 211 4 0 2120 167 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 999999 111113567584D 0 0 0 1 0 0 0 0 0 0 SRI K S ABHIJITH,S/O DR,SHYAM PRASAD KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 154.1000 170 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179174 9911850768 L71515 D NAGAVENI D/O D A DHONDOJI RAO,5TH MAIN, GANGADHARPURA 251208 701 9 LT1 211 2 0 5335 95 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 BC3275391 0 0 0 3 0 0 0 0 0 0 D NAGAVENI,D/O D A DHONDOJI RAO,5TH MAIN, GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1458179191 9904732000 AEH2036 SHANTHAMMA D/O MARIYAPPA SOMESHWARA EXTN. 251208 86856400 9 LT1 211 3 0 3389 86 1 0 3 1 3489 30.3100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111642686 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D/O MARIYAPPA SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178981 9883732000 L37027 B.R.VENUGOPAL S/O B.RAMAKRISHNA GANGADHARAPURA 251208 10001 9 LT1 211 1 0 9238 203 1 0 3 1 0 4 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111642550 0 0 0 3 0 0 0 0 0 0 B.R.VENUGOPAL,S/O B.RAMAKRISHNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.6200 55 2024-02-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1458179127 9826108194 L63656 SRI KUMAR T R H2, S/O LATE T P RAMAKRISHNA SOMESHWARA BADAVANE 251208 70419432 9 LT1 211 1 0 15128 143 1 0 3 0.8300 0 11.5200 0 0 2140 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2680106 0 0 0 2 0 0 0 0 0 0 SRI KUMAR T R,H2, S/O LATE T P RAMAKRISHNA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458178954 9793732000 L13332 GEREJAMMA W/O JAGANATHA KURBAHALLI 251208 85239552 9 LT1 211 0.4800 0 2602 0 1 0 3 1 -30 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111792268 0 0 0 1 0 0 0 0 0 0 GEREJAMMA,W/O JAGANATHA KURBAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.4800 17 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178953 9775586423 DUL81170 S AMBIKA JAGADEESH W/O JAGADEESH, 112, 5TH MAIN ROAD, SOMESHWARA BADAVANE 251208 12011 9 LT1 211 2 0 8 0 1 0 28 1 290 1.5500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 999 111126064124 0 0 0 0 0 0 0 0 0 0 S AMBIKA JAGADEESH,W/O JAGADEESH, 112, 5TH MAIN ROAD, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458179159 9710957092 L49330 V.LAKSHMIDEVAMMA W/O VEERABHADRAPPA KURUBARAHALLI, DODDABALLAPURA 251208 13083952 9 LT1 211 0.4800 0 8936 63 1 0 3 1 0 0 0 0 670 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110246279 0 0 0 1 0 0 0 0 0 0 V.LAKSHMIDEVAMMA W/O VEERABHADRAPPA,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.7400 49 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179193 9704732000 L25264 LAKSHMI DEVI K.A. W/O ANJINAPPA 4TH WARD 251208 63892376 9 LT1 211 0.4400 0 6029 98 1 0 3 1 197 1 0 0 749 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.749 (ignore if paid) 0 99999 111110408440 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI K.A.,W/O ANJINAPPA 4TH WARD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179186 9693732000 L20663 VASATHA KUMAR S/O RAMAKRISHNA BASAVESHWARA NAGARA 251208 3203872 9 LT1 211 0.0100 0 40736 61 1 0 3 1 840 12.0400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111665714 0 0 0 1 0 0 0 0 0 0 VASATHA KUMAR,S/O RAMAKRISHNA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 159.5600 176 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178987 9683732000 AEH3342 A.SRINIVASALU S/O A.CHINNAPPA SOMESHWARA BADAVANE 251208 88503080 9 LT1 211 3 0 14467 85 1 0 3 1 36 0 0 0 720 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111775538 0 0 0 1 0 0 0 0 1 0 A.SRINIVASALU,S/O A.CHINNAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.9100 111 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178994 9583732000 L44014 S.ARUN KUMAR S/O LATE,SRINIVASAIAH DODDAMMA TEMPLE ROAD 251208 22904368 9 LT1 211 0.5000 0 3085 20 1 0 3 1 602 4.4100 0 0 430 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111642212 0 0 0 1 0 0 0 0 0 0 S.ARUN KUMAR,S/O LATE,SRINIVASAIAH DODDAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179122 9549321223 L70015 SMT SHANTHAMMA H6, W/O SHANKARAPPA KURUBARAHALLI 251208 80239848 9 LT1 211 1 0 5674 110 1 0 3 0.8700 343 1.7800 0 0 710 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3171647 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,H6, W/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.4700 107 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458178988 9483732000 L43501 C.HANUMANTHARAYAPPA S/O CHIKKAHANUMANTHAPPA SOMESHWARA BADAVANE 251208 83563040 9 LT1 211 1 0 3771 22 1 0 3 1 0 0 0 0 230 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2021-07-23 111111393263 0 0 0 1 0 0 0 0 0 0 C.HANUMANTHARAYAPPA,S/O CHIKKAHANUMANTHAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.6500 28 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179145 9433982627 L56864 H B SATHISH AND ROOPA C Y C/O BORAIAH 251208 65539056 9 LT1 211 0.4800 0 6433 43 1 0 3 1 523 2.6500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 111000203887 0 0 0 1 0 0 0 0 0 0 H B SATHISH AND ROOPA C Y,C/O BORAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.8900 57 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178977 9393732000 AEH2978 SUSHEELA M. SUSHEELA SOMESHWARA EXT. 251208 68772752 9 LT1 211 1 0 11460 53 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111207564 0 0 0 1 0 0 0 0 1 0 SUSHEELA,M. SUSHEELA SOMESHWARA EXT. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.8900 48 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178982 9366835092 L53775 S. JAGANATH S/O SHANKARAPPA KUMBARA GANGADHARAPURA, DBPURA 251208 45808728 9 LT1 211 1 0 11913 73 1 0 3 1 -1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 111110091519 0 0 0 1 0 0 0 0 0 0 S. JAGANATH,S/O SHANKARAPPA KUMBARA GANGADHARAPURA, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.7100 106 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179092 9214732000 AEH1956 RAJALAKSHMI S W/O RAJAGOPALACHARI P SOMESHWARA EXTN. 251208 55718640 9 LT1 211 3 0 23089 95 1 0 3 1 -261 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111392838 0 0 0 2 0 0 0 0 0 0 RAJALAKSHMI S,W/O RAJAGOPALACHARI P SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 171.9100 189 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1458179198 9204732000 L24102 PUTTABYLAIAH S/O LAKSHMINARASHIMAIAH - 251208 24580880 9 LT1 211 0.2400 0 7311 38 1 0 3 1 3 0 0 0 690 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111392823 0 0 0 1 0 0 0 0 0 0 PUTTABYLAIAH,S/O LAKSHMINARASHIMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.1000 69 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178972 9163688602 L65904 SMT NARAYANAMMA W/O KRISHNAPPA SOMESHWARA BADAVANE 251208 70389600 9 LT1 211 1 0 190 6 1 0 3 0.9600 108 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 BC2918979 0 0 0 2 0 0 0 0 0 0 SMT NARAYANAMMA,W/O KRISHNAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458179001 7569251536 L70013 SMT SHANTHAMMA W/O SHANKARAPPA KURUBARAHALLI 251208 67126072 9 LT1 211 1 0 4125 68 1 0 3 0.9300 233 1.6400 0 0 710 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3171645 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,W/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458179171 7483732000 L44677 S.NANJUNDESHWARA S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 251208 8173744 9 LT1 211 0.5000 0 11647 75 1 0 3 1 0 0 0 0 510 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111393734 0 0 0 1 0 0 0 0 0 0 S.NANJUNDESHWARA,S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.7100 46 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179023 7393732000 L13333 GIRIJAMMA W/O JAGANATH KURBAHALLI 251208 13113784 9 LT1 211 0.1600 0 2350 12 1 0 3 1 -121 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111790784 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA,W/O JAGANATH KURBAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179090 7314732000 AEH2929 B A VIMALA KG VENKATESH S M EXTN 251208 99940344 9 LT1 211 0.4800 3 14270 63 1 0 3 1 -55 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111210800 0 0 0 1 0 0 0 0 0 0 B A VIMALA,KG VENKATESH S M EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179182 7296329043 DUL75535 S SUNILKUMAR H9, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 744 9 LT1 211 1 0 2592 63 1 0 3 0.9400 551 4.1700 0 0 430 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 0 53328057 0 0 0 2 0 0 0 0 0 0 S SUNILKUMAR,H9, S/O B SHIVANANDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.4900 95 2024-04-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458179078 7214732000 L13363 A.PUTTA BYLAIAH S/O LAKSHMI NARASHIMAIAH SOMESHWARA COLONY 251208 40928352 9 LT1 211 0.2400 0 3892 14 1 0 3 1 4308 38.1200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111787780 0 0 0 1 0 0 0 0 0 0 A.PUTTA BYLAIAH,S/O LAKSHMI NARASHIMAIAH SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179073 7204732000 AEH3129 CHANDRA SHEKAR S/O S.SUBRAMANYAM SOMESHWARA EXTENSION 251208 77006152 9 LT1 211 2 0 18801 110 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 111111210659 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR,S/O S.SUBRAMANYAM SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.4700 85 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458179164 7180505899 L56312 LAKSHMIDEVI .H.A H4,4TH WARD, SOMESHWARA EXTENSION,DBPURA 251208 9730928 9 LT1 211 1 0 5989 38 1 0 3 0.4500 0 0 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2129122 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI .H.A,H4,4TH WARD, SOMESHWARA EXTENSION,DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458178921 7149414673 DUL83747 NARAYANAMMA W/O NAGARAJU S,KURUBARAHALLI 251208 1258 9 LT1 211 5 0 11158 3519 1 0 3 0.9900 86250 1314.6700 0 0 0 2512 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14004250 0 0 1E4628865981 0 0 0 10 0 0 0 0 1 0 NARAYANAMMA,W/O NAGARAJU S,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8600 2 1458179017 7120390801 DUL79958 ARUN KUMAR J H4, S/OM JAYASHANKAR, GANGADHARAPURA 251208 7012 9 LT1 211 1 0 2510 121 1 0 3 0.8900 571 2.9500 0 0 530 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 0 A7899149 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR J,H4, S/OM JAYASHANKAR, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1458179016 7093732000 L36547 PUJA MARAIAH S/O MARAIAH SOMESHWARA EXTENSION 251208 62245696 9 LT1 211 1 0 23698 138 1 0 3 1 0 6.3700 0 0 870 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111784851 0 0 0 1 0 0 0 0 0 0 PUJA MARAIAH,S/O MARAIAH SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 144.6900 159 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179012 7082774705 DUL75534 S SUNILKUMAR H7, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 742 9 LT1 211 1 0 1740 31 1 0 3 0.9800 4484 39.6100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 53328056 0 0 0 2 0 0 0 0 0 0 S SUNILKUMAR,H7, S/O B SHIVANANDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458179075 7014732000 L13465 H R MRUTHUNJAIAH S/O THIMAIAH S/O H RAMADASAPPA 251208 96706648 9 LT1 211 0.0800 0 33779 233 1 0 3 1 0 0 0 0 3420 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 111111792621 0 0 0 2 0 0 0 0 0 0 H R MRUTHUNJAIAH,S/O THIMAIAH S/O H RAMADASAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 331.3900 0 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458179077 7004732000 L29660 N.C. RAMACHANDRIAH N.C. RAMACHANDRIAH S/O D.M. CHOWDIAH 251208 78623000 9 LT1 211 0.8800 0 29913 128 1 0 3 0 1282 11.5100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14004250 0 9999999 100001026378 0 0 0 0 0 0 0 0 0 0 N.C. RAMACHANDRIAH,N.C. RAMACHANDRIAH S/O D.M. CHOWDIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179038 6893732000 L33611 NARASIMHAMURTHY S/O KADARAPPA SOMESHWARA EXTENSION 251208 91766608 9 LT1 211 1 0 1452 85 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 A8826602 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O KADARAPPA SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.5400 139 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458179041 6883732000 L40973 R.NARAYANA MURTHY S/O M.RATHNAIAH SOMESHWARA BADAVANE 251208 67155904 9 LT1 211 0.4800 0 11779 75 1 0 3 1 0 0 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111390003 0 0 0 2 0 0 0 0 0 0 R.NARAYANA MURTHY,S/O M.RATHNAIAH SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.2400 65 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458179163 6865607055 L59347 S ANUPAMA S ANUPAMA S/O LATE G CHANDRASHEKHAR SOMESHVARA EXT 251208 9760760 9 LT1 211 1 0 556 8 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 111111221182 0 0 0 1 0 0 0 0 0 0 S ANUPAMA,S ANUPAMA S/O LATE G CHANDRASHEKHAR SOMESHVARA EXT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179032 6808673865 DUL81957 V R NAGARAJU S/O M RUDREGOWDA,SOMESHWARA BADAVANE 251208 25520 9 LT1 211 1 0 464 24 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 10000 A9296868 0 0 0 1 0 0 0 0 0 0 V R NAGARAJU,S/O M RUDREGOWDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458179035 6796121049 DUL82531 NITESH D M AND NILESH D M KURUBARAHALLI 251208 66959 9 LT1 211 1 0 1962 146 1 0 3 0.9100 -1 1.1400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 A8544018 0 0 0 2 0 0 0 0 0 0 NITESH D M AND NILESH D M,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458178962 6753029121 L65047 SMT PARVATHAMMA MUTHYALAMMA GUDI TEMPLE ROAD 251208 55629144 9 LT1 211 1 0 808 68 1 0 3 0.8000 0 0 0 0 690 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.690 (ignore if paid) 0 999999 A9525887 0 0 0 2 0 0 0 0 0 0 SMT PARVATHAMMA,MUTHYALAMMA GUDI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.1400 75 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458179156 6676875000 AEH3475 INDUMATHI W/O S.SIDDANNA, SOMESHWARA EXTENSION, DODDABALLAPURA-561203 251208 55688808 9 LT1 211 3 0 2088 159 1 0 3 1 -142 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 1000000 1E7517743442 0 0 0 1 0 0 0 0 0 0 INDUMATHI,W/O S.SIDDANNA, SOMESHWARA EXTENSION, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178946 6662827468 L55928 K.V.VISHWANATH H2,SOMESHWARA EXTENSION, DBPURA S/O K.N.VENKATARAYAPPA 251208 52365616 9 LT1 211 1 0 9446 74 1 0 3 0.8100 -16 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 2017-03-23 39818668 0 0 0 1 0 0 0 0 0 0 K.V.VISHWANATH,H2,SOMESHWARA EXTENSION, DBPURA S/O K.N.VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.1100 127 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458179067 6600172225 L49331 V.LAKSHMIDEVAMMA W/O VEERABHADRAPPA KURUBARAHALLI, DODDABALLAPURA 251208 37664824 9 LT1 211 0.4800 0 9525 45 1 0 3 1 -11 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 111110256370 0 0 0 1 0 0 0 0 0 0 V.LAKSHMIDEVAMMA W/O VEERABHADRAPPA,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.2800 60 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179061 6593732000 L27715 C R PRAKASH S/O RADRAPPA - 251208 42604864 9 LT1 211 0.2400 0 13693 125 1 0 3 0 0 1.0300 0 0 530 2512 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2022-01-25 100001014661 0 0 0 0 0 0 0 0 0 0 C R PRAKASH,S/O RADRAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.4500 82 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179058 6583732000 L42733 SMT B.R.VIJAYLAXMI DEVI W/O RAME GOWDA KURUBARAHALLI 251208 40958184 9 LT1 211 0.5000 0 12099 0 1 0 3 1 -57 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111208125 0 0 0 1 0 0 0 0 0 0 SMT B.R.VIJAYLAXMI DEVI,W/O RAME GOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.3200 110 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178967 6519678451 L51521 N.SATHYANARAYANA S/O NARASIMHAPPA GANGADHRAPURA, DODDABALLAPURA 251208 0 9 LT1 211 1 0 11601 108 1 0 3 0 0 0 0 0 580 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110258541 0 0 0 1 0 0 0 0 0 0 N.SATHYANARAYANA S/O NARASIMHAPPA,GANGADHRAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.0900 112 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178974 6517495102 L69801 SMT SARVAMANGALA H W/O MANJEGOWDA T K SOMESHWARA BADAVANE 251208 37605160 9 LT1 211 1 0 542 11 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 BC3155229 0 0 0 0 0 0 0 0 0 0 SMT SARVAMANGALA H,W/O MANJEGOWDA T K SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458179132 6493732000 L30300 S. SURESH S. SURESH S/O SESHADRE 251208 90119928 9 LT1 211 0.9800 0 24463 247 1 0 3 1 2187 11.1200 0 0 2780 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 111111210733 0 0 0 1 0 0 0 0 0 0 S. SURESH,S. SURESH S/O SESHADRE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 165.0200 182 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458179050 6409738053 L70735 SMT.L C DEVAKI W/O MAHADEVA K A, NO63, SOMESHWARA BADAVANE 251208 83533208 9 LT1 211 0.4800 0 886 21 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 BC3230533 0 0 0 1 0 0 0 0 0 0 SMT.L C DEVAKI,W/O MAHADEVA K A, NO63, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458179046 6404732000 AEH2304 VANAJAKSHI N W/O VENKATASWAMY K SOMESHWARA EXTENTION 251208 90149760 9 LT1 211 2 0 3452 0 1 0 3 1 -180 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111393397 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI N,W/O VENKATASWAMY K SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179062 6383732000 L44676 S.NANJUNDESHWARA S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 251208 47485240 9 LT1 211 1 0 11159 73 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111393371 0 0 0 1 0 0 0 0 0 0 S.NANJUNDESHWARA,S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.6300 73 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179185 6352337891 L70394 SRI K S ABHIJITH H2, S/O DR,SHYAM PRASAD KURUBARAHALLI 251208 16317648 9 LT1 211 2 0 2388 71 1 0 3 0 -81 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 10000 111113567583 0 0 0 0 0 0 0 0 0 0 SRI K S ABHIJITH,H2, S/O DR,SHYAM PRASAD KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.0900 79 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179026 6302111675 L59834 SAMPANGAPPA SAMPANGAPPA S/O GANGAIAH SOMESHVARA EXTENTION 251208 50748768 9 LT1 211 0.5000 0 12735 171 1 0 3 0.9400 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 BC2437658 0 0 0 2 0 0 0 0 0 0 SAMPANGAPPA,SAMPANGAPPA S/O GANGAIAH SOMESHVARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458179020 6296229111 L48489 MUNIRATHNAMMA W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 251208 80299512 9 LT1 211 4 0 4480 0 1 0 3 1 -29 7.3500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111115906573 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179028 6293732000 L23024 N.SATHAYA NARAYANA S/O NARASHIMAPPA SOMESHWARA COLONY 251208 91706944 9 LT1 211 0.9600 0 16782 158 1 0 3 1 -45 0 0 0 1890 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111111389223 0 0 0 1 0 0 0 0 0 0 N.SATHAYA NARAYANA,S/O NARASHIMAPPA SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 189.5600 200 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178998 6140199527 L57342 S.ANUPAMA D/O SHANKARAPPA H2,SOMESHWARA EXTENSION, DBPURA 251208 94970472 9 LT1 211 1 0 4156 0 1 0 28 1 1 0 0 0 810 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110338514 0 0 0 0 0 0 0 0 0 0 S.ANUPAMA D/O SHANKARAPPA,H2,SOMESHWARA EXTENSION, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458178993 6131945228 DUL77694 MUNIRAJU V H1, S/O VENKATARAMANAPPA, #820/668/1174/22 KURUBARAHALLI 251208 78674 9 LT1 211 1 0 3577 140 1 0 3 1 0 2.2100 0 0 1230 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111122384453 0 0 0 3 0 0 0 0 0 0 MUNIRAJU V,H1, S/O VENKATARAMANAPPA, #820/668/1174/22 KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1458179135 6093732000 L38630 MOHAN SHANKAR S/O NARAYANAPPA SOMESHWARA BADAVANE 251208 42545200 9 LT1 211 0.4800 0 13000 54 1 0 3 0 0 0 0 0 420 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111792177 0 0 0 0 0 0 0 0 0 0 MOHAN SHANKAR,S/O NARAYANAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.1200 94 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179040 6004732000 L29676 N.H. SUNITHA N.H. SUNITHA W/O N.V.MANJUNATHA 251208 75359472 9 LT1 211 1 0 16673 106 1 0 3 1 0 0 0 0 1130 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2012-02-01 111111765629 0 0 0 1 0 0 0 0 0 0 N.H. SUNITHA,N.H. SUNITHA W/O N.V.MANJUNATHA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.8500 102 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179052 5984645154 L55927 K.V.VISHWANATH SOMESHWARA EXTENSION, DBPURA S/O K.N.VENKATARAYAPPA 251208 57275824 9 LT1 211 1 0 7363 17 1 0 3 1 0 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 2017-03-23 111110260980 0 0 0 1 0 0 0 0 0 0 K.V.VISHWANATH,SOMESHWARA EXTENSION, DBPURA S/O K.N.VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.7300 38 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458178919 5947879075 L68464 SMT G C RAJAMMA W/O M L .JAGANNATHA SOMESHWARA EXTENSION 251208 52395448 9 LT1 211 0.5000 0 4402 72 1 0 3 0 0 0 0 0 770 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 0 52816849 0 0 0 0 0 0 0 0 0 0 SMT G C RAJAMMA,W/O M L .JAGANNATHA SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.6300 73 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458178949 5931906455 L54328 C.JEEVARATHNAMMA W/O P.V.PRABHAKARA SOMESHWARA EXTENSION, DB PURA 251208 58922504 9 LT1 211 1 0 6966 45 1 0 3 0.8800 0 0 0 0 690 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC1973784 0 0 0 1 0 0 0 0 0 0 C.JEEVARATHNAMMA W/O P.V.PRABHAKARA,SOMESHWARA EXTENSION, DB PURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.3800 62 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458179045 5904732000 L13834 K.RAMAKRISHANA S/O KENACHAPPA SOMESHWARA COLONY 251208 44251544 9 LT1 211 0.3200 0 12648 73 1 0 3 1 3060 25.3200 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 2015-12-01 111111797052 0 0 0 2 0 0 0 0 0 0 K.RAMAKRISHANA,S/O KENACHAPPA SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.2100 45 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458179060 5883732000 L40972 R.NARAYANA MURTHY S/O M.RATHNAIAH SOMESHWARA BADAVANE 251208 54042128 9 LT1 211 0.4800 0 7863 101 1 0 3 1 0 0 0 0 610 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.610 (ignore if paid) 0 0 111111869961 0 0 0 2 0 0 0 0 0 0 R.NARAYANA MURTHY,S/O M.RATHNAIAH SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.7700 136 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458179168 5757154249 L52595 S.VIJAYAKUMAR S/O J.V.SAMPANGIRAMAIAH SOMESWARABADAVANE, DBPUR 251208 0 9 LT1 211 1 0 13784 81 1 0 3 1 0 0 0 0 3990 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111110467099 0 0 0 1 0 0 0 0 0 0 S.VIJAYAKUMAR S/O J.V.SAMPANGIRAMAIAH,SOMESWARABADAVANE, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 139.3100 153 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179082 5704732000 L27022 AKKAIAYAMMA W/O RAJANNA SOMESHWARAEXTN 251208 86826568 9 LT1 211 0.2400 0 2719 155 1 0 3 0.9400 0 3.0400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 A8783994 0 0 0 2 0 0 0 0 0 0 AKKAIAYAMMA,W/O RAJANNA SOMESHWARAEXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.0100 42 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458179081 5683732000 L42136 MAHADEVAIAH S/O GIRIYAPPA SOMESHWARA EXTN 251208 98323496 9 LT1 211 0.4800 0 12186 55 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111765913 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O GIRIYAPPA SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.5400 72 2025-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178983 5647987922 L54078 VARALAKSHMI W/O LATE SUBRAMANYA SOMESHWARA LAYOUT, DBPURA 251208 90090096 9 LT1 211 0.4800 0 3505 22 1 0 3 0.8000 0 0 0 0 400 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1937187 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI W/O LATE SUBRAMANYA,SOMESHWARA LAYOUT, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.7000 35 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458179121 5608875542 DUL75640 N S SIDDABASAMMA W/O Y S RAJASHEKAR,SOMESHWARA BADAVANE 251208 1545 9 LT1 211 1 0 9369 47 1 0 3 1 2 0 0 0 220 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 0 111120198742 0 0 0 1 0 0 0 0 0 0 N S SIDDABASAMMA,W/O Y S RAJASHEKAR,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179123 5593732000 AEH2873 SMT L C DEVAKI W/O K V MAHADEVA SOMESHWARA LAYOUT 251208 47455408 9 LT1 211 1.9200 0 19199 81 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111765665 0 0 0 1 0 0 0 0 0 0 SMT L C DEVAKI,W/O K V MAHADEVA SOMESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.5400 106 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179120 5583732000 L42468 SMT,L.C.DEVAKI W/O K.KMAHADEV SOMESHWAR EXTENSTION 251208 0 9 LT1 211 1 0 13279 25 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111392764 0 0 0 1 0 0 0 0 0 0 SMT,L.C.DEVAKI,W/O K.KMAHADEV SOMESHWAR EXTENSTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179173 5571717056 L61184 VENKATESH K SHALINI V H2, VENKATESH K & SHALINI V MUTHYALAMMA TEMPLE ROAD 251208 14641136 9 LT1 211 0.5000 0 7313 57 1 0 28 1 -564 0 0 0 280 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110160992 0 0 0 0 0 0 0 0 0 0 VENKATESH K SHALINI V,H2, VENKATESH K & SHALINI V MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458178991 5522849866 L55313 H.V.PRAKASH KURUBARAHALLI, DBPURA S/O H.VEERABHADRAIAH 251208 90060264 9 LT1 211 3 0 9817 271 1 0 3 1 5365 51.8800 0 0 260 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110239590 0 0 0 2 0 0 0 0 0 0 H.V.PRAKASH,KURUBARAHALLI, DBPURA S/O H.VEERABHADRAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.2400 76 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458179128 5513539203 L56863 H B SATHISH AND ROOPA C Y C/O BORAIAH 251208 85209720 9 LT1 211 0.4800 0 3041 33 1 0 3 1 277 1.4000 0 0 1130 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000213566 0 0 0 1 0 0 0 0 0 0 H B SATHISH AND ROOPA C Y,C/O BORAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.2200 63 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179116 5504732000 L29677 N.H. SUNITHA N.H. SUNITHA W/O N.V. MANJUNATHA 251208 49131920 9 LT1 211 1 0 4233 12 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111673387 0 0 0 1 0 0 0 0 0 0 N.H. SUNITHA,N.H. SUNITHA W/O N.V. MANJUNATHA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179118 5493732000 L25265 LAKSHMI DEVI D/O ANJINAPPA 4TH WARD 251208 19670672 9 LT1 211 0.4000 0 7750 73 1 0 3 1 207 1.0400 0 0 410 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111683924 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,D/O ANJINAPPA 4TH WARD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179114 5483732000 AEH3466 S.NANJUNDESHWARA S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 251208 14670968 9 LT1 211 4 0 8052 25 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 2013-06-11 111111672991 0 0 0 3 0 0 0 0 0 0 S.NANJUNDESHWARA,S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.6100 59 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1458179189 5462814619 L45558 VARALAKSHMI GANGADHRAPURA 251208 39281672 9 LT1 211 1 0 9795 43 1 0 3 1 -1 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111672857 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,GANGADHRAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.5100 57 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458178951 5409047356 L64284 SRI D NARASIMHARAJU KURUBHARAHALLI 251208 27844408 9 LT1 211 1 0 4475 53 1 0 3 0.7800 22 0 0 0 500 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 0 52279740 0 0 0 0 0 0 0 0 0 0 SRI D NARASIMHARAJU,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458179112 5296229111 L48486 MUNIRATHNAMMA W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 251208 0 9 LT1 211 0.5000 0 18277 153 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111115906570 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 182.1600 200 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458179113 5274067590 L53628 B.RAMAMURTHY S/O BANGARU NAIDU 4TH WARD, KURUBARAHALLI, DBPUR 251208 0 9 LT1 211 1 0 10483 99 1 0 3 1 261 1.3300 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 111110101746 0 0 0 2 0 0 0 0 0 0 B.RAMAMURTHY S/O BANGARU NAIDU,4TH WARD, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458179009 5193732000 L37270 A.NARAYANA SWAMY S/O ANJINAPPA KURUBARAHALLI 251208 31107936 9 LT1 211 0.4800 0 7850 38 1 0 3 0 99 0 0 0 570 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111177776 0 0 0 0 0 0 0 0 0 0 A.NARAYANA SWAMY,S/O ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.8500 69 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179108 5114431177 L57550 R.J.NAVEEN KUMAR KURUBARAHALLI, DBPURA S/O JAGADISHAIAH 251208 72036280 9 LT1 211 2 0 6643 49 1 0 3 0.5900 0 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 2017-06-19 BC2226244 0 0 0 1 0 0 0 0 0 0 R.J.NAVEEN KUMAR,KURUBARAHALLI, DBPURA S/O JAGADISHAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2025-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1458179106 5100473075 DUL81956 V R NAGARAJU H4, S/O M RUDREGOWDA,SOMESHWARA BADAVANE 251208 24581 9 LT1 211 1 0 971 62 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 10000 A9296867 0 0 0 0 0 0 0 0 0 0 V R NAGARAJU,H4, S/O M RUDREGOWDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458178938 5014732000 L27496 H R MRUTHUNJAIAH S/O THIMMAIAH S/O H RAMADASAPPA 251208 65568888 9 LT1 211 0.1600 0 10298 81 1 0 3 1 0 0 0 0 950 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111803030 0 0 0 1 0 0 0 0 0 0 H R MRUTHUNJAIAH,S/O THIMMAIAH S/O H RAMADASAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.1600 99 2023-07-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179051 4983732000 L39687 A.NARAYANA SWAMY S/O ANJINAPPA KURUBARAHALLI 251208 75329640 9 LT1 211 0.4800 0 9528 52 1 0 3 1 21 0 0 0 680 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111800558 0 0 0 1 0 0 0 0 0 0 A.NARAYANA SWAMY,S/O ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.6100 54 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179003 4941401374 L56860 H B SATHISH AND ROOPA C Y C/O BORAIAH 4TH WARD, SOMESHWARA BADAVANE, DBPURA 251208 58982168 9 LT1 211 0.4800 0 2056 14 1 0 3 0.5800 -36 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 BC2020499 0 0 0 1 0 0 0 0 0 0 H B SATHISH AND ROOPA C Y,C/O BORAIAH 4TH WARD, SOMESHWARA BADAVANE, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.6400 27 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458178932 4918839844 DUL75533 S SUNILKUMAR H5, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 741 9 LT1 211 1 0 3213 127 1 0 3 0.9100 0 3.2500 0 0 890 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.890 (ignore if paid) 0 0 53328055 0 0 0 2 0 0 0 0 0 0 S SUNILKUMAR,H5, S/O B SHIVANANDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458179018 4904732000 L13835 K.RAMAKRIHSNA S/O KENACHAPPA SOMESHWARA COLONY 251208 3233704 9 LT1 211 0.3200 0 4616 76 1 0 3 1 570 3.8800 0 0 1130 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111805038 0 0 0 1 0 0 0 0 0 0 K.RAMAKRIHSNA,S/O KENACHAPPA SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179031 4883732000 AEH3219 P.GOVINDARAJU S/O PUJAPPA GANGADHARAPURA 251208 73712792 9 LT1 211 2 0 1912 109 1 0 3 0.8500 0 0 0 0 1770 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A8783988 0 0 0 1 0 0 0 0 0 0 P.GOVINDARAJU,S/O PUJAPPA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.1600 110 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458178933 4804732000 AEH1545 VINODH KUMAR K S S/O SHANKAR N M SOMESHWARA EXT 251208 83592872 9 LT1 211 3 0 17742 109 1 0 3 1 0 0 0 0 1650 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111111673624 0 0 0 2 0 0 0 0 0 0 VINODH KUMAR K S,S/O SHANKAR N M SOMESHWARA EXT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.4300 125 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1458179049 4793732000 AEH1786 SRI:S.B.NAGABUSHAN S/O SOMESHWARA EXTN. 251208 68802584 9 LT1 211 3 0 281 95 1 0 3 0 3 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14004250 0 9999 2011-01-06 100001041935 0 0 0 0 0 0 0 0 0 0 SRI:S.B.NAGABUSHAN,S/O SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.9600 96 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179043 4783732000 L42926 SMT B.PRAMILA W/O RAMA MURTHY KURUBARAHALLI 251208 32784448 9 LT1 211 0.4800 0 6767 51 1 0 3 1 0 0 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111673594 0 0 0 1 0 0 0 0 0 0 SMT B.PRAMILA,W/O RAMA MURTHY KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.1000 52 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179091 4704732000 L28537 INDRADEVI W/O NATTULAL SOMESHWARA EXTENTION 251208 8 9 LT1 211 1 0 939 38 1 0 3 0.9200 95 1 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 2012-02-01 A8783995 0 0 0 0 0 0 0 0 0 0 INDRADEVI,W/O NATTULAL SOMESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458179102 4683732000 L42734 SMT B.R.VIJAYLAXMI DEVI W/O RAME GOWDA KURUBARAHALLI 251208 47515072 9 LT1 211 0.5000 0 12525 74 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111687068 0 0 0 1 0 0 0 0 0 0 SMT B.R.VIJAYLAXMI DEVI,W/O RAME GOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.6400 63 2024-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178950 4647509880 L57341 S.ANUPAMA D/O SHANKARAPPA SOMESHWARA EXTENSION, DBPURA 251208 1527360 9 LT1 211 1 0 3187 0 1 0 28 1 1 0 0 0 220 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110081250 0 0 0 0 0 0 0 0 0 0 S.ANUPAMA D/O SHANKARAPPA,SOMESHWARA EXTENSION, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458179079 4604732000 L33353 K.K.SRILATHA W/O AMARNATH SOMESHWARA BADAVANE 251208 36047976 9 LT1 211 0.3200 0 3028 40 1 0 3 1 -5 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111686645 0 0 0 1 0 0 0 0 0 0 K.K.SRILATHA,W/O AMARNATH SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.8800 56 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179072 4598858790 L72595 M DEVARAJU S/O MUNISHYAMAPPA,KURUBARAHALLI 251208 26167896 9 LT1 211 1 0 2190 0 1 0 3 0 99 1.3600 0 0 220 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 0 111116383680 0 0 0 0 0 0 0 0 0 0 M DEVARAJU,S/O MUNISHYAMAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458179070 4594172848 L49332 V.LAKSHMIDEVAMMA W/O VEERABHADRAPPA KURUBARAHALLI, DODDABALLAPURA 251208 95059968 9 LT1 211 0.4800 0 4387 43 1 0 3 1 0 0 0 0 520 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110336088 0 0 0 1 0 0 0 0 0 0 V.LAKSHMIDEVAMMA W/O VEERABHADRAPPA,KURUBARAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.6000 53 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179074 4593732000 AEH2899 SHANTHAMMA W/O KRISHANAPPA SM.EXTN 251208 67185736 9 LT1 211 2 0 5399 0 1 0 3 1 -204 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111686628 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O KRISHANAPPA SM.EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179131 3483732000 L44666 S.NANJUNDESHWARA S/O SIDDALINGAPPA SOMESHWARA EXTN 251208 58952336 9 LT1 211 1 0 11940 83 1 0 3 1 42 0 0 0 1100 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2013-06-11 111111789652 0 0 0 1 0 0 0 0 0 0 S.NANJUNDESHWARA,S/O SIDDALINGAPPA SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.0200 80 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179130 3483229111 L48484 MUNIRATHNAMMA W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 251208 76976320 9 LT1 211 0.5000 0 12162 56 1 0 3 1 270 2.1600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111115906568 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.7300 87 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458179000 3424184240 DUL81955 V R NAGARAJU H3, S/O M RUDREGOWDA,SOMESHWARA BADAVANE 251208 25250 9 LT1 211 1 0 177 0 1 0 3 1 145 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 10000 1B1323420207 0 0 0 1 0 0 0 0 0 0 V R NAGARAJU,H3, S/O M RUDREGOWDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179006 3404732000 AEH2236 SULTHANKHAN S/O HUSENKHAN SOMESHWARA NAGARA 251208 99910512 9 LT1 211 3 0 22987 97 1 0 3 0 0 0 0 0 870 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111783607 0 0 0 1 0 0 0 0 0 0 SULTHANKHAN,S/O HUSENKHAN SOMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.0400 139 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179144 3393732000 L23305 K.S.BASAVA RAJ S/O SOMESHWARA COLONY 251208 0 9 LT1 211 0.6000 0 1471 87 1 0 3 0.9200 98 0 0 0 1200 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A8783986 0 0 0 1 0 0 0 0 0 0 K.S.BASAVA RAJ,S/O SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.4300 91 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458179199 3352323670 L70017 SMT SHANTHAMMA H3, W/O SHANKARAPPA KURUBARAHALLI 251208 93353624 9 LT1 211 1 0 3159 33 1 0 3 0.8500 -9 0 0 0 230 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3171649 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,H3, W/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.1400 57 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458179002 3330045742 L64467 SMT RAMSHMI P H2, D/O R S PRAKASH SOMESHWARA BADAVANE 251208 26138064 9 LT1 211 1 0 3640 61 1 0 3 0.9100 0 2.8300 0 0 410 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 0 52294527 0 0 0 4 0 0 0 0 0 0 SMT RAMSHMI P,H2, D/O R S PRAKASH SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.2000 61 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1458179007 3315385370 L67515 SRI V DINESH H2, S/O LATE VENKATACHALAIAH SOMESHWARA EXTENSION 251208 50718936 9 LT1 211 2 0 510 7 1 0 3 0.9200 -150 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 BC3002585 0 0 0 1 0 0 0 0 0 0 SRI V DINESH,H2, S/O LATE VENKATACHALAIAH SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458179008 3304732000 L22739 C. JEVA RATHANAMMA S/O C.V. PRABHAKAR,SOMESHWARA EXTN SOMESHWARA EXTN 251208 14700800 9 LT1 211 0.4000 0 6121 20 1 0 3 1 85 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111683400 0 0 0 1 0 0 0 0 0 0 C. JEVA RATHANAMMA,S/O C.V. PRABHAKAR,SOMESHWARA EXTN SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.3900 17 2024-01-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179143 3293732000 L22738 C. JEVA RATHANAMMA S/O C.V. PRABHAKAR SOMESHWARA COLONY 251208 59012000 9 LT1 211 0.3600 0 7534 9 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111683386 0 0 0 1 0 0 0 0 0 0 C. JEVA RATHANAMMA,S/O C.V. PRABHAKAR SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178996 3215229111 L48485 MUNIRATHNAMMA W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 251208 37634992 9 LT1 211 0.5000 0 9849 51 1 0 3 1 117 1.6600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111115906569 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179119 3148228267 L58741 MEENAKSHAMMA H S H2, MEENAKSHAMMA H S W/O SRIRAMASHETTY SOMESHVARA EXTN, WARD NO1 251208 98293664 9 LT1 211 1 0 4279 100 1 0 3 0.9900 1158 8.9200 0 0 320 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2343720 0 0 0 2 0 0 0 0 0 0 MEENAKSHAMMA H S,H2, MEENAKSHAMMA H S W/O SRIRAMASHETTY SOMESHVARA EXTN, WARD NO1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.1400 47 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458179004 3116249000 L49067 K.S.BASAVARAJU S/O SHEKARANNAKURUBARAHALLIDBPUR-561203 251208 50778600 9 LT1 211 1 0 10610 83 1 0 3 1 0 0 0 0 940 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115901524 0 0 0 1 0 0 0 0 0 0 K.S.BASAVARAJU,S/O SHEKARANNAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 116.2100 128 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458179111 3066150975 DUL75531 S SUNILKUMAR H2, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 713 9 LT1 211 1 0 1058 62 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 53328053 0 0 0 2 0 0 0 0 0 0 S SUNILKUMAR,H2, S/O B SHIVANANDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458178958 3018042701 L60724 H PUTTAGANGAMMA H2, 5TH CROSS, SOMESHVARA EXTN 251208 17934496 9 LT1 211 1 0 2766 26 1 0 3 0.9700 109 1 0 0 420 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2519684 0 0 0 1 0 0 0 0 0 0 H PUTTAGANGAMMA,H2, 5TH CROSS, SOMESHVARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.2600 51 2025-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458178957 3004732000 AEH2995 M.R.PADMAVATHI W/O M.V.CHANDRU KURUBARAHALLI 251208 50808432 9 LT1 211 3 0 15987 234 1 0 3 1 3123 15.9200 0 0 720 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 0 111111461738 0 0 0 1 0 0 0 0 0 0 M.R.PADMAVATHI,W/O M.V.CHANDRU KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 194.6800 200 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178925 2904732000 L25244 SHIVAKUMAR S/O KEMPAIAH SOMESHWARAEXTN 251208 77035984 9 LT1 211 0.2400 0 9373 15 1 0 3 1 263 2.2800 0 0 410 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111788287 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O KEMPAIAH SOMESHWARAEXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.3600 13 2024-02-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179019 2868478079 L54638 P.MANJUNATH S.C.PUTTASWAMY SOMESWARABADAVANE, DBPURA 251208 32694952 9 LT1 211 2 0 48341 498 1 0 3 1 0 0 0 0 5680 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 111111204855 0 0 0 2 0 0 0 0 0 0 P.MANJUNATH,S.C.PUTTASWAMY SOMESWARABADAVANE, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458179154 2833338124 L56861 H B SATHISH AND ROOPA C Y C/O BORAIAH 251208 11437272 9 LT1 211 0.4800 0 5530 57 1 0 3 0.8400 -1 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 2017-06-30 37630194 0 0 0 2 0 0 0 0 0 0 H B SATHISH AND ROOPA C Y,C/O BORAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458179153 2829753062 L45562 N.H. SUNITHA GANGADHARAPURA SOMESHWARA EXTENSION 251208 13024288 9 LT1 211 1 0 982 2 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111789671 0 0 0 1 0 0 0 0 0 0 N.H. SUNITHA,GANGADHARAPURA SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179155 2826932814 L53630 B.RAMAMURTHY S/O BANGARU NAIDU 4TH WARD, KURUBARAHALLI, DBPUR 251208 0 9 LT1 211 1 0 2852 24 1 0 3 1 171 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 111110332463 0 0 0 2 0 0 0 0 0 0 B.RAMAMURTHY S/O BANGARU NAIDU,4TH WARD, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.9400 23 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458178999 2816058389 L60357 R MANJUNATH R MANJUNATH S/O RUDRAPPA SOMESHVARA EXTN 251208 31078104 9 LT1 211 1 0 4550 17 1 0 3 0 18 0 0 0 320 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110390796 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,R MANJUNATH S/O RUDRAPPA SOMESHVARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.6800 58 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179005 2793732000 L25243 SHIVAKUMAR S/O B KEMPAIAH SOMAESHWARAEXTN 251208 72125776 9 LT1 211 0.2400 0 4828 13 1 0 3 0 7 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111785458 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O B KEMPAIAH SOMAESHWARAEXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179197 2732818717 DUL78830 T YUVARAJ H3, 1157/221/630/43, MUTHYALAMMA TEMPLE ROAD 2 ND BLOCK, SOMESHWARA BADAVANE 251208 34008 9 LT1 211 1 0 2922 114 1 0 3 0.9100 0 3.6100 0 0 1180 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1180 (ignore if paid) 0 0 67513898 0 0 0 3 0 0 0 0 0 0 T YUVARAJ,H3, 1157/221/630/43, MUTHYALAMMA TEMPLE ROAD 2 ND BLOCK, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1458178959 2704732000 L10837 KRISHNA BHAT S S/O SHAMANNA SOMESHAVARA EXT 251208 0 9 LT1 211 0.3200 0 6498 32 1 0 3 1 0 0 0 0 530 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111791389 0 0 0 1 0 0 0 0 0 0 KRISHNA BHAT S,S/O SHAMANNA SOMESHAVARA EXT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179095 2683732000 L42736 SMT B.R.VIJAYLAXMI DEVI W/O RAME GOWDA KURUBARAHALLI 251208 60628848 9 LT1 211 0 0.5000 2579 18 1 0 3 1 10 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111650721 0 0 0 1 0 0 0 0 1 0 SMT B.R.VIJAYLAXMI DEVI,W/O RAME GOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.7800 24 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179133 2589229029 DUL80733 K K PRAKASH S/O K N KANTAYYA SHETTY,MUTHYALAMMA TEMPLE ROAD,POST OFFICE ROAD 251208 25890 9 LT1 211 2 0 744 36 1 0 3 0.6300 -10843 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 999 A8548772 0 0 0 0 0 0 0 0 0 0 K K PRAKASH,S/O K N KANTAYYA SHETTY,MUTHYALAMMA TEMPLE ROAD,POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458179138 2583732000 L43498 C.HANUMANTHARAYAPPA S/O CHIKKAHANUMANTHAPPA SOMESHWARA BADAVANE 251208 8114080 9 LT1 211 0.6000 0 2847 42 1 0 3 1 188 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111669866 0 0 0 1 0 0 0 0 0 0 C.HANUMANTHARAYAPPA,S/O CHIKKAHANUMANTHAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1458179187 2543166573 L47829 K NANJAIAH SOMESHVAR BADAVANE 251208 0 9 LT1 211 0.6000 0 9622 75 1 0 3 1 15 0 0 0 650 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111670596 0 0 0 1 0 0 0 0 0 0 K NANJAIAH,SOMESHVAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.2400 77 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179011 2483732000 L44667 S.NANJUNDESHWARA S/O SIDDALINGAPPA SOMESHWARA EXTN 251208 42575032 9 LT1 211 1 0 875 15 1 0 3 0 39 1 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 2013-06-11 111111670302 0 0 0 0 0 0 0 0 0 0 S.NANJUNDESHWARA,S/O SIDDALINGAPPA SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.2100 15 2023-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179013 2483229111 L48490 MUNIRATHNAMMA W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 251208 62275528 9 LT1 211 1 0 4084 23 1 0 3 1 0 6.6300 0 0 260 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115906574 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458178930 2393732000 L28438 K.SHIVA KUMAR S/O KRISHNAGANDHI SOMESHWARA EXTN 251208 0 9 LT1 211 0.4800 0 1277 71 1 0 3 0.7700 0 1 0 0 480 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A8783992 0 0 0 2 0 0 0 0 0 0 K.SHIVA KUMAR,S/O KRISHNAGANDHI SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458179084 2383732000 L44675 S.NANJUNDESHWARA S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 251208 29491088 9 LT1 211 1 0 15316 116 1 0 3 1 0 0 0 0 1074 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1074 (ignore if paid) 0 9999999 2013-06-11 111111665126 0 0 0 1 0 0 0 0 0 0 S.NANJUNDESHWARA,S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179037 2374499710 L50625 M DAYANANDA RAO S/O LATE S MADHOJI RAO SOMESHWARA LAYOUT, DODDABALLAPURA 251208 81946192 9 LT1 211 1 0 13177 127 1 0 3 1 0 0 0 0 950 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2021-09-28 100004635558D 0 0 0 1 0 0 0 0 0 0 M DAYANANDA RAO,S/O LATE S MADHOJI RAO SOMESHWARA LAYOUT, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 146.3700 161 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178976 2314732000 AEH3071 E.P.VIJAYA W/O E.S.PRADEEP KUMAR SOMESHWARA BADAVANE 251208 9820424 9 LT1 211 2 0 49554 128 1 0 3 0 -177 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14004250 0 9999999 100001019933 0 0 0 0 0 0 0 0 0 0 E.P.VIJAYA,W/O E.S.PRADEEP KUMAR SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 144.6100 159 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178937 2304732000 L28781 K. K. SRILATHA W/O AMARNATH SOMESWARA EXTENSION 251208 45838560 9 LT1 211 1 0 11447 52 1 0 3 1 1190 9.9500 0 0 670 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111651399 0 0 0 1 0 0 0 0 0 0 K. K. SRILATHA,W/O AMARNATH SOMESWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.3100 64 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178997 2214732000 AEH2035 SHANTHAMMA D/O MARIAYAPPA SOMESHWARA EXTN. 251208 73742624 9 LT1 211 3 0 4640 41 1 0 3 1 520 7.2900 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111669972 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,D/O MARIAYAPPA SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178963 2116249000 L49075 K.S.BASAVARAJU S/O SHEKARANNAKURUBARAHALLIDBPUR-561203 251208 88473248 9 LT1 211 1 0 888 99 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 1000000 A5500075 0 0 0 1 0 0 0 0 0 0 K.S.BASAVARAJU,S/O SHEKARANNAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458179141 1883732000 L39710 SARVAMANGALA.H W/O MANJE GOWDA.T.K SOMESHWARA EXTENSION 251208 6527064 9 LT1 211 0.9300 0 11424 91 1 0 3 1 0 1 0 0 410 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111650665 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA.H,W/O MANJE GOWDA.T.K SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.3400 41 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179184 1832246039 L57549 R.J.NAVEEN KUMAR H2,KURUBARAHALLI, DBPURA S/O JAGADISHAIAH 251208 24491384 9 LT1 211 2 0 11207 68 1 0 3 0.8700 -70 0 0 0 1090 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2017-06-19 BC2074585 0 0 0 1 0 0 0 0 0 0 R.J.NAVEEN KUMAR,H2,KURUBARAHALLI, DBPURA S/O JAGADISHAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.6500 121 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458178989 1793732000 L31615 K.MAHANANDA S/O KRISHNAPPA SOMESWARA EXSTAION 251208 17994160 9 LT1 211 0.7600 0 2179 99 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 A8783982 0 0 0 2 0 0 0 0 0 0 K.MAHANANDA,S/O KRISHNAPPA SOMESWARA EXSTAION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458178995 1783732000 L40392 S N SHYLAJA W/O MUNI VEERAPPA.C SOMESHWARA COLONY 251208 4910216 9 LT1 211 0.9600 0 13263 65 1 0 3 1 0 0 0 0 510 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111781942 0 0 0 1 0 0 0 0 0 0 S N SHYLAJA,W/O MUNI VEERAPPA.C SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.9100 77 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179139 1761184139 L53188 S..S.VEENA W/O K.S.SURESH GANGADHARAPURA, DODDABALLAPURA 251208 11407440 9 LT1 211 0.5600 0 200 2 1 0 3 1 -1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 100004900548D 0 0 0 1 0 0 0 0 0 0 S..S.VEENA W/O K.S.SURESH,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179134 1753648372 L56311 LAKSHMIDEVI .H.A 4TH WARD, SOMESHWARA EXTENSION,DBPURA 251208 83503376 9 LT1 211 1 0 4294 26 1 0 3 0.8600 694 6.1300 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 BC2129121 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI .H.A,4TH WARD, SOMESHWARA EXTENSION,DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.0200 23 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458178956 1683732000 L44012 S.ARUN KUMAR S/O LATE,SRINIVASAIAH DODDAMMA TEMPLE ROAD 251208 65509224 9 LT1 211 0.7500 0 19246 86 1 0 3 1 155 0 0 0 1320 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111670361 0 0 0 1 0 0 0 0 0 0 S.ARUN KUMAR,S/O LATE,SRINIVASAIAH DODDAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.5200 125 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179071 1648754208 DUL81169 S AMBIKA JAGADEESH H2, W/O JAGADEESH, 112, 5TH MAIN ROAD, SOMESHWARA BADAVANE 251208 12012 9 LT1 211 1 0 364 0 1 0 28 1 145 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 999 111126064123 0 0 0 0 0 0 0 0 0 0 S AMBIKA JAGADEESH,H2, W/O JAGADEESH, 112, 5TH MAIN ROAD, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458178947 1593732000 AEH2047 ANOOP BHARGAV MOHAN S/O P S MOHAN SOMESHWARA EXTN. 251208 26227560 9 LT1 211 3 0 24810 95 1 0 3 1 -14 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111665075 0 0 0 1 0 0 0 0 0 0 ANOOP BHARGAV MOHAN,S/O P S MOHAN SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178945 1592441219 DUL81954 V R NAGARAJU H2, S/O M RUDREGOWDA,SOMESHWARA BADAVANE 251208 32320 9 LT1 211 1 0 808 30 1 0 3 0.9000 54 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 10000 A9296866 0 0 0 1 0 0 0 0 0 0 V R NAGARAJU,H2, S/O M RUDREGOWDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458178944 1583732000 L43499 C.HANUMANTHARAYAPPA S/O CHIKKAHANUMANTHAPPA SOMESHWARA BADAVANE 251208 21227856 9 LT1 211 0.6000 0 4250 0 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111665064 0 0 0 1 0 0 0 0 0 0 C.HANUMANTHARAYAPPA,S/O CHIKKAHANUMANTHAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.2300 17 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179021 1562743747 L53186 S..S.VEENA W/O K.S. SURESH GANGADHARAPURA, DODDABALLAPURA 251208 93383456 9 LT1 211 0.5600 0 8454 135 1 0 3 1 0 0 0 0 1710 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110387514 0 0 0 1 0 0 0 0 0 0 S..S.VEENA W/O K.S. SURESH,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179025 1561631382 L67514 SRI V DINESH S/O LATE VENKATACHALAIAH SOMESHWARA EXTENSION 251208 63832712 9 LT1 211 4 0 15308 212 1 0 3 0.9600 0 0 0 0 850 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.850 (ignore if paid) 0 0 BC2577563 0 0 0 4 0 0 0 0 0 0 SRI V DINESH,S/O LATE VENKATACHALAIAH SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1458178939 1483732000 L44668 S.NANJUNDESHWARA S/O SIDDALINGAPPA SOMESHWARA EXTN 251208 95000304 9 LT1 211 0.5000 0 1126 8 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111650637 0 0 0 1 0 0 0 0 0 0 S.NANJUNDESHWARA,S/O SIDDALINGAPPA SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178936 1483229111 L48488 MUNIRATHNAMMA W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 251208 68832416 9 LT1 211 3 0 11931 94 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111115906572 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.4800 108 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458179015 1476586558 DUL79957 ARUN KUMAR J H2, S/OM JAYASHANKAR, GANGADHARAPURA 251208 8542 9 LT1 211 1 0 2432 81 1 0 3 0.8400 -3015 0 0 0 1090 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1090 (ignore if paid) 0 0 A7899158 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR J,H2, S/OM JAYASHANKAR, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458179034 1347998000 L47493 S.V.CHARANRAJU S/O S.VENKATAPPA, SOMESWARA EXTENSION,DBPUT-561203 251208 78593168 9 LT1 211 1 0 31762 248 1 0 3 1 0 0 0 0 2460 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 2022-06-27 111111670619 0 0 0 1 0 0 0 0 0 0 S.V.CHARANRAJU,S/O S.VENKATAPPA, SOMESWARA EXTENSION,DBPUT-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 205.6100 0 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178970 1304732000 L17540 HEMALATHA D C W/O TRIMURTHY KURUBARA HALLY 251208 0 9 LT1 211 0.1600 0 6089 30 1 0 3 1 0 0 0 0 420 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111805668 0 0 0 0 0 0 0 0 0 0 HEMALATHA D C,W/O TRIMURTHY KURUBARA HALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458178968 1304574104 L57274 A.S.NAGARAJU SOMESHWARA BADAVANE, DBPURA S/O A.SHANKARAPPA 251208 4820720 9 LT1 211 1 0 10542 140 1 0 3 0.9800 897 4.6100 0 0 1780 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2021130 0 0 0 2 0 0 0 0 0 0 A.S.NAGARAJU,SOMESHWARA BADAVANE, DBPURA S/O A.SHANKARAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.5500 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458179094 1266136014 L56310 LAKSHMIDEVI .H.A H2,4TH WARD, SOMESHWARA EXTENSION,DBPURA 251208 29431424 9 LT1 211 1 0 8504 24 1 0 3 0.9300 -7 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 BC1964306 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI .H.A,H2,4TH WARD, SOMESHWARA EXTENSION,DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.9600 26 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458179190 1214732000 AEH2222 SMT B PRATHIBHA W/O DR SRIDHAR 4 TH WARD GANGADHARPURA 251208 44221712 9 LT1 211 3 0 15306 60 1 0 3 1 -208 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 2009-12-01 111111643097 0 0 0 1 0 0 0 0 0 0 SMT B PRATHIBHA,W/O DR SRIDHAR 4 TH WARD GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.8800 96 2024-02-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179146 1114732000 L27101 RAMAKRISHNA S/O KENCHAPPA - 251208 39341336 9 LT1 211 0.2400 0 6209 35 1 0 3 1 475 5.4800 0 0 620 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111803236 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O KENCHAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.3100 64 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178980 1093732000 L38357 T.YUVARAJ S/O THIMMAIAH SOMESHWARA BADAVANE 251208 70449264 9 LT1 211 1 0 2286 123 1 0 3 0.9000 0 1 0 0 1290 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A8783999 0 0 0 2 0 0 0 0 0 0 T.YUVARAJ,S/O THIMMAIAH SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.8500 32 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458179115 1045571179 L70018 SMT SHANTHAMMA H2, W/O SHANKARAPPA KURUBARAHALLI 251208 29401592 9 LT1 211 1 0 2858 35 1 0 3 0.9800 383 3.0400 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3171650 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,H2, W/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.5500 62 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458179166 1014732000 L31166 G.C.RAJAMMA W/O JAGANATHA SOMESHWARA EXE 251208 27784744 9 LT1 211 0.4000 0 2044 141 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 2012-02-01 BC2992136 0 0 0 3 0 0 0 0 0 0 G.C.RAJAMMA,W/O JAGANATHA SOMESHWARA EXE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 166.2000 183 2023-11-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1458178960 0993732000 L27495 H R MRUTHUNJAIAH S/O THIMMAIAH S/O H RAMADASAPPA 251208 37694656 9 LT1 211 0.2000 0 17252 59 1 0 3 1 0 0 0 0 1160 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111782160 0 0 0 1 0 0 0 0 0 0 H R MRUTHUNJAIAH,S/O THIMMAIAH S/O H RAMADASAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 128.3000 141 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178964 0983732000 L37026 B.R.VENUGOPAL S/O B.RAMAKRISHNA GANGADHARAPURA 251208 78652832 9 LT1 211 1 0 23456 161 1 0 3 1 0 1 0 0 480 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111650784 0 0 0 3 0 0 0 0 0 0 B.R.VENUGOPAL,S/O B.RAMAKRISHNA GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 135.1900 149 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1458179105 0973009000 L47068 RAJALAKSHMI W/O RAJAGOAPALCHARI, SOMESHWARA EXTENSION, DODDABALLAPURA-561203 251208 0 9 LT1 211 1 0 21762 129 1 0 3 0 1422 18.4200 0 0 4150 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 111111650767 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI,W/O RAJAGOAPALCHARI, SOMESHWARA EXTENSION, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179089 0831773440 DUL75530 S SUNILKUMAR H6, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 712 9 LT1 211 1 0 417 0 1 0 3 0.5000 147 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 53328052 0 0 0 0 0 0 0 0 0 0 S SUNILKUMAR,H6, S/O B SHIVANANDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458179178 0818934954 DUL81929 S SURESH AND K NAGAMMA NO 1017,28TH WARD,SOMESHWARA EXTENSION 251208 22205 9 LT1 211 3 0 821 74 1 0 3 1 -1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 1000000 1B3010882562 0 0 0 2 0 0 0 0 0 0 S SURESH AND K NAGAMMA,NO 1017,28TH WARD,SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458178934 0783732000 AEH3338 R.NARAYANA MURTHY S/O RATHNAIAH SOMESHWARA BADAVANE 251208 0 9 LT1 211 2 0 33766 328 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111642918 0 0 0 4 0 0 0 0 0 0 R.NARAYANA MURTHY,S/O RATHNAIAH SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.1500 132 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1458178935 0778164837 P11297 JEEVARATHNAMMA C/O PVPRABHAKARA SOMESHWARA EXTENTION, DBPURA 251208 0 9 LT1 211 0 5 3625 1 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 111110339451 0 0 0 2 0 0 0 0 0 0 JEEVARATHNAMMA C/O PVPRABHAKARA,SOMESHWARA EXTENTION, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1458179192 0704270205 L52780 UMADEVI W/O C.SATHYA KUMAR GANGADHARAPURA, DBPUR 251208 0 9 LT1 211 2 0 10072 70 1 0 3 1 0 0 0 0 1080 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110156952 0 0 0 1 0 0 0 0 0 0 UMADEVI W/O C.SATHYA KUMAR,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.6500 87 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458178955 0683732000 L44013 S.ARUN KUMAR S/O LATE,SRINIVASAIAH DODDAMMA TEMPLE ROAD 251208 93413288 9 LT1 211 0.7500 0 20105 138 1 0 3 1 -67 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111642465 0 0 0 1 0 0 0 0 0 0 S.ARUN KUMAR,S/O LATE,SRINIVASAIAH DODDAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.8800 118 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178952 0664463755 L50622 K.MAHANANDA S/O KRISHNAPPA SOMESHWARA EXTENSION, DODDABALLAPURA 251208 3263536 9 LT1 211 0.4800 0 1338 62 1 0 3 0.6500 0 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 2020-02-05 A8766728 0 0 0 0 0 0 0 0 0 0 K.MAHANANDA S/O KRISHNAPPA,SOMESHWARA EXTENSION, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.3100 86 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458179161 0604732000 L28437 K.NANJAIAH S/O KRISHNA GANDHI KURUBARAHALLI 251208 40898520 9 LT1 211 0.4800 0 2310 128 1 0 3 0.8900 0 0 0 0 1300 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2012-02-01 A8783985 0 0 0 2 0 0 0 0 0 0 K.NANJAIAH,S/O KRISHNA GANDHI KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133.1800 146 2023-09-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458178920 0593732000 L22124 PUTTA BYLAPPA S/O LAKSHMI NARSHIMAIAH SOMESHWARA COLONY 251208 8143912 9 LT1 211 0.8000 0 4835 37 1 0 3 1 665 5.5000 0 0 560 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111783784 0 0 0 1 0 0 0 0 0 0 PUTTA BYLAPPA,S/O LAKSHMI NARSHIMAIAH SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.3600 43 2024-01-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178923 0558852173 L64466 SMT RAMSHMI P D/O R S PRAKASH SOMESHWARA BADAVANE 251208 49072256 9 LT1 211 2 0 5413 47 1 0 3 0.8100 0 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 2020-09-09 39070719 0 0 0 0 0 0 0 0 0 0 SMT RAMSHMI P,D/O R S PRAKASH SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.6800 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458179151 0504732000 L15002 AKKAYAMMA W/O RAJANNA KURUBARA HALLY 251208 34341632 9 LT1 211 0.2400 0 6274 0 1 0 3 1 -1 0 0 0 730 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111775632 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O RAJANNA KURUBARA HALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178984 0483229111 L48487 MUNIRATHNAMMA W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 251208 6497232 9 LT1 211 0.5000 0 4939 8 1 0 3 1 33 0 0 0 410 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115906571 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.7300 38 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178978 0480443973 L67299 SMT MUNIRATHNAMMA W/O S GANGAPPA SOMESHWARA EXTENSION 251208 85150056 9 LT1 211 0.5000 0 1011 11 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 BC2986044 0 0 0 2 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O S GANGAPPA SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458179172 0422926096 DUL74845 K K VISHWANATH BABU S/O K N KANTHAIAH SHETTY,SOMESHWARA BADAVANE 251208 45565 9 LT1 211 1 0 3535 72 1 0 3 0.8000 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 53362369 0 0 0 2 0 0 0 0 0 0 K K VISHWANATH BABU,S/O K N KANTHAIAH SHETTY,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458178927 0404732000 AEH2896 SHANTAHMMA W/O KRISHANAPPA - 251208 99970176 9 LT1 211 2 0 5137 0 1 0 3 1 -230 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111643175 0 0 0 1 0 0 0 0 0 0 SHANTAHMMA,W/O KRISHANAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178929 0393732000 L21708 SULTHAN KHAN S/O HUSENKHAN SOMESHWARA COLONY 251208 17964328 9 LT1 211 0.4800 0 8641 0 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999 111111643162 0 0 0 0 0 0 0 0 0 0 SULTHAN KHAN,S/O HUSENKHAN SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179160 0304732000 L22100 K.RAMAIAH S/O KRISHANAPPA SOMESHWARA COLONY 251208 98353328 9 LT1 211 0.4800 0 1170 62 1 0 3 1 0 0 0 0 1250 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111642718D 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,S/O KRISHANAPPA SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.2000 83 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179165 0303956783 DUL75529 S SUNILKUMAR H4, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 711 9 LT1 211 1 0 387 15 1 0 3 0.9800 2622 23.7200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 53328051 0 0 0 1 0 0 0 0 0 0 S SUNILKUMAR,H4, S/O B SHIVANANDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458178979 0293732000 L35184 N.SRINIVASA S/O NARASIMHA MURTHY GANGADHARAPURA 251208 19581176 9 LT1 211 0.9600 0 15745 68 1 0 3 0 0 0 0 0 1060 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2012-02-01 111111642597 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,S/O NARASIMHA MURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.0700 110 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178969 0193732000 L35426 K.K.VIJAY BABU S/O SOMESHWAA BADAVANE 251208 95030136 9 LT1 211 0.4800 0 10870 39 1 0 3 0 -115 0 0 0 550 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111787422 0 0 0 1 0 0 0 0 0 0 K.K.VIJAY BABU,S/O SOMESHWAA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.0500 26 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458179179 0104732000 L22462 VINOD KUMAR N M SHANKAR SOMESHWARA EXT 251208 27814576 9 LT1 211 1 0 11283 59 1 0 3 1 0 0 0 0 830 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111665736 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR,N M SHANKAR SOMESHWARA EXT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.0200 69 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458179096 0004732000 L21778 VANAJAKSHI N W/O VENKATASWAMY K SOMESHWARAEXTN 251208 1587024 9 LT1 211 0.2000 0 16132 100 1 0 3 1 440 2.3200 0 0 760 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111642253 0 0 0 3 0 0 0 0 0 0 VANAJAKSHI N,W/O VENKATASWAMY K SOMESHWARAEXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.3500 114 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1458179126 9825813592 L65843 SMT LALITHAMMA W/O RUDRAPPA KURUBHRAHALLI 251208 81856696 9 LT1 212 1 0 7494 8 1 0 3 0.6400 0 0 0 0 950 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.950 (ignore if paid) 0 10000 52492881 0 0 0 2 0 0 0 0 0 0 SMT LALITHAMMA,W/O RUDRAPPA KURUBHRAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 116.8800 129 2025-10-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458178965 9161261500 L65844 SMT LALITHAMMA H5, W/O RUDRAPPA KURUBHRAHALLI 251208 3174040 9 LT1 212 1 0 5540 153 1 0 3 0.9800 822 4.1700 0 0 420 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 99999 52492882 0 0 0 2 0 0 0 0 0 0 SMT LALITHAMMA,H5, W/O RUDRAPPA KURUBHRAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2025-09-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458179042 6196078298 L65845 SMT LALITHAMMA H7, W/O RUDRAPPA KURUBHRAHALLI 251208 68742920 9 LT1 212 1 0 6899 124 1 0 3 0.8500 272 1.4500 0 0 670 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 10000 52492883 0 0 0 2 0 0 0 0 0 0 SMT LALITHAMMA,H7, W/O RUDRAPPA KURUBHRAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 164.4300 181 2025-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458179117 5480319780 L65846 SMT LALITHAMMA H2, W/O RUDRAPPA KURUBHRAHALLI 251208 75299808 9 LT1 212 1 0 7498 87 1 0 3 0 2770 26.8000 0 0 620 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 10000 52492884 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,H2, W/O RUDRAPPA KURUBHRAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 169.5600 187 2025-10-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458178928 2416219329 L65847 SMT LALITHAMMA H6, W/O RUDRAPPA KURUBHRAHALLI 251208 11377608 9 LT1 212 1 0 3316 21 1 0 3 0.8900 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 10000 52492885 0 0 0 2 0 0 0 0 0 0 SMT LALITHAMMA,H6, W/O RUDRAPPA KURUBHRAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2025-11-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458179083 2379519326 L65848 SMT LALITHAMMA H3, W/O RUDRAPPA KURUBHRAHALLI 251208 96617152 9 LT1 212 1 0 7522 116 1 0 3 0 1303 6.6900 0 0 830 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.830 (ignore if paid) 0 10000 52492886 0 0 0 2 0 0 0 0 0 0 SMT LALITHAMMA,H3, W/O RUDRAPPA KURUBHRAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458179010 1124556546 L59724 C CHITHRA W/O LAKSHMI NARAYANA GOWDA T S NO-29, 2ND STAGE 251208 57305656 9 LT1 212 3 0 3912 1 1 0 3 1 1080 13.8900 0 0 540 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2019-10-15 111111235110 0 0 0 1 0 0 0 0 0 0 C CHITHRA,W/O LAKSHMI NARAYANA GOWDA T S NO-29, 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.0500 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179014 1151071979 L65849 SMT LALITHAMMA H4, W/O RUDRAPPA KURUBHRAHALLI 251208 31048272 9 LT1 212 1 0 6290 49 1 0 3 0.8700 0 0 0 0 750 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.750 (ignore if paid) 0 10000 52492887 0 0 0 2 0 0 0 0 0 0 SMT LALITHAMMA,H4, W/O RUDRAPPA KURUBHRAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 150.6500 166 2025-10-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458179170 2635157478 TP12873 N JAYAMMA W/O N CHIKKANARASIMHAPPA, GANGADARAPURA 251208 259 9 1LT7A 710 1 0 1799 36 1 0 3 0 -1502 0 0 0 0 2512 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14004250 0 9999 1E1165548984 0 0 0 0 0 0 0 0 0 0 N JAYAMMA,W/O N CHIKKANARASIMHAPPA, GANGADARAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 981 1 2 1458179129 3474372002 TP12827 KAVITHA B H W/O RAJGOPAL G K, SOMESHWARA BADAVANE 251208 9584762 9 1LT7A 710 1 0 932 6 1 0 3 0 -92 0 0 0 0 2512 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14004250 0 0 1E1427229227 0 0 0 0 0 0 0 0 0 0 KAVITHA B H,W/O RAJGOPAL G K, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 981 1 2 1458178985 3507464884 TP10195 B VENKATESHWARALU S/O B VENKATESHAIAH,GANGADHARPURA 251208 9999 9 1LT7A 710 1 0 1453 60 1 0 3 0 -9298 0 0 0 0 2512 2026-02-09 0 0 0 2025-12-08 3 0 0 0 0 14004250 0 9999 111118857567 0 0 0 0 0 0 0 0 0 0 B VENKATESHWARALU,S/O B VENKATESHAIAH,GANGADHARPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 981 1 2 1458179107 5783732000 L42925 SMT B.PRAMILA W/O RAMA MURTHY KURUBARAHALLI 251208 18023992 9 LT1 211 0.4800 0 11959 35 1 0 3 1 -61 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111764980 0 0 0 1 0 0 0 0 0 0 SMT B.PRAMILA,W/O RAMA MURTHY KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.7400 49 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179103 5801264109 L61183 VENKATESH K SHALINI V VENKATESH K & SHALINI V MUTHYALAMMA TEMPLE ROAD 251208 8084248 9 LT1 211 0.5000 0 693 15 1 0 28 1 -270 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 111111253875 0 0 0 0 0 0 0 0 0 0 VENKATESH K SHALINI V,VENKATESH K & SHALINI V MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.1300 16 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458178961 5820272883 L57275 A.S.NAGARAJU H2,SOMESHWARA BADAVANE, DBPURA S/O A.SHANKARAPPA 251208 98263832 9 LT1 211 1 0 9533 74 1 0 3 0.9100 -4778 0 0 0 1530 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2226324 0 0 0 0 0 0 0 0 0 0 A.S.NAGARAJU,H2,SOMESHWARA BADAVANE, DBPURA S/O A.SHANKARAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458179076 4583732000 L42469 SMT,L.C.DEVAKI W/O K.KMAHADEV SOMESHWAR EXTENSTION 251208 49102088 9 LT1 211 1 0 7912 57 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111686503 0 0 0 1 0 0 0 0 0 0 SMT,L.C.DEVAKI,W/O K.KMAHADEV SOMESHWAR EXTENSTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.8200 39 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179085 4504732000 L31717 K.K.VISWANATH BABU S/O K.L.KANTHA SHETTY SOMESHWARA BADAVANE 251208 29461256 9 LT1 211 0.8000 0 31450 123 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14004250 0 9999999 100001019639 0 0 0 0 0 0 0 0 0 0 K.K.VISWANATH BABU,S/O K.L.KANTHA SHETTY SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.2000 127 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179080 4484939995 L58361 R.VASANTHKUMAR SOMESHWARA BADAVANE. DBPURA S/O G.RAMAKRISHNA 251208 24521216 9 LT1 211 1 0 14450 114 1 0 3 1 215 0 0 0 2490 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110339857 0 0 0 1 0 0 0 0 0 0 R.VASANTHKUMAR,SOMESHWARA BADAVANE. DBPURA S/O G.RAMAKRISHNA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 143.9300 158 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179087 4483732000 AEH3467 S.NANJUNDESHWARA S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 251208 49161752 9 LT1 211 2 0 32408 170 1 0 3 1 0 0 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 2013-06-11 111111673241 0 0 0 1 0 0 0 0 0 0 S.NANJUNDESHWARA,S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 211.6600 0 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458179104 4404558611 L67516 SRI V DINESH H4, S/O LATE VENKATACHALAIAH SOMESHWARA EXTENSION 251208 16287816 9 LT1 211 1 0 364 6 1 0 3 0 41 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 BC3002586 0 0 0 1 0 0 0 0 0 0 SRI V DINESH,H4, S/O LATE VENKATACHALAIAH SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.5500 17 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458179110 4383732000 L44849 SMT SIDDALINGAMMA W/O BASAVARAJU KURUBARAHALLI 251208 78682664 9 LT1 211 1 0 8412 68 1 0 3 1 0 0 0 0 1020 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111783059 0 0 0 1 0 0 0 0 0 0 SMT SIDDALINGAMMA,W/O BASAVARAJU KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.8100 64 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178966 4315748789 L63655 SRI KUMAR T R S/O LATE T P RAMAKRISHNA SOMESHWARA BADAVANE 251208 26197728 9 LT1 211 1 0 9183 142 1 0 3 0 0 0 0 0 1310 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2680105 0 0 0 3 0 0 0 0 0 0 SRI KUMAR T R,S/O LATE T P RAMAKRISHNA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.6500 110 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1458178973 4314732000 L26446 HANUMANTHARAYAPPA S/O LATE.THIMMAIAH SOMESHWARA COLONY 251208 0 9 LT1 211 0.2400 0 10146 160 1 0 3 1 0 0 0 0 980 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110153432 0 0 0 3 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O LATE.THIMMAIAH SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.3200 76 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1458178941 4214732000 AEH1210 NEELAKANTA K V S/O VENKATAGIRIYAPPA S SOMESHWARA EXT 251208 32724784 9 LT1 211 3 0 31527 177 1 0 3 1 0 0 0 0 3910 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.3910 (ignore if paid) 0 9999999 111111683759 0 0 0 1 0 0 0 0 0 0 NEELAKANTA K V,S/O VENKATAGIRIYAPPA S SOMESHWARA EXT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458179065 4193732000 L37271 A.NARAYANA SWAMY S/O ANJINAPPA KURUBARAHALLI 251208 81916360 9 LT1 211 0.4800 0 4477 55 1 0 3 1 1244 10.2400 0 0 600 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111808144 0 0 0 1 0 0 0 0 0 0 A.NARAYANA SWAMY,S/O ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.8500 32 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179066 4177629126 L53187 S..S.VEENA W/O K.S.SURESH GANGADHARAPURA, DODDABALLAPURA 251208 85179888 9 LT1 211 0.4800 0 8138 65 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 99999 111110330023 0 0 0 0 0 0 0 0 0 0 S..S.VEENA W/O K.S.SURESH,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.8500 103 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179195 4050250695 DUL75532 S SUNILKUMAR H3, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 714 9 LT1 211 1 0 724 9 1 0 3 0.9500 2190 19.5000 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 0 53328054 0 0 0 2 0 0 0 0 0 0 S SUNILKUMAR,H3, S/O B SHIVANANDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458178948 4004732000 L21608 SRI.NARASHIMA RAJU S/O ADAPPA KUBARA HALLI 251208 32754616 9 LT1 211 0.1600 0 3271 0 1 0 3 1 291 2.2200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111809246 0 0 0 1 0 0 0 0 0 0 SRI.NARASHIMA RAJU,S/O ADAPPA KUBARA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179030 3993732000 L22513 NARASHIMA RAJU S/O ADAPPA SOMESHWARA COLONY 251208 11467104 9 LT1 211 0.2000 0 8622 44 1 0 3 1 -280 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111809233 0 0 0 1 0 0 0 0 0 0 NARASHIMA RAJU,S/O ADAPPA SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.7700 81 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179059 3983732000 L39688 A.NARAYANA SWAMY S/O ANJINAPPA KURUBARAHALLI 251208 96676816 9 LT1 211 0.4800 0 5978 57 1 0 3 1 0 1.3200 0 0 690 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111782436 0 0 0 1 0 0 0 0 0 0 A.NARAYANA SWAMY,S/O ANJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178943 3904732000 L25168 CHANDRAPPA S/O MUNIYAPPA SOMESHWARA EXTN 251208 13054120 9 LT1 211 0.2400 0 14122 0 1 0 3 1 539 4.5900 0 0 480 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2012-02-01 111111783504 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,S/O MUNIYAPPA SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.1000 80 2023-09-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458179057 3883732000 L37520 C.JEEVA RATHNAMMA W/O C.PRABAKAR SOMESHWARA BADAVANE 251208 54012296 9 LT1 211 0.2400 0 4998 74 1 0 3 1 581 2.9800 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111786873 0 0 0 2 0 0 0 0 0 0 C.JEEVA RATHNAMMA,W/O C.PRABAKAR SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.3700 24 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458179069 3880314396 DUL78831 T YUVARAJ H2, 1157/221/630/43, MUTHYALAMMA TEMPLE ROAD 2 ND BLOCK, SOMESHWARA BADAVANE 251208 34009 9 LT1 211 1 0 3116 116 1 0 3 0.9400 887 4.5600 0 0 1220 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1220 (ignore if paid) 0 0 67513897 0 0 0 2 0 0 0 0 0 0 T YUVARAJ,H2, 1157/221/630/43, MUTHYALAMMA TEMPLE ROAD 2 ND BLOCK, SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458179068 3852255040 L56862 H B SATHISH AND ROOPA C Y C/O BORAIAH 4TH WARD, SOMESHWARA BADAVANE, DBPURA 251208 52425280 9 LT1 211 0.4800 0 6542 78 1 0 3 0.9200 0 0 0 0 520 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37630195 0 0 0 2 0 0 0 0 0 0 H B SATHISH AND ROOPA C Y,C/O BORAIAH 4TH WARD, SOMESHWARA BADAVANE, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.9900 88 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458179148 3734239594 L53269 D.DEEPAK KURUBARAHALLI, SOMESHWARA EXTN, DBPURA 251208 34371464 9 LT1 211 2 0 13956 181 1 0 3 1 293 1.4600 0 0 540 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 0 111119072804 0 0 0 1 0 0 0 0 0 0 D.DEEPAK,KURUBARAHALLI, SOMESHWARA EXTN, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 138.8900 153 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178926 3704732000 L20313 S.O.MUTHU S/O MOTHILAL MUTHU SOMESHWARA COLONY 251208 91796440 9 LT1 211 0.2800 0 620 0 1 0 3 1 243 2.7100 0 0 860 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100004607836D 0 0 0 1 0 0 0 0 0 0 S.O.MUTHU,S/O MOTHILAL MUTHU SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.3500 81 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179024 3683732000 L42735 SMT B.R.VIJAYLAXMI DEVI W/O RAME GOWDA KURUBARAHALLI 251208 54071960 9 LT1 211 0.5000 0 14830 63 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111781871 0 0 0 1 0 0 0 0 0 0 SMT B.R.VIJAYLAXMI DEVI,W/O RAME GOWDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.7100 72 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458179029 3646602587 L70016 SMT SHANTHAMMA H4, W/O SHANKARAPPA KURUBARAHALLI 251208 86796736 9 LT1 211 1 0 5722 125 1 0 3 0.9500 0 0 0 0 1060 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1060 (ignore if paid) 0 0 BC3171648 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,H4, W/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.1100 104 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458179093 3604732000 L24101 PUTTABYLAIAH S/O LAKSHMINARASHIMAIAH - 251208 63922208 9 LT1 211 0.2600 0 5000 16 1 0 3 1 116 1.0500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 111111781445 0 0 0 1 0 0 0 0 0 0 PUTTABYLAIAH,S/O LAKSHMINARASHIMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.3100 53 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458179101 3583732000 L43497 C.HANUMANTHARAYAPPA S/O CHIKKAHANUMANTHAPPA SOMESHWARA BADAVANE 251208 36018144 9 LT1 211 0.7500 0 7381 63 1 0 3 1 92 1 0 0 0 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004250 0 9999999 2021-07-23 111111789369 0 0 0 1 0 0 0 0 0 0 C.HANUMANTHARAYAPPA,S/O CHIKKAHANUMANTHAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.4800 53 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458178986 3509861610 L69802 SMT SARVAMANGALA H H2, W/O MANJEGOWDA T K SOMESHWARA BADAVANE 251208 76946488 9 LT1 211 1 0 4110 72 1 0 3 0.9900 0 0 0 0 440 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3155230 0 0 0 0 0 0 0 0 0 0 SMT SARVAMANGALA H,H2, W/O MANJEGOWDA T K SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.5300 71 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2