1466442768 7824763709 L50624 M.DYANANDA RAO S/O LATE MADHOJI RAO SOMESHWARA LAYOUT, DODDABALLAPURA 251208 57365320 9 LT1 211 1 0 9829 75 1 0 3 1 0 0 0 0 1250 2512 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 2021-08-27 111110254008D 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.0300 116 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442769 7821462376 L67517 SRI V DINESH H3, S/O LATE VENKATACHALAIAH SOMESHWARA EXTENSION 251208 22844704 9 LT1 211 2 0 4147 68 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.4600 73 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466442848 7804732000 L22182 SMT.SHANTHAMMA W/O ANIMATA SOMESHWARA COLONY 251208 16377312 9 LT1 211 0.5000 0 6614 28 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-11-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442760 7704732000 L23092 VIJAY BABU S/O SOMESHWARA COLONY 251208 6556896 9 LT1 211 1 0 10765 140 1 0 3 1 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 116.7900 128 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442819 7693732000 L27413 MAHADEVAIAH S/O GIRIYAPPA SM.EXTN 251208 22934200 9 LT1 211 0.2000 0 7442 37 1 0 3 1 14 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.9000 39 2025-09-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442807 7684965012 L68465 SMT G C RAJAMMA W/O M L JAGANNATHA SOMESHWARA EXTENSION 251208 44191880 9 LT1 211 0.5000 0 500 10 1 0 3 1 -362 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 0 111111849330 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.4100 19 2023-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442706 7663998000 L47465 NARAYANAMMA W/O LATE. NAGARAJU, NEAR SOMESWARA SAMUDAYA BAVANA,DBPUR-56120 251208 1616856 9 LT1 211 5 0 6856 0 1 0 3 1 0 2.9400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442809 7583732000 L42732 SMT B.R.VIJAYLAXMI DEVI W/O RAME GOWDA KURUBARAHALLI 251208 34401296 9 LT1 211 0.5000 0 6887 46 1 0 3 1 0 0 0 0 350 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.7200 47 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442815 7569251536 L70013 SMT SHANTHAMMA W/O SHANKARAPPA KURUBARAHALLI 251208 67126072 9 LT1 211 1 0 4200 72 1 0 3 0.9300 366 2.5200 0 0 710 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466442855 7483732000 L44677 S.NANJUNDESHWARA S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 251208 8173744 9 LT1 211 0.5000 0 11736 80 1 0 3 1 298 1.2300 0 0 510 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.7100 46 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442823 7393732000 L13333 GIRIJAMMA W/O JAGANATH KURBAHALLI 251208 13113784 9 LT1 211 0.1600 0 2364 13 1 0 3 1 -121 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442752 7314732000 AEH2929 B A VIMALA KG VENKATESH S M EXTN 251208 99940344 9 LT1 211 0.4800 3 14338 63 1 0 3 1 -55 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442826 7296329043 DUL75535 S SUNILKUMAR H9, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 744 9 LT1 211 1 0 2638 54 1 0 3 0.9400 827 6.0700 0 0 430 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.4900 95 2024-04-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466442761 7214732000 L13363 A.PUTTA BYLAIAH S/O LAKSHMI NARASHIMAIAH SOMESHWARA COLONY 251208 40928352 9 LT1 211 0.2400 0 3900 16 1 0 3 1 4547 36.6800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442759 7204732000 AEH3129 CHANDRA SHEKAR S/O S.SUBRAMANYAM SOMESHWARA EXTENSION 251208 77006152 9 LT1 211 2 0 18905 112 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.4700 85 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466442830 7180505899 L56312 LAKSHMIDEVI .H.A H4,4TH WARD, SOMESHWARA EXTENSION,DBPURA 251208 9730928 9 LT1 211 1 0 6040 42 1 0 3 0.4700 0 0 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466442646 7149414673 DUL83747 NARAYANAMMA W/O NAGARAJU S,KURUBARAHALLI 251208 1258 9 LT1 211 5 0 13853 792 1 0 3 0 0 48.9600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 0 1E4628865981 0 0 0 8 0 0 0 0 0 0 NARAYANAMMA,W/O NAGARAJU S,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8600 2 1466442765 7120390801 DUL79958 ARUN KUMAR J H4, S/OM JAYASHANKAR, GANGADHARAPURA 251208 7012 9 LT1 211 1 0 2636 129 1 0 3 0.8800 0 8.1100 0 0 530 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 0 A7899149 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR J,H4, S/OM JAYASHANKAR, GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1466442774 7093732000 L36547 PUJA MARAIAH S/O MARAIAH SOMESHWARA EXTENSION 251208 62245696 9 LT1 211 1 0 23861 150 1 0 3 1 -34 0 0 0 870 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 144.6900 159 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442876 7082774705 DUL75534 S SUNILKUMAR H7, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 742 9 LT1 211 1 0 1786 37 1 0 3 0.9900 5205 41.0400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466442722 7014732000 L13465 H R MRUTHUNJAIAH S/O THIMAIAH S/O H RAMADASAPPA 251208 96706648 9 LT1 211 0.0800 0 34067 257 1 0 3 1 0 0 0 0 3420 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 111111792621 0 0 0 1 0 0 0 0 0 0 H R MRUTHUNJAIAH,S/O THIMAIAH S/O H RAMADASAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 331.3900 0 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442725 7004732000 L29660 N.C. RAMACHANDRIAH N.C. RAMACHANDRIAH S/O D.M. CHOWDIAH 251208 78623000 9 LT1 211 0.8800 0 30056 136 1 0 3 0 1294 10.3500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442801 6893732000 L33611 NARASIMHAMURTHY S/O KADARAPPA SOMESHWARA EXTENSION 251208 91766608 9 LT1 211 1 0 1540 84 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 126.5400 139 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466442806 6883732000 L40973 R.NARAYANA MURTHY S/O M.RATHNAIAH SOMESHWARA BADAVANE 251208 67155904 9 LT1 211 0.4800 0 11854 75 1 0 3 1 0 0 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111390003 0 0 0 1 0 0 0 0 0 0 R.NARAYANA MURTHY,S/O M.RATHNAIAH SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.2400 65 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466442903 6865607055 L59347 S ANUPAMA S ANUPAMA S/O LATE G CHANDRASHEKHAR SOMESHVARA EXT 251208 9760760 9 LT1 211 1 0 564 10 1 0 3 1 201 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442679 6808673865 DUL81957 V R NAGARAJU S/O M RUDREGOWDA,SOMESHWARA BADAVANE 251208 25520 9 LT1 211 1 0 487 21 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466442869 6796121049 DUL82531 NITESH D M AND NILESH D M KURUBARAHALLI 251208 66959 9 LT1 211 1 0 2136 159 1 0 3 0.9300 -9 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466442673 6753029121 L65047 SMT PARVATHAMMA MUTHYALAMMA GUDI TEMPLE ROAD 251208 55629144 9 LT1 211 1 0 911 80 1 0 3 0.8600 0 0 0 0 690 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.1400 75 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466442860 6676875000 AEH3475 INDUMATHI W/O S.SIDDANNA, SOMESHWARA EXTENSION, DODDABALLAPURA-561203 251208 55688808 9 LT1 211 3 0 2268 160 1 0 3 1 -142 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442791 0973009000 L47068 RAJALAKSHMI W/O RAJAGOAPALCHARI, SOMESHWARA EXTENSION, DODDABALLAPURA-561203 251208 0 9 LT1 211 1 0 21919 133 1 0 3 1 1440 16.0100 0 0 4150 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442655 5804732000 L32190 PRESIDENT / SECRETARY SRI CHETHNA EDUCTION SOCIETY KURUBARAHALLI 251208 16347480 9 LT2 221 0.4800 0 6341 150 1 0 3 1 -66 2.9900 0 0 1030 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110265588 0 0 0 2 0 0 0 0 0 0 PRESIDENT / SECRETARY,SRI CHETHNA EDUCTION SOCIETY KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466442720 9829909000 L48083 N.S.SIDDABASAMMA W/O Y.S.RAJASHEKAR,GANGADHARAPURA,DBPUR-561203 251208 14730632 9 LT3A 311 0.2400 0 201 2 1 0 3 1 232 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442640 8979265617 DUC77696 MUNIRAJU V S/O VENKATARAMANAPPA, #820/668/1174/22 KURUBARAHALLI 251208 66746 9 LT3A 311 1 0 915 4 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466442719 8530320633 DUC81953 V R NAGARAJU S1, S/O M RUDREGOWDA,SOMESHWARA BADAVANE 251208 85960 9 LT3A 311 1 0 1086 55 1 0 3 0.9900 1 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466442846 6290427556 L51508 MOHANSHANKAR S/O NARAYANAPPA SOMESWARA BADAVANE, DBPUR 251208 0 9 LT3A 311 0.2400 0 3242 0 1 0 3 1 1144 8.8800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 99999 100006893020 0 0 0 1 0 0 0 0 1 0 MOHANSHANKAR S/O NARAYANAPPA,SOMESWARA BADAVANE, DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442658 6131777621 L69757 SMT NARAYANAMMA W/O LATE,S NAGARAJU KURUBARAHALLI 251208 44162048 9 LT3A 311 1 0 1028 9 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 0 52902216 0 0 0 1 0 0 0 0 1 0 SMT NARAYANAMMA,W/O LATE,S NAGARAJU KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466442777 4493732000 P6410 K.RAMAYYA S/O KRISHNAPPA SHANTHI NAGAR SHANTHI NAGAR 251208 31137768 9 LT3A 311 3 0 18786 342 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466442798 3204732000 L28333 SRI.SAMPANGAPPA S/O GANGAIAH S M EXTND.B.PURA 251208 9790592 9 LT3A 311 0.2400 0 10250 28 1 0 3 1 1271 6.1800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442917 2444912066 DUC81875 NARAYANAMMA W/O NAGARAJU S, KURUBARAHALLI 251208 66255525 9 LT3A 311 1 0 419 30 1 0 3 0.7700 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466442704 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 -217 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442639 1204732000 L27414 SRI MAHADEVAIAH S/O GIRIYAPPA SM.EXTN 251208 70479096 9 LT3A 311 0.2400 0 4651 57 1 0 3 1 0 0 0 0 40 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442837 0829909000 L48082 N.S.SIDDABASAMMA W/O Y.S.RAJASHEKAR,GANGADHARAPURA,DBPUR-561203 251208 24551048 9 LT3A 311 0.2400 0 22 2 1 0 3 0.5400 0 0 0 0 340 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466442913 0708548248 DUC77695 MUNIRAJU V S2, S/O VENKATARAMANAPPA, #820/668/1174/22 KURUBARAHALLI 251208 5656 9 LT3A 311 1 0 301 0 1 0 28 1 649 4.8000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 10000 111122384452 0 0 0 0 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466442642 0583732000 L43500 C.HANUMANTHARAYAPPA S/O CHIKKAHANUMANTHAPPA SOMESHWARA BADAVANE 251208 55658976 9 LT3A 311 0.6000 0 17988 110 1 0 3 1 0 3.5200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442800 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442757 9948586490 L57343 S.ANUPAMA D/O SHANKARAPPA H3,SOMESHWARA EXTENSION, DBPURA 251208 88413584 9 LT1 211 0.4800 0 1357 12 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 99999 111110102369 0 0 0 1 0 0 0 0 0 0 S.ANUPAMA D/O SHANKARAPPA,H3,SOMESHWARA EXTENSION, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.6100 24 2023-11-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442726 9930687093 L65905 SMT NARAYANAMMA H2, W/O KRISHNAPPA SOMESHWARA BADAVANE 251208 62186032 9 LT1 211 1 0 5540 64 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.9500 82 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466442717 9929690937 L60723 H PUTTAGANGAMMA 5TH CROSS, SOMESHVARA EXTN 251208 35958480 9 LT1 211 1 0 13120 66 1 0 3 0.8600 0 0 0 0 2040 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 140.9900 155 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466442743 9928675135 L70393 SRI K S ABHIJITH S/O DR,SHYAM PRASAD KURUBARAHALLI 251208 60599016 9 LT1 211 4 0 2256 149 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 154.1000 170 2023-08-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466442805 9911850768 L71515 D NAGAVENI D/O D A DHONDOJI RAO,5TH MAIN, GANGADHARPURA 251208 701 9 LT1 211 2 0 5452 103 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466442803 9904732000 AEH2036 SHANTHAMMA D/O MARIYAPPA SOMESHWARA EXTN. 251208 86856400 9 LT1 211 3 0 3468 80 1 0 3 1 3928 30.7700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 9999999 111111642686 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,D/O MARIYAPPA SOMESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466442644 9883732000 L37027 B.R.VENUGOPAL S/O B.RAMAKRISHNA GANGADHARAPURA 251208 10001 9 LT1 211 1 0 9589 260 1 0 3 1 3068 12.7300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.6200 55 2024-02-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1466442724 9826108194 L63656 SRI KUMAR T R H2, S/O LATE T P RAMAKRISHNA SOMESHWARA BADAVANE 251208 70419432 9 LT1 211 1 0 15303 152 1 0 3 0.8400 0 1 0 0 2140 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2680106 0 0 0 3 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 2026-03-09 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 2.8200 2 1466442843 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.4800 17 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442641 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 1 582 3.8700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466442861 9710957092 L49330 V.LAKSHMIDEVAMMA W/O VEERABHADRAPPA KURUBARAHALLI, DODDABALLAPURA 251208 13083952 9 LT1 211 0.4800 0 9007 69 1 0 3 1 152 1 0 0 670 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.7400 49 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442862 9704732000 L25264 LAKSHMI DEVI K.A. W/O ANJINAPPA 4TH WARD 251208 63892376 9 LT1 211 0.4400 0 6122 105 1 0 3 1 198 2.4700 0 0 749 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442871 9693732000 L20663 VASATHA KUMAR S/O RAMAKRISHNA BASAVESHWARA NAGARA 251208 3203872 9 LT1 211 0.0100 0 40751 8 1 0 3 1 852 10.4700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 159.5600 176 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442649 9683732000 AEH3342 A.SRINIVASALU S/O A.CHINNAPPA SOMESHWARA BADAVANE 251208 88503080 9 LT1 211 3 0 14561 86 1 0 3 1 36 0 0 0 720 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.9100 111 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442817 9583732000 L44014 S.ARUN KUMAR S/O LATE,SRINIVASAIAH DODDAMMA TEMPLE ROAD 251208 22904368 9 LT1 211 0.5000 0 3113 23 1 0 3 1 0 1 0 0 430 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442672 9549321223 L70015 SMT SHANTHAMMA H6, W/O SHANKARAPPA KURUBARAHALLI 251208 80239848 9 LT1 211 1 0 5799 117 1 0 3 0.8700 0 1 0 0 710 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3171647 0 0 0 3 0 0 0 0 0 0 SMT SHANTHAMMA,H6, W/O SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.4700 107 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466442647 9483732000 L43501 C.HANUMANTHARAYAPPA S/O CHIKKAHANUMANTHAPPA SOMESHWARA BADAVANE 251208 83563040 9 LT1 211 1 0 3789 21 1 0 3 1 0 0 0 0 230 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.6500 28 2023-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442753 9433982627 L56864 H B SATHISH AND ROOPA C Y C/O BORAIAH 251208 65539056 9 LT1 211 0.4800 0 6573 88 1 0 3 0.8600 1372 8.0100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 99999 37630200 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.8900 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466442877 9393732000 AEH2978 SUSHEELA M. SUSHEELA SOMESHWARA EXT. 251208 68772752 9 LT1 211 1 0 11521 54 1 0 3 1 90 1.8500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.8900 48 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442749 9366835092 L53775 S. JAGANATH S/O SHANKARAPPA KUMBARA GANGADHARAPURA, DBPURA 251208 45808728 9 LT1 211 1 0 12008 88 1 0 3 1 -1 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.7100 106 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442778 9214732000 AEH1956 RAJALAKSHMI S W/O RAJAGOPALACHARI P SOMESHWARA EXTN. 251208 55718640 9 LT1 211 3 0 23186 94 1 0 3 1 -261 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 171.9100 189 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1466442870 9204732000 L24102 PUTTABYLAIAH S/O LAKSHMINARASHIMAIAH - 251208 24580880 9 LT1 211 0.2400 0 7355 41 1 0 3 1 3 0 0 0 690 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.1000 69 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442700 9163688602 L65904 SMT NARAYANAMMA W/O KRISHNAPPA SOMESHWARA BADAVANE 251208 70389600 9 LT1 211 1 0 194 6 1 0 3 0.9700 1 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 0 BC2918979 0 0 0 1 0 0 0 0 0 0 SMT NARAYANAMMA,W/O KRISHNAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466442688 9147137107 DUL79960 ARUN KUMAR J H3, S/OM JAYASHANKAR, GANGADHARAPURA 251208 852 9 LT1 211 1 0 2370 165 1 0 3 1 0 0 0 0 600 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442699 9122941333 DUL75537 S SUNILKUMAR S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 666 9 LT1 211 1 0 1762 81 1 0 3 0.9700 5970 45.7000 0 0 260 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466442689 9118982966 L54623 MAHADEVAIAH S/O GIRIYAPPA SOMESWARA BADAVANE, DBPURA 251208 6467400 9 LT1 211 0.4800 0 3388 27 1 0 3 0.6300 50 1 0 0 290 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.1600 25 2025-09-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466442831 9093732000 L35427 K.K.VIJAY BABU S/O SOMESHWAA BADAVANE 251208 72066112 9 LT1 211 0.4800 0 11487 96 1 0 3 1 5 1.3000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442820 9014732000 L22181 SMT.SHANTHAMMA W/O ANIMATA SOMESHWARA COLONY 251208 1557192 9 LT1 211 1 0 13000 53 1 0 3 1 -102 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442827 8997714944 L53629 B.RAMAMURTHY S/O BANGARU NAIDU 4TH WARD, KURUBARAHALLI, DBPUR 251208 0 9 LT1 211 1 0 7908 86 1 0 3 1 0 2.9200 0 0 720 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.2800 82 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466442829 8804732000 L28426 T.HANUMANTHARAYAPPA S/O THIMMAIAH SOMESHWARA EXTN 251208 4850552 9 LT1 211 0.4800 0 1122 16 1 0 3 0.9800 0 0 0 0 370 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.0600 48 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466442775 8730629337 L46259 NARAYANAMMA 4TH WARD KURUBARAHALLI 251208 60569184 9 LT1 211 2 0 11888 148 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442865 8693732000 L12783 JAYAMMA W/O M.RUDRE GOWDA SOMESHWARA COLONY 251208 21257688 9 LT1 211 0.5600 0 6322 36 1 0 3 0 148 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.8900 27 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442868 8688586880 L54329 C.JEEVARATHNAMMA W/O P.V.PRABHAKARA SOMESHWARA EXTENSION, DB PURA 251208 65479392 9 LT1 211 0 1 1918 14 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466442866 8683732000 AEH3343 SUSHEELA W/O NAGARAJU SOMESHWARA BADAVANE 251208 88443416 9 LT1 211 1 0 16956 110 1 0 3 1 -1 1.9400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.2300 87 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442857 8586817247 L64597 SRI.MANOHAR.S S/O SATHYANARAYANAPPA KURUBARAHALLI 251208 42515368 9 LT1 211 2 0 7652 286 1 0 3 0.9300 2822 11.7600 0 0 330 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2269358 0 0 0 4 0 0 0 0 0 0 SRI.MANOHAR.S,S/O SATHYANARAYANAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.5300 82 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1466442854 8583732000 L44015 S.ARUN KUMAR S/O LATE,SRINIVASAIAH DODDAMMA TEMPLE ROAD 251208 52455112 9 LT1 211 0.5000 0 3757 11 1 0 3 1 8000 60.9800 0 0 300 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442766 8550386954 L45412 NARAYANAMMA 4TH WARD KURUBARAHALLI 251208 0 9 LT1 211 2 0 27843 123 1 0 3 1 1546 13.9400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442875 8493732000 L29675 N.H. SUNITHA N.H.SUNITHA W/O N.V.MANJUNATHA 251208 57335488 9 LT1 211 2 0 17521 72 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.1200 72 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442873 8489677825 L56313 LAKSHMIDEVI .H.A H3,4TH WARD, SOMESHWARA EXTENSION,DBPURA 251208 22874536 9 LT1 211 1 0 2963 33 1 0 3 0.5000 0 1 0 0 210 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466442864 8408679627 DUL75536 S SUNILKUMAR H8, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 743 9 LT1 211 1 0 1124 23 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466442867 8393732000 L32780 K.K.SRILATHA W/O AMARNATH SOMESHWARA BADAVANE 251208 19611008 9 LT1 211 0.4000 0 19521 159 1 0 3 1 0 0 0 0 880 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111392896 0 0 0 2 0 0 0 0 0 0 K.K.SRILATHA,W/O AMARNATH SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123.6000 136 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466442764 8334407520 L59447 ANOOP BHARGAV MOHAN S/O P S MOHAN SOMESHWARA EXTENSION 251208 96646984 9 LT1 211 0.4800 0 11356 126 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 127.0400 140 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1466442810 8293732000 L22823 PUTTA GANGAMMA W/O R.NARAYANA SWAMY SOMESHWARA COLONY 251208 63862544 9 LT1 211 0.9200 0 10725 93 1 0 3 1 0 1.8500 0 0 320 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.0700 99 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442715 8223921992 DUL78832 T YUVARAJ 1157/221/630/43, MUTHYALAMMA TEMPLE ROAD 2 ND BLOCK, SOMESHWARA BADAVANE 251208 34007 9 LT1 211 1 0 1061 30 1 0 3 0.6800 0 6.8800 0 0 230 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466442825 8007442644 L58740 MEENAKSHAMMA H S MEENAKSHAMMA H S W/O SRIRAMASHETTY SOMESHVARA EXTN, WARD NO1 251208 91736776 9 LT1 211 2 0 9459 73 1 0 3 0.8300 0 4.7500 0 0 760 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.9500 104 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466442822 7993732000 AEH2038 ANUPAMA S D/O SHANKARAPPA SOMESHWARA EXTN. 251208 81886528 9 LT1 211 3 0 21100 23 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442648 7971969357 DUL79959 ARUN KUMAR J S/OM JAYASHANKAR, GANGADHARAPURA 251208 710 9 LT1 211 2 0 2241 95 1 0 3 0.8000 0 0 0 0 390 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466442754 7923417979 L70014 SMT SHANTHAMMA H5, W/O SHANKARAPPA KURUBARAHALLI 251208 73682960 9 LT1 211 1 0 5081 3 1 0 3 0.9900 3 0 0 0 230 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 138.5600 152 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466442852 7893732000 L18586 JAYAMMA W/O RUDREGOWDA SOMESHAVARA EXT 251208 45898224 9 LT1 211 0.2400 0 2110 22 1 0 3 1 35 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.6400 17 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442851 7883732000 L37504 CHANDRAPPA S/O MUNIYAPPA SOMESHWARA BADAVANE 251208 75389304 9 LT1 211 0.4800 0 26448 95 1 0 3 1 0 0 0 0 1460 2512 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 2012-02-01 111111210997 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O MUNIYAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 171.9100 189 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466442894 6662827468 L55928 K.V.VISHWANATH H2,SOMESHWARA EXTENSION, DBPURA S/O K.N.VENKATARAYAPPA 251208 52365616 9 LT1 211 1 0 9526 75 1 0 3 0.8100 -16 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.1100 127 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466442732 6600172225 L49331 V.LAKSHMIDEVAMMA W/O VEERABHADRAPPA KURUBARAHALLI, DODDABALLAPURA 251208 37664824 9 LT1 211 0.4800 0 9570 45 1 0 3 1 -11 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.2800 60 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442841 6593732000 L27715 C R PRAKASH S/O RADRAPPA - 251208 42604864 9 LT1 211 0.2400 0 13715 103 1 0 3 0 1 0 0 0 530 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.4500 82 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442842 6583732000 L42733 SMT B.R.VIJAYLAXMI DEVI W/O RAME GOWDA KURUBARAHALLI 251208 40958184 9 LT1 211 0.5000 0 12122 8 1 0 3 1 -57 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.3200 110 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442657 6519678451 L51521 N.SATHYANARAYANA S/O NARASIMHAPPA GANGADHRAPURA, DODDABALLAPURA 251208 0 9 LT1 211 1 0 11708 102 1 0 3 1 0 0 0 0 580 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.0900 112 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442653 6517495102 L69801 SMT SARVAMANGALA H W/O MANJEGOWDA T K SOMESHWARA BADAVANE 251208 37605160 9 LT1 211 1 0 553 12 1 0 3 0.8600 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466442833 6493732000 L30300 S. SURESH S. SURESH S/O SESHADRE 251208 90119928 9 LT1 211 0.9800 0 24724 258 1 0 3 1 4150 26.8200 0 0 2780 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 165.0200 182 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466442693 6409738053 L70735 SMT.L C DEVAKI W/O MAHADEVA K A, NO63, SOMESHWARA BADAVANE 251208 83533208 9 LT1 211 0.4800 0 907 23 1 0 3 0.8500 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466442745 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442828 6383732000 L44676 S.NANJUNDESHWARA S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 251208 47485240 9 LT1 211 1 0 11232 81 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.6300 73 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442739 6352337891 L70394 SRI K S ABHIJITH H2, S/O DR,SHYAM PRASAD KURUBARAHALLI 251208 16317648 9 LT1 211 2 0 2398 51 1 0 3 1 -81 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.0900 79 2023-08-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466442734 6302111675 L59834 SAMPANGAPPA SAMPANGAPPA S/O GANGAIAH SOMESHVARA EXTENTION 251208 50748768 9 LT1 211 0.5000 0 12937 186 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 99999 BC2437658 0 0 0 3 0 0 0 0 0 0 SAMPANGAPPA,SAMPANGAPPA S/O GANGAIAH SOMESHVARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1466442849 6296229111 L48489 MUNIRATHNAMMA W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 251208 80299512 9 LT1 211 4 0 4480 0 1 0 3 1 558 2.4200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442847 6293732000 L23024 N.SATHAYA NARAYANA S/O NARASHIMAPPA SOMESHWARA COLONY 251208 91706944 9 LT1 211 0.9600 0 16879 128 1 0 3 1 -45 0 0 0 1890 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 189.5600 200 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442651 6140199527 L57342 S.ANUPAMA D/O SHANKARAPPA H2,SOMESHWARA EXTENSION, DBPURA 251208 94970472 9 LT1 211 1 0 4435 91 1 0 3 1 0 0 0 0 810 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110338514 0 0 0 1 0 0 0 0 0 0 S.ANUPAMA D/O SHANKARAPPA,H2,SOMESHWARA EXTENSION, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442659 6131945228 DUL77694 MUNIRAJU V H1, S/O VENKATARAMANAPPA, #820/668/1174/22 KURUBARAHALLI 251208 78674 9 LT1 211 1 0 3577 102 1 0 28 1 -9 0 0 0 1230 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111122384453 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466442685 6093732000 L38630 MOHAN SHANKAR S/O NARAYANAPPA SOMESHWARA BADAVANE 251208 42545200 9 LT1 211 0.4800 0 13059 56 1 0 3 1 0 0 0 0 420 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111792177 0 0 0 1 0 0 0 0 0 0 MOHAN SHANKAR,S/O NARAYANAPPA SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.1200 94 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442780 6004732000 L29676 N.H. SUNITHA N.H. SUNITHA W/O N.V.MANJUNATHA 251208 75359472 9 LT1 211 1 0 16818 119 1 0 3 1 0 0 0 0 1130 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.8500 102 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442836 5984645154 L55927 K.V.VISHWANATH SOMESHWARA EXTENSION, DBPURA S/O K.N.VENKATARAYAPPA 251208 57275824 9 LT1 211 1 0 7382 17 1 0 3 1 0 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.7300 38 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1466442758 5947879075 L68464 SMT G C RAJAMMA W/O M L .JAGANNATHA SOMESHWARA EXTENSION 251208 52395448 9 LT1 211 0.5000 0 4477 72 1 0 3 1 0 0 0 0 770 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 0 111111849329 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.6300 73 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442762 5931906455 L54328 C.JEEVARATHNAMMA W/O P.V.PRABHAKARA SOMESHWARA EXTENSION, DB PURA 251208 58922504 9 LT1 211 1 0 7011 44 1 0 3 0.8800 0 0 0 0 690 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.3800 62 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466442884 5904732000 L13834 K.RAMAKRISHANA S/O KENACHAPPA SOMESHWARA COLONY 251208 44251544 9 LT1 211 0.3200 0 12745 84 1 0 3 1 3445 26.4200 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004250 0 9999999 2015-12-01 111111797052 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHANA,S/O KENACHAPPA SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.2100 45 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442892 5883732000 L40972 R.NARAYANA MURTHY S/O M.RATHNAIAH SOMESHWARA BADAVANE 251208 54042128 9 LT1 211 0.4800 0 8005 123 1 0 3 1 42 0 0 0 610 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.610 (ignore if paid) 0 0 111111869961 0 0 0 1 0 0 0 0 0 0 R.NARAYANA MURTHY,S/O M.RATHNAIAH SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123.7700 136 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442643 5820272883 L57275 A.S.NAGARAJU H2,SOMESHWARA BADAVANE, DBPURA S/O A.SHANKARAPPA 251208 98263832 9 LT1 211 1 0 9642 89 1 0 3 0.8800 -4335 0 0 0 1530 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2226324 0 0 0 3 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466442661 5801264109 L61183 VENKATESH K SHALINI V VENKATESH K & SHALINI V MUTHYALAMMA TEMPLE ROAD 251208 8084248 9 LT1 211 0.5000 0 747 26 1 0 3 0.4600 -7 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 99999 BC2546779 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.1300 16 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466442832 5783732000 L42925 SMT B.PRAMILA W/O RAMA MURTHY KURUBARAHALLI 251208 18023992 9 LT1 211 0.4800 0 12018 43 1 0 3 1 8 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.7400 49 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442853 5757154249 L52595 S.VIJAYAKUMAR S/O J.V.SAMPANGIRAMAIAH SOMESWARABADAVANE, DBPUR 251208 0 9 LT1 211 1 0 13872 88 1 0 3 1 0 0 0 0 3990 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 139.3100 153 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442687 5704732000 L27022 AKKAIAYAMMA W/O RAJANNA SOMESHWARAEXTN 251208 86826568 9 LT1 211 0.2400 0 2901 165 1 0 3 0.9400 0 4.3700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.0100 42 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466442845 5683732000 L42136 MAHADEVAIAH S/O GIRIYAPPA SOMESHWARA EXTN 251208 98323496 9 LT1 211 0.4800 0 12245 58 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.5400 72 2025-09-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442645 5647987922 L54078 VARALAKSHMI W/O LATE SUBRAMANYA SOMESHWARA LAYOUT, DBPURA 251208 90090096 9 LT1 211 0.4800 0 3528 21 1 0 3 0.8600 0 0 0 0 400 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.7000 35 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466442663 5608875542 DUL75640 N S SIDDABASAMMA W/O Y S RAJASHEKAR,SOMESHWARA BADAVANE 251208 1545 9 LT1 211 1 0 9424 50 1 0 3 1 2 0 0 0 220 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442660 5593732000 AEH2873 SMT L C DEVAKI W/O K V MAHADEVA SOMESHWARA LAYOUT 251208 47455408 9 LT1 211 1.9200 0 19291 89 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.5400 106 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442838 5583732000 L42468 SMT,L.C.DEVAKI W/O K.KMAHADEV SOMESHWAR EXTENSTION 251208 0 9 LT1 211 1 0 13301 24 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1466442858 5571717056 L61184 VENKATESH K SHALINI V H2, VENKATESH K & SHALINI V MUTHYALAMMA TEMPLE ROAD 251208 14641136 9 LT1 211 0.5000 0 7484 85 1 0 3 0.6500 17 0 0 0 280 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2546780 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466442652 5522849866 L55313 H.V.PRAKASH KURUBARAHALLI, DBPURA S/O H.VEERABHADRAIAH 251208 90060264 9 LT1 211 3 0 9974 322 1 0 3 1 5358 45.6700 0 0 260 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.2400 76 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466442772 5513539203 L56863 H B SATHISH AND ROOPA C Y C/O BORAIAH 251208 85209720 9 LT1 211 0.4800 0 3093 50 1 0 3 0.8400 0 1 0 0 1130 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 37630199 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.2200 63 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466442716 5504732000 L29677 N.H. SUNITHA N.H. SUNITHA W/O N.V. MANJUNATHA 251208 49131920 9 LT1 211 1 0 4248 14 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442787 5493732000 L25265 LAKSHMI DEVI D/O ANJINAPPA 4TH WARD 251208 19670672 9 LT1 211 0.4000 0 7800 65 1 0 3 1 270 2.0100 0 0 410 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442811 5483732000 AEH3466 S.NANJUNDESHWARA S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 251208 14670968 9 LT1 211 4 0 8082 28 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004250 0 9999999 2013-06-11 111111672991 0 0 0 5 0 0 0 0 0 0 S.NANJUNDESHWARA,S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.6100 59 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8400 2 1466442814 5462814619 L45558 VARALAKSHMI GANGADHRAPURA 251208 39281672 9 LT1 211 1 0 9838 42 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.5100 57 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442677 5409047356 L64284 SRI D NARASIMHARAJU KURUBHARAHALLI 251208 27844408 9 LT1 211 1 0 4540 58 1 0 3 0.7900 0 1 0 0 500 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466442735 5296229111 L48486 MUNIRATHNAMMA W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 251208 0 9 LT1 211 0.5000 0 18444 161 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 182.1600 200 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1466442863 5274067590 L53628 B.RAMAMURTHY S/O BANGARU NAIDU 4TH WARD, KURUBARAHALLI, DBPUR 251208 0 9 LT1 211 1 0 10584 102 1 0 3 1 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 99999 111110101746 0 0 0 1 0 0 0 0 0 0 B.RAMAMURTHY S/O BANGARU NAIDU,4TH WARD, KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442741 5193732000 L37270 A.NARAYANA SWAMY S/O ANJINAPPA KURUBARAHALLI 251208 31107936 9 LT1 211 0.4800 0 7872 23 1 0 3 1 99 0 0 0 570 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111177776 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.8500 69 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442742 5114431177 L57550 R.J.NAVEEN KUMAR KURUBARAHALLI, DBPURA S/O JAGADISHAIAH 251208 72036280 9 LT1 211 2 0 6697 53 1 0 3 0.6000 0 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2025-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466442898 5100473075 DUL81956 V R NAGARAJU H4, S/O M RUDREGOWDA,SOMESHWARA BADAVANE 251208 24581 9 LT1 211 1 0 1035 63 1 0 3 0.7300 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466442680 5014732000 L27496 H R MRUTHUNJAIAH S/O THIMMAIAH S/O H RAMADASAPPA 251208 65568888 9 LT1 211 0.1600 0 10383 85 1 0 3 1 0 0 0 0 950 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.1600 99 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442818 4983732000 L39687 A.NARAYANA SWAMY S/O ANJINAPPA KURUBARAHALLI 251208 75329640 9 LT1 211 0.4800 0 9560 41 1 0 3 1 0 0 0 0 680 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.6100 54 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442744 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 2075 16 1 0 3 0.5800 -36 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.6400 27 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466442746 4918839844 DUL75533 S SUNILKUMAR H5, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 741 9 LT1 211 1 0 3365 136 1 0 3 0.9200 980 4.0800 0 0 890 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466442736 4904732000 L13835 K.RAMAKRIHSNA S/O KENACHAPPA SOMESHWARA COLONY 251208 3233704 9 LT1 211 0.3200 0 4702 82 1 0 3 1 574 3.4700 0 0 1130 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442856 4883732000 AEH3219 P.GOVINDARAJU S/O PUJAPPA GANGADHARAPURA 251208 73712792 9 LT1 211 2 0 2027 116 1 0 3 0.8700 0 0 0 0 1770 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.1600 110 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466442667 4804732000 AEH1545 VINODH KUMAR K S S/O SHANKAR N M SOMESHWARA EXT 251208 83592872 9 LT1 211 3 0 17889 125 1 0 3 1 152 1 0 0 1650 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.4300 125 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1466442748 4793732000 AEH1786 SRI:S.B.NAGABUSHAN S/O SOMESHWARA EXTN. 251208 68802584 9 LT1 211 3 0 377 78 1 0 3 0 3 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.9600 96 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442840 4783732000 L42926 SMT B.PRAMILA W/O RAMA MURTHY KURUBARAHALLI 251208 32784448 9 LT1 211 0.4800 0 6815 50 1 0 3 1 0 0 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.1000 52 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442713 4704732000 L28537 INDRADEVI W/O NATTULAL SOMESHWARA EXTENTION 251208 8 9 LT1 211 1 0 973 36 1 0 3 0.8900 0 1 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466442839 4683732000 L42734 SMT B.R.VIJAYLAXMI DEVI W/O RAME GOWDA KURUBARAHALLI 251208 47515072 9 LT1 211 0.5000 0 12698 111 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.6400 63 2024-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442891 4647509880 L57341 S.ANUPAMA D/O SHANKARAPPA SOMESHWARA EXTENSION, DBPURA 251208 1527360 9 LT1 211 1 0 3293 35 1 0 3 1 596 2.4400 0 0 220 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110081250 0 0 0 1 0 0 0 0 0 0 S.ANUPAMA D/O SHANKARAPPA,SOMESHWARA EXTENSION, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442697 4604732000 L33353 K.K.SRILATHA W/O AMARNATH SOMESHWARA BADAVANE 251208 36047976 9 LT1 211 0.3200 0 3073 43 1 0 3 1 104 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.8800 56 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466442696 4598858790 L72595 M DEVARAJU S/O MUNISHYAMAPPA,KURUBARAHALLI 251208 26167896 9 LT1 211 1 0 2219 9 1 0 3 1 100 1.1800 0 0 220 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 0 111116383680 0 0 0 1 0 0 0 0 0 0 M DEVARAJU,S/O MUNISHYAMAPPA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442690 4594172848 L49332 V.LAKSHMIDEVAMMA W/O VEERABHADRAPPA KURUBARAHALLI, DODDABALLAPURA 251208 95059968 9 LT1 211 0.4800 0 4442 50 1 0 3 1 0 0 0 0 520 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.6000 53 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442695 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442750 4583732000 L42469 SMT,L.C.DEVAKI W/O K.KMAHADEV SOMESHWAR EXTENSTION 251208 49102088 9 LT1 211 1 0 7959 54 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.8200 39 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442683 4504732000 L31717 K.K.VISWANATH BABU S/O K.L.KANTHA SHETTY SOMESHWARA BADAVANE 251208 29461256 9 LT1 211 0.8000 0 31583 128 1 0 3 0 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.2000 127 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442813 4484939995 L58361 R.VASANTHKUMAR SOMESHWARA BADAVANE. DBPURA S/O G.RAMAKRISHNA 251208 24521216 9 LT1 211 1 0 14472 65 1 0 3 1 215 0 0 0 2490 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 143.9300 158 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442808 4483732000 AEH3467 S.NANJUNDESHWARA S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 251208 49161752 9 LT1 211 2 0 32633 189 1 0 3 1 0 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 211.6600 0 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442909 4404732000 L33458 B.PRAMILA W/O RAMA MUARTHY KURUBARAHALLI KURUBARAHALLI 251208 19640840 9 LT1 211 0.4800 0 0 60 1 43 2 0 -56.2800 6.9100 0 0 510 2512 2026-03-09 0 0 0 2025-10-09 3 0 0 -6.5700 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 1E4885936850 0 0 0 0 0 0 0 0 0 0 B.PRAMILA,W/O RAMA MUARTHY KURUBARAHALLI KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 1 0 0 0 1 0 0 0 0 0 42.0100 52 2023-06-22 2025-10-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466442906 4404558611 L67516 SRI V DINESH H4, S/O LATE VENKATACHALAIAH SOMESHWARA EXTENSION 251208 16287816 9 LT1 211 1 0 371 7 1 0 3 0.9500 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.5500 17 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466442887 4383732000 L44849 SMT SIDDALINGAMMA W/O BASAVARAJU KURUBARAHALLI 251208 78682664 9 LT1 211 1 0 8491 74 1 0 3 1 0 0 0 0 1020 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.8100 64 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442783 4315748789 L63655 SRI KUMAR T R S/O LATE T P RAMAKRISHNA SOMESHWARA BADAVANE 251208 26197728 9 LT1 211 1 0 9338 155 1 0 3 0.9800 0 0 0 0 1310 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2680105 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.6500 110 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466442782 4314732000 L26446 HANUMANTHARAYAPPA S/O LATE.THIMMAIAH SOMESHWARA COLONY 251208 0 9 LT1 211 0.2400 0 10306 164 1 0 3 1 0 0 0 0 980 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.3200 76 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8400 2 LNT 1 Phase 1466442671 4214732000 AEH1210 NEELAKANTA K V S/O VENKATAGIRIYAPPA S SOMESHWARA EXT 251208 32724784 9 LT1 211 3 0 31700 183 1 0 3 1 0 0 0 0 3910 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466442676 4193732000 L37271 A.NARAYANA SWAMY S/O ANJINAPPA KURUBARAHALLI 251208 81916360 9 LT1 211 0.4800 0 4539 63 1 0 3 1 1462 11.2500 0 0 600 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.8500 32 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442824 4177629126 L53187 S..S.VEENA W/O K.S.SURESH GANGADHARAPURA, DODDABALLAPURA 251208 85179888 9 LT1 211 0.4800 0 8208 67 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 99999 111110330023 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.8500 103 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442850 4050250695 DUL75532 S SUNILKUMAR H3, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 714 9 LT1 211 1 0 729 7 1 0 3 0.8800 0 9.9400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466442682 4004732000 L21608 SRI.NARASHIMA RAJU S/O ADAPPA KUBARA HALLI 251208 32754616 9 LT1 211 0.1600 0 3271 0 1 0 3 1 438 3.2400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442656 3993732000 L22513 NARASHIMA RAJU S/O ADAPPA SOMESHWARA COLONY 251208 11467104 9 LT1 211 0.2000 0 8670 46 1 0 3 1 -280 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.7700 81 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442812 3983732000 L39688 A.NARAYANA SWAMY S/O ANJINAPPA KURUBARAHALLI 251208 96676816 9 LT1 211 0.4800 0 6026 60 1 0 3 1 1 0 0 0 690 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442681 3904732000 L25168 CHANDRAPPA S/O MUNIYAPPA SOMESHWARA EXTN 251208 13054120 9 LT1 211 0.2400 0 14127 2 1 0 3 1 652 5.2800 0 0 480 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.1000 80 2023-09-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466442776 3883732000 L37520 C.JEEVA RATHNAMMA W/O C.PRABAKAR SOMESHWARA BADAVANE 251208 54012296 9 LT1 211 0.2400 0 5081 80 1 0 3 1 0 2.4300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.3700 24 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1466442802 3880314396 DUL78831 T YUVARAJ H2, 1157/221/630/43, MUTHYALAMMA TEMPLE ROAD 2 ND BLOCK, SOMESHWARA BADAVANE 251208 34009 9 LT1 211 1 0 3249 129 1 0 3 0.9400 0 2.8500 0 0 1220 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466442886 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 6648 89 1 0 3 0.9400 0 0 0 0 520 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.9900 88 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466442878 3734239594 L53269 D.DEEPAK KURUBARAHALLI, SOMESHWARA EXTN, DBPURA 251208 34371464 9 LT1 211 2 0 14015 141 1 0 3 1 294 3.6700 0 0 540 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 138.8900 153 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442694 3704732000 L20313 S.O.MUTHU S/O MOTHILAL MUTHU SOMESHWARA COLONY 251208 91796440 9 LT1 211 0.2800 0 626 2 1 0 3 0.9700 409 2.3000 0 0 860 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A8783991 0 0 0 2 0 0 0 0 0 0 S.O.MUTHU,S/O MOTHILAL MUTHU SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.3500 81 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466442692 3683732000 L42735 SMT B.R.VIJAYLAXMI DEVI W/O RAME GOWDA KURUBARAHALLI 251208 54071960 9 LT1 211 0.5000 0 14891 62 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.7100 72 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1466442914 3646602587 L70016 SMT SHANTHAMMA H4, W/O SHANKARAPPA KURUBARAHALLI 251208 86796736 9 LT1 211 1 0 5836 123 1 0 3 0.9400 0 0 0 0 1060 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.1100 104 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466442711 3604732000 L24101 PUTTABYLAIAH S/O LAKSHMINARASHIMAIAH - 251208 63922208 9 LT1 211 0.2600 0 5010 20 1 0 3 1 117 1.3400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.3100 53 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442707 3583732000 L43497 C.HANUMANTHARAYAPPA S/O CHIKKAHANUMANTHAPPA SOMESHWARA BADAVANE 251208 36018144 9 LT1 211 0.7500 0 7430 59 1 0 3 1 93 1.1600 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.4800 53 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442771 3509861610 L69802 SMT SARVAMANGALA H H2, W/O MANJEGOWDA T K SOMESHWARA BADAVANE 251208 76946488 9 LT1 211 1 0 4192 77 1 0 3 0.9800 0 0 0 0 440 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3155230 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.5300 71 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466442889 3483732000 L44666 S.NANJUNDESHWARA S/O SIDDALINGAPPA SOMESHWARA EXTN 251208 58952336 9 LT1 211 1 0 12035 86 1 0 3 1 146 1 0 0 1100 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.0200 80 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442888 3483229111 L48484 MUNIRATHNAMMA W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 251208 76976320 9 LT1 211 0.5000 0 12231 60 1 0 3 1 435 3.1000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.7300 87 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1466442792 3424184240 DUL81955 V R NAGARAJU H3, S/O M RUDREGOWDA,SOMESHWARA BADAVANE 251208 25250 9 LT1 211 1 0 177 0 1 0 28 1 291 1.9300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 10000 1B1323420207 0 0 0 0 0 0 0 0 0 0 V R NAGARAJU,H3, S/O M RUDREGOWDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466442793 3404732000 AEH2236 SULTHANKHAN S/O HUSENKHAN SOMESHWARA NAGARA 251208 99910512 9 LT1 211 3 0 23095 99 1 0 3 1 0 0 0 0 870 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111783607 0 0 0 2 0 0 0 0 0 0 SULTHANKHAN,S/O HUSENKHAN SOMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 126.0400 139 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466442908 3393732000 L23305 K.S.BASAVA RAJ S/O SOMESHWARA COLONY 251208 0 9 LT1 211 0.6000 0 1579 95 1 0 3 0.9300 0 1 0 0 1200 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A8783986 0 0 0 2 0 0 0 0 0 0 K.S.BASAVA RAJ,S/O SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.4300 91 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466442895 3352323670 L70017 SMT SHANTHAMMA H3, W/O SHANKARAPPA KURUBARAHALLI 251208 93353624 9 LT1 211 1 0 3194 35 1 0 3 0.8300 -9 0 0 0 230 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.1400 57 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466442675 3330045742 L64467 SMT RAMSHMI P H2, D/O R S PRAKASH SOMESHWARA BADAVANE 251208 26138064 9 LT1 211 1 0 3680 55 1 0 3 0.9100 0 1.6300 0 0 410 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 0 52294527 0 0 0 3 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.2000 61 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1466442702 3315385370 L67515 SRI V DINESH H2, S/O LATE VENKATACHALAIAH SOMESHWARA EXTENSION 251208 50718936 9 LT1 211 2 0 518 7 1 0 3 0.9100 -150 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466442705 3304732000 L22739 C. JEVA RATHANAMMA S/O C.V. PRABHAKAR,SOMESHWARA EXTN SOMESHWARA EXTN 251208 14700800 9 LT1 211 0.4000 0 6137 20 1 0 3 1 86 1.0700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.3900 17 2024-01-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442703 3293732000 L22738 C. JEVA RATHANAMMA S/O C.V. PRABHAKAR SOMESHWARA COLONY 251208 59012000 9 LT1 211 0.3600 0 7618 36 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 9999999 111111683386 0 0 0 2 0 0 0 0 0 0 C. JEVA RATHANAMMA,S/O C.V. PRABHAKAR SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466442799 3215229111 L48485 MUNIRATHNAMMA W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 251208 37634992 9 LT1 211 0.5000 0 9901 53 1 0 3 1 119 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442915 3148228267 L58741 MEENAKSHAMMA H S H2, MEENAKSHAMMA H S W/O SRIRAMASHETTY SOMESHVARA EXTN, WARD NO1 251208 98293664 9 LT1 211 1 0 4343 87 1 0 3 0.9900 -7 9.3100 0 0 320 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.1400 47 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466442701 3116249000 L49067 K.S.BASAVARAJU S/O SHEKARANNAKURUBARAHALLIDBPUR-561203 251208 50778600 9 LT1 211 1 0 10702 89 1 0 3 1 0 0 0 0 940 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 116.2100 128 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1466442781 3066150975 DUL75531 S SUNILKUMAR H2, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 713 9 LT1 211 1 0 1111 63 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466442785 3018042701 L60724 H PUTTAGANGAMMA H2, 5TH CROSS, SOMESHVARA EXTN 251208 17934496 9 LT1 211 1 0 2787 23 1 0 3 0.9800 0 1 0 0 420 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.2600 51 2025-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466442784 3004732000 AEH2995 M.R.PADMAVATHI W/O M.V.CHANDRU KURUBARAHALLI 251208 50808432 9 LT1 211 3 0 16119 220 1 0 3 1 3139 27.5800 0 0 720 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 0 111111461738 0 0 0 2 0 0 0 0 0 0 M.R.PADMAVATHI,W/O M.V.CHANDRU KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 194.6800 200 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1466442796 2904732000 L25244 SHIVAKUMAR S/O KEMPAIAH SOMESHWARAEXTN 251208 77035984 9 LT1 211 0.2400 0 9387 14 1 0 3 1 272 2.1900 0 0 410 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.3600 13 2024-02-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442901 2868478079 L54638 P.MANJUNATH S.C.PUTTASWAMY SOMESWARABADAVANE, DBPURA 251208 32694952 9 LT1 211 2 0 48857 497 1 0 3 1 0 0 0 0 5680 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 111111204855 0 0 0 4 0 0 0 0 0 0 P.MANJUNATH,S.C.PUTTASWAMY SOMESWARABADAVANE, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1466442910 2833338124 L56861 H B SATHISH AND ROOPA C Y C/O BORAIAH 251208 11437272 9 LT1 211 0.4800 0 5595 62 1 0 3 0.8600 0 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466442912 2829753062 L45562 N.H. SUNITHA GANGADHARAPURA SOMESHWARA EXTENSION 251208 13024288 9 LT1 211 1 0 983 2 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442638 2826932814 L53630 B.RAMAMURTHY S/O BANGARU NAIDU 4TH WARD, KURUBARAHALLI, DBPUR 251208 0 9 LT1 211 1 0 2881 29 1 0 3 1 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.9400 23 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466442670 2816058389 L60357 R MANJUNATH R MANJUNATH S/O RUDRAPPA SOMESHVARA EXTN 251208 31078104 9 LT1 211 1 0 4562 4 1 0 3 1 18 0 0 0 320 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110390796 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,R MANJUNATH S/O RUDRAPPA SOMESHVARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.6800 58 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442674 2793732000 L25243 SHIVAKUMAR S/O B KEMPAIAH SOMAESHWARAEXTN 251208 72125776 9 LT1 211 0.2400 0 4847 15 1 0 3 1 7 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 9999999 111111785458 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O B KEMPAIAH SOMAESHWARAEXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442733 1151071979 L65849 SMT LALITHAMMA H4, W/O RUDRAPPA KURUBHRAHALLI 251208 31048272 9 LT1 212 1 0 6336 53 1 0 3 0.8800 0 0 0 0 750 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 150.6500 166 2025-10-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466442740 2379519326 L65848 SMT LALITHAMMA H3, W/O RUDRAPPA KURUBHRAHALLI 251208 96617152 9 LT1 212 1 0 7650 125 1 0 3 0.9000 0 2.1000 0 0 830 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466442885 2416219329 L65847 SMT LALITHAMMA H6, W/O RUDRAPPA KURUBHRAHALLI 251208 11377608 9 LT1 212 1 0 3341 22 1 0 3 0.9000 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2025-11-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466442816 5480319780 L65846 SMT LALITHAMMA H2, W/O RUDRAPPA KURUBHRAHALLI 251208 75299808 9 LT1 212 1 0 7586 90 1 0 3 0.9800 3069 25.2400 0 0 620 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 10000 52492884 0 0 0 2 0 0 0 0 0 0 SMT LALITHAMMA,H2, W/O RUDRAPPA KURUBHRAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 169.5600 187 2025-10-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466442904 2635157478 TP12873 N JAYAMMA W/O N CHIKKANARASIMHAPPA, GANGADARAPURA 251208 259 9 1LT7A 710 1 0 1854 19 1 0 3 0 -1779 0 0 0 0 2512 2026-03-09 0 0 0 2026-03-05 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 2 1466442770 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 2026-03-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 1 1308 1 2 1466442902 2732818717 DUL78830 T YUVARAJ H3, 1157/221/630/43, MUTHYALAMMA TEMPLE ROAD 2 ND BLOCK, SOMESHWARA BADAVANE 251208 34008 9 LT1 211 1 0 3046 119 1 0 3 0.9000 950 4 0 0 1180 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1466442664 2704732000 L10837 KRISHNA BHAT S S/O SHAMANNA SOMESHAVARA EXT 251208 0 9 LT1 211 0.3200 0 6532 33 1 0 3 1 0 0 0 0 530 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442662 2683732000 L42736 SMT B.R.VIJAYLAXMI DEVI W/O RAME GOWDA KURUBARAHALLI 251208 60628848 9 LT1 211 0 0.5000 2604 20 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.7800 24 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442678 2589229029 DUL80733 K K PRAKASH S/O K N KANTAYYA SHETTY,MUTHYALAMMA TEMPLE ROAD,POST OFFICE ROAD 251208 25890 9 LT1 211 2 0 783 38 1 0 3 0.6300 -10843 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466442821 2583732000 L43498 C.HANUMANTHARAYAPPA S/O CHIKKAHANUMANTHAPPA SOMESHWARA BADAVANE 251208 8114080 9 LT1 211 0.6000 0 2884 43 1 0 3 1 346 2.2900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1466442881 2543166573 L47829 K NANJAIAH SOMESHVAR BADAVANE 251208 0 9 LT1 211 0.6000 0 9703 79 1 0 3 1 43 0 0 0 650 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.2400 77 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442794 2483732000 L44667 S.NANJUNDESHWARA S/O SIDDALINGAPPA SOMESHWARA EXTN 251208 42575032 9 LT1 211 1 0 890 16 1 0 3 1 40 1 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004250 0 9999999 2013-06-11 111111670302 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.2100 15 2023-09-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442790 2483229111 L48490 MUNIRATHNAMMA W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 251208 62275528 9 LT1 211 1 0 4100 28 1 0 3 1 262 1.0500 0 0 260 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115906574 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442730 2393732000 L28438 K.SHIVA KUMAR S/O KRISHNAGANDHI SOMESHWARA EXTN 251208 0 9 LT1 211 0.4800 0 1326 67 1 0 3 0.7800 0 0 0 0 480 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A8783992 0 0 0 1 0 0 0 0 0 0 K.SHIVA KUMAR,S/O KRISHNAGANDHI SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466442738 2383732000 L44675 S.NANJUNDESHWARA S/O SIDDALINGAPPA 4TH WARD,SOMESHWARA EXTN 251208 29491088 9 LT1 211 1 0 15460 127 1 0 3 1 0 0 0 0 1074 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442737 2374499710 L50625 M DAYANANDA RAO S/O LATE S MADHOJI RAO SOMESHWARA LAYOUT, DODDABALLAPURA 251208 81946192 9 LT1 211 1 0 13307 135 1 0 3 1 0 0 0 0 950 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 146.3700 161 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442751 2314732000 AEH3071 E.P.VIJAYA W/O E.S.PRADEEP KUMAR SOMESHWARA BADAVANE 251208 9820424 9 LT1 211 2 0 49694 139 1 0 3 0 -177 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 144.6100 159 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442756 2304732000 L28781 K. K. SRILATHA W/O AMARNATH SOMESWARA EXTENSION 251208 45838560 9 LT1 211 1 0 11493 50 1 0 3 1 1200 8.9400 0 0 670 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.3100 64 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442698 2214732000 AEH2035 SHANTHAMMA D/O MARIAYAPPA SOMESHWARA EXTN. 251208 73742624 9 LT1 211 3 0 4676 32 1 0 3 1 527 6.3300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442795 2116249000 L49075 K.S.BASAVARAJU S/O SHEKARANNAKURUBARAHALLIDBPUR-561203 251208 88473248 9 LT1 211 1 0 989 101 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 1000000 1E6788381835 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1466442747 1883732000 L39710 SARVAMANGALA.H W/O MANJE GOWDA.T.K SOMESHWARA EXTENSION 251208 6527064 9 LT1 211 0.9300 0 11509 89 1 0 3 1 0 0 0 0 410 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.3400 41 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466442893 1832246039 L57549 R.J.NAVEEN KUMAR H2,KURUBARAHALLI, DBPURA S/O JAGADISHAIAH 251208 24491384 9 LT1 211 2 0 11278 69 1 0 3 0.8700 -70 0 0 0 1090 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.6500 121 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466442684 1793732000 L31615 K.MAHANANDA S/O KRISHNAPPA SOMESWARA EXSTAION 251208 17994160 9 LT1 211 0.7600 0 2274 99 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 9999999 A8783982 0 0 0 1 0 0 0 0 0 0 K.MAHANANDA,S/O KRISHNAPPA SOMESWARA EXSTAION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466442779 1783732000 L40392 S N SHYLAJA W/O MUNI VEERAPPA.C SOMESHWARA COLONY 251208 4910216 9 LT1 211 0.9600 0 13335 88 1 0 3 1 0 0 0 0 510 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.9100 77 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442897 1761184139 L53188 S..S.VEENA W/O K.S.SURESH GANGADHARAPURA, DODDABALLAPURA 251208 11407440 9 LT1 211 0.5600 0 202 2 1 0 3 1 -1 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442896 1753648372 L56311 LAKSHMIDEVI .H.A 4TH WARD, SOMESHWARA EXTENSION,DBPURA 251208 83503376 9 LT1 211 1 0 4323 27 1 0 3 0.8500 742 5.8900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.0200 23 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466442686 1683732000 L44012 S.ARUN KUMAR S/O LATE,SRINIVASAIAH DODDAMMA TEMPLE ROAD 251208 65509224 9 LT1 211 0.7500 0 19342 91 1 0 3 1 155 0 0 0 1320 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.5200 125 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442844 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 1 291 1.9300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466442712 1593732000 AEH2047 ANOOP BHARGAV MOHAN S/O P S MOHAN SOMESHWARA EXTN. 251208 26227560 9 LT1 211 3 0 24903 99 1 0 3 1 -14 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442710 1592441219 DUL81954 V R NAGARAJU H2, S/O M RUDREGOWDA,SOMESHWARA BADAVANE 251208 32320 9 LT1 211 1 0 836 31 1 0 3 0.9500 327 1.6600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 10000 A9296866 0 0 0 2 0 0 0 0 0 0 V R NAGARAJU,H2, S/O M RUDREGOWDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466442709 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.2300 17 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442714 1562743747 L53186 S..S.VEENA W/O K.S. SURESH GANGADHARAPURA, DODDABALLAPURA 251208 93383456 9 LT1 211 0.5600 0 8663 199 1 0 3 1 0 7.8100 0 0 1710 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110387514 0 0 0 3 0 0 0 0 0 0 S..S.VEENA W/O K.S. SURESH,GANGADHARAPURA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1466442708 1561631382 L67514 SRI V DINESH S/O LATE VENKATACHALAIAH SOMESHWARA EXTENSION 251208 63832712 9 LT1 211 4 0 15549 225 1 0 3 0.9700 0 2.1700 0 0 850 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.850 (ignore if paid) 0 0 BC2577563 0 0 0 3 0 0 0 0 0 0 SRI V DINESH,S/O LATE VENKATACHALAIAH SOMESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1466442669 1483732000 L44668 S.NANJUNDESHWARA S/O SIDDALINGAPPA SOMESHWARA EXTN 251208 95000304 9 LT1 211 0.5000 0 1126 3 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442665 1483229111 L48488 MUNIRATHNAMMA W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 251208 68832416 9 LT1 211 3 0 12000 88 1 0 3 1 1 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 9999999 111115906572 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.4800 108 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442668 1476586558 DUL79957 ARUN KUMAR J H2, S/OM JAYASHANKAR, GANGADHARAPURA 251208 8542 9 LT1 211 1 0 2567 108 1 0 3 0.8700 -2319 0 0 0 1090 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466442859 1347998000 L47493 S.V.CHARANRAJU S/O S.VENKATAPPA, SOMESWARA EXTENSION,DBPUT-561203 251208 78593168 9 LT1 211 1 0 32029 258 1 0 3 1 0 0 0 0 2460 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 205.6100 0 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442728 1304732000 L17540 HEMALATHA D C W/O TRIMURTHY KURUBARA HALLY 251208 0 9 LT1 211 0.1600 0 6127 43 1 0 3 1 0 0 0 0 420 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111805668 0 0 0 1 0 0 0 0 0 0 HEMALATHA D C,W/O TRIMURTHY KURUBARA HALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442727 1304574104 L57274 A.S.NAGARAJU SOMESHWARA BADAVANE, DBPURA S/O A.SHANKARAPPA 251208 4820720 9 LT1 211 1 0 10679 141 1 0 3 0.9800 1619 10.7500 0 0 1780 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.5500 57 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466442905 1266136014 L56310 LAKSHMIDEVI .H.A H2,4TH WARD, SOMESHWARA EXTENSION,DBPURA 251208 29431424 9 LT1 211 1 0 8533 27 1 0 3 0.9300 14 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.9600 26 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466442879 1214732000 AEH2222 SMT B PRATHIBHA W/O DR SRIDHAR 4 TH WARD GANGADHARPURA 251208 44221712 9 LT1 211 3 0 15372 62 1 0 3 1 -208 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.8800 96 2024-02-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442874 1114732000 L27101 RAMAKRISHNA S/O KENCHAPPA - 251208 39341336 9 LT1 211 0.2400 0 6248 38 1 0 3 1 480 4.7600 0 0 620 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.3100 64 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442718 1093732000 L38357 T.YUVARAJ S/O THIMMAIAH SOMESHWARA BADAVANE 251208 70449264 9 LT1 211 1 0 2406 119 1 0 3 0.8900 0 1 0 0 1290 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.8500 32 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466442899 1045571179 L70018 SMT SHANTHAMMA H2, W/O SHANKARAPPA KURUBARAHALLI 251208 29401592 9 LT1 211 1 0 2895 37 1 0 3 0.9800 658 4.6000 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.5500 62 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466442882 1014732000 L31166 G.C.RAJAMMA W/O JAGANATHA SOMESHWARA EXE 251208 27784744 9 LT1 211 0.4000 0 2185 141 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 166.2000 183 2023-11-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1466442786 0993732000 L27495 H R MRUTHUNJAIAH S/O THIMMAIAH S/O H RAMADASAPPA 251208 37694656 9 LT1 211 0.2000 0 17318 61 1 0 3 1 0 0 0 0 1160 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 128.3000 141 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442788 0983732000 L37026 B.R.VENUGOPAL S/O B.RAMAKRISHNA GANGADHARAPURA 251208 78652832 9 LT1 211 1 0 23624 158 1 0 3 1 0 0 0 0 480 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 135.1900 149 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1466442835 0831773440 DUL75530 S SUNILKUMAR H6, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 712 9 LT1 211 1 0 472 18 1 0 3 0.9400 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 0 53328052 0 0 0 2 0 0 0 0 0 0 S SUNILKUMAR,H6, S/O B SHIVANANDA,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466442834 0818934954 DUL81929 S SURESH AND K NAGAMMA NO 1017,28TH WARD,SOMESHWARA EXTENSION 251208 22205 9 LT1 211 3 0 905 79 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466442650 0783732000 AEH3338 R.NARAYANA MURTHY S/O RATHNAIAH SOMESHWARA BADAVANE 251208 0 9 LT1 211 2 0 34164 373 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 9999999 111111642918 0 0 0 3 0 0 0 0 0 0 R.NARAYANA MURTHY,S/O RATHNAIAH SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 120.1500 132 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3700 2 1466442654 0778164837 P11297 JEEVARATHNAMMA C/O PVPRABHAKARA SOMESHWARA EXTENTION, DBPURA 251208 0 9 LT1 211 0 5 3625 0 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 99999 111110339451 0 0 0 1 0 0 0 0 0 0 JEEVARATHNAMMA C/O PVPRABHAKARA,SOMESHWARA EXTENTION, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442911 0704270205 L52780 UMADEVI W/O C.SATHYA KUMAR GANGADHARAPURA, DBPUR 251208 0 9 LT1 211 2 0 10172 90 1 0 3 1 0 0 0 0 1080 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110156952 0 0 0 2 0 0 0 0 0 0 UMADEVI W/O C.SATHYA KUMAR,GANGADHARAPURA, DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.6500 87 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1466442773 0683732000 L44013 S.ARUN KUMAR S/O LATE,SRINIVASAIAH DODDAMMA TEMPLE ROAD 251208 93413288 9 LT1 211 0.7500 0 20274 153 1 0 3 1 -14 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.8800 118 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442767 0664463755 L50622 K.MAHANANDA S/O KRISHNAPPA SOMESHWARA EXTENSION, DODDABALLAPURA 251208 3263536 9 LT1 211 0.4800 0 1409 63 1 0 3 0.6700 0 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004250 0 9999999 2020-02-05 A8766728 0 0 0 1 0 0 0 0 0 0 K.MAHANANDA S/O KRISHNAPPA,SOMESHWARA EXTENSION, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.3100 86 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466442900 0604732000 L28437 K.NANJAIAH S/O KRISHNA GANDHI KURUBARAHALLI 251208 40898520 9 LT1 211 0.4800 0 2454 137 1 0 3 0.8900 0 0 0 0 1300 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 133.1800 146 2023-09-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466442637 0593732000 L22124 PUTTA BYLAPPA S/O LAKSHMI NARSHIMAIAH SOMESHWARA COLONY 251208 8143912 9 LT1 211 0.8000 0 4855 30 1 0 3 1 671 5.3500 0 0 560 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.3600 43 2024-01-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442666 0558852173 L64466 SMT RAMSHMI P D/O R S PRAKASH SOMESHWARA BADAVANE 251208 49072256 9 LT1 211 2 0 5460 45 1 0 3 0.8200 0 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.6800 58 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466442804 0504732000 L15002 AKKAYAMMA W/O RAJANNA KURUBARA HALLY 251208 34341632 9 LT1 211 0.2400 0 6275 0 1 0 3 1 -1 0 0 0 730 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442797 0483229111 L48487 MUNIRATHNAMMA W/O S.GANGAPPASOMESHWARA EXTENTIONDBPUR-561203 251208 6497232 9 LT1 211 0.5000 0 4945 8 1 0 3 1 33 0 0 0 410 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.7300 38 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442789 0480443973 L67299 SMT MUNIRATHNAMMA W/O S GANGAPPA SOMESHWARA EXTENSION 251208 85150056 9 LT1 211 0.5000 0 1023 12 1 0 3 1 338 1.4100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466442916 0422926096 DUL74845 K K VISHWANATH BABU S/O K N KANTHAIAH SHETTY,SOMESHWARA BADAVANE 251208 45565 9 LT1 211 1 0 3583 64 1 0 3 0.7500 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466442729 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1466442723 0393732000 L21708 SULTHAN KHAN S/O HUSENKHAN SOMESHWARA COLONY 251208 17964328 9 LT1 211 0.4800 0 8641 0 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 0 9999 111111643162 0 0 0 1 0 0 0 0 0 0 SULTHAN KHAN,S/O HUSENKHAN SOMESHWARA COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442883 0304732000 L22100 K.RAMAIAH S/O KRISHANAPPA SOMESHWARA COLONY 251208 98353328 9 LT1 211 0.4800 0 1242 71 1 0 3 1 0 0 0 0 1250 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.2000 83 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442880 0303956783 DUL75529 S SUNILKUMAR H4, S/O B SHIVANANDA,SOMESHWARA BADAVANE 251208 711 9 LT1 211 1 0 416 20 1 0 3 0.9700 2991 23.7900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466442763 0293732000 L35184 N.SRINIVASA S/O NARASIMHA MURTHY GANGADHARAPURA 251208 19581176 9 LT1 211 0.9600 0 15830 73 1 0 3 1 0 0 0 0 1060 2512 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2012-02-01 111111642597 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA,S/O NARASIMHA MURTHY GANGADHARAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.0700 110 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442755 0193732000 L35426 K.K.VIJAY BABU S/O SOMESHWAA BADAVANE 251208 95030136 9 LT1 211 0.4800 0 10916 43 1 0 3 1 -23 0 0 0 550 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.0500 26 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442890 0104732000 L22462 VINOD KUMAR N M SHANKAR SOMESHWARA EXT 251208 27814576 9 LT1 211 1 0 11331 56 1 0 3 1 0 0 0 0 830 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.0200 69 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466442907 0004732000 L21778 VANAJAKSHI N W/O VENKATASWAMY K SOMESHWARAEXTN 251208 1587024 9 LT1 211 0.2000 0 16243 105 1 0 3 1 823 5.5600 0 0 760 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 103.3500 114 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1466442721 9825813592 L65843 SMT LALITHAMMA W/O RUDRAPPA KURUBHRAHALLI 251208 81856696 9 LT1 212 1 0 7526 18 1 0 3 0.8600 0 0 0 0 950 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004250 ASD to be paid:Rs.950 (ignore if paid) 0 10000 52492881 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA,W/O RUDRAPPA KURUBHRAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 116.8800 129 2025-10-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466442691 9161261500 L65844 SMT LALITHAMMA H5, W/O RUDRAPPA KURUBHRAHALLI 251208 3174040 9 LT1 212 1 0 5725 168 1 0 3 0.9700 1707 10.7200 0 0 420 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2025-09-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466442731 6196078298 L65845 SMT LALITHAMMA H7, W/O RUDRAPPA KURUBHRAHALLI 251208 68742920 9 LT1 212 1 0 7036 132 1 0 3 0.8600 0 1 0 0 670 2512 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 164.4300 181 2025-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466442872 1124556546 L59724 C CHITHRA W/O LAKSHMI NARAYANA GOWDA T S NO-29, 2ND STAGE 251208 57305656 9 LT1 212 3 0 3913 1 1 0 3 1 1094 8.2500 0 0 540 2512 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.0500 36 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2