1467802800 4601342000 L21028 KAMALAMMA W/O D.M.KRISHANA MURTHY SHANTHI NAGARA 251213 98 11 LT1 211 0.2400 0 22947 156 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111800518 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O D.M.KRISHANA MURTHY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802811 4590342000 L41070 K.G.NAGARAJU S/O K.R.GANGAPPA KURBARAHALLI 251213 82 11 LT1 211 0.3000 0 10396 77 1 0 3 1 0 0 0 0 700 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111808176 0 0 0 1 0 0 0 0 0 0 K.G.NAGARAJU,S/O K.R.GANGAPPA KURBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802762 4523036832 DUL81782 PUSHPA M S W/O MALLIKARJUN,KURUBARAHALLI 251213 21203 11 LT1 211 1 0 820 53 1 0 3 0 568 2.3400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 100000 A8734734 0 0 0 1 0 0 0 0 0 0 PUSHPA M S,W/O MALLIKARJUN,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467802654 9381802736 L56353 SHANTHAKUMARI H2,KURUBARAHALLI, DBPURA W/O B.P.RAMAMURTHY 251213 56565 11 LT1 211 1 0 2894 63 1 0 3 0.9900 371 1.5100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 BC2108196 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,H2,KURUBARAHALLI, DBPURA W/O B.P.RAMAMURTHY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467802789 9311342000 L22678 ASHAWATHA NARAYANA GOWDA S/O MUNISHAME GOWDA DEVARAJA NAGARA 251213 64 11 LT1 211 0.4000 0 3505 2 1 0 3 1 0 1.4700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111775640 0 0 0 1 0 0 0 0 0 0 ASHAWATHA NARAYANA GOWDA,S/O MUNISHAME GOWDA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802795 9302382032 L62870 SMT TAHERA BEGUM MUTHYALAMMA EXTENSION 251213 227 11 LT1 211 0.5000 0 7478 96 1 0 3 1 0 0 0 0 1030 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111442018 0 0 0 1 0 0 0 0 0 0 SMT TAHERA BEGUM,MUTHYALAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467802794 9301342000 L22294 K NAGARATHNAMMA W/O LATE SRIDHARA CHAR MUKTAMBIKA ROAD 251213 131 11 LT1 211 0.2800 0 19186 78 1 0 3 1 2 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111775519 0 0 0 1 0 0 0 0 0 0 K NAGARATHNAMMA,W/O LATE SRIDHARA CHAR MUKTAMBIKA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.6900 78 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467802655 9190342000 L40366 G.V.KRISHNAPPA S/O VENKATASHAMAPPA SHANTHIANGARA 251213 104 11 LT1 211 0.4800 0 1385 2 1 0 3 1 244 2.9200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111789922 0 0 0 1 0 0 0 0 0 0 G.V.KRISHNAPPA,S/O VENKATASHAMAPPA SHANTHIANGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802657 9185205824 L59232 N C PRATHIMA H1, N C PRATHIMA W/O GIRISH SHANTHINAGARA, MUKTHAMBIKA ROAD 251213 4309 11 LT1 211 0.4800 0 4367 42 1 0 3 0.8500 0 0 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2410591 0 0 0 0 0 0 0 0 0 0 N C PRATHIMA,H1, N C PRATHIMA W/O GIRISH SHANTHINAGARA, MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467802768 9111342000 L21764 RANGAMMA W/O RAJANNA DARGA JOGI HALLI 251213 30 11 LT1 211 0.2000 0 6118 43 1 0 3 1 55 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111786987 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O RAJANNA DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802652 9091309066 L71257 K PADMALATHA W/O ,K. BALAJI KURUBARAHALLI 251213 12125 11 LT1 211 2 0 788 14 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 BC3283632 0 0 0 2 0 0 0 0 0 0 K PADMALATHA,W/O ,K. BALAJI KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467802651 9090342000 L41693 B.SUGUNA W/O M.ANANDA KURUBARAHALLI 251213 134 11 LT1 211 0.2000 0 5528 23 1 0 3 1 -85 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111177649 0 0 0 0 0 0 0 0 0 0 B.SUGUNA,W/O M.ANANDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467802791 9001342000 L35759 R.HANUMANTHARAYAPPA MUTHYALAMMA TEMPLE ROAD - 251213 112 11 LT1 211 0.2000 0 7882 74 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111790256 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHARAYAPPA,MUTHYALAMMA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802879 8988792480 L59589 B.SUGUNA W/O M.ANANDA B.SUGUNA W/O M.ANANDA KURUBARAHALLI,DBPUR 251213 6008 11 LT1 211 1 0 6258 61 1 0 3 0.9700 0 0 0 0 1220 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2425308 0 0 0 2 0 0 0 0 0 0 B.SUGUNA W/O M.ANANDA,B.SUGUNA W/O M.ANANDA KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467802742 8962519609 L71259 K PADMALATHA W/O K.BALAJI KURUBARAHALLI 251213 5555 11 LT1 211 2 0 2868 106 1 0 3 0.9600 0 1.8000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 BC3283634 0 0 0 2 0 0 0 0 0 0 K PADMALATHA,W/O K.BALAJI KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467802829 8923363041 L65973 SRI B SHRINIVAS RAO S/O BABURAO KURUBHARAHALLI 251213 154588 11 LT1 211 1 0 1741 35 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 52681392 0 0 0 1 0 0 0 0 0 0 SRI B SHRINIVAS RAO,S/O BABURAO KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467802831 8890342000 L39560 NARASAMMA W/O A.NANJE GOWDRA SHANTHINAGARA 251213 139 11 LT1 211 0.2400 0 11437 22 1 0 3 1 -17 0 0 0 700 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111789935 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O A.NANJE GOWDRA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802802 8837439000 L48728 MUTTHANNA S/O MUNIYAPPAKURUBARAHALLIDBPUR-561203 251213 0 11 LT1 211 0.4800 0 3064 26 1 0 3 1 210 1.8000 0 0 400 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111787175 0 0 0 1 0 0 0 0 0 0 MUTTHANNA,S/O MUNIYAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-12-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802772 8824249000 L49084 VEDHAVATHI W/O K.VENKATESHKURUBARAHALLI (MUKTHAMBIKA BADAVANE)DBPUR-561 251213 0 11 LT1 211 0.4800 0 10216 111 1 0 3 1 28 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2015-04-01 111115919029 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,W/O K.VENKATESHKURUBARAHALLI (MUKTHAMBIKA BADAVANE)DBPUR-561 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467802646 8786349000 L49083 VEDHAVATHI W/O K.VENKATESHKURUBARAHALLI (MUKTHAMBIKA BADAVANE)DBPUR-561 251213 0 11 LT1 211 0.4800 0 8045 20 1 0 3 1 0 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2015-05-03 111115929896 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,W/O K.VENKATESHKURUBARAHALLI (MUKTHAMBIKA BADAVANE)DBPUR-561 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802792 8701342000 L29394 G.V.KRISHNAPPA S/O VENKATESHAIAH SHANTHINAGARA 251213 105 11 LT1 211 0.2000 0 8509 72 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111792321 0 0 0 1 0 0 0 0 0 0 G.V.KRISHNAPPA,S/O VENKATESHAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802881 8690342000 L39783 GANGAMMA W/O RAMNJINAPPA KURUBARAHALLI 251213 76 11 LT1 211 0.4800 0 1159 2 1 0 3 1 -2 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111787611 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAMNJINAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802775 8601342000 L17901 MAHESH S/O LATE CHANA VEERAPPA KURUBARA HALLY 251213 0 11 LT1 211 0.4400 0 8688 56 1 0 3 1 384 2.8400 0 0 270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111790228 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O LATE CHANA VEERAPPA KURUBARA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467802771 8590342000 L36823 M.S.PUSHPA W/O MALLIKARJUN KURUBARAHALLI 251213 0 11 LT1 211 0.2800 0 5920 41 1 0 3 1 -4340 0 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111784181 0 0 0 1 0 0 0 0 0 0 M.S.PUSHPA,W/O MALLIKARJUN KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802839 8490342000 L40991 H.V.PRASANNA KUMAR S/O H.M.VISWANATH KURUBARAHALLI 251213 10 11 LT1 211 0.4800 0 12640 147 1 0 3 1 1512 10.3800 0 0 550 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111790654 0 0 0 1 0 0 0 0 0 0 H.V.PRASANNA KUMAR,S/O H.M.VISWANATH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802834 8411342000 L22660 A.SHAMALA DEVI W/O NARAYANAPPA DEVARAJA NAGARA 251213 25 11 LT1 211 1 0 5134 68 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111790482 0 0 0 1 0 0 0 0 0 0 A.SHAMALA DEVI,W/O NARAYANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802751 8349342634 L65974 SRI B SHRINIVAS RAO H3, S/O BABURAO KURUBHARAHALLI 251213 164564 11 LT1 211 1 0 1432 138 1 0 3 0.9800 0 1.2100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 52681393 0 0 0 2 0 0 0 0 0 0 SRI B SHRINIVAS RAO,H3, S/O BABURAO KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467802826 8304927080 L55509 VISHALAKSHI H2,KURUBARAHALLI, DBPURA W/O H.C.SHIVAKUMAR 251213 0 11 LT1 211 0.4800 0 2908 55 1 0 3 1 3 0 0 0 440 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110103492 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,H2,KURUBARAHALLI, DBPURA W/O H.C.SHIVAKUMAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802825 8296941371 L49704 R. PUSHPALATHA W/O G. KRISHNAPPA #173,2ND CROSS,KURUBARAHALLI,2ND STAG, DBPUR 251213 0 11 LT1 211 0.4800 0 13169 71 1 0 2 0 0 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 2015-03-30 111110114482 0 0 0 0 0 0 0 0 0 0 R. PUSHPALATHA W/O G. KRISHNAPPA,#173,2ND CROSS,KURUBARAHALLI,2ND STAG, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467802731 8245419713 L56352 SHANTHAKUMARI H3,KURUBARAHALLI, DBPURA W/O B.P.RAMAMURTHY 251213 6532 11 LT1 211 1 0 5165 172 1 0 3 0.9700 1750 7.2800 0 0 310 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2108195 0 0 0 2 0 0 0 0 0 0 SHANTHAKUMARI,H3,KURUBARAHALLI, DBPURA W/O B.P.RAMAMURTHY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467802804 8219342000 L44954 SURIYA SULTANA W/O MOHAMMAD RIZWAN 4TH WARD,KURUBARAHALLI 251213 0 11 LT1 211 0.4800 0 7661 48 1 0 3 1 0 0 0 0 440 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111790857 0 0 0 1 0 0 0 0 0 0 SURIYA SULTANA,W/O MOHAMMAD RIZWAN 4TH WARD,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802793 8201342000 L29789 T.ANJANAMURTHY S/O THIMMAIAH KURUBARAHALLI 251213 135 11 LT1 211 0.2400 0 11105 61 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111790720 0 0 0 1 0 0 0 0 0 0 T.ANJANAMURTHY,S/O THIMMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467802796 8190342000 L40025 NARASAMMA W/O NANJE GOWDA SHANTHINAGARA 251213 85 11 LT1 211 0.5200 0 2251 33 1 0 3 1 -1 0 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111790702 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O NANJE GOWDA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802745 8153923716 L65975 SRI B SHRINIVAS RAO H4, S/O BABURAO KURUBHARAHALLI 251213 498798 11 LT1 211 1 0 3974 33 1 0 3 0.9800 110 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 52681394 0 0 0 1 0 0 0 0 0 0 SRI B SHRINIVAS RAO,H4, S/O BABURAO KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467802828 8111342000 L23987 M.KRISHNAPPA S/O MUNISHYAMAIAH SHANTHINAGARA 251213 110 11 LT1 211 0.4400 0 8508 80 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111793247 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S/O MUNISHYAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1467802781 8001342000 L35760 R.HANUMANTHARAYAPPA MUTHYALAMMA TEMPLE ROAD - 251213 113 11 LT1 211 0.2000 0 10971 47 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111790436 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHARAYAPPA,MUTHYALAMMA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802769 7890342000 L39561 C.M.RAMESH S/O MUTHAIAH KODIGEHALLI 251213 141 11 LT1 211 0.3800 0 2958 23 1 0 3 1 251 2.9900 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111784917 0 0 0 1 0 0 0 0 0 0 C.M.RAMESH,S/O MUTHAIAH KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802880 7880342000 L42617 SRI A.L.LAKSHMI PATHI S/O LAKKANNA KURUBARAHALLI 251213 38 11 LT1 211 1 0 5113 22 1 0 3 1 7 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2018-12-12 111111784790 0 0 0 1 0 0 0 0 0 0 SRI A.L.LAKSHMI PATHI,S/O LAKKANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802814 7797604300 L68472 SRI CHANDRASHEKAR S A H3, S/O APPAIAH SHETTY KURUBARAHALLI 251213 7856 11 LT1 211 0.4800 0 4988 77 1 0 3 0.9700 0 0 0 0 840 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3076842 0 0 0 2 0 0 0 0 0 0 SRI CHANDRASHEKAR S A,H3, S/O APPAIAH SHETTY KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467802761 7751378361 L49658 R.HANUMANTHARAYAPPA S/O RANGAIAH MUKTABIKA TEMPLE ROAD,DODDABALLAPURA 251213 45755 11 LT1 211 0.4800 0 5402 40 1 0 3 1 160 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 111110102959 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHARAYAPPA S/O RANGAIAH,MUKTABIKA TEMPLE ROAD,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467802758 7731184187 L59715 LAKSHMIDEVI LAKSHMIDEVI W/O NAGARAJAPPA NEAR MUTHYALAMMA TEMPLE 251213 4586 11 LT1 211 0.5000 0 1889 0 1 0 3 0 -24 0 0 0 0 2512 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14004281 0 9999 111110086606 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,LAKSHMIDEVI W/O NAGARAJAPPA NEAR MUTHYALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-25 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467802818 7601342000 L32270 SURIYA SULTANA W/O MOHMMAD RIZWAN KURUBARAHALLI 251213 0 11 LT1 211 0.9600 0 9743 46 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111787676 0 0 0 1 0 0 0 0 0 0 SURIYA SULTANA,W/O MOHMMAD RIZWAN KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802816 7590342000 L36953 CHANNAVEERAMMA W/O SHIVANNA KURUBARAHALLI 251213 17 11 LT1 211 0.2400 0 1671 35 1 0 3 1 487 4.2300 0 0 560 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111787658D 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,W/O SHIVANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802780 7511342000 L14350 ASHWATHANARAYANA H S S/O ULLI RAMAIAH DARGAJOGIHALY 251213 93 11 LT1 211 0.1600 0 3553 15 1 0 3 1 0 0 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111111784911 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA H S,S/O ULLI RAMAIAH DARGAJOGIHALY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802821 7490342000 L40992 H.V.PRASANNA KUMAR S/O H.M.VISWANATH KURUBARAHALLI 251213 11 11 LT1 211 0.4800 0 12548 13 1 0 3 1 209 1.7400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111784880 0 0 0 1 0 0 0 0 0 0 H.V.PRASANNA KUMAR,S/O H.M.VISWANATH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802776 7311342000 L26122 B R LAKSHMI DEVI W/O KURUBARA HALLU 251213 137 11 LT1 211 0.4600 0 533 0 1 0 3 0 -40 0 0 0 0 2512 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14004281 0 999 100001030477D 0 0 0 0 0 0 0 0 0 0 B R LAKSHMI DEVI,W/O KURUBARA HALLU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467802725 7011342000 L22626 H.C.NATARAJU S/O CHIKKABASAPPA M.T.ROAD 251213 3 11 LT1 211 1 0 14806 92 1 0 3 1 0 0 0 0 450 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111792616 0 0 0 1 0 0 0 0 0 0 H.C.NATARAJU,S/O CHIKKABASAPPA M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802797 7008704760 L49580 M.LINGAPPA, S/O MUNIYAPPA OPP TO MUTHYALAMMA TEMPLE,DODDABALLAPURA 251213 0 11 LT1 211 1 0 5723 24 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 111111188894 0 0 0 1 0 0 0 0 0 0 M.LINGAPPA, S/O MUNIYAPPA,OPP TO MUTHYALAMMA TEMPLE,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802819 6980342000 L43891 SHASHEKALA W/O MANJUNATHA KURUBARAHALLI 251213 49 11 LT1 211 0.4800 0 7165 34 1 0 3 1 -68 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111790743 0 0 0 1 0 0 0 0 0 0 SHASHEKALA,W/O MANJUNATHA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802770 6901342000 L14351 ASHWATHANARAYANA H S S/O ULLIRAIAH DARGAJOGIHALLY 251213 91 11 LT1 211 0.1600 0 15441 139 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111786464 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA H S,S/O ULLIRAIAH DARGAJOGIHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802774 6890342000 L39562 C.M.RAMESH S/O MUTHAIAH KODIGEHALLI 251213 142 11 LT1 211 0.2400 0 9073 51 1 0 3 1 -54 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111786338 0 0 0 1 0 0 0 0 0 0 C.M.RAMESH,S/O MUTHAIAH KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802830 6807341645 L55508 VISHALAKSHI H3,KURUBARAHALLI, DBPURA W/O H.C.SHIVAKUMAR 251213 0 11 LT1 211 1 0 3876 119 1 0 3 1 0 1 0 0 570 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110448940 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,H3,KURUBARAHALLI, DBPURA W/O H.C.SHIVAKUMAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802736 6711342000 AEH1721 CHANDRASHAKER S/O LATE SHIVA RUDRAIAH M.T.ROAD 251213 87 11 LT1 211 3 0 37057 168 1 0 3 1 1673 6.9400 0 0 1680 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111111797133 0 0 0 1 0 0 0 0 0 0 CHANDRASHAKER,S/O LATE SHIVA RUDRAIAH M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467802788 6690342000 L38415 RANGAMMA S/O RAJANNA KURUBARAHALLI 251213 36 11 LT1 211 0.4800 0 7125 63 1 0 3 1 28 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2012-02-01 111111797194 0 0 0 1 0 0 0 0 0 0 RANGAMMA,S/O RAJANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802748 6624249000 L49085 VEDHAVATHI W/O K.VENKATESHKURUBARAHALLI (MUKTHAMBIKA BADAVANE)DBPUR-561 251213 0 11 LT1 211 0.4800 0 8054 45 1 0 3 1 219 2.6900 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2015-04-01 111113003202 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,W/O K.VENKATESHKURUBARAHALLI (MUKTHAMBIKA BADAVANE)DBPUR-561 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802749 6611342000 L21765 P.RAMGAMMA W/O RAJANNA M.T.ROAD 251213 31 11 LT1 211 0.2400 0 1268 0 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111793107 0 0 0 1 0 0 0 0 0 0 P.RAMGAMMA,W/O RAJANNA M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-12-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802747 6601342000 AEH2740 R.NARAYANASWAMY NO.395/667/10 - 251213 117 11 LT1 211 2 0 3976 104 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111793097 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,NO.395/667/10 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467802823 6590342000 L39954 M.S.PUSHPA W/O MALLIKARJUN KURUBARAHALLI 251213 0 11 LT1 211 0.5200 0 7614 48 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111793080 0 0 0 1 0 0 0 0 0 0 M.S.PUSHPA,W/O MALLIKARJUN KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802827 6576150929 L71258 K PADMALATHA W/O K. BALAJI KURUBARAHALLI 251213 2545 11 LT1 211 2 0 4300 61 1 0 3 0.9600 18 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 BC3283633 0 0 0 2 0 0 0 0 0 0 K PADMALATHA,W/O K. BALAJI KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467802803 6511342000 L28406 HANUMANTHARAYAPPA S/O MUNIYAPPA SHANTHINAGARA 251213 128 11 LT1 211 0.3200 0 792 98 1 0 3 1 1026 6.6800 0 0 380 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001029762D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O MUNIYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802835 6501342000 L16342 N.C.PRATHIMA W/O J.GIRIJA--- KURUBARA HALLY 251213 52 11 LT1 211 1 0 10293 37 1 0 2 0 2 0 0 0 270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110209743 0 0 0 0 0 0 0 0 0 0 N.C.PRATHIMA,W/O J.GIRIJA--- KURUBARA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467802838 6490342000 L40993 H.V.PRASANNA KUMAR S/O H.M.VISWANATH KURUBARAHALLI 251213 12 11 LT1 211 0.3800 0 6554 71 1 0 3 1 0 0 0 0 680 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111786421 0 0 0 1 0 0 0 0 0 0 H.V.PRASANNA KUMAR,S/O H.M.VISWANATH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802843 6481847531 L56351 SHANTHAKUMARI H7,KURUBARAHALLI, DBPURA W/O B.P.RAMAMURTHY 251213 6545 11 LT1 211 1 0 3942 24 1 0 3 0.6700 5 0 0 0 270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2108194 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI,H7,KURUBARAHALLI, DBPURA W/O B.P.RAMAMURTHY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467802760 6416221742 L56350 SHANTHAKUMARI KURUBARAHALLI, DBPURA W/O B.P.RAMAMURTHY 251213 6546 11 LT1 211 1 0 3310 13 1 0 3 1 -25 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 111111212907 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,KURUBARAHALLI, DBPURA W/O B.P.RAMAMURTHY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1467802759 6411342000 AEH2717 C.M.HANUMANTHARAYAPPA S/O MUNIYAPPA SHANTHINAGARA 251213 121 11 LT1 211 0.4800 0 13341 65 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111783002 0 0 0 1 0 0 0 0 0 0 C.M.HANUMANTHARAYAPPA,S/O MUNIYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802740 6113602394 DUL75612 A VENKATESH S/O APPAYANNA,MUTHYALAMMA TEMPLE ROAD, KODIGEHALLI 251213 6541 11 LT1 211 1 0 3504 161 1 0 3 0.7800 1355 5.6300 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 0 67552101 0 0 0 3 0 0 0 0 0 0 A VENKATESH,S/O APPAYANNA,MUTHYALAMMA TEMPLE ROAD, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1467802739 6026436883 L59042 LAKSHMAMMA W/O NARAYANAPPA LAKSHMAMMA W/O NARAYANAPPA 251213 7168 11 LT1 211 1 0 2455 31 1 0 3 0.9700 144 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 BC2383709 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O NARAYANAPPA,LAKSHMAMMA W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467802812 5980342000 L43892 SHASHEKALA.G W/O MANJUNATHA KURUBARAHALLI 251213 50 11 LT1 211 0.4800 0 3906 7 1 0 3 1 -99 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111786247 0 0 0 0 0 0 0 0 0 0 SHASHEKALA.G,W/O MANJUNATHA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467802867 5901342000 L28132 K.G.NAGARAJU S/O K.R.GANGAPPA KURUBARAHALLI 251213 79 11 LT1 211 0.6400 0 17894 69 1 0 3 1 -5 0 0 0 930 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2021-07-07 111111797046 0 0 0 1 0 0 0 0 0 0 K.G.NAGARAJU,S/O K.R.GANGAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802841 5890342000 L39563 C.M.RAMESH S/O MUTHAIAH KODIGEHALLI 251213 143 11 LT1 211 0.2400 0 9328 51 1 0 3 1 0 0 0 0 220 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111683982 0 0 0 1 0 0 0 0 0 0 C.M.RAMESH,S/O MUTHAIAH KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802733 5833406298 L68471 SRI CHANDRASHEKAR S A H2, S/O APPAIAH SHETTY KURUBARAHALLI 251213 7856 11 LT1 211 1 0 5916 65 1 0 3 0.9800 0 0 0 0 1050 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.1050 (ignore if paid) 0 0 BC3076841 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKAR S A,H2, S/O APPAIAH SHETTY KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467802824 5754179174 L46017 C H MANJULA NO 6, MUKTHAMBIKA ROAD SHANTHINAGARA, SOMESHWARA EXTN 251213 133 11 LT1 211 3 0 19051 90 1 0 3 1 -225 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111673017 0 0 0 3 0 0 0 0 0 0 C H MANJULA,NO 6, MUKTHAMBIKA ROAD SHANTHINAGARA, SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1467802806 5701342000 L13749 SHRINIVAS RAO B S/O BABU RAO SHANTHI NAGARA 251213 19 11 LT1 211 0.2400 0 7367 29 1 0 3 1 0 0 0 0 236 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.236 (ignore if paid) 0 9999999 111111686909 0 0 0 1 0 0 0 0 0 0 SHRINIVAS RAO B,S/O BABU RAO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802798 5690342000 L38416 RANGAMMA S/O RAJANNA KURUBARAHALLI 251213 37 11 LT1 211 0.4800 0 1938 1 1 0 3 1 -22 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111686892 0 0 0 1 0 0 0 0 0 0 RANGAMMA,S/O RAJANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467802687 5624249000 L49086 VEDHAVATHI W/O K.VENKATESHKURUBARAHALLI (MUKTHAMBIKA BADAVANE)DBPUR-561 251213 0 11 LT1 211 0.4800 0 2597 32 1 0 3 1 198 1.5500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111112678020 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,W/O K.VENKATESHKURUBARAHALLI (MUKTHAMBIKA BADAVANE)DBPUR-561 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802688 5611342000 L18501 GANGAPPA S/O SIDAPPA KURUBARA HALLY 251213 159633 11 LT1 211 0.9800 0 8511 103 1 0 3 1 985 5.3900 0 0 800 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111111686450 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O SIDAPPA KURUBARA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802860 5601342000 AEH2743 R.NARAYANASWAMY NO.395/667/10 - 251213 120 11 LT1 211 0 1 13388 94 1 0 2 0 797 3.3000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111686332 0 0 0 0 0 0 0 0 1 0 R.NARAYANASWAMY,NO.395/667/10 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467802842 5590342000 L41069 K.G.NAGARAJU S/O K.R.GANGAPPA KURBARAHALLI 251213 81 11 LT1 211 0.3000 0 8610 17 1 0 3 1 -132 0 0 0 360 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111686316 0 0 0 1 0 0 0 0 0 0 K.G.NAGARAJU,S/O K.R.GANGAPPA KURBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802840 5585947752 L60199 H K SOMASHEKHAR S/O KEMPARAMAIAH KURUBARAHALLI 251213 4525 11 LT1 211 1 0 4136 5 1 0 3 0.8400 -56 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 39598950 0 0 0 0 0 0 0 0 0 0 H K SOMASHEKHAR,S/O KEMPARAMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467802683 5311342000 L15415 RANGAMMA R W/O RAJANNA M.T.ROAD 251213 29 11 LT1 211 0.3600 0 2185 9 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111805088 0 0 0 1 0 0 0 0 0 0 RANGAMMA R,W/O RAJANNA M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802846 5301342000 L27165 NARASAMMA W/O NANJEGOWDA - 251213 84 11 LT1 211 0.5600 0 2795 7 1 0 3 1 -6 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111805075 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O NANJEGOWDA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802743 5202436184 L56349 SHANTHAKUMARI H5,KURUBARAHALLI, DBPURA W/O B.P.RAMAMURTHY 251213 6565 11 LT1 211 1 0 7664 76 1 0 3 0.9900 355 2.8000 0 0 250 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2108192 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,H5,KURUBARAHALLI, DBPURA W/O B.P.RAMAMURTHY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467802741 5201342000 AEH2738 R.NARAYANASWAMY NO.395/667/10 - 251213 115 11 LT1 211 3 0 16338 125 1 0 3 1 436 2.7900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111177788 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,NO.395/667/10 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802718 5111342000 L29788 SHASHIKALA W/O ANJANAMURTHY KURUBARAHALLI 251213 94 11 LT1 211 0.2400 0 2941 25 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111800644 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O ANJANAMURTHY KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802717 5101342000 L35268 NARASAMMA W/O R.NANJEGOWDA SHANTHINAGAR 251213 138 11 LT1 211 0.4000 0 8675 26 1 0 3 1 -31 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111800631 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O R.NANJEGOWDA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802807 5090957406 L74249 MANJULA R H2, D/O LATE RAMAIAH KURUBARAHALLI 251213 45454 11 LT1 211 1 0 1884 52 1 0 3 0.9900 46 0 0 0 3188 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.3188 (ignore if paid) 0 0 BC3490447 0 0 0 0 0 0 0 0 0 0 MANJULA R,H2, D/O LATE RAMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467802801 5090342000 L40074 N.BHANU PRAKASH S/O H.NARAYANAPPA KURUBARAHALLI 251213 26 11 LT1 211 2 0 23381 172 1 0 3 1 0 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2020-02-25 111111808706 0 0 0 1 0 0 0 0 0 0 N.BHANU PRAKASH,S/O H.NARAYANAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802746 5011342000 AEH2055 V.SHASHIKALA W/O LATE VIJAYARAGHAVACHAR KURUBARA HALLY 251213 130 11 LT1 211 3 0 14540 97 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111803024 0 0 0 1 0 0 0 0 0 0 V.SHASHIKALA,W/O LATE VIJAYARAGHAVACHAR KURUBARA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802837 4980342000 L43631 R.PUSHPALATHA W/O KRISHNAPPA KURUBARAHALLI 251213 56 11 LT1 211 0.4800 0 8766 86 1 0 3 1 306 1.2500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111800552 0 0 0 1 0 0 0 0 0 0 R.PUSHPALATHA,W/O KRISHNAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802805 4901342000 L30488 V.NARAYANASWAMY S/O VENKATAPPA KURUBARAHALLI 251213 114 11 LT1 211 1 0 13180 138 1 0 3 1 0 0 0 0 720 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2012-02-01 111111805030 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY,S/O VENKATAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802785 4890342000 L39564 C.M.RAMESH S/O MUTHAIAH KODIGEHALLI 251213 144 11 LT1 211 0.2400 0 6466 17 1 0 3 1 143 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111802845 0 0 0 1 0 0 0 0 0 0 C.M.RAMESH,S/O MUTHAIAH KODIGEHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802734 4811342000 L17045 SAROJAMMA H S W/O LATE SIDDU M.T.ROAD 251213 86 11 LT1 211 0.5200 0 3942 23 1 0 3 1 -10 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111800231 0 0 0 1 0 0 0 0 0 0 SAROJAMMA H S,W/O LATE SIDDU M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802767 4769681675 DUL81166 RATHNAMMA W/O MUTHANNA,KURUBARAHALLI 251213 12 11 LT1 211 1 0 224 11 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 A8728518 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O MUTHANNA,KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467802765 4760366207 L74248 MANJULA R H4, D/O LATE RAMAIAH KURUBARAHALLI 251213 21544 11 LT1 211 1 0 1078 11 1 0 3 0.8700 165 1.2100 0 0 2948 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.2948 (ignore if paid) 0 0 BC3490446 0 0 0 1 0 0 0 0 0 0 MANJULA R,H4, D/O LATE RAMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467802883 4752439000 L48727 MUTTHANNA S/O MUNIYAPPAKURUBARAHALLIDBPUR-561203 251213 0 11 LT1 211 0.3200 0 4832 8 1 0 3 1 -65 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111800707 0 0 0 1 0 0 0 0 0 0 MUTTHANNA,S/O MUNIYAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802756 4711342000 L17322 MAHESHA S N S/O CHANA VEERAPPA M.T.ROAD 251213 0 11 LT1 211 0.4800 0 7040 97 1 0 3 1 0 0 0 0 440 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111808675 0 0 0 1 0 0 0 0 0 0 MAHESHA S N,S/O CHANA VEERAPPA M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802799 4690342000 L38933 SOMAIAH NANDI KOLI MATA S/O REVANNA SIDDAIAH KURUBARAHALLI 251213 61 11 LT1 211 0.4800 0 9667 5 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111808646 0 0 0 1 0 0 0 0 0 0 SOMAIAH NANDI KOLI MATA,S/O REVANNA SIDDAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802732 4611342000 L17321 VENKATESHAIAH C S/O CHIKKA RANGAIAH M.T.ROAD 251213 109 11 LT1 211 0.2400 0 5360 15 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111800529 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH C,S/O CHIKKA RANGAIAH M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467802667 2811342000 L31146 R.VEERAPPA S/O RUDRAPPA SHANTHI NAGAR 251213 129 11 LT1 211 1 0 12511 102 1 0 3 1 0 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2012-02-01 111111781490 0 0 0 1 0 0 0 0 0 0 R.VEERAPPA,S/O RUDRAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802659 2790342000 L37452 NAGARATHNAMMA W/O VENKATACHALAIAH KURUBARAHALLI 251213 51 11 LT1 211 0.4800 0 8222 82 1 0 3 1 -10 2.0900 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2012-02-01 111111785451 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O VENKATACHALAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802681 2682565980 L62871 SMT TAHERA BEGUM H2, MUTHYALAMMA EXTENSION 251213 228 11 LT1 211 0.5000 0 6682 20 1 0 3 1 -32 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 111111438791 0 0 0 1 0 0 0 0 0 0 SMT TAHERA BEGUM,H2, MUTHYALAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467802710 2611342000 L31542 A.SHAMALA DEVI W/O NARAYANAPPA SHANTHINAGAR 251213 27 11 LT1 211 0.4000 0 6090 48 1 0 3 1 0 2.2700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111788436 0 0 0 1 0 0 0 0 0 0 A.SHAMALA DEVI,W/O NARAYANAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802858 2563434713 L63025 SRI.ANJINAMURTHY MUKAMBIKA BADAVANE 251213 845 11 LT1 211 0.5000 0 4388 39 1 0 3 0.6600 -93 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 52115448 0 0 0 0 0 0 0 0 0 0 SRI.ANJINAMURTHY,MUKAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467802642 2511342000 L24954 MAHAMED ANWAR P. S. S/O PYARA SAB KURUBARAHALLI 251213 44 11 LT1 211 0.4800 0 5256 27 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111788227 0 0 0 1 0 0 0 0 0 0 MAHAMED ANWAR P. S.,S/O PYARA SAB KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802726 2501342000 L7840 M.ASWATHANARAYANGOWDA S/O MUNISHYAMAPPA M.T.ROAD 251213 63 11 LT1 211 0.3800 0 1741 5 1 0 3 1 0 1.8700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 111110209891 0 0 0 1 0 0 0 0 0 0 M.ASWATHANARAYANGOWDA,S/O MUNISHYAMAPPA M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467802643 2411342000 L27327 SMT CHITHRAKALA A W/O NAVANEETH KUMAR KURUBARAHALLI 251213 74 11 LT1 211 0.2800 0 19095 134 1 0 3 1 -33 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2012-02-01 111111785446 0 0 0 1 0 0 0 0 0 0 SMT CHITHRAKALA A,W/O NAVANEETH KUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802721 2392442672 L65976 SRI B SHRINIVAS RAO H5, S/O BABURAO KURUBHARAHALLI 251213 56494 11 LT1 211 1 0 4101 103 1 0 3 0.9100 0 3.7100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 52681395 0 0 0 2 0 0 0 0 0 0 SRI B SHRINIVAS RAO,H5, S/O BABURAO KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467802720 2379339000 L48730 MUTTHANNA S/O MUNIYAPPAKURUBARAHALLIDBPUR-561203 251213 0 11 LT1 211 0.4800 0 6441 61 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111803572 0 0 0 1 0 0 0 0 0 0 MUTTHANNA,S/O MUNIYAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802784 2363598041 L52242 N.CHANDRAKUMAR S/O C.NANDHISHAPPA KURUBARAHALLI, DBPUR 251213 4695 11 LT1 211 0.4800 0 6398 59 1 0 3 1 49 0 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110105719 0 0 0 1 0 0 0 0 0 0 N.CHANDRAKUMAR S/O C.NANDHISHAPPA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1467802773 2334339000 L48725 MUTTHANNA S/O MUNIYAPPAKURUBARAHALLIDBPUR-561203 251213 0 11 LT1 211 0.4800 0 4542 40 1 0 3 1 0 0 0 0 430 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111808377 0 0 0 1 0 0 0 0 0 0 MUTTHANNA,S/O MUNIYAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2024-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802728 2311342000 L29402 MUNIRAJAIAH S/O NARASIMHAIAH KURUBARAHALLI 251213 77 11 LT1 211 0.8000 0 12175 86 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111808238 0 0 0 1 0 0 0 0 0 0 MUNIRAJAIAH,S/O NARASIMHAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802729 2301342000 L33034 H.C.NATARAJ W/O KEMPANNA VADDARAHALLI 251213 4 11 LT1 211 0.3200 0 5368 35 1 0 3 1 0 3.0100 0 0 280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111808223 0 0 0 1 0 0 0 0 0 0 H.C.NATARAJ,W/O KEMPANNA VADDARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802833 2270620510 L64787 SRI RAJASHEKAR P H2, S/O CHIKKA PAPANNA MUTHYALAMMA TEMPLE STREET 251213 125458 11 LT1 211 1 0 3669 3 1 0 3 0.9900 275 2.1700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 BC2698034 0 0 0 1 0 0 0 0 0 0 SRI RAJASHEKAR P,H2, S/O CHIKKA PAPANNA MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467802764 2211342000 L29393 G.V.KRISHNAPPA S/O VENKATSHAMAPPA SHANTHINAGARA 251213 101 11 LT1 211 0.4000 0 9308 87 1 0 3 1 935 7.3900 0 0 410 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111782140 0 0 0 1 0 0 0 0 0 0 G.V.KRISHNAPPA,S/O VENKATSHAMAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802752 2201342000 L30170 B.H PADMA W/O SHIVANNA KURUBARAHALLI 251213 71 11 LT1 211 1 0 5512 42 1 0 3 1 0 0 0 0 590 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111234894 0 0 0 1 0 0 0 0 0 0 B.H PADMA,W/O SHIVANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.6900 80 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802755 2193636490 L60198 H K SOMASHEKHAR S/O KEMPARAMAIAH KURUBARAHALLI 251213 5856 11 LT1 211 1 0 3202 26 1 0 3 0.7300 -33 0 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2395889 0 0 0 1 0 0 0 0 0 0 H K SOMASHEKHAR,S/O KEMPARAMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467802753 2190342000 L40989 H.V.PRASANNA KUMAR S/O H.M.VISWANATH KURUBARAHALLI 251213 8 11 LT1 211 0.4800 0 6424 64 1 0 3 1 164 1.2300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111781994 0 0 0 1 0 0 0 0 0 0 H.V.PRASANNA KUMAR,S/O H.M.VISWANATH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802700 2001342000 L34977 R.ANANDA S/O RAMAIAH KURUBARAHALLI EXTENSION 251213 58 11 LT1 211 0.2800 0 13880 93 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111809341 0 0 0 1 0 0 0 0 0 0 R.ANANDA,S/O RAMAIAH KURUBARAHALLI EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467802699 1990342000 L38634 S.AMEER JAN S/O MOHIDDIN SAB KURUBARAHALLI 251213 70 11 LT1 211 0.4800 0 7308 74 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111809216 0 0 0 1 0 0 0 0 0 0 S.AMEER JAN,S/O MOHIDDIN SAB KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802874 1953589284 L32326 G.V.KRISHNAPPA SHANTHINAGARA, DBPURA 251213 45485 11 LT1 211 0.2400 0 3376 27 1 0 3 1 0 9.5000 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111218344 0 0 0 1 0 0 0 0 0 0 G.V.KRISHNAPPA,SHANTHINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802869 1921507776 L49703 R. PUSHPALATHA W/O G. KRISHNAPPA #173,2ND CROSS,KURUBARAHALLI,2ND STAG, DBPUR 251213 4578 11 LT1 211 0.4800 0 2742 23 1 0 3 1 -14 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 111110501600 0 0 0 1 0 0 0 0 0 0 R. PUSHPALATHA W/O G. KRISHNAPPA,#173,2ND CROSS,KURUBARAHALLI,2ND STAG, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802703 1801342000 L21997 GANGAMMA W/O RAMANJINAPPA KURUBARA HALLI 251213 75 11 LT1 211 0.3600 0 1218 27 1 0 3 0.9600 -52 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 53183558 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAMANJINAPPA KURUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.2900 62 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467802702 1790342000 L38413 RANGAMMA S/O RAJANNA KURUBARAHALLI 251213 34 11 LT1 211 0.4800 0 8702 33 1 0 3 1 0 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2012-02-01 111111781957 0 0 0 1 0 0 0 0 0 0 RANGAMMA,S/O RAJANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802706 1773542000 AEH2718 C.M.HANUMANTHARAYAPPA S/O MUNIYAPPA SHANTHINAGARA 251213 122 11 LT1 211 0 1 567 23 1 0 3 1 22 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111781927D 0 0 0 1 0 0 0 0 1 0 C.M.HANUMANTHARAYAPPA,S/O MUNIYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802684 1690342000 L36952 CHANNAVEERAMMA W/O SHIVANNA KURUBARAHALLI 251213 16 11 LT1 211 0.4800 0 3439 7 1 0 3 1 0 1 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111800947 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,W/O SHIVANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467802685 1601342000 L24124 A.SHAMALADEVI W/O NARAYANAPPA SHANTHINAGARA 251213 23 11 LT1 211 0.9600 0 7219 63 1 0 3 1 0 0 0 0 430 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111805491 0 0 0 1 0 0 0 0 0 0 A.SHAMALADEVI,W/O NARAYANAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802692 1573605750 L49659 R.HANUMANTHARAYAPPA S/O RANGAIAH MUTHYALAMMA TEMPLE ROAD, DBPUR 251213 14787 11 LT1 211 0.4800 0 2976 36 1 0 3 1 215 3.9300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 111110084476 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHARAYAPPA S/O RANGAIAH,MUTHYALAMMA TEMPLE ROAD, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802847 1464517847 L68473 SRI CHANDRASHEKAR S A H4, S/O APPAIAH SHETTY KURUBARAHALLI 251213 7896 11 LT1 211 0.4800 0 2742 43 1 0 3 0.8600 0 0 0 0 370 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3076843 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKAR S A,H4, S/O APPAIAH SHETTY KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467802877 1311342000 L16334 NAGARATHANAMMA S W/O VENKATACHALAIAH KURUBARA HALLY 251213 48 11 LT1 211 1 0 10156 6 1 0 3 1 -12 0 0 0 390 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2012-02-01 111111805679 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA S,W/O VENKATACHALAIAH KURUBARA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802656 1301342000 L18711 M.NAGARATHNA D/O RUDRAIAH DARGA JOGIHALLI 251213 22 11 LT1 211 0.9600 0 11642 122 1 0 3 1 0 6.9300 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111805663 0 0 0 1 0 0 0 0 0 0 M.NAGARATHNA,D/O RUDRAIAH DARGA JOGIHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467802696 1290342000 L40364 G.V.KRISHNAPPA S/O VENKATASHAMAPPA SHANTHIANGARA 251213 102 11 LT1 211 0.4800 0 7918 58 1 0 3 1 0 1 0 0 1180 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111805536 0 0 0 1 0 0 0 0 0 0 G.V.KRISHNAPPA,S/O VENKATASHAMAPPA SHANTHIANGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802872 1101342000 L20411 VENKTAMMA S/O GANGAPPA M.T.ROAD 251213 39 11 LT1 211 0.2400 0 10670 55 1 0 3 1 34 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111803111 0 0 0 1 0 0 0 0 0 0 VENKTAMMA,S/O GANGAPPA M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802851 1025727179 L59229 N C PRATHIMA N C PRATHIMA W/O GIRISH SHANTHINAGARA, MUKTHAMBIKA EXTN 251213 4306 11 LT1 211 1 0 8930 71 1 0 3 0.9200 109 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 BC2407096 0 0 0 2 0 0 0 0 0 0 N C PRATHIMA,N C PRATHIMA W/O GIRISH SHANTHINAGARA, MUKTHAMBIKA EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467802660 1001342000 L34978 R.ANANDA S/O RAMAIAH KURUBARAHALLI EXTENSION 251213 59 11 LT1 211 0.2800 0 16263 100 1 0 3 1 173 1.5400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111782175 0 0 0 1 0 0 0 0 0 0 R.ANANDA,S/O RAMAIAH KURUBARAHALLI EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802698 0901342000 L13610 MUNE GOWDA A S/O ASHWATHANARAYANA GOWDA SHANTHI NAGARA 251213 88 11 LT1 211 0.4000 0 5140 0 1 0 3 0 0 1.3500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004281 0 9999999 100001035212 0 0 0 0 0 0 0 0 0 0 MUNE GOWDA A,S/O ASHWATHANARAYANA GOWDA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467802679 0880342000 L42524 SMT SHASHIKALA W/O B.V.ANJINA MURTHY KURUBARAHALLI 251213 96 11 LT1 211 0.3200 0 1678 13 1 0 3 1 -18 0 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111801000 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA,W/O B.V.ANJINA MURTHY KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802676 0876024044 L55507 VISHALAKSHI KURUBARAHALLI, DBPURA W/O H.C.SHIVAKUMAR 251213 0 11 LT1 211 0.4800 0 880 10 1 0 3 0.5800 -36 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 BC2094841 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,KURUBARAHALLI, DBPURA W/O H.C.SHIVAKUMAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467802844 0801319227 DUL82241 SAVITHRIBAI W/O YALLOJIRAO, MUTHYALAMMA TEMPLE FRONT, KURUBARAHALLI 251213 52510 11 LT1 211 1 0 843 69 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 A9337093 0 0 0 2 0 0 0 0 0 0 SAVITHRIBAI,W/O YALLOJIRAO, MUTHYALAMMA TEMPLE FRONT, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467802650 0790342000 L38414 RANGAMMA S/O RAJANNA KURUBARAHALLI 251213 35 11 LT1 211 0.4800 0 8430 21 1 0 3 1 0 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2012-02-01 111111803418 0 0 0 1 0 0 0 0 0 0 RANGAMMA,S/O RAJANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802777 0711342000 L23074 NARAYANAMURTHY SA S/O ADHINARAYANA SHETTY M.T.ROAD 251213 73 11 LT1 211 0.4000 0 5736 18 1 0 3 1 -65 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111790030 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY SA,S/O ADHINARAYANA SHETTY M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802782 0703043953 L65977 SRI B SHRINIVAS RAO H2, S/O BABURAO KURUBHARAHALLI 251213 454548 11 LT1 211 1 0 2024 38 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 52681396 0 0 0 2 0 0 0 0 0 0 SRI B SHRINIVAS RAO,H2, S/O BABURAO KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467802832 0611342000 L13746 SHRINIVAS RAO B W/O BABU RAO SHANTHI NAGARA 251213 21 11 LT1 211 0.2400 0 6657 34 1 0 3 1 10 0 0 0 400 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111789840 0 0 0 1 0 0 0 0 0 0 SHRINIVAS RAO B,W/O BABU RAO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802709 0574108851 L71256 K PADMALATHA W/O K.BALAJI KURUBARAHALLI 251213 2131 11 LT1 211 2 0 3611 49 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 BC3283631 0 0 0 2 0 0 0 0 0 0 K PADMALATHA,W/O K.BALAJI KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467802852 0511342000 L24331 R.PUSHPALATHA W/O KRISHNAPPA KURUBARAHALLI 251213 241 11 LT1 211 1 0 11531 92 1 0 3 1 0 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 2013-11-07 111111775745 0 0 0 1 0 0 0 0 0 0 R.PUSHPALATHA,W/O KRISHNAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802849 0501342000 L12614 SAVITRA BAI W/O BABU RAO SHANTHI NAGARA 251213 390 11 LT1 211 0.2800 0 14335 31 1 0 3 1 0 0 0 0 710 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111775626 0 0 0 1 0 0 0 0 0 0 SAVITRA BAI,W/O BABU RAO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467802691 0498637481 L59231 N C PRATHIMA H2, N C PRATHIMA W/O GIRISH SHANTHINAGARA, MUKTHAMBIKA ROAD 251213 4308 11 LT1 211 0.4800 0 6711 79 1 0 3 0.8100 348 1.8800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 BC2410592 0 0 0 1 0 0 0 0 0 0 N C PRATHIMA,H2, N C PRATHIMA W/O GIRISH SHANTHINAGARA, MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467802871 0401342000 L20474 CHANNAVERAMMA W/O SHIVANNA KURABARA HALLY 251213 14 11 LT1 211 0.9200 0 11644 125 1 0 3 1 0 0 0 0 710 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2014-03-10 111111775054 0 0 0 1 0 0 0 0 0 0 CHANNAVERAMMA,W/O SHIVANNA KURABARA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802693 0384056174 L52241 N.CHANDRAKUMAR S/O C.NANDHISHAPPA KURUBARAHALLI, DBPUR 251213 54248 11 LT1 211 0.4800 0 2267 10 1 0 3 1 431 2.6200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 111110375378 0 0 0 1 0 0 0 0 0 0 N.CHANDRAKUMAR S/O C.NANDHISHAPPA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802850 0311342000 L22257 VENKATESHAIAH S/O CHIKKA RANGAIAH SHANTHI NAGARA 251213 108 11 LT1 211 0.2000 0 6171 31 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111792602 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,S/O CHIKKA RANGAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802854 0290342000 L40365 G.V.KRISHNAPPA S/O VENKATASHAMAPPA SHANTHIANGARA 251213 103 11 LT1 211 0.4800 0 9967 35 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111792576 0 0 0 1 0 0 0 0 0 0 G.V.KRISHNAPPA,S/O VENKATASHAMAPPA SHANTHIANGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802779 0211342000 L13748 SHRINIVAS RAO B S/O BABU RAO SHANTHI NAGARA 251213 18 11 LT1 211 0.4000 0 8253 10 1 0 3 1 0 0 0 0 390 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111784121 0 0 0 1 0 0 0 0 0 0 SHRINIVAS RAO B,S/O BABU RAO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802813 0101342000 L35758 R.HANUMANTHARAYAPPA MUTHYALAMMA TEMPLE ROAD - 251213 111 11 LT1 211 0.4800 0 3754 74 1 0 3 1 0 1.6300 0 0 2100 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111111775585D 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHARAYAPPA,MUTHYALAMMA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802855 0023813713 L46018 C H MANJULA NO 6, MUKTHAMBIKA ROAD SHANTHINAGARA, SOMESHWARA EXTN 251213 147 11 LT1 211 3 0 45931 143 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111775148 0 0 0 3 0 0 0 0 0 0 C H MANJULA,NO 6, MUKTHAMBIKA ROAD SHANTHINAGARA, SOMESHWARA EXTN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1467802857 0011342000 L24903 CHIKKAVEERAMMA W/O SHIVANNA SHANTHINAGARA 251213 15 11 LT1 211 0.4800 0 6600 60 1 0 3 1 938 6.4600 0 0 890 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111787287 0 0 0 1 0 0 0 0 0 0 CHIKKAVEERAMMA,W/O SHIVANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467802856 0001342000 L36705 NAGARATHNAMMA W/O SHANKARAPPA SHANTHI NAGAR 251213 13 11 LT1 211 0.5600 0 9885 83 1 0 3 1 492 3.2700 0 0 380 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2013-07-15 111111787275 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O SHANKARAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802859 9201342000 P5680 SMT.SUMITHRA BAI W/O BABU RAO,SHANTHINAGARA SHANTHINAGARA 251213 32 11 LT5 511 0 6 28532 3 1 0 3 1 0 3.7700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111787182 0 0 0 1 0 0 0 0 1 0 SMT.SUMITHRA BAI,W/O BABU RAO,SHANTHINAGARA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802820 7501342000 P6721 RAMANNA S/O ANNAYAPPA M.T.STREET 251213 72 11 LT5 511 0 3 34024 69 1 0 3 1 -1510 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111784898 0 0 0 1 0 0 0 0 1 0 RAMANNA,S/O ANNAYAPPA M.T.STREET 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467802744 5211342000 P7060 MUNIRAJAIAH S/O NARASHIMAIAH KURUBARA HALLI 251213 78 11 LT5 511 0 4 51061 349 1 0 3 1 -1621 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 2004-10-02 111111800262 0 0 0 3 0 0 0 0 1 0 MUNIRAJAIAH,S/O NARASHIMAIAH KURUBARA HALLI 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1467802735 3701342000 P4182 MUNE GOWDA S/O M.T.STREET 251213 90 11 LT5 511 0.2400 4 66680 0 1 0 28 0 -1096 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 0 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-11 100001033761 0 0 0 0 0 0 0 0 0 0 MUNE GOWDA,S/O M.T.STREET 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467802810 5187334219 TP12312 SOUJANYA R W/O SHIVASHANKAR, KURUBARAHALLI 251213 1234 11 1LT7A 710 1 0 379 46 1 0 3 0.9500 701 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 A8735338 0 0 0 1 0 0 0 0 0 0 SOUJANYA R,W/O SHIVASHANKAR, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467802645 9754302269 L62277 SRI A L LAKSHMI PATHI MUTHAMBIKA BADAVANE 251213 6567 11 LT1 212 0.5000 0 2462 35 1 0 3 0.9900 0 7.8600 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2601505 0 0 0 2 0 0 0 0 0 0 SRI A L LAKSHMI PATHI,MUTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467802822 9400650174 L62278 SRI A L LAKSHMI PATHI H3, MUTHAMBIKA BADAVANE 251213 4987 11 LT1 212 0.5000 0 1601 30 1 0 3 0.7100 0 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 2018-12-12 BC2601506 0 0 0 1 0 0 0 0 0 0 SRI A L LAKSHMI PATHI,H3, MUTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467802790 7706095126 L63228 H K SOMASHEKHAR S/O KEMPARAMAIAH KURUBHARAHALLI 251213 5688 11 LT1 212 0.5000 0 7050 60 1 0 3 1 0 1.3800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 111110086784 0 0 0 1 0 0 0 0 0 0 H K SOMASHEKHAR,S/O KEMPARAMAIAH KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802647 7570437112 L62810 SRI VENKATESHAIAH H3, KURUBHARAHALLI 251213 6658 11 LT1 212 0.5000 0 3264 57 1 0 3 0.9700 0 0 0 0 520 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2628646 0 0 0 1 0 0 0 0 0 0 SRI VENKATESHAIAH,H3, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467802787 7405349024 L70126 SRI PRASANNA KUMAR H V H2, S/O H M VISHWANATH KURUBARAHALLI 251213 4888 11 LT1 212 1 0 2536 31 1 0 3 0.7100 0 3.6600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 52951689 0 0 0 0 0 0 0 0 0 0 SRI PRASANNA KUMAR H V,H2, S/O H M VISHWANATH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467802778 7282050238 L62279 SRI A L LAKSHMI PATHI H4,MUTHAMBIKA BADAVANE 251213 26596 11 LT1 212 0.5000 0 4566 47 1 0 3 0.8800 0 0 0 0 690 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2018-12-12 BC2601507 0 0 0 0 0 0 0 0 0 0 SRI A L LAKSHMI PATHI,H4,MUTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467802817 6982475007 L70125 SRI PRASANNA KUMAR H V S/O H M VISHWANATH KURUBARAHALLI 251213 15245 11 LT1 212 2 0 8679 218 1 0 3 0.9500 0 0 0 0 1280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC2819311 0 0 0 3 0 0 0 0 0 0 SRI PRASANNA KUMAR H V,S/O H M VISHWANATH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1467802808 6005336636 L65746 SMT GIRIJAMMA L W/O G D SHIVAKUMARA KURUBHARAHALLI 251213 35458 11 LT1 212 1 0 5456 78 1 0 3 0.8500 116 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 BC2819097 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA L,W/O G D SHIVAKUMARA KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467802649 5254204277 L62280 SRI A L LAKSHMI PATHI H2, MUTHAMBIKA BADAVANE 251213 5988 11 LT1 212 0.5000 0 2284 9 1 0 3 0.9800 -32 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 BC2601508 0 0 0 0 0 0 0 0 0 0 SRI A L LAKSHMI PATHI,H2, MUTHAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467802868 4075312250 L62809 SRI VENKATESHAIAH KURUBHARAHALLI 251213 3487 11 LT1 212 0.5000 0 2504 34 1 0 3 0.9200 0 0 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2630378 0 0 0 0 0 0 0 0 0 0 SRI VENKATESHAIAH,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467802864 4073183994 L63229 H K SOMASHEKHAR S/O KEMPARAMAIAH KURUBHARAHALLI 251213 4654 11 LT1 212 0.5000 0 8664 97 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 111110184471 0 0 0 1 0 0 0 0 0 0 H K SOMASHEKHAR,S/O KEMPARAMAIAH KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802682 3929560152 L63679 SRI MUNIRAJAIAH H2, KURUBHARAHALLI 251213 799 11 LT1 212 1 0 763 12 1 0 3 0.9400 -56 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 52186858 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJAIAH,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467802878 3760265889 L63230 H K SOMASHEKHAR S/O KEMPARAMAIAH KURUBHARAHALLI 251213 798 11 LT1 212 0.5000 0 2782 27 1 0 3 1 1 0 0 0 700 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110349310 0 0 0 1 0 0 0 0 0 0 H K SOMASHEKHAR,S/O KEMPARAMAIAH KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802862 1619114257 L71492 R PUSHPALATHA W/O G KRISHNAPPA, KURUBARAHALLI 251213 2588 11 LT1 212 1 0 3192 74 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 BC3299148 0 0 0 2 0 0 0 0 0 0 R PUSHPALATHA,W/O G KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467802680 1480665576 L62811 SRI VENKATESHAIAH H2, KURUBHARAHALLI 251213 7874 11 LT1 212 0.5000 0 2036 28 1 0 3 0.9600 110 1 0 0 300 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2628654 0 0 0 2 0 0 0 0 0 0 SRI VENKATESHAIAH,H2, KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467802882 1216849362 L71493 R PUSHPALATHA H2, W/O G KRISHNAPPA, KURUBARAHALLI 251213 5455 11 LT1 212 1 0 455 7 1 0 3 0.5700 -56 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 BC3299147 0 0 0 0 0 0 0 0 0 0 R PUSHPALATHA,H2, W/O G KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467802863 1147683957 L71494 R PUSHPALATHA H3, W/O G KRISHNAPPA, KURUBARAHALLI 251213 1588 11 LT1 212 1 0 4710 61 1 0 3 0.9900 551 4.1300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 BC3299149 0 0 0 2 0 0 0 0 0 0 R PUSHPALATHA,H3, W/O G KRISHNAPPA, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467802661 0998711321 L63678 SRI MUNIRAJAIAH KURUBHARAHALLI 251213 8711 11 LT1 212 1 0 2360 39 1 0 3 0.4600 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 52186857 0 0 0 0 0 0 0 0 0 0 SRI MUNIRAJAIAH,KURUBHARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467802848 3790342000 RGKJL16538 TAJ UNNISA W/O BASEERU KURUBARAHALLI NEAR MT TEMPLE 251213 0 11 1LT1-M 110 0.0400 0 3785 31 1 0 3 1 -91 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111791136 0 0 0 1 0 0 0 0 0 0 TAJ UNNISA,W/O BASEERU KURUBARAHALLI NEAR MT TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467802690 1553756992 RGKJL19628 NARASIMHA MURTHY KURUBARAHALLI, DBPURA S/O MUNISHAMAPPA 251213 1833 11 1LT1-M 110 0.0800 0 49 0 1 0 28 1 40 1.1500 0 0 0 2512 2026-03-11 0 0 0 2025-09-11 3 0 0 0 0 14004281 0 99999 111111509589 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,KURUBARAHALLI, DBPURA S/O MUNISHAMAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467802763 4501342000 L16728 SATHAYANARAYANA S S/O SUBANNA KURUBARAHALLY 251213 42 11 LT1 211 0.2400 0 6638 50 1 0 3 1 242 1 0 0 350 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111802797 0 0 0 1 0 0 0 0 0 0 SATHAYANARAYANA S,S/O SUBANNA KURUBARAHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802724 4411342000 L21471 SMT.LAKSHMMA W/O NARAYANAPPA DARGA JOGI HALLI 251213 43 11 LT1 211 0.1600 0 2559 6 1 0 3 1 -11 0 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111807863 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMMA,W/O NARAYANAPPA DARGA JOGI HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802722 4401342000 L24123 NAGARATHNAMMA W/O SHANKARAPPA SHANTHINAGARA 251213 6 11 LT1 211 0.9600 0 13414 65 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111807852 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O SHANKARAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-09-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802727 4399509000 L48030 TAHERA BEGUM W/O MJABEER 251213 0 11 LT1 211 0.4800 0 13397 125 1 0 3 1 157 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111807849 0 0 0 1 0 0 0 0 0 0 TAHERA BEGUM,W/O MJABEER 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467802737 4311342000 AEH2741 R.NARAYANASWAMY NO.395/667/10 - 251213 118 11 LT1 211 2 0 11968 59 1 0 3 1 -755 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111808625 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,NO.395/667/10 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467802836 4266603782 L52244 N.CHANDRAKUMAR S/O C.NANDHISHAPPA KURUBARAHALLI, DBPUR 251213 2321 11 LT1 211 0.4800 0 4464 4 1 0 3 1 -688 0 0 0 460 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110302312 0 0 0 0 0 0 0 0 0 0 N.CHANDRAKUMAR S/O C.NANDHISHAPPA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467802675 4211342000 L12613 SUMATRA BAI W/O BABU RAQO SHANTHI NAGARA 251213 28 11 LT1 211 0.2800 0 16096 70 1 0 3 1 156 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111800495 0 0 0 1 0 0 0 0 0 0 SUMATRA BAI,W/O BABU RAQO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802669 4201342000 AEH2742 R.NARAYANASWAMY NO395/667/10 - 251213 119 11 LT1 211 2 0 3510 65 1 0 3 1 -794 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 111111948139 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,NO395/667/10 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802672 4128479775 L52243 N.CHANDRAKUMAR S/O C.NANDHISHAPPA KURUBARAHALLI, DBPUR 251213 2263 11 LT1 211 1 0 3079 20 1 0 3 1 328 2.4300 0 0 490 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110113650 0 0 0 2 0 0 0 0 0 0 N.CHANDRAKUMAR S/O C.NANDHISHAPPA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1467802674 4111342000 AEH2721 C.M.HANUMANTHARAYAPPA S/O MUNIYAPPA SHANTHINAGARA 251213 125 11 LT1 211 0.4800 0 5862 16 1 0 3 1 -429 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111810027 0 0 0 0 0 0 0 0 0 0 C.M.HANUMANTHARAYAPPA,S/O MUNIYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467802866 4090342000 L43159 SMT A.NETHRA W/O ASHOK KUMAR #242/500/12A MUKTHABIKA ROAD 251213 40 11 LT1 211 1 0 749 45 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111809568D 0 0 0 1 0 0 0 0 0 0 SMT A.NETHRA,W/O ASHOK KUMAR #242/500/12A MUKTHABIKA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467802861 4063009000 L47191 RADHAMMA TEJESWINI KURUBARAHALLLI, DODDABALLAPURA-561203 251213 25555 11 LT1 211 0.4800 0 252 0 1 0 3 1 -100 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111797216 0 0 0 0 0 0 0 0 0 0 RADHAMMA TEJESWINI,KURUBARAHALLLI, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467802715 4011342000 L28404 HANUMANTHAPPA S/O MUNIYAPPA SHANTHINAGARA 251213 126 11 LT1 211 0.3200 0 2000 185 1 0 3 1 924 3.6900 0 0 490 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001015951D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O MUNIYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802713 3801342000 AEH2719 C.M.HANUMANTHARAYAPPA S/O MUNIYAPPA SHANTHINAGARA 251213 123 11 LT1 211 0.4800 0 5558 66 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111791271 0 0 0 1 0 0 0 0 0 0 C.M.HANUMANTHARAYAPPA,S/O MUNIYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802876 3752439000 L48726 MUTTHANNA S/O MUNIYAPPAKURUBARAHALLIDBPUR-561203 251213 0 11 LT1 211 0.3400 0 3390 33 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111785048 0 0 0 1 0 0 0 0 0 0 MUTTHANNA,S/O MUNIYAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-12-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802738 3690342000 L38934 SOMAIAH NANDI KOLI MATA S/O REVANNA SIDDAIAH KURUBARAHALLI 251213 62 11 LT1 211 0.4800 0 8845 27 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111781885 0 0 0 0 0 0 0 0 0 0 SOMAIAH NANDI KOLI MATA,S/O REVANNA SIDDAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467802673 3611342000 L22679 ASHWATHA NARAYANA GOWDA S/O MUNISHAME GOWDA DEVARAJA NAGARA 251213 65 11 LT1 211 0.4000 0 122 7 1 0 3 1 0 1.5800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 A8767388 0 0 0 0 0 0 0 0 0 0 ASHWATHA NARAYANA GOWDA,S/O MUNISHAME GOWDA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467802671 3590342000 L41071 K.G.NAGARAJU S/O K.R.GANGAPPA KURBARAHALLI 251213 83 11 LT1 211 0.3000 0 5122 26 1 0 3 1 0 0 0 0 350 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111785521 0 0 0 1 0 0 0 0 0 0 K.G.NAGARAJU,S/O K.R.GANGAPPA KURBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467802677 3589009000 L64786 SRI RAJASHEKAR P S/O CHIKKA PAPANNA MUTHYALAMMA TEMPLE STREET 251213 46482 11 LT1 211 1 0 4861 113 1 0 3 0.6600 451 1.8600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 BC2698033 0 0 0 1 0 0 0 0 0 0 SRI RAJASHEKAR P,S/O CHIKKA PAPANNA MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467802670 3511342000 L17900 MAHESH S/O LATYE CHANAVEERAPPA KURUBARA HALLY 251213 0 11 LT1 211 0.4400 0 10211 59 1 0 3 1 0 0 0 0 710 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111792920 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O LATYE CHANAVEERAPPA KURUBARA HALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467802678 3504544751 L59590 B.SUGUNA W/O M.ANANDA H2, B.SUGUNA W/O M.ANANDA KURUBARAHALLI,DBPUR 251213 4523 11 LT1 211 1 0 2906 25 1 0 3 0.8700 7 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 BC2425309 0 0 0 1 0 0 0 0 0 0 B.SUGUNA W/O M.ANANDA,H2, B.SUGUNA W/O M.ANANDA KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467802662 3411342000 L31871 M.ASWATHNARAYANA GOWDA S/O DODDAMUNIYAPPA SHANTHINAGAR 251213 66 11 LT1 211 0.2000 0 8094 47 1 0 3 1 -14 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2016-07-16 111111788524 0 0 0 1 0 0 0 0 0 0 M.ASWATHNARAYANA GOWDA,S/O DODDAMUNIYAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802665 3391157378 L74247 MANJULA R H3, D/O LATE RAMAIAH KURUBARAHALLI 251213 5587 11 LT1 211 1 0 2535 54 1 0 3 0.8200 -1948 0 0 0 2494 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.2494 (ignore if paid) 0 0 BC3490445 0 0 0 1 0 0 0 0 0 0 MANJULA R,H3, D/O LATE RAMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467802664 3390342000 L39166 A.SHAMALA DEVI W/O NARAYANAPPA SHANTHINAGARA 251213 24 11 LT1 211 0.4800 0 8725 98 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111791248 0 0 0 1 0 0 0 0 0 0 A.SHAMALA DEVI,W/O NARAYANAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802873 3351700809 L49581 M.LINGAPPA, S/O MUNIYAPPA OPP TO MUTHYALAMMA TEMPLE, DODDABALLAPURA 251213 0 11 LT1 211 1 0 3242 17 1 0 3 1 69 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 111110349058 0 0 0 1 0 0 0 0 0 0 M.LINGAPPA, S/O MUNIYAPPA,OPP TO MUTHYALAMMA TEMPLE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802686 3334339000 L48724 MUTTHANNA S/O MUNIYAPPAKURUBARAHALLIDBPUR-561203 251213 0 11 LT1 211 0.4800 0 6026 31 1 0 3 1 -41 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111785024 0 0 0 1 0 0 0 0 0 0 MUTTHANNA,S/O MUNIYAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802668 3318954026 L56348 SHANTHAKUMARI H6,KURUBARAHALLI, DBPURA W/O B.P.RAMAMURTHY 251213 54652 11 LT1 211 1 0 1610 0 1 0 3 1 -28 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 100000 BC2108191 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI,H6,KURUBARAHALLI, DBPURA W/O B.P.RAMAMURTHY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467802708 3311342000 L24953 VISHALAKSHI W/O SHIVAKUMAR KURUBARAHALLI 251213 2 11 LT1 211 0.8000 0 15033 124 1 0 3 1 0 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2014-09-04 111111788318 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,W/O SHIVAKUMAR KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802716 3301342000 L33035 H.C NATARAJ S/O CHIKKA BASAPPA MUTHYALAMMA TEMPAL 251213 5 11 LT1 211 0.3200 0 7100 46 1 0 3 1 0 0 0 0 570 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111788304 0 0 0 1 0 0 0 0 0 0 H.C NATARAJ,S/O CHIKKA BASAPPA MUTHYALAMMA TEMPAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467802845 3271534660 L68470 SRI CHANDRASHEKAR S A S/O APPAIAH SHETTY KURUBARAHALLI 251213 7896 11 LT1 211 1 0 6782 93 1 0 3 0.9700 0 1.8700 0 0 810 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.810 (ignore if paid) 0 0 2020-11-27 BC2850738 0 0 0 1 0 0 0 0 0 0 SRI CHANDRASHEKAR S A,S/O APPAIAH SHETTY KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467802663 3201342000 L29395 G.V.KRISHNAPPA S/O VENKATASHAMPPA SHANTHINAGARA 251213 106 11 LT1 211 0.4000 0 17793 68 1 0 3 1 0 19.3600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111781527 0 0 0 1 0 0 0 0 0 0 G.V.KRISHNAPPA,S/O VENKATASHAMPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802666 3190342000 L40988 H.V.PRASANNA KUMAR S/O H.M.VISWANATH KURUBARAHALLI 251213 7 11 LT1 211 0.4800 0 8996 94 1 0 3 1 268 1.0800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111785505 0 0 0 1 0 0 0 0 0 0 H.V.PRASANNA KUMAR,S/O H.M.VISWANATH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802705 3111342000 AEH2739 R.NARAYANASWAMY NO.395/667/10 - 251213 116 11 LT1 211 2 0 9706 122 1 0 3 1 509 3.5700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111792900 0 0 0 1 0 0 0 0 0 0 R.NARAYANASWAMY,NO.395/667/10 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802701 3090342000 L43160 SMT A.NETHRA W/O ASHOK KUMAR #242/500/12A MUKTHABIKA ROAD 251213 41 11 LT1 211 0.9600 0 4199 25 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111791426 0 0 0 1 0 0 0 0 0 0 SMT A.NETHRA,W/O ASHOK KUMAR #242/500/12A MUKTHABIKA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.1400 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802689 3025901362 L59591 B.SUGUNA W/O M.ANANDA H3, B.SUGUNA W/O M.ANANDA KURUBARAHALLI,DBPUR 251213 627 11 LT1 211 1 0 1635 18 1 0 3 0.6500 -28 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 BC2425310 0 0 0 1 0 0 0 0 0 0 B.SUGUNA W/O M.ANANDA,H3, B.SUGUNA W/O M.ANANDA KURUBARAHALLI,DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.3600 27 2024-11-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467802707 3011342000 L28405 HANUMANTHAPPA.C.M. S/O MUNIYAPPA SHANTHINAGARA 251213 127 11 LT1 211 0.3200 0 16205 36 1 0 3 0 1 0 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001038568 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA.C.M.,S/O MUNIYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802711 3001342000 L34976 R.ANANDA S/O RAMAIAH KURUBARAHALLI EXTENSION 251213 57 11 LT1 211 0.2800 0 7677 39 1 0 3 1 288 2.4600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111788478 0 0 0 1 0 0 0 0 0 0 R.ANANDA,S/O RAMAIAH KURUBARAHALLI EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802714 2990342000 L38633 S.AMEER JAN S/O MOHIDDIN SAB KURUBARAHALLI 251213 69 11 LT1 211 0.4800 0 5681 20 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111791205 0 0 0 1 0 0 0 0 0 0 S.AMEER JAN,S/O MOHIDDIN SAB KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467802694 2901342000 L25195 S AMEER JAN S/O MOHIDIN SAB KURUBARA HALLI 251213 68 11 LT1 211 1 0 13941 81 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111788281 0 0 0 1 0 0 0 0 0 0 S AMEER JAN,S/O MOHIDIN SAB KURUBARA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467802697 2890342000 L37142 RAJITH KUMAR S/O VIJAYKUMAR G KURUBARAHALLI 251213 0 11 LT1 211 0.9600 0 11932 145 1 0 3 1 -5095 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111781815 0 0 0 1 0 0 0 0 0 0 RAJITH KUMAR,S/O VIJAYKUMAR G KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467802695 2880342000 L43043 SMT SHIVAMMA W/O LATE SHIVANNA KURUBARAHALLI 251213 54 11 LT1 211 0.4800 0 12247 47 1 0 3 1 0 0 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111781796 0 0 0 1 0 0 0 0 0 0 SMT SHIVAMMA,W/O LATE SHIVANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467802870 2857310382 L52245 N.CHANDRAKUMAR S/O C.NANDHISHAPPA KURUBARAHALLI, DBPUR 251213 4442 11 LT1 211 0.4800 0 2622 17 1 0 3 1 687 4.6900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 111110503517 0 0 0 1 0 0 0 0 0 0 N.CHANDRAKUMAR S/O C.NANDHISHAPPA,KURUBARAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1467802757 7711342000 L30265 K.G.NAGARJU S/OK.RGANGAPPA KURABARAHALLI 251213 80 11 LT3A 311 0.1200 0 432 1 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111793245 0 0 0 0 0 0 0 0 1 0 K.G.NAGARJU,S/OK.RGANGAPPA KURABARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467802786 7309178350 DUC77522 RAJITH KUMAR S2, S/O VIJAY KUMAR G, KURUBARAHALLI 251213 58678 11 LT3A 311 1 0 26 1 1 0 3 1 683 5.0300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 1000000 111122191570 0 0 0 0 0 0 0 0 1 0 RAJITH KUMAR,S2, S/O VIJAY KUMAR G, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467802815 6993335993 DUC77521 RAJITH KUMAR S3, S/O VIJAY KUMAR G, KURUBARAHALLI 251213 4687 11 LT3A 311 1 0 380 25 1 0 3 1 374 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 1000000 A6759930 0 0 0 1 0 0 0 0 1 0 RAJITH KUMAR,S3, S/O VIJAY KUMAR G, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467802750 6311342000 L23179 S.N.MAHESH S/O CHANNAVEERAPPA D.J.HALLI 251213 1 11 LT3A 311 0.1600 0 1818 38 1 0 3 1 0 2.6700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111797092 0 0 0 0 0 0 0 0 1 0 S.N.MAHESH,S/O CHANNAVEERAPPA D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467802809 6007811831 DUC77520 RAJITH KUMAR S/O VIJAY KUMAR G, KURUBARAHALLI 251213 68954 11 LT3A 311 1 0 173 7 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 1000000 111122191568 0 0 0 1 0 0 0 0 1 0 RAJITH KUMAR,S/O VIJAY KUMAR G, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802723 5092667445 L59230 N C PRATHIMA N C PRATHIMA W/O GIRISH SHANTHINAGARA, MUKTHAMBIKA ROAD 251213 4307 11 LT3A 311 0.3600 0 1210 13 1 0 3 0.4600 329 1.3600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 BC2410593 0 0 0 0 0 0 0 0 1 0 N C PRATHIMA,N C PRATHIMA W/O GIRISH SHANTHINAGARA, MUKTHAMBIKA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467802719 4396058803 DUC77519 RAJITH KUMAR S4, S/O VIJAY KUMAR G, KURUBARAHALLI 251213 45875 11 LT3A 311 1 0 75 18 1 0 3 1 0 3.2200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 1000000 111122191567 0 0 0 0 0 0 0 0 1 0 RAJITH KUMAR,S4, S/O VIJAY KUMAR G, KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467802730 1880342000 L43044 SMT SHIVAMMA W/O LATE SHIVANNA KURUBARAHALLI 251213 55 11 LT3A 311 0.2400 0 28 0 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111801084 0 0 0 0 0 0 0 0 1 0 SMT SHIVAMMA,W/O LATE SHIVANNA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467802704 1773009000 P10684 A MUNEGOWDA S/O ASHWATHANARAYANAGOWDA, MUKTHAMBIKA LAYOUT, SHANTHINAGAR, DO 251213 2549 11 LT3A 311 0 10 800 12 1 0 28 1 0 17.0500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 111111437646 0 0 0 0 0 0 0 0 1 0 A MUNEGOWDA,S/O ASHWATHANARAYANAGOWDA, MUKTHAMBIKA LAYOUT, SHANTHINAGAR, DO 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467802853 1028439000 L48729 MUTTHANNA S/O MUNIYAPPAKURUBARAHALLIDBPUR-561203 251213 0 11 LT3A 311 0.2400 0 4090 20 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111805895 0 0 0 1 0 0 0 0 1 0 MUTTHANNA,S/O MUNIYAPPAKURUBARAHALLIDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802644 9990342000 L37835 B.SUGANA W/O M. ANANDA KURUBARAHALLI 251213 132 11 LT1 211 0.8000 0 10156 62 1 0 3 1 -256 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2012-02-01 111111790011 0 0 0 1 0 0 0 0 0 0 B.SUGANA,W/O M. ANANDA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802875 9901342000 L33251 KAMALAMMA W/O KRISHNA MURTHY SHANTHINAGAR 251213 92 11 LT1 211 0.2400 0 9158 10 1 0 3 1 -301 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111789827 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O KRISHNA MURTHY SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802865 9809001985 L74250 MANJULA R D/O LATE RAMAIAH KURUBARAHALLI 251213 51544 11 LT1 211 1 0 362 16 1 0 3 0.5400 -77 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 0 BC3490448 0 0 0 1 0 0 0 0 0 0 MANJULA R,D/O LATE RAMAIAH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467802648 9780342000 L42525 SMT SHASHIKALA W/O B.V.ANJINA MURTHY KURUBARAHALLI 251213 97 11 LT1 211 0.3200 0 12321 57 1 0 3 1 0 0 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111792243 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA,W/O B.V.ANJINA MURTHY KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802712 9639356520 L56354 SHANTHAKUMARI H4,KURUBARAHALLI, DBPURA W/O B.P.RAMAMURTHY 251213 5659 11 LT1 211 1 0 6307 5 1 0 3 1 -126 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 99999 BC2108193 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI,H4,KURUBARAHALLI, DBPURA W/O B.P.RAMAMURTHY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467802766 9611342000 L29787 SHASHIKALA W/O ANJANAMURTHY KURUBARAHALLI 251213 95 11 LT1 211 0.2400 0 5035 16 1 0 3 1 0 0 0 0 630 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111775112 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O ANJANAMURTHY KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802658 9590342000 L36524 S.MANJUNATH S/O J.SHANKARAPPA KURUBARAHALLI 251213 60 11 LT1 211 0.9600 0 13951 129 1 0 3 1 0 0 0 0 0 2512 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 2012-02-01 111111787530 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,S/O J.SHANKARAPPA KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467802783 9511342000 L13747 SHRINIVAS RAO B W.O BABU RAO SHANTHI NAGARA 251213 20 11 LT1 211 0.4000 0 12286 42 1 0 3 1 1 0 0 0 230 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111790146 0 0 0 1 0 0 0 0 0 0 SHRINIVAS RAO B,W.O BABU RAO SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802653 9490342000 L40990 H.V.PRASANNA KUMAR S/O H.M.VISWANATH KURUBARAHALLI 251213 9 11 LT1 211 0.4800 0 5329 106 1 0 3 1 0 0 0 0 850 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111784085 0 0 0 1 0 0 0 0 0 0 H.V.PRASANNA KUMAR,S/O H.M.VISWANATH KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467802754 6201342000 AEH2720 C.M.HANUMANTHARAYAPPA S/O MUNIYAPPA SHANTHINAGARA 251213 124 11 LT1 211 0.4800 0 7724 52 1 0 3 1 463 2.7500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004281 0 9999999 111111789336 0 0 0 1 0 0 0 0 0 0 C.M.HANUMANTHARAYAPPA,S/O MUNIYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2