1461844658 0091693073 KUP3142 COMMISSIONER CMC KHALAK NAGARA, WATER SUPPLY 262206 13801 1 1LT6A-M 611 0 10 435000 6750 1 0 3 1 36382 808.9900 0 0 203470 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.203470 (ignore if paid) 0 0 111112171152 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,KHALAK NAGARA, WATER SUPPLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1461844864 0514591000 P863 RAMA KRISHNA RAMA KRISHNA S/O CHENNA SHETTY S.KARIYAPPA ROAD, 262206 3500 1 LT5 511 0 4 24405 218 1 0 3 1 588 2.4600 0 0 820 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100007047813 0 0 0 3 0 0 0 0 1 0 RAMA KRISHNA,RAMA KRISHNA S/O CHENNA SHETTY S.KARIYAPPA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461844675 0571042738 SABEETHA N.P.VALPAHN MEGALABEEDI 262206 1201 1 LT5 511 0 12 1053 131 1 0 3 0.8400 2531 10.7300 0 0 224 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.224 (ignore if paid) 0 0 23291489 0 0 0 3 0 0 0 0 1 0 SABEETHA,N.P.VALPAHN MEGALABEEDI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0630 2 1461844829 0928691000 P665 WAZIR SAHEB ABDUL SAHEB KANAKAPURA TOWN 262206 14000 1 LT5 511 0 1 13840 99 1 0 3 1 0 0 0 0 560 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100007082850 0 0 0 2 0 0 0 0 1 0 WAZIR SAHEB,ABDUL SAHEB KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461844806 1733987358 KUP2484 MOHAMED AJMAL S/O MOHAMED PYARU AZEEZ NAGARA 262206 14701 1 LT5 511 0 1 5087 61 1 0 3 1 6 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 999999 100007039645 0 0 0 1 0 0 0 0 1 0 MOHAMED AJMAL,S/O MOHAMED PYARU AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844760 3473964948 D.K.S.CHARITABAL TRUST D.K.S. CHARITABLE INSTITUTE S.KARIYAPPA ROAD 262206 26303 1 LT5 511 5 5 59508 384 1 0 3 1 0 3.9900 0 0 7860 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.7860 (ignore if paid) 0 9999999 100004573248D 0 0 0 4 0 0 0 0 1 0 D.K.S.CHARITABAL TRUST,D.K.S. CHARITABLE INSTITUTE S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461844823 5469441478 KUP2634 MOHAMMED EJAJ LATE MOHAMED PYARU S KARIYAPPA ROAD 262206 1305 1 LT5 511 0 4 18190 72 1 0 3 0.5800 0 17.2500 0 0 1060 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 C221812 0 0 0 3 0 0 0 0 1 0 MOHAMMED EJAJ,LATE MOHAMED PYARU S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1461844665 5918691000 P842 RAMAKRISHNAPPA RAMAKRISHNA S/O CHANNA SHETTY 262206 0 1 LT5 511 0 20 81177 1944 1 0 3 1 0 85.2900 0 0 0 2622 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 2023-01-23 2022-12-01 111112083790 0 0 0 8 0 0 0 0 1 0 RAMAKRISHNAPPA,RAMAKRISHNA S/O CHANNA SHETTY 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1461844681 6416591000 P1067 SMT BHAGYAMMA KANAKAPURA TOWN - 262206 0 1 LT5 511 0 10 12300 98 1 0 3 1 1 4.6800 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 999999 100007068206 0 0 0 2 0 0 0 0 1 0 SMT BHAGYAMMA,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461844587 6658691000 P956 S.NARAYANA RAO S.NARAYANARAO SHANKARA RAO 262206 19200 1 LT5 511 0 9 40300 0 1 0 3 1 -4667 0 0 0 0 2622 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005106 0 999999 2007-01-01 100007044074 0 0 0 3 0 0 0 0 1 0 S.NARAYANA RAO,S.NARAYANARAO SHANKARA RAO 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461844746 6900691000 P760 SYED IJAZ PASHA TOWN PROPER (KANAKAPURA) 262206 20 1 LT5 511 0 3 5084 39 1 0 3 1 959 4.1000 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 999999 100007080930 0 0 0 3 0 0 0 0 1 0 SYED IJAZ PASHA,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461844774 7001691000 P728 B.RAMESH S/O LATE PONDE BABANNA KANAKAPURA TOWN 262206 10000 1 LT5 511 0 5 108864 73 1 0 3 1 -3046 0 0 0 0 2622 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14005106 0 999999 2023-01-01 100007042539 0 0 0 2 0 0 0 0 1 0 B.RAMESH,S/O LATE PONDE BABANNA KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461844696 7315248001 KUP2673 SHADEEK PASHA S/O BHASHA SAAB BWSSB ROAD PAIPU LINE ROAD 262206 1302 1 LT5 511 0 5 5820 61 1 0 3 1 0 13.8500 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 999999 100007081844 0 0 0 2 0 0 0 0 1 0 SHADEEK PASHA,S/O BHASHA SAAB BWSSB ROAD PAIPU LINE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461844627 8258943000 KUP1816 SHABBIR PASHA S/O M.D.HUSEN, S.KARIYAPPA ROAD, KANAKAPURA 262206 99 1 LT5 511 0.2800 14 34673 151 1 0 3 1 0 1 0 0 4820 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.4820 (ignore if paid) 0 9999999 100004570166D 0 0 0 2 0 0 0 0 1 0 SHABBIR PASHA,S/O M.D.HUSEN, S.KARIYAPPA ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461844560 0003691000 KUL13056 RATHNAMMA RATHNAMMA W/O MUNISWAMAPPA - 262206 14900 1 LT1 211 0.4500 0 3641 12 1 0 3 1 164 1.1700 0 0 550 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000154372D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,RATHNAMMA W/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844758 0054009000 KUL20043 GOVINDAPPA S/O VENAKATARAMANAIAH,BANATHAMMARANA BEEDI,KANAKAPURA 262206 7801 1 LT1 211 1 0 3629 18 1 0 3 1 2 0 0 0 250 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007233660 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O VENAKATARAMANAIAH,BANATHAMMARANA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844723 0067591000 12699 AMIR JAN S/O MAHAMAD HUSEN KANAKAPURA 262206 16000 1 LT1 211 0.2400 0 8185 47 1 0 3 1 1 0 0 0 1930 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000145991D 0 0 0 1 0 0 0 0 0 0 AMIR JAN,S/O MAHAMAD HUSEN KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844654 0089591000 10716 K.V.SHIVANNA K.V.SHIVANNA S/O VEEREGOWDA 262206 5700 1 LT1 211 0.8900 0 3207 56 1 0 3 0.8200 4 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 53309813 0 0 0 2 0 0 0 0 0 0 K.V.SHIVANNA,K.V.SHIVANNA S/O VEEREGOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461844785 0132827512 KUL24690 HONGEGOWDA S/O LATE CHIKKAKEMPEGOWDA KARIYAPPA ROAD 262206 18104 1 LT1 211 1 0 6776 62 1 0 3 0.4700 0 1 0 0 420 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.420 (ignore if paid) 0 99999 37626714 0 0 0 2 0 0 0 0 0 0 HONGEGOWDA,S/O LATE CHIKKAKEMPEGOWDA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461844710 0155691000 4469 HONGAE GOWDA S/O CHIKKA KEMPAE GOWDA KANAKAPURA-URBAN(PROPER) 262206 18300 1 LT1 211 0.0500 0 6226 53 1 0 3 1 69 1 0 0 700 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000143084D 0 0 0 1 0 0 0 0 0 0 HONGAE GOWDA,S/O CHIKKA KEMPAE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-07-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844591 0193591000 10193 THIMME GOWDA THIMME GOWDA S/O CHIKKE KEMPE GOWDA 262206 17900 1 LT1 211 0.2200 0 5202 27 1 0 3 1 83 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000149967D 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,THIMME GOWDA S/O CHIKKE KEMPE GOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844749 0248691000 11078 LALITHAMMA W/O RAMAKRISHNA KKP 262206 6600 1 LT1 211 0.5800 0 5610 26 1 0 3 1 1 0 0 0 760 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007149868 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O RAMAKRISHNA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844734 0252323187 S. MAHADEVA SINGH S/O SHIVA SINGH S. KARIYAPPA ROAD 262206 601 1 LT1 211 1 0 10988 138 1 0 3 1 1289 8.7300 0 0 2290 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 2013-07-16 100007226188 0 0 0 1 0 0 0 0 0 0 S. MAHADEVA SINGH,S/O SHIVA SINGH S. KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844642 0276196651 KUL36236 UMESH S/O PUTTASIDDAPPA B W S S B ROAD GANGOTHRI SCHOOL NEAR 262206 16901 1 LT1 211 1 0 2007 53 1 0 3 0.8100 74 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 53236332 0 0 0 2 0 0 0 0 0 0 UMESH,S/O PUTTASIDDAPPA B W S S B ROAD GANGOTHRI SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461844608 0287591000 11119 S. MAHA DEVANNA S/O SHAMBHANNA GANGOTHRI SCHOOL ROAD 262206 18600 1 LT1 211 0.5200 0 8403 77 1 0 3 1 0 1 0 0 1320 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000151704D 0 0 0 1 0 0 0 0 0 0 S. MAHA DEVANNA,S/O SHAMBHANNA GANGOTHRI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844856 0322655447 KUL24689 HONGEGOWDA S/O LATE CHIKKAKEMPEGOWDA KARIYAPPA ROAD 262206 18103 1 LT1 211 1 0 9510 77 1 0 3 0.9000 0 3.8700 0 0 2090 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 37626713 0 0 0 2 0 0 0 0 0 0 HONGEGOWDA,S/O LATE CHIKKAKEMPEGOWDA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461844722 0375691000 6030 SHIVA LINGAIAH S/O KARI GOWDA KANAKAPURA-URBAN(PROPER) 262206 19700 1 LT1 211 0.2400 0 7835 21 1 0 3 1 7 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000144398D 0 0 0 1 0 0 0 0 0 0 SHIVA LINGAIAH,S/O KARI GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2025-06-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844724 0383194317 KUL28832 MUKTHAR S/O SYED MUHIDDIN 262206 16703 1 LT1 211 0.4800 0 8113 74 1 0 3 1 -23 0 0 0 900 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100006277564D 0 0 0 1 0 0 0 0 0 0 MUKTHAR,S/O SYED MUHIDDIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844653 0401791000 11801 SMT GOUSIBI KHALAK NAGAR KANAKPURA 262206 15600 1 LT1 211 0.2400 0 1728 14 1 0 3 0.7000 -23 0 0 0 2190 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2190 (ignore if paid) 0 0 A5495504 0 0 0 0 0 0 0 0 0 0 SMT GOUSIBI,KHALAK NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461844820 0444805000 3528 MOHAMED PAYRU S/O MAHAMED PACHASAB 262206 0 1 LT1 211 0.0800 0 10434 28 1 0 3 1 -1 2.2800 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 111112062336D 0 0 0 1 0 0 0 0 0 0 MOHAMED PAYRU,S/O MAHAMED PACHASAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844717 0467691000 AEH2536 MANCHAIAH S/O VEERAPPA URBAN-PROPER 262206 1900 1 LT1 211 1 0 13311 63 1 0 3 1 -89 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007205640 0 0 0 1 0 0 0 0 0 0 MANCHAIAH,S/O VEERAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844852 0516691000 7036 LEELAVATHI W/OLATE HEMANTHKUMAR KANAKAPURA-URBAN(PROPER) 262206 18900 1 LT1 211 0.3600 0 13804 79 1 0 3 1 1 0 0 0 2160 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100000148390D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/OLATE HEMANTHKUMAR KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844791 0533570862 KUL36440 S MAHADEVANNA S/O CHIKKATHAYAMMA S KARIYAPPA ROAD 262206 18602 1 LT1 211 1 0 226 7 1 0 3 0.8400 -204 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 53239471 0 0 0 0 0 0 0 0 0 0 S MAHADEVANNA,S/O CHIKKATHAYAMMA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461844659 0574591000 KUL13651 K.M.MUDDUMAREGOWDA BANANTHAMMA EXTN K K PURA TOWN 262206 9000 1 LT1 211 1 0 11705 80 1 0 3 1 -59 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007109752 0 0 0 1 0 0 0 0 0 0 K.M.MUDDUMAREGOWDA,BANANTHAMMA EXTN K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844630 0684591000 11673 K C REVANNA S/OCHIKKARAVANNA KKP 262206 23500 1 LT1 211 0.5600 0 3091 0 1 0 3 1 1 5.0800 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000140405AD 0 0 0 1 0 0 0 0 0 0 K C REVANNA,S/OCHIKKARAVANNA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844645 0787591000 2983 T.C.NARAYANAPPA K.K.PURA-URBAN URBAN-PROPER 262206 21500 1 LT1 211 0.0500 0 7661 59 1 0 3 1 1 0 0 0 1540 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 0787591984AD 0 0 0 1 0 0 0 0 0 0 T.C.NARAYANAPPA,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844866 0821791000 5727 N.RANGASWAMY S/O THAMMAIAH URBAN (K.K.PURA)-PROPER 262206 5100 1 LT1 211 0.2400 0 2594 6 1 0 3 1 16 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000141153D 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY,S/O THAMMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844748 0859591000 11260 BALAIAH BANATAMMANA BADAVANE KOTE KANAKAPURA 262206 7900 1 LT1 211 0.7800 0 13209 81 1 0 3 1 5 0 0 0 2880 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100000144361D 0 0 0 1 0 0 0 0 0 0 BALAIAH,BANATAMMANA BADAVANE KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844739 0957591000 4814 K C REVANNA K.K.PURA-URBAN PROPER (KANAKAPURA) 262206 23300 1 LT1 211 0.0100 0 2260 20 1 0 3 1 102 1.2600 0 0 210 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0957591916AD 0 0 0 1 0 0 0 0 0 0 K C REVANNA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844701 0964591000 8830 SHIVANNA S/O GOVINDAPPA KALAK NAGAR 262206 13600 1 LT1 211 0.4800 0 1916 125 1 0 3 0.9800 104 0 0 0 4660 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 771 0 14005106 ASD to be paid:Rs.4660 (ignore if paid) 0 999999 A9363533 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O GOVINDAPPA KALAK NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461844632 0987691000 3753 PUTTAMMA W/O MARIAPPA URBAN (K.K.PURA)-PROPER 262206 9200 1 LT1 211 0.0100 0 2580 0 1 0 3 1 2808 23.2700 0 0 310 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000139642D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O MARIAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844579 1003691000 KUL13055 RATHNAMMA RATHNAMMA W/O MUNISWAMAPPA - 262206 14800 1 LT1 211 0.7000 0 11722 23 1 0 3 1 -58 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000152970D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,RATHNAMMA W/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844656 1087591000 KUL16484 K T PADMA W/O NARAYANA SWAMY BANANTHAMARAMMA BADAVANE 262206 22500 1 LT1 211 0.0800 0.5000 1083 18 1 0 3 0.4800 -3 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 52277916 0 0 0 1 0 0 0 0 0 0 K T PADMA,W/O NARAYANA SWAMY BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461844655 1101691000 3317 HONGAE GOWDA S/O CHIKKA KEMPAE GOWDA PROPER 262206 18100 1 LT1 211 0.0500 0 16760 163 1 0 3 1 137 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000140556D 0 0 0 1 0 0 0 0 0 0 HONGAE GOWDA,S/O CHIKKA KEMPAE GOWDA PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844819 1155691000 9323 KAMALAMMA KAMALAMMA KANAKAPURA 262206 2600 1 LT1 211 0.2200 0 1813 23 1 0 3 1 62 1 0 0 500 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007183106 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844725 1175893339 KUL23805 MOHAMED PYARE S/O MOHAMED BASHASAB AZEEZ NAGARA 262206 16301 1 LT1 211 1 0 12878 136 1 0 3 0.9000 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 28919493 0 0 0 3 0 0 0 0 0 0 MOHAMED PYARE,S/O MOHAMED BASHASAB AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461844726 1193591000 9324 KEMPA SHETTY KEMPA SHETTY S/O ARALA SHETTY KANAKAPURA 262206 12900 1 LT1 211 0.1400 0 5850 52 1 0 3 1 352 2.8500 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000150631D 0 0 0 1 0 0 0 0 0 0 KEMPA SHETTY,KEMPA SHETTY S/O ARALA SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844817 1248691000 7307 K.SIDDAIAH S/O CHANNE GOWDA URBAN (K.K.PURA)-PROPER 262206 17400 1 LT1 211 1 0 12654 10 1 0 3 1 -21 0 0 0 320 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000142095D 0 0 0 1 0 0 0 0 0 0 K.SIDDAIAH,S/O CHANNE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844719 1274591000 11781 RAMAKRISHNA DOUBLE TANK ROAD KANAKPURA 262206 3800 1 LT1 211 0.1200 0 855 0 1 0 3 1 -24 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007257664 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,DOUBLE TANK ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844718 1287591000 11716 SIDDARAJAMMA W/O JOGISHETTY KALAKNAGARA 262206 14600 1 LT1 211 0.2400 0 5032 34 1 0 3 1 65 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000151495D 0 0 0 1 0 0 0 0 0 0 SIDDARAJAMMA,W/O JOGISHETTY KALAKNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844720 1375691000 6028 SHIVA LINGAIAH S/O KARI GOWDA PROPER 262206 19500 1 LT1 211 0.2400 0 6051 28 1 0 3 1 0 1.2800 0 0 770 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007125419 0 0 0 1 0 0 0 0 0 0 SHIVA LINGAIAH,S/O KARI GOWDA PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844835 1422544627 KUL39586 G NARASIMHAMURTHY S/O LATE GAVIAIAH URF GAVIYAPPA 2 NEAR WATER TANK S KARIYAPPA ROAD WEST SIDE BANANTHAMARAMMA BA... 262206 21702 1 LT1 211 1 0 471 20 1 0 3 0.9400 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 A6736696 0 0 0 2 0 0 0 0 0 0 G NARASIMHAMURTHY,S/O LATE GAVIAIAH URF GAVIYAPPA 2 NEAR WATER TANK S KARIYAPPA ROAD WEST SIDE BANANTHAMARAMMA BA... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461844682 1467691000 10565 NATA SHAKAR T.NARA SHEKAR S/O B.B.THIMMAIAH 262206 17100 1 LT1 211 0.1000 0 14469 1 1 0 3 1 -165 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000143043D 0 0 0 1 0 0 0 0 0 0 NATA SHAKAR,T.NARA SHEKAR S/O B.B.THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844562 1514591000 3355 SAMIULLA S/O ABDUL SAMAD PROPER 262206 2700 1 LT1 211 0.4800 0 2047 15 1 0 3 1 0 0 0 0 1390 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1390 (ignore if paid) 0 0 111120548933 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O ABDUL SAMAD PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-09-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844860 1525851497 KUL31343 T NATASHEKHAR S/O B C THIMMAIAH OPPOSITE TO GANGOTHRI SCHOOL 262206 17101 1 LT1 211 1 0 1085 14 1 0 3 0.9300 -68 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 BC2899856 0 0 0 1 0 0 0 0 0 0 T NATASHEKHAR,S/O B C THIMMAIAH OPPOSITE TO GANGOTHRI SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461844691 1574591000 KUL16844 AHAMAD HUSSEN S/O KHALAK NAGARA 262206 14200 1 LT1 211 0.2000 0 12760 85 1 0 3 1 -240 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000142447D 0 0 0 1 0 0 0 0 0 0 AHAMAD HUSSEN,S/O KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844684 1576991194 KUL36241 K M MUDDU MAREGOWDA S/O MUDDUMAREGOWDA BEHIND KARIYAPPA ROAD,NEAR WATER TANK 262206 22701 1 LT1 211 2 0 3447 70 1 0 3 0.5800 0 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 2022-07-18 53238131 0 0 0 0 0 0 0 0 0 0 K M MUDDU MAREGOWDA,S/O MUDDUMAREGOWDA BEHIND KARIYAPPA ROAD,NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461844572 1614154948 K.NAGARAJ S/O KAPANIGOWDA AZEEZ NAGARA 262206 16501 1 LT1 211 0 0.5000 2542 13 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100004571687D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,S/O KAPANIGOWDA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844775 1743643468 KUL31284 ABDUL KHUDUS S/O GAFAR SAHEB KHALAK NAGARA 262206 14501 1 LT1 211 1 0 7131 87 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 111111519996 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS,S/O GAFAR SAHEB KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844631 1787591000 12386 PRABHAKAR BANANTHMARAMMA EXTN KANAKPURA 262206 18700 1 LT1 211 1.7200 0 7498 156 1 0 3 0.7200 272 1.1800 0 0 2720 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2720 (ignore if paid) 0 0 53278925 0 0 0 3 0 0 0 0 0 0 PRABHAKAR,BANANTHMARAMMA EXTN KANAKPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1461844584 1805435025 KUL24688 HONGEGOWDA S/O LATE CHIKKAKEMPEGOWDA KARIYAPPA ROAD 262206 18102 1 LT1 211 1 0 11217 89 1 0 3 0.9700 213 1 0 0 2800 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 37626712 0 0 0 2 0 0 0 0 0 0 HONGEGOWDA,S/O LATE CHIKKAKEMPEGOWDA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461844836 1821791000 9715 L VENKATESH L VENKATESH KANAKAPURA 262206 2500 1 LT1 211 0.2400 0 23650 98 1 0 3 1 1267 7.9600 0 0 1290 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 1821791916AD 0 0 0 1 0 0 0 0 0 0 L VENKATESH,L VENKATESH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844778 1839591000 KUL15334 LALITHAMMA W/O RAMAKRISHNA S.KARIYAPPA ROAD 262206 6800 1 LT1 211 0.2400 0 540 0 1 0 3 1 -37 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000143651D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O RAMAKRISHNA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844702 1859264670 KUL38047 K K RAMACHANDRA S/O LATE KEMPA SHETTY URF ARASAPPA KHALAK NAGARA S KARIYAPPA ROAD 262206 1 1 LT1 211 1 0 1752 24 1 0 3 0.7500 14 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 A2883889 0 0 0 0 0 0 0 0 0 0 K K RAMACHANDRA,S/O LATE KEMPA SHETTY URF ARASAPPA KHALAK NAGARA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461844703 1859591000 7989 SYED AHAMAD S/0 LATE. SYED BASHA S. KARIYAPPA ROAD 262206 11200 1 LT1 211 0.2400 0 4383 46 1 0 3 1 0 1.1200 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000153407D 0 0 0 1 0 0 0 0 0 0 SYED AHAMAD,S/0 LATE. SYED BASHA S. KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844588 1916856445 KUL22479 B.K.MANJULA W/O K.C. RAVICHAND BANANTHAMMA EXTENSION 262206 5609 1 LT1 211 1 0 9747 80 1 0 3 1 0 0 0 0 1310 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007265088 0 0 0 1 0 0 0 0 0 0 B.K.MANJULA,W/O K.C. RAVICHAND BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844844 1928691000 3823 NARAYANASHETTY TOWN PROPER (KANAKAPURA) 262206 6400 1 LT1 211 0.0500 0 10249 58 1 0 3 1 48 1 0 0 1080 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007158318 0 0 0 1 0 0 0 0 0 0 NARAYANASHETTY,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844824 1936002000 12567 D.SREENEVAS S/O D.DASAPPA BWSSB ROAD (RAGAVANDRA TEMPAL) 262206 0 1 LT1 211 0.6400 0 5820 39 1 0 3 1 1 0 0 0 990 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000275251 0 0 0 1 0 0 0 0 0 0 D.SREENEVAS,S/O D.DASAPPA BWSSB ROAD (RAGAVANDRA TEMPAL) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844797 1942691000 12383 KRISHNEGOWDA S KARIYAPPA ROAD BANANTH MARAMMA EXTN 262206 20300 1 LT1 211 0.9600 0 16519 107 1 0 3 1 0 0 0 0 2350 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000143717D 0 0 0 1 0 0 0 0 0 0 KRISHNEGOWDA,S KARIYAPPA ROAD BANANTH MARAMMA EXTN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844755 1957591000 3352 PRAKASH S/O NANJAPPA PROPER 262206 7600 1 LT1 211 0.0500 0 2772 1 1 0 3 1 -13 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000148692D 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O NANJAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844743 1964591000 11079 LALITHAMMA W/O RAMAKRISHNA KKP 262206 6500 1 LT1 211 0.5800 0 5570 3 1 0 3 1 -68 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000146588D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O RAMAKRISHNA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844706 1970591000 6939 R SIDDESH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 13100 1 LT1 211 0.0500 0 2735 7 1 0 3 1 -26 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000147124D 0 0 0 1 0 0 0 0 0 0 R SIDDESH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844606 2003691000 11259 BALAIAH S/O JOSEF KOTE KANAKAPURA 262206 8000 1 LT1 211 0.7800 0 3200 0 1 0 3 1 46 1 0 0 290 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000149531AD 0 0 0 1 0 0 0 0 0 0 BALAIAH,S/O JOSEF KOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844839 2027320536 KUL22103 SYED AHAMAD S/0 LATE. SYED BASHA KARIYAPPA ROAD 262206 11201 1 LT1 211 1 0 6165 26 1 0 3 1 -20 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100004763769D 0 0 0 1 0 0 0 0 0 0 SYED AHAMAD,S/0 LATE. SYED BASHA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844639 2087591000 KUL16483 K T PADMA W/O NARAYANA SWAMY BANANTHAMARAMMA BADAVANE 262206 22400 1 LT1 211 0.6200 0 13789 202 1 0 3 1 1622 6.6800 0 0 2430 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100000150396D 0 0 0 1 0 0 0 0 0 0 K T PADMA,W/O NARAYANA SWAMY BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844592 2101691000 3822 NARAYANASHETTY URBAN-(TOWN K.K.PURA) PROPER 262206 6300 1 LT1 211 0.0100 0 9810 46 1 0 3 1 29 1 0 0 1290 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000141991D 0 0 0 1 0 0 0 0 0 0 NARAYANASHETTY,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844609 2193591000 10411 K S RAJEGOWDA S/O SIDDEGOWDA S KARIYAPPA ROAD 262206 80 1 LT1 211 0.5600 0 10384 20 1 0 3 1 443 3.2300 0 0 250 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000146068D 0 0 0 1 0 0 0 0 0 0 K S RAJEGOWDA,S/O SIDDEGOWDA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844569 2206622821 KUL29367 RAMEGOWDA S/O LATE MAREGOWDA BANANTHAMARAMMA EXTENTION 262206 12502 1 LT1 211 1 0 10086 114 1 0 3 0.9900 2581 17.6600 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 BC2597996 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA,S/O LATE MAREGOWDA BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461844686 2266499683 KUL22478 B.K.MANJULA W/O K.C.RAVICHAND BANANTHAMMA EXTENSION 262206 5608 1 LT1 211 1 0 10830 149 1 0 3 1 0 0 0 0 1220 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007147726 0 0 0 1 0 0 0 0 0 0 B.K.MANJULA,W/O K.C.RAVICHAND BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844621 2287591000 6326 RANGASWAMY S/O THIMMYAPPA URBAN-PROPER 262206 5300 1 LT1 211 0.4800 0 9512 12 1 0 3 1 1 0 0 0 1830 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000152055D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O THIMMYAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844589 2316686548 KUL34230 ABDUL KHUDUS S/O GHAFAR SHAHEB KALAK NAGARA 262206 14504 1 LT1 211 1 0 2859 91 1 0 3 1 0 0 0 0 420 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.420 (ignore if paid) 0 0 111112546632 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS,S/O GHAFAR SHAHEB KALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844688 2375691000 9291 K C MANJULA D/O CHUNCHEGOWDA -S KARIYAPPA ROAD 262206 50 1 LT1 211 0.2000 0 17473 101 1 0 3 1 27 1 0 0 1640 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100007125560 0 0 0 1 0 0 0 0 0 0 K C MANJULA,D/O CHUNCHEGOWDA -S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844650 2387591000 KUL17436 AMEER JHON S/O MAHAMMAD HUSEN KHALAK NAGARA 262206 16100 1 LT1 211 0.2400 0 11000 74 1 0 3 1 -140 0 0 0 2040 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100000140472D 0 0 0 1 0 0 0 0 0 0 AMEER JHON,S/O MAHAMMAD HUSEN KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844648 2387778702 KUL29368 RAMEGOWDA S/O LATE MAREGOWDA BANANTHAMARAMMA EXTENTION 262206 12503 1 LT1 211 1 0 8200 110 1 0 3 0.9800 616 4.2500 0 0 280 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2597997 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA,S/O LATE MAREGOWDA BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461844712 2467691000 AEH2814 P A SURESH BABU S/O AYYAPPA RAO, S KARIYAPPA ROAD, BANANTHA MARAMMA BADAVANE,KANAKAPURA 262206 8800 1 LT1 211 1 0 11951 55 1 0 3 1 -228 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000153641D 0 0 0 1 0 0 0 0 0 0 P A SURESH BABU,S/O AYYAPPA RAO, S KARIYAPPA ROAD, BANANTHA MARAMMA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844571 2514591000 7076 VENKATAIAH S/O VEERADASAIAH S.KARIYAPPA ROAD 262206 10500 1 LT1 211 0.8400 0 9090 70 1 0 3 1 -1 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100004689299D 0 0 0 2 0 0 0 0 0 0 VENKATAIAH,S/O VEERADASAIAH S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461844873 2516691000 AEH2905 S NARAYANARAO S NARAYANA S/OSHANKAR S KARIYAPPA ROAD 262206 19300 1 LT1 211 3 0 42822 184 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000147131D 0 0 0 2 0 0 0 0 0 0 S NARAYANARAO,S NARAYANA S/OSHANKAR S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 212.9200 0 2025-12-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461844680 2574591000 12589 SUMITHRAMMA W/O NAGARAJU BANANTHA MARAMMA BADAVANE 262206 9400 1 LT1 211 0.3800 0 9133 21 1 0 3 1 11 1.1000 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007100694 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O NAGARAJU BANANTHA MARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844568 2615127983 KUL28831 MUKTHAR S/O SYED MUHIDDIN, 262206 16701 1 LT1 211 0.4800 0 4980 66 1 0 3 1 118 1 0 0 1360 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100006277563D 0 0 0 1 0 0 0 0 0 0 MUKTHAR,S/O SYED MUHIDDIN, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844672 2690304500 KUL22963 NARAYANA S/O LATE KEMPASHETTY S KARIYAPPA ROAD 262206 13301 1 LT1 211 1 1 7700 61 1 0 3 1 0 0 0 0 1960 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 100007114497 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O LATE KEMPASHETTY S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844732 2772691000 7154 JAVARAYE GOWDA S/O LT.NANJE GOWDA BANANTAMMANA LAYOUT 262206 21900 1 LT1 211 0.7200 0 5685 98 1 0 3 0.8700 -12 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 BC2557310 0 0 0 3 0 0 0 0 0 0 JAVARAYE GOWDA,S/O LT.NANJE GOWDA BANANTAMMANA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1461844636 2798404742 KUL36995 K K RAMACHANDRA S/O LATE KEMPASHETTY URF ARASAPPA 3 KHALAK NAGARA S KARIYAPPA ROAD 262206 6802 1 LT1 211 1 0 1150 72 1 0 3 0.9200 0 1.9400 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 53350125 0 0 0 3 0 0 0 0 0 0 K K RAMACHANDRA,S/O LATE KEMPASHETTY URF ARASAPPA 3 KHALAK NAGARA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1461844825 2839591000 KUL15333 LALITHAMMA W/O RAMAKRISHNA S.KARIYAPPA ROAD 262206 6700 1 LT1 211 0.6400 0 150 0 1 0 3 1 -21 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000140943D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O RAMAKRISHNA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844763 2859591000 7883 K.B SHIVANNA SHIVANNA S\O EREGOWDA 262206 4700 1 LT1 211 0.2000 0 7431 12 1 0 3 1 -142 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000153800D 0 0 0 1 0 0 0 0 0 0 K.B SHIVANNA,SHIVANNA S\O EREGOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844624 2902339323 KUL32408 K V SRINIVASA S/O VENKATARAMANA KHALAK NAGARA 262206 13003 1 LT1 211 1 0 422 23 1 0 3 0.8100 707 5.4400 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 BC3105348 0 0 0 0 0 0 0 0 0 0 K V SRINIVASA,S/O VENKATARAMANA KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461844789 2942691000 6350 MOHAMMED AMIR JAAN URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 16200 1 LT1 211 0.2000 0 9400 39 1 0 3 1 396 4.8700 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000153949D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMIR JAAN,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844761 2957591000 7276 SHIVANNA S/O LATE.VEEREGOWDA PROPER 262206 4500 1 LT1 211 0.1600 0 7388 35 1 0 3 1 -2 4.2100 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000147224D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE.VEEREGOWDA PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844738 2964591000 10526 K C REVANNA S/O CHIKKA REVANNA KANAKAPURA 262206 23200 1 LT1 211 0.4800 0 2288 25 1 0 3 0.8300 -8 0 0 0 350 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.350 (ignore if paid) 0 0 53314976 0 0 0 0 0 0 0 0 0 0 K C REVANNA,S/O CHIKKA REVANNA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461844685 2975462524 KUL29486 THAYAKKA W/O LATE MANCHASHETTY KARIYAPPA ROAD 262206 10303 1 LT1 211 0.5000 0 618 8 1 0 3 0.7700 -30 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 BC2551034 0 0 0 1 0 0 0 0 0 0 THAYAKKA,W/O LATE MANCHASHETTY KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461844574 3015128842 KUL34182 SRINIVASAIAH S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE KANAKAPURA 262206 21802 1 LT1 211 2 0 10147 267 1 0 3 1 44 50.8400 0 0 3290 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.3290 (ignore if paid) 0 0 111115672018 0 0 0 2 0 0 0 0 0 0 SRINIVASAIAH,S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461844687 3087591000 KUL18181 HONGEGOWDA S/O CHIKKEMPEGOWDA BANANTHAMARAMMA EXT 262206 100 1 LT1 211 0.7600 0 293 23 1 0 3 0.9700 0 6.1200 0 0 450 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A9362659 0 0 0 1 0 0 0 0 0 0 HONGEGOWDA,S/O CHIKKEMPEGOWDA BANANTHAMARAMMA EXT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2026-02-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461844683 3089591000 5726 N.RANGASWAMY S/O THAMMAIAH PROPER 262206 5000 1 LT1 211 0.2400 0 3295 11 1 0 3 1 20 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999 100000141470D 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY,S/O THAMMAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844707 3274591000 10256 SUMITHRAMMA W/O NAGARAJU BANANTHA MARAMMA BADAVANE 262206 9600 1 LT1 211 0.7000 0 5490 88 1 0 3 1 263 1.0800 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007110705 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O NAGARAJU BANANTHA MARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844666 3287591000 4256 GHAVIA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262206 21700 1 LT1 211 0.0500 0 13568 7 1 0 3 1 -54 0 0 0 5100 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.5100 (ignore if paid) 0 0 111119746672 0 0 0 1 0 0 0 0 0 0 GHAVIA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844622 3514591000 AEH1437 RAMAKRISHNA S/O CHENNA SHETTY PROPER 262206 2900 1 LT1 211 3 0 16850 134 1 0 3 1 0 2.6200 0 0 3940 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.3940 (ignore if paid) 0 9999999 100000148918D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O CHENNA SHETTY PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844620 3516691000 AEH2856 NAGA RAJA NAGA RAJA S/O NANJAPPA 262206 13400 1 LT1 211 4 0 14352 122 1 0 3 1 0 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 2014-06-01 111111863746 0 0 0 2 0 0 0 0 0 0 NAGA RAJA,NAGA RAJA S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 246.4200 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461844802 3556061064 KUL29366 RAMEGOWDA S/O LATE MAREGOWDA BANANTHAMARAMMA EXTENTION 262206 12501 1 LT1 211 1 0 3098 49 1 0 3 1 967 5.9800 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007184414 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,S/O LATE MAREGOWDA BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844771 3567691000 AEH1705 PRAKASH PRAKASH S/O NANJAPPA 262206 8400 1 LT1 211 3 0 12866 110 1 0 3 1 23 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000148450D 0 0 0 1 0 0 0 0 0 0 PRAKASH,PRAKASH S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844751 3574591000 12588 SUMITHRAMMA W/O NAGARAJU BANANTH MARAMMA BADAVANE 262206 9500 1 LT1 211 0.3800 0 6045 117 1 0 3 1 4 1 0 0 280 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007124146 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O NAGARAJU BANANTH MARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844638 3606472143 KUL36996 K K RAMACHANDRA S/O LATE KEMPASHETTY URF ARASAPPA 4 KHALAK NAGARA S KARIYAPPA ROAD 262206 6803 1 LT1 211 1 0 966 55 1 0 3 0.9700 0 1.2800 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 53350131 0 0 0 2 0 0 0 0 0 0 K K RAMACHANDRA,S/O LATE KEMPASHETTY URF ARASAPPA 4 KHALAK NAGARA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461844616 3615067700 KUL22477 B.K.MANJULA W/O K.C.RAVICHAND BANANTHAMMA EXTENSION 262206 5607 1 LT1 211 1 0 11537 147 1 0 3 1 774 5.1100 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007264866 0 0 0 1 0 0 0 0 0 0 B.K.MANJULA,W/O K.C.RAVICHAND BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844580 3623759950 KUL31285 ABDUL KHUDUS S/O GAFAR SAHEB KHALAK NAGARA 262206 14501 1 LT1 211 1 0 1618 32 1 0 3 1 55 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 111111519997 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS,S/O GAFAR SAHEB KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844861 3636033730 KUL24629 VENKATESHA S/O LATE KEMPASHETTY S KARIYAPPA ROAD 262206 13302 1 LT1 211 1 0 7460 83 1 0 3 0.8600 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 37628981 0 0 0 2 0 0 0 0 0 0 VENKATESHA,S/O LATE KEMPASHETTY S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461844838 3642328363 KUL23317 MOHAMED PYARU S/O MAHAMED PACHA SAB AJEEJ NAGARA 262206 10101 1 LT1 211 0.5000 0 7554 57 1 0 3 0.9000 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 28779416 0 0 0 0 0 0 0 0 0 0 MOHAMED PYARU,S/O MAHAMED PACHA SAB AJEEJ NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461844741 3675727668 KUL39345 AKBAR MUNIM KHAN & RESHMA AKBAR KHAN #4A/1 PIPE LINE ROAD AZIZ NAGARA 2 262206 15602 1 LT1 211 1 0 2719 78 1 0 3 0.8400 0 0 0 0 880 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.880 (ignore if paid) 0 0 A6736691 0 0 0 1 0 0 0 0 0 0 AKBAR MUNIM KHAN & RESHMA AKBAR KHAN,#4A/1 PIPE LINE ROAD AZIZ NAGARA 2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461844575 3725691000 6941 MADHAVARAO S/O SUBBARAO PROPER 262206 1700 1 LT1 211 0.2000 0 5075 0 1 0 3 1 587 4.5400 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000143645D 0 0 0 1 0 0 0 0 0 0 MADHAVARAO,S/O SUBBARAO PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844790 3750939012 KUL34231 ABDUL KHUDUS S/O GHAFAR SHAHEB KALAK NAGARA 262206 14502 1 LT1 211 1 0 6383 149 1 0 3 1 151 1.3400 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 111112546627 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS,S/O GHAFAR SHAHEB KALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844875 3839591000 KUL14083 SHIVANNA S/O GOVINDAIAH KALAKNAGARA 262206 13800 1 LT1 211 0.2600 0 6448 73 1 0 3 1 573 3.8500 0 0 1900 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007120175 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O GOVINDAIAH KALAKNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844815 3859591000 7829 K. SIDDAIAH S\O BANANTHAMMA EXTENSION 262206 17300 1 LT1 211 0.2000 0 4330 0 1 0 3 1 146 1.3500 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000153544D 0 0 0 1 0 0 0 0 0 0 K. SIDDAIAH,S\O BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844764 3873927980 GOVINDAPPA S/O VENKATARAMANAIAH BANANTHA MARAMMA EXTENSION 262206 21201 1 LT1 211 1 0 10909 62 1 0 3 1 -20 0 0 0 1790 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100004571748D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATARAMANAIAH BANANTHA MARAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844713 3887691000 5685 VAJEER SAB URBAN-(TOWN K.K.PURA) PROPER 262206 13900 1 LT1 211 0.0500 0 1120 21 1 0 3 1 0 0 0 0 640 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007221584 0 0 0 1 0 0 0 0 0 0 VAJEER SAB,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844625 3915943665 KUL29484 THAYAKKA W/O LATE MANCHASHETTY KARIYAPPA ROAD 262206 10301 1 LT1 211 1 0 3300 33 1 0 3 1 131 1 0 0 280 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006431458D 0 0 0 1 0 0 0 0 0 0 THAYAKKA,W/O LATE MANCHASHETTY KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844850 3942691000 11158 SREENIVASAYYA S/O SIDHEGOWDA KKP 262206 21800 1 LT1 211 0.7000 0 11839 90 1 0 3 1 487 3.0500 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 3942691023AD 0 0 0 1 0 0 0 0 0 0 SREENIVASAYYA,S/O SIDHEGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2026-01-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844776 3966055152 KUL22476 B.K.MANJULA W/O K.C.RAVICHAND BANANTHAMMA EXTENSION 262206 5606 1 LT1 211 1 0 10299 65 1 0 3 1 70 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007128818 0 0 0 1 0 0 0 0 0 0 B.K.MANJULA,W/O K.C.RAVICHAND BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844767 3970591000 AEH1438 RAMAKRISHNA S/O CHENNA SHETTY PROPER (KANAKAPURA) 262206 3000 1 LT1 211 3 0 21214 116 1 0 3 1 0 0 0 0 3590 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 100000142454D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O CHENNA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844750 3977591000 6029 SHIVA LINGAIAH S/O KARI GOWDA KANAKAPURA-URBAN(PROPER) 262206 19600 1 LT1 211 0.2400 0 6671 89 1 0 3 1 722 5.2200 0 0 780 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000144291D 0 0 0 1 0 0 0 0 0 0 SHIVA LINGAIAH,S/O KARI GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844651 4003691000 10410 K S RAJEGOWDA S/O SIDDEGOWDA S KARIYAPPA ROAD 262206 70 1 LT1 211 0.5600 0 6437 38 1 0 3 1 1 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000153624D 0 0 0 1 0 0 0 0 0 0 K S RAJEGOWDA,S/O SIDDEGOWDA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844692 4087591000 KUL14311 K.T.PADHMA W/O NARAYANASWAMY BANANTHAMMAN EXTN 262206 22200 1 LT1 211 0.2400 0 20350 43 1 0 3 1 -8 0 0 0 3620 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.3620 (ignore if paid) 0 9999999 4087591805AD 0 0 0 1 0 0 0 0 0 0 K.T.PADHMA,W/O NARAYANASWAMY BANANTHAMMAN EXTN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844694 4089591000 11921 MANCHAIAH S KARIYAPPA ROAD KANAKPURA 262206 2100 1 LT1 211 0.9600 0 6060 52 1 0 3 1 131 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000146537D 0 0 0 1 0 0 0 0 0 0 MANCHAIAH,S KARIYAPPA ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844652 4101691000 8697 MANCHAMMA W/O CHOWDA SETTY KANAKAPURA 262206 19900 1 LT1 211 0.7600 0 15339 70 1 0 3 1 -196 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000142425AD 0 0 0 1 0 0 0 0 0 0 MANCHAMMA,W/O CHOWDA SETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844613 4117055007 KUL36439 S MAHADEVANNA S/O CHIKKATHAYAMMA S KARIYAPPA ROAD 262206 18603 1 LT1 211 1 0 2312 69 1 0 3 0.8200 0 1 0 0 250 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 0 53239473 0 0 0 3 0 0 0 0 0 0 S MAHADEVANNA,S/O CHIKKATHAYAMMA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461844676 4193591000 7275 SHIVANNA S/O LATE.VEEREGOWDA PROPER 262206 4400 1 LT1 211 0.1600 0 5819 6 1 0 3 1 -109 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000143849D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE.VEEREGOWDA PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844601 4215591000 3144 SIDDESH R TOWN PROPER 262206 13200 1 LT1 211 0.0500 0 11919 78 1 0 3 1 632 5.4100 0 0 320 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007129800 0 0 0 1 0 0 0 0 0 0 SIDDESH R,TOWN PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844737 4287591000 AEH1912 NARAYANAPPA.T.C S/O CHIKKA CHELUVAEGOWDA . 262206 21600 1 LT1 211 3 0 21623 143 1 0 3 1 153 0 0 0 2570 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100000153006D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.T.C,S/O CHIKKA CHELUVAEGOWDA . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844729 4386443833 KUL22475 B.K.MANJULA W/O K.C.RAVICHAND BANANTHAMMA EXTENSION 262206 5605 1 LT1 211 1 0 12293 58 1 0 3 1 0 0 0 0 2230 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 100007118021 0 0 0 1 0 0 0 0 0 0 B.K.MANJULA,W/O K.C.RAVICHAND BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844614 4421294243 KUL39585 G NARASIMHAMURTHY S/O LATE GAVIAIAH URF GAVIYAPPA NEAR WATER TANK S KARIYAPPA ROAD WEST SIDE BANANTHAMARAMMA BADA... 262206 21701 1 LT1 211 3 0 2715 128 1 0 3 0.8200 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 A6743619 0 0 0 1 0 0 0 0 0 0 G NARASIMHAMURTHY,S/O LATE GAVIAIAH URF GAVIYAPPA NEAR WATER TANK S KARIYAPPA ROAD WEST SIDE BANANTHAMARAMMA BADA... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461844769 4567691000 AEH1655 RAMA KRISHNA RAMA KRISHNA S/O CHENNA REDDY 262206 3600 1 LT1 211 2 0 5212 22 1 0 3 1 2 0 0 0 290 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007120172 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,RAMA KRISHNA S/O CHENNA REDDY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844759 4571591000 8217 B SOMOSHEKARA S/O LATE PONDE BABANNA S KARIYAPPA ROAD 262206 9900 1 LT1 211 0.0400 0 15143 76 1 0 3 1 2 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000147391D 0 0 0 1 0 0 0 0 0 0 B SOMOSHEKARA,S/O LATE PONDE BABANNA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844744 4576407884 KUL22128 L.VENKATESH L.VENKATESH PUMP HOUSE 262206 2502 1 LT1 211 1 0 16690 78 1 0 3 1 1459 10.7400 0 0 710 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007157630 0 0 0 1 0 0 0 0 0 0 L.VENKATESH,L.VENKATESH PUMP HOUSE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844578 4623583791 KUL29369 RAMEGOWDA S/O LATE MAREGOWDA BANANTHAMARAMMA EXTENTION 262206 12504 1 LT1 211 1 0 524 27 1 0 3 0.8900 670 4.2700 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 BC2597998 0 0 0 0 0 0 0 0 0 0 RAMEGOWDA,S/O LATE MAREGOWDA BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461844799 4666002817 SAMEEULLA S/O ABDUL SAMAD BANANTHAMMA EXTENSION 262206 2801 1 LT1 211 1 0 2555 0 1 0 3 1 1 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100004577075D 0 0 0 1 0 0 0 0 0 0 SAMEEULLA,S/O ABDUL SAMAD BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844615 4725691000 8542 KRISHNEGOWDA SIDDEGOWDA KANAKAPURA 262206 20200 1 LT1 211 0.5200 0 13949 29 1 0 3 1 -81 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000151756D 0 0 0 1 0 0 0 0 0 0 KRISHNEGOWDA,SIDDEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844779 4772691000 AEH1982 S. RAMARAO S/O S.SHANKAR RAO PROPER 262206 19000 1 LT1 211 3 0 24594 166 1 0 3 1 -9 21.4600 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000144673D 0 0 0 1 0 0 0 0 0 0 S. RAMARAO,S/O S.SHANKAR RAO PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844563 4838194859 KUL24687 HONGEGOWDA S/O LATE CHIIKAKEMPEGOWDA KARIYAPPA ROAD 262206 18101 1 LT1 211 1 0 7880 70 1 0 3 0.9300 0 1 0 0 1040 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 29009724 0 0 0 2 0 0 0 0 0 0 HONGEGOWDA,S/O LATE CHIIKAKEMPEGOWDA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461844807 4859591000 9570 PRAKASHA PRAKASHA S/O NANJAPPA 262206 8600 1 LT1 211 0.2400 0 3754 52 1 0 3 1 963 7.4900 0 0 1150 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007094885 0 0 0 1 0 0 0 0 0 0 PRAKASHA,PRAKASHA S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844794 4862691000 KUL13329 PUTTASWAMY BANANTHAMMAN EXTN K K PURA TOWN 262206 12300 1 LT1 211 0.9400 0 5154 227 1 0 3 0.9400 0 1 0 0 1420 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1420 (ignore if paid) 0 0 A5495512 0 0 0 3 0 0 0 0 0 0 PUTTASWAMY,BANANTHAMMAN EXTN K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1461844711 4887691000 3527 MOHAMMED PYARE S/O MOHAMMED BASHA SAB KANAKAPURA-URBAN(PROPER) 262206 16300 1 LT1 211 0.0800 0 12312 241 1 0 3 1 0 0 0 0 1830 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000143003D 0 0 0 1 0 0 0 0 0 0 MOHAMMED PYARE,S/O MOHAMMED BASHA SAB KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844635 4911623607 KUL36646 PUTTAMMA URF KALAMMA W/O LATE MUNISWAMAIAH B W S S B ROAD KALAK NAGARA 262206 14301 1 LT1 211 1 0 3076 87 1 0 3 0.9400 0 0 0 0 520 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 0 53279663 0 0 0 2 0 0 0 0 0 0 PUTTAMMA URF KALAMMA,W/O LATE MUNISWAMAIAH B W S S B ROAD KALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461844770 4970591000 KT7832 GOVINDAPPA S/O VENKARAMANAIAH KANAKAPURA 262206 17000 1 LT1 211 0.2000 0 10088 32 1 0 3 1 25 1 0 0 850 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000146914D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O VENKARAMANAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844637 5007627901 KUL22355 K.C.REVANNA S/O CHIKKAVEERANNA BANANTHAMMA EXTENSION 262206 23101 1 LT1 211 1 0 15843 113 1 0 3 1 8 0 0 0 3050 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 100007228830 0 0 0 1 0 0 0 0 0 0 K.C.REVANNA,S/O CHIKKAVEERANNA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844862 5051643590 KUL34183 SRINIVASAIAH S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE KANAKAPURA 262206 21803 1 LT1 211 2 0 7186 135 1 0 3 1 0 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 2022-03-01 111115672031 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844753 5087591000 6980 AAMEER JAN S/O MOHAMAD HUSAIN VILLAGE -MALE KOTE 262206 15900 1 LT1 211 0.2000 0 12039 54 1 0 3 1 -127 0 0 0 1350 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000143280D 0 0 0 1 0 0 0 0 0 0 AAMEER JAN,S/O MOHAMAD HUSAIN VILLAGE -MALE KOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844628 5123285892 KUL29370 RAMEGOWDA S/O LATE MAREGOWDA BANANTHAMARAMMA EXTENTION 262206 12505 1 LT1 211 1 0 8859 128 1 0 3 0.9200 1139 7.8300 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 BC2597999 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA,S/O LATE MAREGOWDA BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461844872 5146462751 KUL22474 B.K.MANJULA W/O K.C.RAVICHAND BANANTHAMMA EXTENSION 262206 5604 1 LT1 211 1 0 11994 78 1 0 3 1 0 0 0 0 1080 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007132837 0 0 0 1 0 0 0 0 0 0 B.K.MANJULA,W/O K.C.RAVICHAND BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844859 5151295432 KUL32475 H N NAGESH S/O NARASIMHAIAH S KARIYAPPA ROAD 262206 11203 1 LT1 211 1 0 6716 89 1 0 3 0.9100 273 1.1800 0 0 2330 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2330 (ignore if paid) 0 0 52726532 0 0 0 2 0 0 0 0 0 0 H N NAGESH,S/O NARASIMHAIAH S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461844715 5193591000 3071 NARAYANA M. S/O CHIKKAIAH SHETTY URBAN-PROPER 262206 3400 1 LT1 211 0.0500 0 2506 7 1 0 3 1 -10 0 0 0 630 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000149751D 0 0 0 1 0 0 0 0 0 0 NARAYANA M.,S/O CHIKKAIAH SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844641 5215591000 3480 LAXMI . M T.GURUMUTAHI URBAN-PROPER 262206 14300 1 LT1 211 0.0100 0 16512 125 1 0 3 1 0 0 0 0 1170 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000145910D 0 0 0 1 0 0 0 0 0 0 LAXMI . M,T.GURUMUTAHI URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844768 5275691000 11920 MANCHAIAH S KARIYAPPA ROAD KANAKPURA 262206 2000 1 LT1 211 0.9600 0 3414 56 1 0 3 1 0 1 0 0 310 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007257401 0 0 0 1 0 0 0 0 0 0 MANCHAIAH,S KARIYAPPA ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844668 5514591000 2874 K.V.SHIVANNA S/O EEREGOWDA KANAKAPURA-URBAN(PROPER) 262206 3900 1 LT1 211 0.0500 0 4753 0 1 0 3 1 -18 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000152193D 0 0 0 1 0 0 0 0 0 0 K.V.SHIVANNA,S/O EEREGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844800 5571591000 11151 HONGEGOWDA S/O KEMPE GOWDA KKP 262206 18000 1 LT1 211 0.8200 0 2627 14 1 0 3 1 -61 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000141163D 0 0 0 1 0 0 0 0 0 0 HONGEGOWDA,S/O KEMPE GOWDA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844745 5589632252 KUL36994 K K RAMACHANDRA S/O LATE KEMPASHETTY URF ARASAPPA KHALAK NAGARA S KARIYAPPA ROAD 262206 6801 1 LT1 211 1 0 1293 64 1 0 3 0.9900 296 1.2300 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 53350135 0 0 0 2 0 0 0 0 0 0 K K RAMACHANDRA,S/O LATE KEMPASHETTY URF ARASAPPA KHALAK NAGARA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461844830 5658691000 KT7882 SHIVANNA S/O H.EREGOWDA S.KARIYAPPA ROAD 262206 4600 1 LT1 211 0.2000 0 7612 12 1 0 3 1 1 1 0 0 840 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000141040D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O H.EREGOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844801 5667582112 KUL27862 MOHAMMED PYERE S/O MOHAMED ED BASHA SAB, AZEEZ NAGARA 262206 10502 1 LT1 211 0.5000 0 6129 68 1 0 3 0.8200 -5 1 0 0 1240 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2476395 0 0 0 1 0 0 0 0 0 0 MOHAMMED PYERE,S/O MOHAMED ED BASHA SAB, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461844629 5722869666 KUL31344 T NATASHEKHAR S/O B C THIMMAIAH OPPOSITE TO GANGOTHRI SCHOOL 262206 17102 1 LT1 211 1 0 7873 98 1 0 3 0.9500 -175 17.5400 0 0 1080 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1080 (ignore if paid) 0 0 BC2899857 0 0 0 2 0 0 0 0 0 0 T NATASHEKHAR,S/O B C THIMMAIAH OPPOSITE TO GANGOTHRI SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461844567 5744538289 KUL36438 S MAHADEVANNA S/O CHIKKATHAYAMMA S KARIYAPPA ROAD 262206 18604 1 LT1 211 1 0 2647 28 1 0 3 0.7600 -15 0 0 0 1190 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1190 (ignore if paid) 0 0 53279335 0 0 0 0 0 0 0 0 0 0 S MAHADEVANNA,S/O CHIKKATHAYAMMA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461844826 5772691000 5678 AHAMAD HUSSEN TOWN(K.K.PURA) URBAN-PROPER 262206 14100 1 LT1 211 0.0500 0 20619 75 1 0 3 1 1 0 0 0 4330 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 100000147563D 0 0 0 1 0 0 0 0 0 0 AHAMAD HUSSEN,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844786 5783180298 KUL36809 BEEBIJAN W/O SYED BASHEER KARIYAPPA ROAD, KHALAK NAGARA 262206 11701 1 LT1 211 1 0 2205 74 1 0 3 1 584 4.1100 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 111118810099 0 0 0 1 0 0 0 0 0 0 BEEBIJAN,W/O SYED BASHEER KARIYAPPA ROAD, KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844784 5783691000 10717 K.V.SHIVANNA K.V.SHIVANNA VEERE GOWDA 262206 5800 1 LT1 211 0.8900 0 14685 19 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000146281D 0 0 0 1 0 0 0 0 0 0 K.V.SHIVANNA,K.V.SHIVANNA VEERE GOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844780 5887691000 4464 SHARADAMMA URBAN-(TOWN K.K.PURA) PROPER 262206 8200 1 LT1 211 0.0500 0 1895 73 1 0 3 0.8500 610 4.7500 0 0 610 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.610 (ignore if paid) 0 0 53309805 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461844828 5970591000 7274 SHIVANNA S/O LATE.VEEREGOWDA KANAKAPURA-URBAN(PROPER) 262206 4300 1 LT1 211 0.1600 0 1965 18 1 0 3 1 -19 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007247991 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE.VEEREGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844752 5994591000 11780 RAMAKRISHNA DOUBLE TANK ROAD KANAKPURA 262206 3700 1 LT1 211 0.1200 0 3144 33 1 0 3 1 195 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007184085 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,DOUBLE TANK ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844698 6009251944 KUL39289 TEJAMMA C/O LATE MADHAVA RAO S KARIYAPPA ROAD DOUBLE WATER TANK NEAR BANANTHAMARAMMA BADAVANE 262206 1501 1 LT1 211 1 0 2455 119 1 0 3 0.9700 0 2.4300 0 0 220 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 0 A5493465 0 0 0 2 0 0 0 0 0 0 TEJAMMA,C/O LATE MADHAVA RAO S KARIYAPPA ROAD DOUBLE WATER TANK NEAR BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461844742 6098222364 KUL32476 H N NAGESH S/O NARASIMHAIAH S KARIYAPPA ROAD 262206 11202 1 LT1 211 1 0 1965 35 1 0 3 0.9700 104 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 52726531 0 0 0 1 0 0 0 0 0 0 H N NAGESH,S/O NARASIMHAIAH S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461844766 6199976981 LEELAVATHI W/O LATE HEMANTH KUMAR BWSSB ROAD 262206 18901 1 LT1 211 1 0 7800 46 1 0 3 1 -13 0 0 0 1030 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100004577628D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O LATE HEMANTH KUMAR BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844700 6215591000 11297 JAVAREGOWDA S/O NAJEGOWDA KKP 262206 22100 1 LT1 211 0.9600 0 15790 194 1 0 3 1 1635 17.6400 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 6215591927AD 0 0 0 1 0 0 0 0 0 0 JAVAREGOWDA,S/O NAJEGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844833 6275691000 8231 K.M.MUDHAMAREGOWDA MUDDHU MAREGOWDA KANAKAPURA 262206 22800 1 LT1 211 0.3200 0 9728 133 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 6275691000AD 0 0 0 1 0 0 0 0 0 0 K.M.MUDHAMAREGOWDA,MUDDHU MAREGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844593 6346616074 KUL22356 K.C.REVANNA S/O CHIKKAREVANNA BANANTHAMMA EXTENSION 262206 23102 1 LT1 211 1 0 15661 85 1 0 3 1 35 0 0 0 2180 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100007114724 0 0 0 1 0 0 0 0 0 0 K.C.REVANNA,S/O CHIKKAREVANNA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844662 6422691000 6358 SAMIULLA URBAN-(TOWN K.K.PURA) PROPER 262206 2800 1 LT1 211 0.2400 0 135 0 1 0 3 1 449 3.2400 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 111120548934 0 0 0 1 0 0 0 0 0 0 SAMIULLA,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844633 6529051078 KUL22473 B.K.MANJULA W/O K.C RAVICHAND BANANTHAMMA EXTENSION 262206 5603 1 LT1 211 1 0 14016 97 1 0 3 1 1 1.5900 0 0 2390 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100007141998 0 0 0 1 0 0 0 0 0 0 B.K.MANJULA,W/O K.C RAVICHAND BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844863 6571591000 4747 ABDUL RAHIM K.K.PURA-TOWN PROPER (KANAKAPURA) 262206 12100 1 LT1 211 0.0500 0 5000 13 1 0 3 1 -17 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000139978AD 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844813 6587591000 3902 PUTTAIAH S/O REVANNA PROPER (KANAKAPURA) 262206 5600 1 LT1 211 0.0500 0 21143 140 1 0 3 1 1 0 0 0 4170 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 100007191767 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O REVANNA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844716 6614690260 KUL22472 B.K.MANJULA W/O K.C.RAVICHAND BANANTHAMMA EXTENSION 262206 5602 1 LT1 211 1 0 17790 172 1 0 3 1 394 1.8700 0 0 4290 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 100004802905D 0 0 0 1 0 0 0 0 0 0 B.K.MANJULA,W/O K.C.RAVICHAND BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844689 6621791000 4304 RAMADEVI W/O PUSHPARAJ KARIYAPPA ROAD 262206 20500 1 LT1 211 0.0500 0 9900 66 1 0 3 1 33 0 0 0 1710 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000143538D 0 0 0 1 0 0 0 0 0 0 RAMADEVI,W/O PUSHPARAJ KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844851 6671377830 KUL34184 SRINIVASAIAH S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE KANAKAPURA 262206 21801 1 LT1 211 2 0 3064 88 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 111115672034 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,S/O SIDDEGOWDA BANANTHAMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844787 6687591000 11261 K V SRINIVAS S/O VENKATARAMANASWAMY KALK NAGARA 262206 13000 1 LT1 211 0.7800 0 9461 137 1 0 3 1 367 1.5100 0 0 1360 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007157270 0 0 0 1 0 0 0 0 0 0 K V SRINIVAS,S/O VENKATARAMANASWAMY KALK NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844679 6721791000 3070 NARAYANA M. S/O CHIKKAIAH SHETTY PROPER 262206 3300 1 LT1 211 0.0500 0 270 1 1 0 3 1 652 4.9900 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000143767D 0 0 0 1 0 0 0 0 0 0 NARAYANA M.,S/O CHIKKAIAH SHETTY PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844670 6725691000 3704 CHOWDA SHETTY SIDDA SHETTY PROPER (KANAKAPURA) 262206 20000 1 LT1 211 0.0500 0 3365 28 1 0 3 1 -27 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000151769D 0 0 0 1 0 0 0 0 0 0 CHOWDA SHETTY,SIDDA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844762 6798411427 KUL38339 KRISHNAMURTHY L L S/O LATE LINGEGOWDA BWSSB ROAD WEST NEAR GANGOTHRI SCHOOL 262206 22906 1 LT1 211 1 0 3407 87 1 0 3 1 0 1 0 0 2240 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2240 (ignore if paid) 0 0 111121233940 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY L L,S/O LATE LINGEGOWDA BWSSB ROAD WEST NEAR GANGOTHRI SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844671 6823691000 KUL16240 K V SHIVANNA S/O VEREGOWDA S KARIYAPPA ROAD 262206 6100 1 LT1 211 0.8000 0.5000 3724 25 1 0 3 1 -58 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000150449D 0 0 0 1 0 0 0 0 0 0 K V SHIVANNA,S/O VEREGOWDA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844874 6859591000 9997 K NAGARAJU S/O KAPANIGOWDA AJEEJ NAGAR 262206 16500 1 LT1 211 0.2200 0 5125 93 1 0 3 0.9600 0 1 0 0 4080 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.4080 (ignore if paid) 0 0 53314980 0 0 0 2 0 0 0 0 0 0 K NAGARAJU,S/O KAPANIGOWDA AJEEJ NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461844867 6862691000 KUL13327 KAMALA W/O NATARAJU BANANTHAMMANA EXTN 262206 11000 1 LT1 211 0.5000 0 2760 21 1 0 3 1 355 4.2500 0 0 840 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000143095D 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O NATARAJU BANANTHAMMANA EXTN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844781 6887691000 11715 SIDDARAJAMMA W/O JOGISHETTY KALAKNAGARA 262206 14500 1 LT1 211 0.2400 0 6453 40 1 0 3 1 8 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007135977 0 0 0 1 0 0 0 0 0 0 SIDDARAJAMMA,W/O JOGISHETTY KALAKNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844730 6905455017 B.RAMESH S/O LATE PONDE BABANNA BANANTHAMMA EXTENSION 262206 0 1 LT1 211 1 0 5202 20 1 0 3 1 0 0 0 0 260 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2017-10-06 100007259154 0 0 0 1 0 0 0 0 0 0 B.RAMESH,S/O LATE PONDE BABANNA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844561 6970591000 11223 SHIVALINGAMMA S/O LATE KARIGOWDA BANATAMMA BADAVANE 262206 19400 1 LT1 211 0.9600 0 15814 70 1 0 3 1 0 0 0 0 1690 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000139927D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,S/O LATE KARIGOWDA BANATAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844857 6977591000 8831 SHIVANNA S/O GOVNDAPPA KALAK NAGAR 262206 13700 1 LT1 211 0.2800 0 4081 85 1 0 3 1 586 4.6100 0 0 2170 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2170 (ignore if paid) 0 0 111112905175 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O GOVNDAPPA KALAK NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844809 6990691000 4939 G.N.HARIKESHAV S/O NAGARATHNACHAR PROPER (KANAKAPURA) 262206 21400 1 LT1 211 0.2400 0 11545 14 1 0 3 1 0 0 0 0 570 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007139423 0 0 0 1 0 0 0 0 0 0 G.N.HARIKESHAV,S/O NAGARATHNACHAR PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844808 6991828120 KUL23820 B RAMESH S/O PONDE BABANNA BANANTHAMMA EXTENSION 262206 101 1 LT1 211 1 0 7134 69 1 0 3 0.7600 0 1 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 2017-10-06 28924095 0 0 0 1 0 0 0 0 0 0 B RAMESH,S/O PONDE BABANNA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461844788 6994591000 3481 K.M.MUDDERE GOWDA S/O MUDDA MARI GOWDA URBAN (K.K.PURA)-PROPER 262206 22600 1 LT1 211 0.0500 0 11129 68 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 6994591936AD 0 0 0 1 0 0 0 0 0 0 K.M.MUDDERE GOWDA,S/O MUDDA MARI GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844602 7055691000 2824 N.RANGASWAMY S/O THAMMAIAH KANAKAPURA-URBAN(PROPER) 262206 5500 1 LT1 211 0.0100 0 4892 8 1 0 3 1 25 0 0 0 180 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100000147268D 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY,S/O THAMMAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844822 7087591000 4137 VENKATAIAH S/O VEERABHADRAIAH SHETTY KANAKAPURA-URBAN(PROPER) 262206 7000 1 LT1 211 0.0500 0 9892 123 1 0 3 1 0 0 0 0 230 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000141873D 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O VEERABHADRAIAH SHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844816 7187591000 8230 K.M.MUDDAMARE GOWDA MUDHHU MARE GOWDA KANAKAPURA 262206 22700 1 LT1 211 0.1800 0 2176 15 1 0 3 1 -20 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 7187591992AD 0 0 0 1 0 0 0 0 0 0 K.M.MUDDAMARE GOWDA,MUDHHU MARE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844831 7275691000 KT8131 T.C.NARAYANAPPA S/O CHIKKABASAVEGOWDA KANAKAPURA 262206 21300 1 LT1 211 0.1600 0 818 4 1 0 3 1 -34 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 7275691050AD 0 0 0 1 0 0 0 0 0 0 T.C.NARAYANAPPA,S/O CHIKKABASAVEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-10-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844731 7308750853 KUL32410 K V SRINIVASA S/O VENKATARAMANA KHALAK NAGARA 262206 13006 1 LT1 211 0.7400 0 2191 38 1 0 3 0.9300 -52 0 0 0 230 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3105350 0 0 0 1 0 0 0 0 0 0 K V SRINIVASA,S/O VENKATARAMANA KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461844842 7383991857 KUL22354 K.C REVANNA S/O LATE D CHIKKAREVANNA BANANTHAMMA EXTENSION 262206 23401 1 LT1 211 1 0 3346 33 1 0 3 1 97 1.1200 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 111111507693 0 0 0 1 0 0 0 0 0 0 K.C REVANNA,S/O LATE D CHIKKAREVANNA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844868 7571591000 AEH1936 INDIRA S S W/O LATE KRISHNEGOWDA BEHIND KARIYAPPA ROAD , NEAR WATER TANK 262206 20800 1 LT1 211 3 0 3946 8 1 0 3 0.9500 0 0 0 0 1180 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1180 (ignore if paid) 0 0 53312023 0 0 0 2 0 0 0 0 0 0 INDIRA S S,W/O LATE KRISHNEGOWDA BEHIND KARIYAPPA ROAD , NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461844811 7587591000 5725 N.RANGASWAMY S/O THAMMAIAH URBAN (K.K.PURA)-PROPER 262206 4900 1 LT1 211 0.2400 0 2630 13 1 0 3 1 35 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000142957D 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY,S/O THAMMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2024-11-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844697 7621791000 D9409 K NAGARAJU S/O KAPANIGOWDA KKP 262206 16600 1 LT1 211 0.2300 0 7730 85 1 0 3 1 458 2.6600 0 0 1170 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2013-04-01 100007156536 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,S/O KAPANIGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844582 7658691000 4136 VENKATAIAH S/O VEERABHADRAIAH SHETTY URBAN (K.K.PURA)-PROPER 262206 6900 1 LT1 211 0.0500 0 2455 51 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007127728 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O VEERABHADRAIAH SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844845 7687591000 11296 JAVAREGOWDA S/O NAJEGOWDA KKP 262206 22000 1 LT1 211 0.9600 0 10733 58 1 0 3 1 245 1.0200 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007179131 0 0 0 1 0 0 0 0 0 0 JAVAREGOWDA,S/O NAJEGOWDA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844757 7721791000 4466 PARVATHAMMA W/O NANJAPPA URBAN (K.K.PURA)-PROPER 262206 9300 1 LT1 211 0.0100 0 1610 12 1 0 3 1 2 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000146898D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O NANJAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844728 7725691000 12445 K C REVANNA GORAMMA W/O LATE. D. CHIKKEREVANNA 262206 23100 1 LT1 211 0.6400 0 26599 163 1 0 3 1 -17 0 0 0 4970 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.4970 (ignore if paid) 0 9999999 7725691808AD 0 0 0 1 0 0 0 0 0 0 K C REVANNA,GORAMMA W/O LATE. D. CHIKKEREVANNA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844618 7757277027 KUL28830 MUKTHAR S/O SYED MUHIDDIN, AZEEZ NAGARA 262206 16702 1 LT1 211 0.4800 0 6422 35 1 0 3 1 9 0 0 0 2420 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 100007206041 0 0 0 1 0 0 0 0 0 0 MUKTHAR,S/O SYED MUHIDDIN, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844853 7783691000 4470 HONGAE GOWDA S/O CHIKKA KEMPAE GOWDA URBAN-PROPER 262206 18400 1 LT1 211 0.0500 0 11471 115 1 0 3 1 0 0 0 0 3360 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 100007130455 0 0 0 1 0 0 0 0 0 0 HONGAE GOWDA,S/O CHIKKA KEMPAE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844733 7823691000 KUL16239 K V SHIVANNA S/O VEREGOWDA S KARIYAPPA ROAD 262206 6000 1 LT1 211 0.2400 0 22955 151 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000149880D 0 0 0 1 0 0 0 0 0 0 K V SHIVANNA,S/O VEREGOWDA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844610 7857591000 7828 K. SIDDAIAH S\O BANANTHAMMA EXTENSION 262206 17200 1 LT1 211 0.2000 0 2100 14 1 0 3 1 599 6.8000 0 0 1010 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007134112 0 0 0 1 0 0 0 0 0 0 K. SIDDAIAH,S\O BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844595 7862691000 KUL13326 KAMALA W/O NATARAJU BANANTHAMMANA EXTN 262206 10900 1 LT1 211 0.8800 0 7110 42 1 0 3 1 208 1.8000 0 0 1080 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000145325D 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O NATARAJU BANANTHAMMANA EXTN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844834 7887691000 7077 VENKATAIAH S/O VEERADASAIAH S.KARIYAPPA ROAD 262206 10600 1 LT1 211 0.8400 0 16966 97 1 0 3 1 -490 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007103712 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,S/O VEERADASAIAH S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844705 7927029059 KALYANAMMA W/O LATE KARIGOWDA S.KARIYAPPA ROAD 262206 13001 1 LT1 211 1 0 10925 109 1 0 3 1 104 0 0 0 2160 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100004575619D 0 0 0 1 0 0 0 0 0 0 KALYANAMMA,W/O LATE KARIGOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844854 7979591000 9412 KRISHNA BIN KADA SHETTY KRISHNA BIN KADA SHETTY KARIYAPPA ROAD, KALAK NAGAR 262206 13300 1 LT1 211 0.2800 0 2960 59 1 0 3 1 255 1.7800 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 111112042063 0 0 0 1 0 0 0 0 0 0 KRISHNA BIN KADA SHETTY,KRISHNA BIN KADA SHETTY KARIYAPPA ROAD, KALAK NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844821 7990691000 4471 HONGAE GOWDA S/O CHIKKA KEMPAE GOWDA PROPER 262206 18500 1 LT1 211 0.0100 0 8667 102 1 0 3 1 -22 1 0 0 1060 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000153137D 0 0 0 1 0 0 0 0 0 0 HONGAE GOWDA,S/O CHIKKA KEMPAE GOWDA PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844814 7992691000 KUL16238 K V SHIVANNA S/O VEREGOWDA S KARIYAPPA ROAD 262206 5900 1 LT1 211 0.2400 0 18493 236 1 0 3 1 -1 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000149572D 0 0 0 1 0 0 0 0 0 0 K V SHIVANNA,S/O VEREGOWDA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844803 7994591000 3187 M.NARAYANA S/O CHIKKAIAH PROPER (KANAKAPURA) 262206 3200 1 LT1 211 0.0500 0 874 3 1 0 3 1 1 0 0 0 480 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000147175D 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,S/O CHIKKAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844783 8001691000 4468 HONGAE GOWDA S/O CHIKKA KEMPAE GOWDA URBAN-PROPER 262206 18200 1 LT1 211 0.0500 0 8617 77 1 0 3 1 0 0 0 0 870 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000144149D 0 0 0 1 0 0 0 0 0 0 HONGAE GOWDA,S/O CHIKKA KEMPAE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844605 8055691000 3241 PRAKASH S/O NANJAPPA URBAN-PROPER 262206 7500 1 LT1 211 0.0500 0 4660 7 1 0 3 1 206 1.7600 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000150554AD 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O NANJAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844865 8087591000 AEH1482 P A SURESH BABU S/O AYYAPPA RAO, S KARIYAPPA ROAD, BANANTHA MARAMMA BADAVANE,KANAKAPURA 262206 8700 1 LT1 211 1 0 12349 143 1 0 3 1 0 2.1100 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000140842D 0 0 0 1 0 0 0 0 0 0 P A SURESH BABU,S/O AYYAPPA RAO, S KARIYAPPA ROAD, BANANTHA MARAMMA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844832 8097557160 KUL30824 K T PADMA W/O LATE NARAYANASWAMY BANANTHAMARAMMA EXTENTION 262206 23402 1 LT1 211 2 0 12147 163 1 0 3 0.8900 47 1 0 0 3420 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.3420 (ignore if paid) 0 0 52312188 0 0 0 2 0 0 0 0 0 0 K T PADMA,W/O LATE NARAYANASWAMY BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461844690 8135505473 KUL39344 AKBAR MUNIM KHAN & RESHMA AKBAR KHAN #4A/1 PIPE LINE ROAD AZIZ NAGARA 262206 15601 1 LT1 211 1 0 2065 92 1 0 3 0.9500 223 1 0 0 520 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 0 A6736692 0 0 0 0 0 0 0 0 0 0 AKBAR MUNIM KHAN & RESHMA AKBAR KHAN,#4A/1 PIPE LINE ROAD AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461844660 8148691000 7141 K NAGARAJU S/O KAPANIGOWDA AZEEZ NAGAR 262206 16400 1 LT1 211 0.1600 0 9768 22 1 0 3 1 4 0 0 0 2490 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100000151074AD 0 0 0 1 0 0 0 0 0 0 K NAGARAJU,S/O KAPANIGOWDA AZEEZ NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844611 8262349000 KUL21057 MAHAMMED AMEER JAN S/O ABDUL JAMEER, AZEEZ NAGARA, KANAKAPURA 262206 16201 1 LT1 211 1 0 18556 108 1 0 3 1 1 0 0 0 3530 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111115687717 0 0 0 1 0 0 0 0 0 0 MAHAMMED AMEER JAN,S/O ABDUL JAMEER, AZEEZ NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844843 8287591000 KUL16482 K T PADMA W/O NARAYANA SWAMY BANANTHAMARAMMA BADAVANE 262206 22300 1 LT1 211 0.6200 0 14383 150 1 0 3 1 -1 1 0 0 2790 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100000140690D 0 0 0 1 0 0 0 0 0 0 K T PADMA,W/O NARAYANA SWAMY BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844735 8420691000 KUL13330 PUTTASWAMY BANANTHAMMAN EXTN K K PURA TOWN 262206 12400 1 LT1 211 0.5000 0 10109 141 1 0 3 1 0 0 0 0 2710 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100000148949D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,BANANTHAMMAN EXTN K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844727 8422691000 4303 PRESIDENT K.K.PURA-TOWN WATCHMAN QUARTERS 262206 2400 1 LT1 211 0.0100 0 13200 116 1 0 3 1 163 1.1000 0 0 2410 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 100004689294D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,K.K.PURA-TOWN WATCHMAN QUARTERS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844564 8474591000 KUL13813 RAMEGOWDA S/O MAREGOWDA BANANTHAMMAN EXTN 262206 20600 1 LT1 211 0.6200 0 6872 106 1 0 3 1 -19 2.3300 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007101578 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,S/O MAREGOWDA BANANTHAMMAN EXTN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844695 8540489899 KUL36441 S MAHADEVANNA S/O CHIKKATHAYAMMA S KARIYAPPA ROAD 262206 18601 1 LT1 211 1 0 396 10 1 0 3 0.9000 -78 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 53279328 0 0 0 0 0 0 0 0 0 0 S MAHADEVANNA,S/O CHIKKATHAYAMMA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461844699 8542706751 KUL36803 S RAMA RAO S/O S SHANKARAPPA BEHIND BANANTHAMARAMMA TEMPLE MEGALA BEEDI S KARIYAPPA CROSS 262206 19001 1 LT1 211 1 0 129 10 1 0 3 0.9800 -78 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 53321917 0 0 0 1 0 0 0 0 0 0 S RAMA RAO,S/O S SHANKARAPPA BEHIND BANANTHAMARAMMA TEMPLE MEGALA BEEDI S KARIYAPPA CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461844599 8672691000 6819 HONGAE GOWDA S/O CHIKKA KEMPAE GOWDA URBAN (K.K.PURA)-PROPER 262206 17600 1 LT1 211 0.0500 0 10524 32 1 0 3 1 102 1 0 0 1260 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000149666D 0 0 0 1 0 0 0 0 0 0 HONGAE GOWDA,S/O CHIKKA KEMPAE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844855 8687591000 10218 INDIRA S S W/O LATE KRISHNEGOWDA BEHIND KARIYAPPA ROAD , NEAR WATER TANK 262206 20900 1 LT1 211 0.7600 0 12892 141 1 0 3 1 43 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007112185 0 0 0 1 0 0 0 0 0 0 INDIRA S S,W/O LATE KRISHNEGOWDA BEHIND KARIYAPPA ROAD , NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844756 8721791000 7121 KEMPE SHETTY S/O DYAPA SHETTY PROPER (KANAKAPURA) 262206 20400 1 LT1 211 0.2400 0 5270 23 1 0 3 1 811 9.3700 0 0 1250 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 8721791891AD 0 0 0 1 0 0 0 0 0 0 KEMPE SHETTY,S/O DYAPA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844604 8765242842 KUL22175 SATHISH.K & GATTIGOWDA BANANTHAMMA EXTENSION WARD NO 8 262206 22905 1 LT1 211 2 0 5666 35 1 0 3 1 -52 0 0 0 0 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 2016-12-01 100007117647 0 0 0 1 0 0 0 0 0 0 SATHISH.K & GATTIGOWDA,BANANTHAMMA EXTENSION WARD NO 8 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844619 8857591000 7316 H.G.MALLIKARJUNAPPA URBAN-(TOWN K.K.PURA) PROPER 262206 22900 1 LT1 211 1 0 4667 78 1 0 3 1 -3 0 0 0 1530 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111111844383 0 0 0 1 0 0 0 0 0 0 H.G.MALLIKARJUNAPPA,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844600 8862691000 KUL14719 H.G.MALLIKARJUNAPPA S.KARIYAPPA ROAD BEHIND WATER TANK 262206 23000 1 LT1 211 1 0 8631 4 1 0 3 1 -86 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000146515D 0 0 0 1 0 0 0 0 0 0 H.G.MALLIKARJUNAPPA,S.KARIYAPPA ROAD BEHIND WATER TANK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844596 8864591000 4114 PRAKASH S/O NANJAPPA URBAN (K.K.PURA)-PROPER 262206 820 1 LT1 211 0.0500 0 2600 23 1 0 3 1 180 1 0 0 760 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000152475D 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O NANJAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844559 8887691000 10412 K S RAJEGOWDA S/O SIDDEGOWDA S KARIYAPPA ROAD 262206 90 1 LT1 211 0.8300 0 8358 56 1 0 3 1 1 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100000145124DD 0 0 0 0 0 0 0 0 0 0 K S RAJEGOWDA,S/O SIDDEGOWDA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461844837 8900691000 9569 PRAKASHA PRAKASHA S/O NANJAPPA 262206 8500 1 LT1 211 0.2400 0 4200 15 1 0 3 1 -5 0 0 0 580 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000153016D 0 0 0 1 0 0 0 0 0 0 PRAKASHA,PRAKASHA S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844810 8908915568 KUL22171 SATHISH.K & GATTIGOWDA BANANTHAMMA EXTENSION WARD NO 8 262206 22901 1 LT1 211 0 1 2503 0 1 0 3 1 -1 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007099393 0 0 0 1 0 0 0 0 0 0 SATHISH.K & GATTIGOWDA,BANANTHAMMA EXTENSION WARD NO 8 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844583 8979591000 10932 K S RAJEGOWDA S/O SIDDEGOWDA S.KARIYAPPA ROAD 262206 60 1 LT1 211 0.4500 0 933 0 1 0 3 1 -27 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007253993 0 0 0 1 0 0 0 0 0 0 K S RAJEGOWDA,S/O SIDDEGOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844827 9001691000 4115 PRAKASH S/O NANJAPPA URBAN (K.K.PURA)-PROPER 262206 7800 1 LT1 211 0.0500 0 2171 0 1 0 3 1 247 2.8100 0 0 260 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000150615D 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O NANJAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844644 9055691000 3182 HANUMANTHAIAH S/O VENKATAIAH PROPER 262206 6200 1 LT1 211 0.0500 0 830 6 1 0 3 1 -29 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 999 100007116525 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O VENKATAIAH PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844846 9091738149 KUL38218 SRINIVASAIAH S/O LATE SIDDEGOWDA BENDRE BEEDI BANANTHAMARAMMA BADAVANE 262206 21804 1 LT1 211 2 0 3293 56 1 0 3 1 88 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 111120988456 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,S/O LATE SIDDEGOWDA BENDRE BEEDI BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844841 9093256188 KUL31147 RATHNAMMA W/O KRISHNAPPA KHALAK NAGARA 262206 13002 1 LT1 211 1 0 4052 58 1 0 3 0 -30 0 0 0 770 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.770 (ignore if paid) 0 0 52458262 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O KRISHNAPPA KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461844840 9093591000 10247 ABDUL RAHAMAN ABDUL RAHEEM, S KARIYAPPA ROAD NEAR DOUBLE TANK BANANTHA MARAMMA BADAVANE KANAKAPURA 262206 1500 1 LT1 211 0.8400 0 5973 94 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007182587 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,ABDUL RAHEEM, S KARIYAPPA ROAD NEAR DOUBLE TANK BANANTHA MARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844661 9148691000 7096 PARVATHAMMA W/O MUTHAIAH KUVEMPU NAGAR 262206 11300 1 LT1 211 0.2000 0 6249 31 1 0 3 1 180 2.0900 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000144214D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O MUTHAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844848 9187591000 10219 INDIRA S S W/O LATE KRISHNEGOWDA BEHIND KARIYAPPA ROAD , NEAR WATER TANK 262206 21000 1 LT1 211 0.7600 0 210 4 1 0 3 1 -108 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 111121317960 0 0 0 1 0 0 0 0 0 0 INDIRA S S,W/O LATE KRISHNEGOWDA BEHIND KARIYAPPA ROAD , NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844570 9275691000 10525 K C REVANNA S/O CHIKKAREVANNA KANAKAPURA 262206 23400 1 LT1 211 0.7400 0 4553 9 1 0 3 1 -156 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 9275691086AD 0 0 0 1 0 0 0 0 0 0 K C REVANNA,S/O CHIKKAREVANNA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844804 9414591000 10192 THIMME GOWDA THIMME GOWDA S/O CHIKKE KEMPE GOWDA 262206 17800 1 LT1 211 0.2600 0 5863 18 1 0 3 1 45 1 0 0 730 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000144555D 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,THIMME GOWDA S/O CHIKKE KEMPE GOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844714 9440894489 KUL22174 SATHISH.K & GATTIGOWDA BANANTHAMMA EXTENSION WARD NO 8 262206 22904 1 LT1 211 2 0 8266 160 1 0 3 1 0 0 0 0 780 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007180941 0 0 0 1 0 0 0 0 0 0 SATHISH.K & GATTIGOWDA,BANANTHAMMA EXTENSION WARD NO 8 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844664 3094691000 KUL13054 RATHNAMMA RATHNAMMA W/O MUNISWAMAPPA - 262206 14700 1 LT1 211 0.7000 0 8342 5 1 0 3 1 105 0 0 0 1450 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000151225D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,RATHNAMMA W/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844709 3176535911 KUL36242 K M MUDDU MAREGOWDA S/O MUDDUMAREGOWDA BEHIND KARIYAPPA ROAD,NEAR WATER TANK 262206 22702 1 LT1 211 1 0 284 1 1 0 3 0.9200 -59 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 999 53199074 0 0 0 1 0 0 0 0 0 0 K M MUDDU MAREGOWDA,S/O MUDDUMAREGOWDA BEHIND KARIYAPPA ROAD,NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461844793 3247069837 KUL32409 K V SRINIVASA S/O VENKATARAMANA KHALAK NAGARA 262206 13005 1 LT1 211 1 0 5002 58 1 0 3 0.9100 176 2.0800 0 0 1290 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1290 (ignore if paid) 0 0 BC3105349 0 0 0 0 0 0 0 0 0 0 K V SRINIVASA,S/O VENKATARAMANA KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461844869 9493332208 KUL29371 RAMEGOWDA S/O LATE MAREGOWDA BANANTHAMARAMMA EXTENTION 262206 12506 1 LT1 211 1 0 4999 85 1 0 3 0.8700 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 BC2598000 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA,S/O LATE MAREGOWDA BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461844573 9584591000 8942 SMT. KEMPAMMA W/O VENKATAIAH KANAKAPURA 262206 10700 1 LT1 211 0.2400 0 8720 13 1 0 3 1 3 0 0 0 930 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000147022D 0 0 0 1 0 0 0 0 0 0 SMT. KEMPAMMA,W/O VENKATAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844598 9672691000 9967 THULASIBAI THULASHIBAI S/O SIDDA NAIKA 262206 16800 1 LT1 211 0.1800 0 1150 7 1 0 3 1 533 5.6600 0 0 480 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007217463 0 0 0 1 0 0 0 0 0 0 THULASIBAI,THULASHIBAI S/O SIDDA NAIKA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844565 9687591000 3010 BALAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262206 8100 1 LT1 211 0.0500 0 12436 73 1 0 3 1 1 0 0 0 1290 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000144514D 0 0 0 1 0 0 0 0 0 0 BALAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844871 9700963538 KUL29485 THAYAKKA W/O LATE MANCHASHETTY KARIYAPPA ROAD 262206 10302 1 LT1 211 1 0 3581 39 1 0 3 0.8700 139 1.7700 0 0 660 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2551032 0 0 0 0 0 0 0 0 0 0 THAYAKKA,W/O LATE MANCHASHETTY KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461844796 9721791000 5728 RANGASWAMY S/O THAMMAIAH KANAKAPURA-URBAN(PROPER) 262206 5200 1 LT1 211 0.2400 0 7480 16 1 0 3 1 55 1 0 0 520 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000147669D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O THAMMAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844677 9759998000 KUL20101 HANUMANTHAIAH S/O VENKATAIAH,S KARIYAPPA ROAD,KANAKAPURA 262206 6201 1 LT1 211 1 0 3861 26 1 0 3 1 7 0 0 0 230 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007106249 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O VENKATAIAH,S KARIYAPPA ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844607 9783691000 3188 M.NARAYANA S/O CHIKKAIAH KANAKAPURA-URBAN(PROPER) 262206 3100 1 LT1 211 0.0100 0 2435 3 1 0 3 1 113 1.1700 0 0 220 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000146183D 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,S/O CHIKKAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844772 9828691000 6942 MADHAVARAO S/O SUBBARAO PROPER (KANAKAPURA) 262206 1800 1 LT1 211 0.2000 0 7590 0 1 0 3 1 -1 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000148262D 0 0 0 1 0 0 0 0 0 0 MADHAVARAO,S/O SUBBARAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844669 9857591000 9568 PRAKASHA PRAKASHA S/O NANJAPPA 262206 7100 1 LT1 211 0.2400 0 1121 9 1 0 3 1 307 3.5600 0 0 320 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000149902D 0 0 0 1 0 0 0 0 0 0 PRAKASHA,PRAKASHA S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844649 9862691000 KUL13814 RAMEGOWDA S/O MAREGOWDA BANANTHAMMAN EXTN 262206 20700 1 LT1 211 0.6200 0 21282 111 1 0 3 1 -104 0 0 0 290 2622 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2010-12-01 100000150754D 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,S/O MAREGOWDA BANANTHAMMAN EXTN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844646 9864591000 11160 UMESH S/O PUTTASIDAPPA KKP 262206 16900 1 LT1 211 0.5000 0 1649 119 1 0 3 0.9600 900 3.7600 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 A6743809 0 0 0 3 0 0 0 0 0 0 UMESH,S/O PUTTASIDAPPA KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1461844586 9887691000 6820 HONGAE GOWDA S/O CHIKKA KEMPAE GOWDA URBAN-PROPER 262206 17700 1 LT1 211 0.0100 0 10197 81 1 0 3 1 114 1 0 0 600 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007124224 0 0 0 1 0 0 0 0 0 0 HONGAE GOWDA,S/O CHIKKA KEMPAE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844597 9979591000 11192 M.MALLESH S/O MALLE GOWDA PROPER 262206 21200 1 LT1 211 0.7800 0 26674 155 1 0 3 1 14 0 0 0 4400 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.4400 (ignore if paid) 0 9999999 100000139580D 0 0 0 1 0 0 0 0 0 0 M.MALLESH,S/O MALLE GOWDA PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844818 0353635381 KUL32576 H G MALLIKARJUNAPPA S/O H JAYADEVAPPA # 77 S KARIYAPP ROAD 262206 23001 1 LT3A 311 1 0 3836 54 1 0 3 0.9600 0 1.9400 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 BC3122716 0 0 0 0 0 0 0 0 1 0 H G MALLIKARJUNAPPA,S/O H JAYADEVAPPA # 77 S KARIYAPP ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461844847 0727139017 KUL38483 SUNIL K L S/O LINGARAJU #241A S KARIYAPPA ROAD 262206 1201 1 LT3A 311 1 0 2898 111 1 0 3 0.7800 2637 14.5900 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 A6727061 0 0 0 3 0 0 0 0 1 0 SUNIL K L,S/O LINGARAJU #241A S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461844693 0772691000 4992 CHOWDASHETTY S. K.K.PURA-TOWN PROPER 262206 20100 1 LT3A 311 0.1200 0 4348 99 1 0 3 1 973 5.9900 0 0 3600 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 100006703305 0 0 0 1 0 0 0 0 1 0 CHOWDASHETTY S.,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844657 1089591000 9290 K C MANJULA D/O CHUNCHEGOWDA S KARIYAPPA ROAD 262206 40 1 LT3A 311 0.2000 0 6991 11 1 0 3 1 11 1.5500 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000140596D 0 0 0 1 0 0 0 0 1 0 K C MANJULA,D/O CHUNCHEGOWDA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844792 1543584649 KUL28834 MUKTHAR S/O SYED MUHIDDIN 262206 16705 1 LT3A 311 0.2400 0 750 13 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 999999 100006705219 0 0 0 1 0 0 0 0 1 0 MUKTHAR,S/O SYED MUHIDDIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844721 1772691000 4852 SMT TANAMMA C/O MANCHAIAH URBAN-PROPER 262206 10200 1 LT3A 311 0.0800 0 1562 0 1 0 3 1 816 6.2400 0 0 500 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000140969D 0 0 0 1 0 0 0 0 1 0 SMT TANAMMA,C/O MANCHAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844678 1867626761 KUL34825 SYED MUKHTAR S/O SYED MAYODIN , BWSSB ROAD 262206 16707 1 LT3A 311 1 0 636 23 1 0 3 1 778 5.0300 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 111116469143 0 0 0 1 0 0 0 0 1 0 SYED MUKHTAR,S/O SYED MAYODIN , BWSSB ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844634 2089591000 9289 K C MANJULA D/O CHUNCHEGOWDA S KARIYAPPA ROAD 262206 30 1 LT3A 311 1 0 769 14 1 0 3 1 298 1.2400 0 0 640 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000144130D 0 0 0 1 0 0 0 0 1 0 K C MANJULA,D/O CHUNCHEGOWDA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844581 2411234477 KUL32477 H N NAGESH S/O NARASIMHAIAH S KARIYAPPA ROAD 262206 11204 1 LT3A 311 1 0 150 2 1 0 3 1 232 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 111112054801 0 0 0 1 0 0 0 0 1 0 H N NAGESH,S/O NARASIMHAIAH S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844805 2538157029 KUL37923 CHAND PASHA S/O LATE ABDUL MAJEED S KARIYAPPA ROAD KHALAK NAGARA 262206 11702 1 LT3A 311 1 0 2350 62 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 111120438681 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O LATE ABDUL MAJEED S KARIYAPPA ROAD KHALAK NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844773 2855048782 KUL22471 B.K.MANJULA W/O K.C.RAVICHAND BANANTHAMMA EXTENSION 262206 5601 1 LT3A 311 0.5000 0 120 0 1 0 3 1 1093 8.6700 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 999999 100004802904D 0 0 0 1 0 0 0 0 1 0 B.K.MANJULA,W/O K.C.RAVICHAND BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844603 3003691000 8548 SHARADHMMA SHARADHMMA BHANATHAMMATEMPLE ROAD, 262206 8300 1 LT3A 311 0.1200 0 242 2 1 0 3 1 716 5.1900 0 0 560 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006711052 0 0 0 1 0 0 0 0 1 0 SHARADHMMA,SHARADHMMA BHANATHAMMATEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844640 3101691000 8698 MANCHAMMA MANCHAMMA W/O CHOWDA SETTY 262206 19800 1 LT3A 311 0.2000 0 755 2 1 0 3 1 -1 1.3300 0 0 920 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.920 (ignore if paid) 0 999 100000146907AD 0 0 0 1 0 0 0 0 1 0 MANCHAMMA,MANCHAMMA W/O CHOWDA SETTY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844782 3157691000 4854 SMT TANAMMA C/O MANCHAIAH PROPER (KANAKAPURA) 262206 10400 1 LT3A 311 0.0800 0 492 3 1 0 3 1 495 3.2300 0 0 610 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000146663D 0 0 0 1 0 0 0 0 1 0 SMT TANAMMA,C/O MANCHAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844777 3467691000 5369 HOMBALE GOWDA DODDE GOWDA PROPER (KANAKAPURA) 262206 11700 1 LT3A 311 0.1600 0 1839 9 1 0 3 1 -8 4.5400 0 0 730 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000152574D 0 0 0 1 0 0 0 0 1 0 HOMBALE GOWDA,DODDE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844643 3504448706 KUL25729 K.L. SHIVAKUMAR S/O CHANNAMALAIAH S. KARIYAPPA ROAD KANAKAPURA 262206 10 1 LT3A 311 1 0 3704 3 1 0 3 0.3200 241 1.0300 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 999999 BC2163356 0 0 0 0 0 0 0 0 1 0 K.L. SHIVAKUMAR,S/O CHANNAMALAIAH S. KARIYAPPA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461844673 3900691000 KUL14551 D.SRINIVAS S/O DASAKRISHNARAO AJEEJNAGARA 262206 15500 1 LT3A 311 0.2000 0 350 0 1 0 3 1 216 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000149200D 0 0 0 1 0 0 0 0 1 0 D.SRINIVAS,S/O DASAKRISHNARAO AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844704 4293591000 10078 B.RAMESH S/O LATE PONDE BABANNA KANAKAPURA 262206 9700 1 LT3A 311 0.2500 0 3450 59 1 0 3 1 1396 8.9300 0 0 300 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000150732D 0 0 0 1 0 0 0 0 1 0 B.RAMESH,S/O LATE PONDE BABANNA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844740 4687591000 KUL16600 K M INDRESH S/O MALLIKARJUNAIAH MEGALABEEDI RAMANAGARA ROAD 262206 1200 1 LT3A 311 0.2400 0 6846 15 1 0 3 1 772 5.0200 0 0 1220 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000148069D 0 0 0 1 0 0 0 0 1 0 K M INDRESH,S/O MALLIKARJUNAIAH MEGALABEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844708 4888340884 KUL35903 SYED MUZAMMIL S/O SYED MUMTAZ KARIYAPPA ROAD 262206 0 1 LT3A 311 1 0 2256 66 1 0 3 0.7700 638 7.0800 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 53197439 0 0 0 1 0 0 0 0 1 0 SYED MUZAMMIL,S/O SYED MUMTAZ KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461844674 4900691000 KUL14550 D.SRINIVAS S/O DASAKRISHNARAO AJEEJNAGARA 262206 15400 1 LT3A 311 0.2000 0 372 22 1 0 3 1 404 1.7100 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000143004D 0 0 0 1 0 0 0 0 1 0 D.SRINIVAS,S/O DASAKRISHNARAO AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844747 5687591000 KUL16599 K M INDRESH S/O MALLIKARJUNAIAH MEGALABEEDI RAMANAGARA ROAD 262206 1210 1 LT3A 311 0.2400 0 4003 91 1 0 3 0.9600 937 3.9000 0 0 2590 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.2590 (ignore if paid) 0 0 53130460 0 0 0 1 0 0 0 0 1 0 K M INDRESH,S/O MALLIKARJUNAIAH MEGALABEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461844612 5839591000 KUL13333 PUTTASWAMY BANANTHAMMAN EXTN K K PURA TOWN 262206 12800 1 LT3A 311 0.2400 0 649 2 1 0 3 1 432 2.8700 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000149492D 0 0 0 1 0 0 0 0 1 0 PUTTASWAMY,BANANTHAMMAN EXTN K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844849 5862691000 KUL13328 KAMALA W/O NATARAJU BANANTHAMMANA EXTN 262206 11100 1 LT3A 311 0.2400 0 605 17 1 0 3 1 1231 8.6100 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000149494D 0 0 0 1 0 0 0 0 1 0 KAMALA,W/O NATARAJU BANANTHAMMANA EXTN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844736 5900691000 KUL14549 D.SRINIVAS S/O DASAKRISHNARAO AJEEJNAGARA 262206 15300 1 LT3A 311 0.2000 0 2091 46 1 0 3 1 521 2.1900 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000148876D 0 0 0 1 0 0 0 0 1 0 D.SRINIVAS,S/O DASAKRISHNARAO AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844798 5977591000 12074 PUTTAMMA ALIAS KALAMMA KHALAK NAGAR KANAKPURA 262206 14400 1 LT3A 311 0.2400 0 1244 4 1 0 3 1 471 3.0800 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000142103D 0 0 0 1 0 0 0 0 1 0 PUTTAMMA ALIAS KALAMMA,KHALAK NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844870 6055691000 4275 RANGASWAMY N. S/O THAMMAIAH PROPER (KANAKAPURA) 262206 5400 1 LT3A 311 0.0500 0 3090 3 1 0 3 1 -25 3.7700 0 0 560 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000151804D 0 0 0 1 0 0 0 0 1 0 RANGASWAMY N.,S/O THAMMAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844765 6087591000 8526 ABDUL RAHIM S/O ABDUL SATTAR KKP 262206 12200 1 LT3A 311 0.1600 0 1310 16 1 0 3 1 98 1 0 0 980 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 100006712149 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,S/O ABDUL SATTAR KKP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844626 6839591000 KUL13332 PUTTASWAMY BANANTHAMMAN EXTN K K PURA TOWN 262206 12700 1 LT3A 311 0.2400 0 310 3 1 0 3 1 472 3.0200 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000143902D 0 0 0 1 0 0 0 0 1 0 PUTTASWAMY,BANANTHAMMAN EXTN K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844577 6955506793 KUL40538 D MAHADEVAIAH S/O LATE K M DODDAVEERA SHETTY MEGALA BEEDI 262206 0 1 LT3A 311 1 0 1 0 1 0 3 1 681 5 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 1E7142534562 0 0 0 1 0 0 0 0 1 0 D MAHADEVAIAH,S/O LATE K M DODDAVEERA SHETTY MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844667 7839591000 KUL13331 PUTTASWAMY BANANTHAMMAN EXTN K K PURA TOWN 262206 12600 1 LT3A 311 0.2400 0 365 1 1 0 3 1 431 2.8700 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000148513D 0 0 0 1 0 0 0 0 1 0 PUTTASWAMY,BANANTHAMMAN EXTN K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844576 7970591000 10079 B.RAMESH S/O LATE PONDE BABANNA - 262206 9800 1 LT3A 311 0.3500 0 6750 0 1 0 3 1 0.0100 1 0 0 6299.9900 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.6299.99 (ignore if paid) 0 9999999 100000146630D 0 0 0 1 0 0 0 0 1 0 B.RAMESH,S/O LATE PONDE BABANNA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844812 7992532041 KUL28835 MUKTHAR S/O SYED MUHIDDIN 262206 16706 1 LT3A 311 0.2400 0 1012 2 1 0 3 1 223 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 999999 100006718717 0 0 0 1 0 0 0 0 1 0 MUKTHAR,S/O SYED MUHIDDIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844585 8275691000 4853 SMT TANAMMA C/O MANCHAIAH PROPER (KANAKAPURA) 262206 10300 1 LT3A 311 0.0800 0 2137 6 1 0 3 1 522 3.4200 0 0 810 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000141551D 0 0 0 1 0 0 0 0 1 0 SMT TANAMMA,C/O MANCHAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844754 8414591000 10246 ABDUL RAHAMAN RAHEEM, S KARIYAPPA ROAD NEAR DOUBLE TANK BANANTHA MARAMMA BADAVANE KANAKAPURA 262206 1400 1 LT3A 311 0.8400 0 3552 1 1 0 3 1 216 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 999999 100006717622 0 0 0 1 0 0 0 0 1 0 ABDUL RAHAMAN,RAHEEM, S KARIYAPPA ROAD NEAR DOUBLE TANK BANANTHA MARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844594 8577056422 KUL22173 SATHISH.K & GATTIGOWDA BANANTHAMMA EXTENSION WARD NO 8 262206 22903 1 LT3A 311 1 0 886 6 1 0 3 1 264 1.1200 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 999999 100006718262 0 0 0 1 0 0 0 0 1 0 SATHISH.K & GATTIGOWDA,BANANTHAMMA EXTENSION WARD NO 8 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844647 8957591000 KUL14548 D.SRINIVAS S/O DASAKRISHNARAO AJEEJNAGARA 262206 15200 1 LT3A 311 0.2000 0 630 0 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000151446D 0 0 0 1 0 0 0 0 1 0 D.SRINIVAS,S/O DASAKRISHNARAO AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844795 9315731329 KUL22172 SATHISH.K & GATTIGOWDA BANANTHAMMA EXTENSION WARD NO 8 262206 22902 1 LT3A 311 1 0 2109 14 1 0 3 1 -1 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 999999 100006721956 0 0 0 1 0 0 0 0 1 0 SATHISH.K & GATTIGOWDA,BANANTHAMMA EXTENSION WARD NO 8 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844617 9474591000 KUL13652 K.M.MUDDUMAREGOWDA BANANTHAMMA EXTN K K PURA TOWN 262206 9100 1 LT3A 311 0.2400 0 640 0 1 0 3 1 0 0 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 999999 100006721459 0 0 0 1 0 0 0 0 1 0 K.M.MUDDUMAREGOWDA,BANANTHAMMA EXTN K K PURA TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844590 9573971995 KUL40539 D MAHADEVAIAH S/O LATE K M DODDAVEERA SHETTY 2 MEGALA BEEDI 262206 0 1 LT3A 311 1 0 1 0 1 0 3 1 681 5 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 0 1E8142534565 0 0 0 1 0 0 0 0 1 0 D MAHADEVAIAH,S/O LATE K M DODDAVEERA SHETTY 2 MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844858 9592840023 KUL29487 THAYAKKA W/O LATE MANCHASHETTY KARIYAPPA ROAD 262206 10304 1 LT3A 311 0.5000 0 3836 0 1 0 3 1 445 2.8700 0 0 420 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006720884 0 0 0 1 0 0 0 0 1 0 THAYAKKA,W/O LATE MANCHASHETTY KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844663 9957591000 KUL14547 D.SRINIVAS S/O DASAKRISHNARAO AJEEJNAGARA 262206 15100 1 LT3A 311 0.2000 0 1350 4 1 0 3 1 -20 1 0 0 210 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000142163D 0 0 0 1 0 0 0 0 1 0 D.SRINIVAS,S/O DASAKRISHNARAO AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844566 9992691000 KUL13057 RATHNAMMA RATHNAMMA W/O MUNISWAMAPPA - 262206 15000 1 LT3A 311 0.2000 0 386 0 1 0 3 1 221 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 9999999 100000154456D 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,RATHNAMMA W/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461844623 5725691000 KUL12999 MUKTHAR S/O SAID MUHIDDIN AJIJ NAGAR 262206 16700 1 LT2 221 0.0900 0 2190 7 1 0 3 1 0 1 0 0 0 2622 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005106 0 99999 100007098816 0 0 0 1 0 0 0 0 0 0 MUKTHAR,S/O SAID MUHIDDIN AJIJ NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2