1457880954 1894691000 4417 THAGADDA HOMBALAY GOWDA PROPER 262204 131 8 LT1 211 0.0500 0 4289 24 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000913491 0 0 0 1 0 0 0 0 0 0 THAGADDA,HOMBALAY GOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881142 2018591000 4997 K.PUTTASWAMY S/O KENCHASHETTY KANAKAPURA-URBAN(PROPER) 262204 277 8 LT1 211 0.0500 0 2273 23 1 0 3 1 -6 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110350801 0 0 0 1 0 0 0 0 0 0 K.PUTTASWAMY,S/O KENCHASHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880984 2085306953 M.D.RAJESH S/O DEVAIAH BASAVESHWARANAGARA 262204 104 8 LT1 211 1 0 4483 20 1 0 3 1 33 0 0 0 1260 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100004572656D 0 0 0 1 0 0 0 0 0 0 M.D.RAJESH,S/O DEVAIAH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2024-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880951 2106249000 KUL21005 TAGADA S/O HOMBALEGOWDA, DHARMARAJJA ARYA WORK SHOP CHAMUNDESHWARI KALY 262204 139 8 LT1 211 1 0 10591 120 1 0 3 1 0 1 0 0 2520 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111115669688 0 0 0 1 0 0 0 0 0 0 TAGADA,S/O HOMBALEGOWDA, DHARMARAJJA ARYA WORK SHOP CHAMUNDESHWARI KALY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881007 2156752112 KUL29200 B C ASWATH KUMAR S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 262204 240 8 LT1 211 1 0 5218 30 1 0 3 0.8500 4 0 0 0 920 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 99999 51046034 0 0 0 0 0 0 0 0 0 0 B C ASWATH KUMAR,S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457881020 2171791000 4606 CHIKKA KEMPAMMA W/O PUTTASWAMY PROPER (KANAKAPURA) 262204 223 8 LT1 211 0.0500 0 13011 101 1 0 3 1 601 4.5200 0 0 3250 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111110038782 0 0 0 1 0 0 0 0 0 0 CHIKKA KEMPAMMA,W/O PUTTASWAMY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881041 2192691000 12236 D SHIVARAJU SHIVARAJU MADDURAMMA DEVASTANA BEEDHI 262204 307 8 LT1 211 0.9600 0 6341 137 1 0 3 0.8700 0 0 0 0 2970 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2970 (ignore if paid) 0 0 53020172 0 0 0 1 0 0 0 0 0 0 D SHIVARAJU,SHIVARAJU MADDURAMMA DEVASTANA BEEDHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457880879 2206591000 8894 PREMA PREMA W/O J.B.HOMBALE GOWDA KANAKAPURA 262204 146 8 LT1 211 0.9200 0 11953 82 1 0 3 1 0 0 0 0 510 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100158513 0 0 0 1 0 0 0 0 0 0 PREMA,PREMA W/O J.B.HOMBALE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880877 2207691000 9806 KEMPAMMA KEMPAMMA W/O KEMPAIAH MADURAMMA TEMPLE ROAD, 262204 321 8 LT1 211 0.2400 0 7146 48 1 0 3 1 3 0 0 0 840 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100152410 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,KEMPAMMA W/O KEMPAIAH MADURAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880878 2212691000 5354 GOWRAMMA W/O VENKATARAMANAIAH KANAKAPURA-URBAN(PROPER) 262204 289 8 LT1 211 0.0500 0 3141 15 1 0 3 1 0 1 0 0 440 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2212691540AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VENKATARAMANAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457881104 2229591000 10362 RAJESH RAJESH S/O DHYVAIAH 262204 113 8 LT1 211 0.4200 0 5840 15 1 0 3 1 -127 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000908371 0 0 0 1 0 0 0 0 0 0 RAJESH,RAJESH S/O DHYVAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881100 2244691000 AEH1745 NAGAMMA W/O REVANNA URBAN-PROPER 262204 268 8 LT1 211 3 0 21557 130 1 0 3 1 185 0 0 0 4840 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111100146438 0 0 0 2 0 0 0 0 0 0 NAGAMMA,W/O REVANNA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457881150 2326591000 12565 DEVEGOWDA S/O MADEGOWDA BWSSB MAIN ROAD 262204 244 8 LT1 211 0.5000 0 4127 59 1 0 3 1 1112 8.2000 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000897985 0 0 0 1 0 0 0 0 0 0 DEVEGOWDA,S/O MADEGOWDA BWSSB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881047 2368691000 8410 CHANNAMMA W\O SANJIVAIAH MADDURAMMA ROAD 262204 294 8 LT1 211 2 0 2350 77 1 0 3 1 0 0 0 0 400 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110214360 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W\O SANJIVAIAH MADDURAMMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881055 2375591000 KUL16819 V DODDAVEEREGOWDA S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 262204 118 8 LT1 211 5 0 5275 93 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 9999999 100000145149D 0 0 0 1 0 0 0 0 0 0 V DODDAVEEREGOWDA,S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881065 2489609000 KUL20294 M.D.RAJESH S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 262204 158 8 LT1 211 1 0 12205 105 1 0 3 1 3 0 0 0 2240 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111110322312 0 0 0 1 0 0 0 0 0 0 M.D.RAJESH,S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880898 2525251801 KUL27022 MAHADEVA S/O VENKATAPPA MADDURAMMA STREET 262204 321 8 LT1 211 1 0 9430 62 1 0 3 1 3 0 0 0 2390 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111110044460 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O VENKATAPPA MADDURAMMA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881060 2583591000 8610 RAMEGOWDA RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 262204 229 8 LT1 211 0.8800 0 6638 44 1 0 3 1 419 2.1100 0 0 1110 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110308457 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881125 2649591000 7923 NAGARATHNA NAGARATHNA C/O KRISHNAPPA KANAKAPURA 262204 187 8 LT1 211 0.4800 0 17829 92 1 0 3 1 207 1.3100 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110207651 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NAGARATHNA C/O KRISHNAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881081 2671064730 KUL24635 TAGADA S/O HOMBALEGOWDA DHARMARAJA WORK SHOP ROAD 262204 136 8 LT1 211 1 0 5377 98 1 0 3 0.8100 232 1.1800 0 0 1210 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 37631025 0 0 0 1 0 0 0 0 0 0 TAGADA,S/O HOMBALEGOWDA DHARMARAJA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457880949 2735591000 AEH2627 LINGAEGOWDA S/O LINGAEGOWDA URBAN-PROPER 262204 204 8 LT1 211 3 0 9164 53 1 0 3 1 139 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110328477 0 0 0 1 0 0 0 0 0 0 LINGAEGOWDA,S/O LINGAEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881070 2745691000 AEH1234 RATHNAMMA W/O LATE CHIKKADURAGAIAH BEHIND TILES FACTORY 262204 252 8 LT1 211 1 0 6454 9 1 0 3 1 -46 0 0 0 270 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111499143 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHIKKADURAGAIAH BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881075 2771791000 8376 A N SIDDA RAJU S\O BEHIND TILES FACTORY 262204 283 8 LT1 211 0.2800 0 8635 75 1 0 3 1 669 3.3900 0 0 820 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2021-10-09 2771791592AD 0 0 0 1 0 0 0 0 0 0 A N SIDDA RAJU,S\O BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880968 2779591000 8672 PREMA PREMA W/O HOMBALE GOWDA KANAKAPURA 262204 148 8 LT1 211 0.3800 0 3341 8 1 0 3 1 -24 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110027787 0 0 0 1 0 0 0 0 0 0 PREMA,PREMA W/O HOMBALE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881097 2854691000 8965 LALITHA LALITHA W/O RAMESH LAKSHMI PURA 262204 231 8 LT1 211 0.7000 0 1322 62 1 0 3 1 72 0 0 0 1100 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111123425542 0 0 0 1 0 0 0 0 0 0 LALITHA,LALITHA W/O RAMESH LAKSHMI PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881009 2894691000 AEH2662 D V HUCHIREGOWDA S/O EREGOWDA BEHIND TILES FACTORY 262204 248 8 LT1 211 3 0 10332 15 1 0 3 1 -34 0 0 0 620 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000900291 0 0 0 1 0 0 0 0 0 0 D V HUCHIREGOWDA,S/O EREGOWDA BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880915 3024696991 KUL24695 GRACI W/O CHARLIN MADDURAMMA STREET 262204 285 8 LT1 211 1 0 14341 161 1 0 3 0.6300 0 0 0 0 460 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2134320 0 0 0 3 0 0 0 0 0 0 GRACI,W/O CHARLIN MADDURAMMA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1457881068 3148748721 KUL31366 KARIYAPPA A H S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 262204 310 8 LT1 211 1 0 5080 43 1 0 3 1 -1 0 0 0 900 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.900 (ignore if paid) 0 0 111111672092 0 0 0 1 0 0 0 0 0 0 KARIYAPPA A H,S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881008 3171791000 4527 SRIKANTA RAJA ARUS S/O NANJA RAJA ARUS KANAKAPURA-URBAN(PROPER) 262204 181 8 LT1 211 0.0500 0 11558 83 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111100147098 0 0 0 1 0 0 0 0 0 0 SRIKANTA RAJA ARUS,S/O NANJA RAJA ARUS KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880956 3207691000 6636 SHIVAMADAIAH N S/O NINGEGOWDA MADDURAMMA TEMPLE ROAD,BEHIND HENCHINA FACTORY 262204 305 8 LT1 211 0.2400 0 9202 69 1 0 3 1 -14 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 9999999 3207691576AD 0 0 0 1 0 0 0 0 0 0 SHIVAMADAIAH N,S/O NINGEGOWDA MADDURAMMA TEMPLE ROAD,BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880906 3212691000 6574 L SUDHA W/O MAHADEVASWAMY LAXMIPURA BADAVANE 262204 178 8 LT1 211 0.0500 0 11754 132 1 0 3 1 0 0 0 0 2970 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111100165952 0 0 0 1 0 0 0 0 0 0 L SUDHA,W/O MAHADEVASWAMY LAXMIPURA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880905 3232691000 5091 MAVATHOREGOWDA S/O MAREGOWDA KANAKAPURA-URBAN(PROPER) 262204 275 8 LT1 211 0.0100 0 1615 6 1 0 3 1 -19 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110124544 0 0 0 1 0 0 0 0 0 0 MAVATHOREGOWDA,S/O MAREGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-03-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881048 3304691000 8165 CHENNAGIRI SHETTY S/O KALLALAIAH MADHURAMMA STREET 262204 320 8 LT1 211 0.4000 0 1155 0 1 0 3 1 -14 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111100150105 0 0 0 0 0 0 0 0 0 0 CHENNAGIRI SHETTY,S/O KALLALAIAH MADHURAMMA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457880895 3326591000 12564 DEVEGOWDA S/O MADEGOWDA BWSSB MAIN ROAD 262204 243 8 LT1 211 0.8800 0 7820 67 1 0 3 0.6700 1670 12.6700 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 51044393 0 0 0 2 0 0 0 0 0 0 DEVEGOWDA,S/O MADEGOWDA BWSSB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1457880888 3418591000 9681 SHIVANNA SHIVANNA S/O CHIKKAVEERAIAH 262204 157 8 LT1 211 0.5000 0 2984 44 1 0 3 0.9800 0 1 0 0 1730 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1730 (ignore if paid) 0 0 53020162 0 0 0 1 0 0 0 0 0 0 SHIVANNA,SHIVANNA S/O CHIKKAVEERAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457881056 3485691000 7443 SRI GIRI MADA S/O BILLE GOWDA PROPER (KANAKAPURA) 262204 195 8 LT1 211 0.1200 0 3524 26 1 0 3 1 137 1.6600 0 0 520 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110445204 0 0 0 1 0 0 0 0 0 0 SRI GIRI MADA,S/O BILLE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881052 3513137986 KUL26343 H.M. KRISHNA S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 262204 350 8 LT1 211 1 0 6201 83 1 0 3 0.9800 0 0 0 0 1040 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2238961 0 0 0 2 0 0 0 0 0 0 H.M. KRISHNA,S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457881102 3562474452 KUL33513 GIRIGOWDA S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 262204 362 8 LT1 211 1 0 3035 91 1 0 3 0.9000 1894 16.2600 0 0 630 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3206783 0 0 0 2 0 0 0 0 0 0 GIRIGOWDA,S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457881130 3649591000 7439 GIRI MADA S/O BILLE GOWDA URBAN (K.K.PURA)-PROPER 262204 199 8 LT1 211 0.1200 0 2905 12 1 0 3 1 0 0 0 0 660 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000896672 0 0 0 1 0 0 0 0 0 0 GIRI MADA,S/O BILLE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-06-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881088 3660217841 NARSIMHAIAH S/O NARASIMHAIAH LAKSHMIPURA EXTENSION 262204 215 8 LT1 211 1 0 17830 132 1 0 3 1 948 8.2500 0 0 3020 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 100004575007D 0 0 0 1 0 0 0 0 0 0 NARSIMHAIAH,S/O NARASIMHAIAH LAKSHMIPURA EXTENSION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880975 3695591000 11176 MASTAMMA W/O BYRAIAH MADURAMMA SHREET 262204 297 8 LT1 211 0.3800 0 6611 73 1 0 3 1 0 0 0 0 1610 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000125414 0 0 0 1 0 0 0 0 0 0 MASTAMMA,W/O BYRAIAH MADURAMMA SHREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880926 3745691000 AEH2731 D V HUCHIREGOWDA S/O EREGOWDA BEHIND TILES FACTORY 262204 247 8 LT1 211 3 0 3284 5 1 0 3 1 -61 0 0 0 240 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000143646D 0 0 0 1 0 0 0 0 0 0 D V HUCHIREGOWDA,S/O EREGOWDA BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881091 3768591000 10293 UMESH S S/O SHIVANNA,ANNAPURNESWARI KALYANA MANTAPA ROAD 262204 123 8 LT1 211 0.9500 0 4793 35 1 0 3 1 29 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111100046101 0 0 0 1 0 0 0 0 0 0 UMESH S,S/O SHIVANNA,ANNAPURNESWARI KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-05-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881087 3779591000 7438 GIRI MADU S/O BILLE GOWDA PROPER (KANAKAPURA) 262204 201 8 LT1 211 0.1200 0 4525 0 1 0 3 1 275 2.5200 0 0 390 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110522428 0 0 0 1 0 0 0 0 0 0 GIRI MADU,S/O BILLE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880989 3806509000 KUL20297 M.D.RAJESH S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 262204 158 8 LT1 211 0.5000 0 5850 62 1 0 3 1 155 1.3200 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110044912 0 0 0 1 0 0 0 0 0 0 M.D.RAJESH,S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880972 3894691000 5230 KAMASHETTY S/O CHOWDAIAH URBAN (K.K.PURA)-PROPER 262204 263 8 LT1 211 0.0500 0 10177 85 1 0 3 1 0 0 0 0 2140 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110357165 0 0 0 1 0 0 0 0 0 0 KAMASHETTY,S/O CHOWDAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880953 3924691000 8571 PREMA PREMA W/O HOMBALE GOWDA KANAKAPURA 262204 147 8 LT1 211 0.3800 0 3350 1 1 0 3 1 461 3.8000 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111100162992 0 0 0 1 0 0 0 0 0 0 PREMA,PREMA W/O HOMBALE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 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 1457880927 3941791000 KUL14276 DEVEGOWDA BWSSB ROAD K K PURA TOWN 262204 242 8 LT1 211 0.2200 0 155 35 1 0 3 1 402 2.0800 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110184288 0 0 0 1 0 0 0 0 0 0 DEVEGOWDA,BWSSB ROAD K K PURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881086 4058342543 KUL31367 KARIYAPPA A H S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 262204 310 8 LT1 211 1 0 1369 4 1 0 3 1 1 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 111111672093 0 0 0 1 0 0 0 0 0 0 KARIYAPPA A H,S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881027 4206591000 9605 KRISHNAPPA KRISHNAPPA S/O KRISHNAPPA 262204 315 8 LT1 211 0.2400 0 4837 38 1 0 3 1 0 0 0 0 1100 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100043327 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881029 4207691000 6486 VIJAYALAKSHMI H.S. W/O HONNEGOWDA S.M. URBAN (K.K.PURA)-PROPER 262204 171 8 LT1 211 0.0500 0 7380 35 1 0 3 1 4 0 0 0 210 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110105908 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI H.S.,W/O HONNEGOWDA S.M. URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880893 4229591000 9309 NARASHIMAIAH NARASHIMAIAH S/O NARASHIMAIAH KANAKAPURA 262204 192 8 LT1 211 0.1800 0 12363 85 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000893161 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,NARASHIMAIAH S/O NARASHIMAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880891 4232691000 12237 D SHIVARAJU SHIVARAJU MADDURAMMA DEVASTANA BEEDHI 262204 309 8 LT1 211 0.9600 0 10026 61 1 0 3 1 7 0 0 0 1790 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 4232691447AD 0 0 0 1 0 0 0 0 0 0 D SHIVARAJU,SHIVARAJU MADDURAMMA DEVASTANA BEEDHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881099 4277291000 8900 KALAIAH MAHADEVA KANAKAPURA 262204 289 8 LT1 211 0.3200 0 6720 25 1 0 3 1 0 0 0 0 1150 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110116791 0 0 0 0 0 0 0 0 0 0 KALAIAH,MAHADEVA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457881106 4279632142 KUL22125 PUTTASWAMY GOWDA S/O LINGEGOWDA TRANSFORMER ROAD 262204 168 8 LT1 211 1.6000 0 14358 81 1 0 3 1 0 0 0 0 1810 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2015-02-11 111110126794 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O LINGEGOWDA TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880993 4298691000 7440 SRI GIRI MADA S/O BILLE GOWDA URBAN (K.K.PURA)-PROPER 262204 194 8 LT1 211 0.1200 0 5176 41 1 0 3 1 123 1.0500 0 0 1310 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100154423 0 0 0 1 0 0 0 0 0 0 SRI GIRI MADA,S/O BILLE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880937 4326591000 6906 NARASHIMAIAH S/O NARASHIMAIAH PROPER 262204 214 8 LT1 211 0.1200 0 8439 93 1 0 3 1 0 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111100152586 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,S/O NARASHIMAIAH PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880941 4327257352 KUL31791 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 6313 188 1 0 3 0.9100 0 0 0 0 3820 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3820 (ignore if paid) 0 0 53313082 0 0 0 2 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1457881154 4352791000 KUL15480 V.D. PANKAJA W/O P. RAVIKUMAR LAKSHMI BADAVANE 262204 177 8 LT1 211 0.7000 0 3804 63 1 0 3 1 240 1.9900 0 0 1200 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111111695089 0 0 0 1 0 0 0 0 0 0 V.D. PANKAJA,W/O P. RAVIKUMAR LAKSHMI BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881025 4399818180 KUL23877 KARIYAPPA S/O VARADAIAH MADDURAMMA TEMPLE ROAD 262204 326 8 LT1 211 1 0 8233 100 1 0 3 1 877 6.9200 0 0 900 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110306491 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O VARADAIAH MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881034 4485691000 7437 GIRIMADU S/O BILLE GOWDA URBAN (K.K.PURA)-PROPER 262204 202 8 LT1 211 0.1200 0 5852 39 1 0 3 1 6 0 0 0 2500 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111100143830 0 0 0 1 0 0 0 0 0 0 GIRIMADU,S/O BILLE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881135 4552691000 KUL15884 BYRAIAH S/O BYRA SHETTY MADDURAMMA ROAD 262204 287 8 LT1 211 0.4800 0 6431 22 1 0 3 1 401 5.3000 0 0 820 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000152846D 0 0 0 1 0 0 0 0 0 0 BYRAIAH,S/O BYRA SHETTY MADDURAMMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881149 4576450571 KUL39443 UMESH S S/O SHIVANNA ANNAPURNESHWARI KALYANA MANTAPA ROAD 262204 1 8 LT1 211 1 0 505 23 1 0 3 0.8800 0 1.6900 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 A6737225 0 0 0 1 0 0 0 0 0 0 UMESH S,S/O SHIVANNA ANNAPURNESHWARI KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457881032 4583591000 8589 SYED UNISA S/OALLAH BHAKASH KANAKAPURA 262204 316 8 LT1 211 0.2400 0 3567 27 1 0 3 1 343 2.9800 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110093297 0 0 0 1 0 0 0 0 0 0 SYED UNISA,S/OALLAH BHAKASH KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881031 4606591000 5876 UMESH S S/O SHIVANNA,ANNAPURNESWARI KALYANA MANTAPA ROAD 262204 122 8 LT1 211 0.3600 0 5404 26 1 0 3 1 0 1.3800 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110207837 0 0 0 1 0 0 0 0 0 0 UMESH S,S/O SHIVANNA,ANNAPURNESWARI KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880922 4641998000 KUL20142 KAMALAMMA W/O VENKATESH, MADDURAMMA STREET, KANAKAPURA 262204 315 8 LT1 211 1 0 10510 98 1 0 3 1 0 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110026854 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O VENKATESH, MADDURAMMA STREET, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880924 4643281785 KUL31786 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 3457 63 1 0 3 0.7800 0 1 0 0 280 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2997003 0 0 0 1 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457881017 4735591000 3948 BYRAIAH S/O BYRASHETTY PROPER (KANAKAPURA) 262204 285 8 LT1 211 0.0100 0 2300 3 1 0 3 1 513 4.3700 0 0 300 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 4735591466AD 0 0 0 0 0 0 0 0 0 0 BYRAIAH,S/O BYRASHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457880917 4748591000 KUL13139 H.P.RAVI H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 262204 143 8 LT1 211 0.4600 0 13424 85 1 0 3 1 -8 0 0 0 2540 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 110000892644 0 0 0 1 0 0 0 0 0 0 H.P.RAVI,H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881119 4771791000 10756 VENKATESH VENKATESH S/O KALLALLAIAH 262204 270 8 LT1 211 0.6400 0 7218 70 1 0 3 1 -19 0 0 0 1200 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2013-03-12 111110366820 0 0 0 1 0 0 0 0 0 0 VENKATESH,VENKATESH S/O KALLALLAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881118 4778691000 7649 LALITHA LALITHA W/O B.E.RAMESH RANGANATHA BADAVANI 262204 232 8 LT1 211 0.7600 0 7419 120 1 0 3 1 0 0 0 0 1330 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000893643 0 0 0 1 0 0 0 0 0 0 LALITHA,LALITHA W/O B.E.RAMESH RANGANATHA BADAVANI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881077 4897768677 KUL26348 H.M. KRISHNA S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 262204 355 8 LT1 211 1 0 9184 132 1 0 3 0.9100 0 3.9600 0 0 1650 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2238966 0 0 0 4 0 0 0 0 0 0 H.M. KRISHNA,S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1457880982 4907310617 KUL26347 H.M. KRISHNA S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 262204 354 8 LT1 211 1 0 4362 49 1 0 3 0.8900 0 0 0 0 840 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2238965 0 0 0 0 0 0 0 0 0 0 H.M. KRISHNA,S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457880985 4927339832 KUL25827 PUTTASWAMY S/O KENDASHETTY MADDURAMMA STREET 262204 280 8 LT1 211 0 0.5000 1324 11 1 0 3 0.9400 -52 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 37737111 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,S/O KENDASHETTY MADDURAMMA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457880950 4941791000 KUL14275 DEVEGOWDA BWSSB ROAD K K PURA TOWN 262204 241 8 LT1 211 0.2200 0 1150 3 1 0 3 1 356 2.5200 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110359290 0 0 0 1 0 0 0 0 0 0 DEVEGOWDA,BWSSB ROAD K K PURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457880961 5192481493 KUL30990 NARAYANA S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 262204 337 8 LT1 211 1 0 8786 35 1 0 3 0.7300 -34 0 0 0 3940 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3940 (ignore if paid) 0 0 52462852 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457880959 5199136343 KUL26346 H.M. KRISHNA S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 262204 353 8 LT1 211 1 0 2471 44 1 0 3 0.9500 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 BC2238964 0 0 0 1 0 0 0 0 0 0 H.M. KRISHNA,S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457880962 5206591000 10211 SHIVAMADAMMA SHIVAMADAMMA W/O CHIKKANNA 262204 213 8 LT1 211 0.7000 0 6229 34 1 0 3 1 21 1 0 0 800 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000895680 0 0 0 1 0 0 0 0 0 0 SHIVAMADAMMA,SHIVAMADAMMA W/O CHIKKANNA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881090 3771791000 11706 CHIKKAKEMPAMMA KKP - 262204 222 8 LT1 211 0.3200 0 8906 68 1 0 3 1 15 0 0 0 1790 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111100163868 0 0 0 1 0 0 0 0 0 0 CHIKKAKEMPAMMA,KKP - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880958 5207691000 7442 SRI GIRI MADA S/O BILLE GOWDA KANAKAPURA-URBAN(PROPER) 262204 196 8 LT1 211 0.1200 0 6290 11 1 0 3 1 0 0 0 0 1220 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100144629 0 0 0 1 0 0 0 0 0 0 SRI GIRI MADA,S/O BILLE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880976 5298691000 8164 CHANNAGIRI SHETTY S/O KALLALAIAH MADHURAMMA STREET 262204 319 8 LT1 211 0.4000 0 7689 44 1 0 3 1 -96 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000898390 0 0 0 1 0 0 0 0 0 0 CHANNAGIRI SHETTY,S/O KALLALAIAH MADHURAMMA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457880978 5317011219 KUL30991 NARAYANA S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 262204 338 8 LT1 211 1 0 7213 109 1 0 3 0.8200 109 0 0 0 1980 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1980 (ignore if paid) 0 0 52462857 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457880977 5326591000 11841 LINGAMMA MADDURAMMA STREET KANAKPURA 262204 306 8 LT1 211 0.5000 0 9138 76 1 0 3 1 358 1.7500 0 0 1360 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 5326591521AD 0 0 0 1 0 0 0 0 0 0 LINGAMMA,MADDURAMMA STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880899 5352791000 KUL15479 V.D. PANKAJA W/O P. RAVIKUMAR LAKSHMI BADAVANI 262204 176 8 LT1 211 0.7000 0 1895 50 1 0 3 0.8300 0 0 0 0 920 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 99999 53278924 0 0 0 2 0 0 0 0 0 0 V.D. PANKAJA,W/O P. RAVIKUMAR LAKSHMI BADAVANI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.9700 33 2025-03-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457881152 5485691000 4445 SMT MANCHAMMA W/O MADAIAH BEHIND TAILS FACTORY 262204 302 8 LT1 211 0.0100 0 2241 16 1 0 3 1 12 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 9999999 5485691525AD 0 0 0 1 0 0 0 0 0 0 SMT MANCHAMMA,W/O MADAIAH BEHIND TAILS FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881062 5513691000 12104 L PUTTASWAMYGOWDA CHAMUNDESWARICHOULTRY ROAD KANAKAPURA 262204 169 8 LT1 211 0.8800 0 5224 13 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110359585 0 0 0 1 0 0 0 0 0 0 L PUTTASWAMYGOWDA,CHAMUNDESWARICHOULTRY ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457880897 5552691000 KUL14813 V.D. PANKAJA W/O P. RAVIKUMAR LAKSHMI EXTN, TOWN 262204 175 8 LT1 211 0.8800 0 14437 80 1 0 3 1 2 0 0 0 1580 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000152614D 0 0 0 1 0 0 0 0 0 0 V.D. PANKAJA,W/O P. RAVIKUMAR LAKSHMI EXTN, TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881038 5606591000 10588 GIRIMADU GIRI MADU S/OBILLE GOWDA LAKSHMI PURA BADAVANI 262204 200 8 LT1 211 0.4400 0 2979 13 1 0 3 1 23 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111100163155 0 0 0 1 0 0 0 0 0 0 GIRIMADU,GIRI MADU S/OBILLE GOWDA LAKSHMI PURA BADAVANI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881042 5638002268 KUL30993 NARAYANA S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 262204 340 8 LT1 211 0.7500 0 2153 30 1 0 3 0.8100 0 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 52462856 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457881006 5718151965 KUL29198 B C ASWATH KUMAR S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 262204 241 8 LT1 211 1 0 7098 67 1 0 3 0.7000 221 3.2500 0 0 1310 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 51046021 0 0 0 1 0 0 0 0 0 0 B C ASWATH KUMAR,S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1457880903 5741791000 8409 CHANNAMMA W\O SANJIVAIAH MADDURAMMA ROAD 262204 292 8 LT1 211 1 0 2350 24 1 0 3 1 383 1.9300 0 0 780 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110502295 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W\O SANJIVAIAH MADDURAMMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880900 5745691000 AEH1931 SHIVA MANCHAMMA W/O HOMBALE GOWDA JC EXTENSION 262204 184 8 LT1 211 0.5200 0 4203 53 1 0 3 0.7400 493 4.5400 0 0 610 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 0 53020163 0 0 0 0 0 0 0 0 0 0 SHIVA MANCHAMMA,W/O HOMBALE GOWDA JC EXTENSION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-09-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457880904 5748591000 KUL13138 H.P.RAVI H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 262204 142 8 LT1 211 1 0 4707 24 1 0 3 1 0 1.2100 0 0 220 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110045706 0 0 0 1 0 0 0 0 0 0 H.P.RAVI,H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881134 5771791000 5653 VIJAYKUMAR K N S/O CHIKKANANJAPPA LAKSHMIPURA 1ST CROSS 262204 193 8 LT1 211 0.0500 0 8185 16 1 0 3 1 -157 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000893878 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR K N,S/O CHIKKANANJAPPA LAKSHMIPURA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881132 5779591000 10320 PUTTALINGE GOWDA PUTTALINGE GOWDA S/O LINGE GOWDA 262204 314 8 LT1 211 0.3200 0 17163 62 1 0 3 1 0 0 0 0 1460 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110494955 0 0 0 2 0 0 0 0 0 0 PUTTALINGE GOWDA,PUTTALINGE GOWDA S/O LINGE GOWDA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457880999 5798998000 KUL20113 THAGADA S/O HOMBALEGOWDA, NEAR CHAMUNDESWHARI KALYANA MATAPPA,KANAKAPURA 262204 133 8 LT1 211 1 0 7723 53 1 0 3 1 0 1.3600 0 0 830 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000907090 0 0 0 1 0 0 0 0 0 0 THAGADA,S/O HOMBALEGOWDA, NEAR CHAMUNDESWHARI KALYANA MATAPPA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880875 5859691000 9117 H.N.VIJALAKSHMI H.N.VIJALAKSHMI S/O HONNE GOWDA KANAKAPURA 262204 172 8 LT1 211 0.3400 0 11464 113 1 0 3 1 834 11.8300 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110346288 0 0 0 1 0 0 0 0 0 0 H.N.VIJALAKSHMI,H.N.VIJALAKSHMI S/O HONNE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880995 5924691000 4603 CHIKKA KEMPAMMA W/O PUTTASWAMY URBAN (K.K.PURA)-PROPER 262204 221 8 LT1 211 0.0100 0 15413 132 1 0 3 1 21 0 0 0 3690 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 110000908208 0 0 0 1 0 0 0 0 0 0 CHIKKA KEMPAMMA,W/O PUTTASWAMY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881043 5940709000 KUL20295 M.D.RAJESH S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 262204 158 8 LT1 211 1 0 5995 42 1 0 3 1 -21 0 0 0 800 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110042852 0 0 0 1 0 0 0 0 0 0 M.D.RAJESH,S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2025-03-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881046 5941791000 11583 T C RAVI S/O CHIKKADURGEGOWDA BEHIND HENCHINA FACTORY 262204 257 8 LT1 211 0.4800 0 7998 77 1 0 3 1 65 0 0 0 600 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110268095 0 0 0 1 0 0 0 0 0 0 T C RAVI,S/O CHIKKADURGEGOWDA BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881079 6092691000 KUL14574 INDERAMMA D.P W/O PUTTASWAMY LAKSHMIPURA EXTN 262204 219 8 LT1 211 0.9600 0 5380 72 1 0 3 1 0 0 0 0 1050 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2011-06-17 100006231977D 0 0 0 1 0 0 0 0 0 0 INDERAMMA D.P,W/O PUTTASWAMY LAKSHMIPURA EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880983 6112691000 11735 NAGARTHNA W/O KRISHNAPPA LAKSHMIPURA BADAVANE 262204 189 8 LT1 211 0.4800 0 5700 25 1 0 3 1 -64 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111100147709 0 0 0 1 0 0 0 0 0 0 NAGARTHNA,W/O KRISHNAPPA LAKSHMIPURA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881109 6170953039 G.RAMESH S/O LATE GIRIYAPPA S/O LATE GIRIYAPPA BEHIND HANCHINA FACTORY 262204 345 8 LT1 211 2 0 12308 160 1 0 3 1 0 0 0 0 1500 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 2013-01-12 100004580102D 0 0 0 1 0 0 0 0 0 0 G.RAMESH S/O LATE GIRIYAPPA,S/O LATE GIRIYAPPA BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880965 6206591000 AEH1604 KEMPEGOWDA S/O KADEGOWDA URBAN (K.K.PURA)-PROPER 262204 267 8 LT1 211 3 0 14177 135 1 0 3 1 291 1.4600 0 0 320 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100165386 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O KADEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881049 6298691000 AEH1906 LINGAEGOWDA S/O LINGAEGOWDA URBAN (K.K.PURA)-PROPER 262204 203 8 LT1 211 3 0 34101 204 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110435423 0 0 0 1 0 0 0 0 0 0 LINGAEGOWDA,S/O LINGAEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881051 6326591000 6543 THIMMEGOWDA H. TOWN(K.K.PURA) URBAN-PROPER 262204 150 8 LT1 211 0.0500 0 13209 53 1 0 3 1 -41 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000902312 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA H.,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880921 6352791000 KUL14150 SHIVANNA S/O MALLAIAH MADDURAMMA TEMPLE EXTN 262204 271 8 LT1 211 0.4800 0 11262 40 1 0 3 1 -163 0 0 0 190 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.190 (ignore if paid) 0 99999 110000910564 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O MALLAIAH MADDURAMMA TEMPLE EXTN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880919 6456691000 9522 PATIMA PATIMA W/O SHYED ASIM SAB I MAIN, LAKSHMI PURA 262204 191 8 LT1 211 0.2400 0 9420 103 1 0 3 1 0 0 0 0 2330 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 110000894272 0 0 0 1 0 0 0 0 0 0 PATIMA,PATIMA W/O SHYED ASIM SAB I MAIN, LAKSHMI PURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881138 6468691000 9283 SMT MANCHAMMA W/O MADAIAH MADHURAMMA TEMPLE ROAD, 262204 303 8 LT1 211 0.2200 0 2732 9 1 0 3 1 -15 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000894894 0 0 0 1 0 0 0 0 0 0 SMT MANCHAMMA,W/O MADAIAH MADHURAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880955 6513691000 8946 SHIVAMADHAMMA SHIVAMADHAMMA W/O CHIKKANNA KANAKAPURA 262204 209 8 LT1 211 0.3600 0 12100 41 1 0 3 1 -76 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000890078 0 0 0 1 0 0 0 0 0 0 SHIVAMADHAMMA,SHIVAMADHAMMA W/O CHIKKANNA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880946 6546502405 M.D.Rajesh S/O DYAVAIAH 262204 105 8 LT1 211 1 0 8084 71 1 0 3 1 29 0 0 0 310 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2012-10-10 100004571986D 0 0 0 1 0 0 0 0 0 0 M.D.Rajesh,S/O DYAVAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880943 6548005010 KUL21278 BASAVARAJU S/O MARIYAPPA MADDURAMMA TEMPLE ROAD 262204 293 8 LT1 211 1 0 578 3 1 0 3 1 1760 13.2100 0 0 400 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.400 (ignore if paid) 0 0 53313081 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O MARIYAPPA MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457880942 6551691000 6852 MAREGOWDA G.M. S/O MOTEGOWDA URBAN-PROPER 262204 183 8 LT1 211 0.0100 1 5295 79 1 0 3 0.7500 221 1.0800 0 0 0 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 2014-06-12 51044396 0 0 0 1 0 0 0 0 0 0 MAREGOWDA G.M.,S/O MOTEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457880945 6552691000 KUL14812 V.D. PANKAJA W/O P. RAVIKUMAR LAKSHMI EXTN, TOWN 262204 174 8 LT1 211 0.8800 0 10984 68 1 0 3 1 0 0 0 0 1200 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000142128D 0 0 0 1 0 0 0 0 0 0 V.D. PANKAJA,W/O P. RAVIKUMAR LAKSHMI EXTN, TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881122 6587082335 KUL31368 KARIYAPPA A H S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 262204 310 8 LT1 211 1 0 3886 64 1 0 3 1 0 0 0 0 220 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111672094 0 0 0 1 0 0 0 0 0 0 KARIYAPPA A H,S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881124 6595591000 KUL16818 V DODDAVEEREGOWDA S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 262204 117 8 LT1 211 1 0 10607 99 1 0 3 1 0 0 0 0 390 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000140260D 0 0 0 2 0 0 0 0 0 0 V DODDAVEEREGOWDA,S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457881080 6701199805 KUL26021 D. KRISHNAPPA S/O TORIST KARIYAPPA MADHURAMMANA ROAD KANAKAPURA 262204 328 8 LT1 211 1 0 11391 149 1 0 3 0.8800 0 1.2800 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 28855916 0 0 0 2 0 0 0 0 0 0 D. KRISHNAPPA,S/O TORIST KARIYAPPA MADHURAMMANA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457881015 6745691000 4604 CHIKKA KEMPAMMA W/O PUTTASWAMY PROPER 262204 225 8 LT1 211 0.0500 0 9904 55 1 0 3 1 -27 0 0 0 1680 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111100152941 0 0 0 1 0 0 0 0 0 0 CHIKKA KEMPAMMA,W/O PUTTASWAMY PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880939 6748591000 6930 NAGAMMA W/O KRISHNAPPA PROPER 262204 185 8 LT1 211 0.0100 0 14014 96 1 0 3 1 54 0 0 0 2550 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111100162103 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O KRISHNAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880908 6761791000 4971 K.R.CHANDRASEKHARAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262204 259 8 LT1 211 0.0100 0 4844 0 1 0 3 1 -45 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110049622 0 0 0 1 0 0 0 0 0 0 K.R.CHANDRASEKHARAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881127 6771791000 10511 PARAMESH PARAMESH S/O LATE MUDDAIAH 262204 260 8 LT1 211 0.4800 0 9059 107 1 0 3 1 933 6.0700 0 0 2510 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111100154908 0 0 0 1 0 0 0 0 0 0 PARAMESH,PARAMESH S/O LATE MUDDAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881108 6778691000 8848 NAGALAKSHMI NAGALAKSHMI W/O NIGAIAH MADURAMMA TEMPLE ROAD, 262204 310 8 LT1 211 0.7200 0 45599 127 1 0 3 1 0 1 0 0 1040 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 6778691567AD 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMI,NAGALAKSHMI W/O NIGAIAH MADURAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457881111 6779591000 6922 PUTTASWAMY SHETTY S/O KENDASHETTY PROPER 262204 279 8 LT1 211 0.1600 0 2074 66 1 0 3 0.9900 0 1.3900 0 0 1260 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1260 (ignore if paid) 0 0 53313086 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY SHETTY,S/O KENDASHETTY PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1457881018 6908591000 8608 RAMEGOWDA RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 262204 227 8 LT1 211 1 0 13532 78 1 0 3 1 0 0 0 0 2350 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100149993 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881005 6924691000 11531 PUTTASWAMY S/O KENCHEGOWDA MADDURAMMANA STREET 262204 278 8 LT1 211 0.7400 0 13347 77 1 0 3 1 -110 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110370714 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O KENCHEGOWDA MADDURAMMANA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881002 6928549714 KUL31787 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 2556 45 1 0 3 0.9100 243 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 BC2997004 0 0 0 2 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457880944 7040062804 KUL39444 UMESH S S/O SHIVANNA 2 ANNAPURNESHWARI KALYANA MANTAPA ROAD 262204 2 8 LT1 211 1 0 1065 40 1 0 3 0.9000 388 2.8000 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 A6737226 0 0 0 2 0 0 0 0 0 0 UMESH S,S/O SHIVANNA 2 ANNAPURNESHWARI KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1457881133 7071791000 KUL14274 DEVEGOWDA BWSSB ROAD K K PURA TOWN 262204 240 8 LT1 211 0.2200 0 8739 404 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111100151551 0 0 0 4 0 0 0 0 0 0 DEVEGOWDA,BWSSB ROAD K K PURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1457881145 7078823733 KUL31788 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 3262 31 1 0 3 0.8600 -6 0 0 0 230 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC2997005 0 0 0 0 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457881063 7092691000 KUL16820 V DODDAVEEREGOWDA S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 262204 119 8 LT1 211 1 0 4643 36 1 0 3 1 -50 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 100000154043DD 0 0 0 1 0 0 0 0 0 0 V DODDAVEEREGOWDA,S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880896 7144691000 10213 SHIVAMADAMMA SHIVAMADAMMA W/O CHIKKANNA 262204 212 8 LT1 211 0.7000 0 4297 10 1 0 3 1 2 0 0 0 380 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000896409 0 0 0 1 0 0 0 0 0 0 SHIVAMADAMMA,SHIVAMADAMMA W/O CHIKKANNA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881155 7178831397 KUL39445 UMESH S S/O SHIVANNA 4 ANNAPURNESHWARI KALYANA MANTAPA ROAD 262204 3 8 LT1 211 1 0 2161 85 1 0 3 0.9000 15 6.2700 0 0 790 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.790 (ignore if paid) 0 0 A6737227 0 0 0 2 0 0 0 0 0 0 UMESH S,S/O SHIVANNA 4 ANNAPURNESHWARI KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1457881021 7206591000 AEH1496 SMT GAHITHRI W/O KARIPPA KKP 262204 311 8 LT1 211 0.5600 0 6986 40 1 0 3 1 175 1 0 0 1060 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110415545 0 0 0 1 0 0 0 0 0 0 SMT GAHITHRI,W/O KARIPPA KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-04-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880890 7255175703 KUL22124 PUTTASWAMY GOWDA S/O LINGEGOWDA TRANSFORMER ROAD 262204 167 8 LT1 211 1 0 9423 78 1 0 3 1 0 0 0 0 1680 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 2015-02-11 110000913303 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O LINGEGOWDA TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881146 7268691000 4419 THAGADDA HOMBALAY GOWDA PROPER (KANAKAPURA) 262204 137 8 LT1 211 0.0500 0 6600 18 1 0 3 1 0 0 0 0 1690 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100004629097D 0 0 0 2 0 0 0 0 0 0 THAGADDA,HOMBALAY GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457881036 7298691000 9282 SMT MANCHAMMA W/O MADAIAH MADURAMMA TEMPLE ROAD, 262204 301 8 LT1 211 0.2200 0 4472 22 1 0 3 1 88 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 9999999 7298691447AD 0 0 0 1 0 0 0 0 0 0 SMT MANCHAMMA,W/O MADAIAH MADURAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880876 7352791000 KUL15293 MAVATHUREGOWDA S/O MAREGOWDA MADDURAMMA TEMPLE BEEDI 262204 276 8 LT1 211 0.7600 0 14694 111 1 0 3 1 81 0 0 0 3230 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 100000149169D 0 0 0 1 0 0 0 0 0 0 MAVATHUREGOWDA,S/O MAREGOWDA MADDURAMMA TEMPLE BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881078 7396493950 KUL31369 KARIYAPPA A H S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 262204 310 8 LT1 211 1 0 3476 38 1 0 3 1 22 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 111111672095 0 0 0 1 0 0 0 0 0 0 KARIYAPPA A H,S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880920 7456691000 4013 GOWRAMMA W/O MARIGOWDA KANAKAPURA-URBAN(PROPER) 262204 300 8 LT1 211 0.0100 0 2747 7 1 0 3 1 -14 0 0 0 640 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 7456691463AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MARIGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880918 7468691000 AEH1004 GOWRAMMA W/O MARIGOWDA PROPER (KANAKAPURA) 262204 298 8 LT1 211 1 0 8908 11 1 0 3 1 -51 0 0 0 230 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000140086D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MARIGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881098 7476967839 KUL29201 B C ASWATH KUMAR S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 262204 240 8 LT1 211 1 0 4125 23 1 0 3 0.9900 0 0 0 0 290 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 99999 51046038 0 0 0 3 0 0 0 0 0 0 B C ASWATH KUMAR,S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1457880910 7551691000 5853 KEMPAIAH S/O APPAJI PROPER 262204 149 8 LT1 211 0.4800 0 11430 40 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110410616 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O APPAJI PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880912 7552271250 KUL39446 UMESH S S/O SHIVANNA 5 ANNAPURNESHWARI KALYANA MANTAPA ROAD 262204 4 8 LT1 211 1 0 2876 111 1 0 3 0.9100 0 0 0 0 970 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 0 A6737228 0 0 0 2 0 0 0 0 0 0 UMESH S,S/O SHIVANNA 5 ANNAPURNESHWARI KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457880914 7552691000 KUL15894 GAYITHRI M C W/O KARIYAPPA MADDURAMMA ROAD 262204 312 8 LT1 211 0.2400 0 2566 0 1 0 3 1 145 1 0 0 220 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000142953D 0 0 0 1 0 0 0 0 0 0 GAYITHRI M C,W/O KARIYAPPA MADDURAMMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457881101 7595591000 KUL16817 V DODDAVEEREGOWDA S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 262204 116 8 LT1 211 1.2400 1 30834 399 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 9999999 100000145765D 0 0 0 1 0 0 0 0 0 0 V DODDAVEEREGOWDA,S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 278.4200 0 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457880994 7635155252 KUL31371 KARIYAPPA A H S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 262204 310 8 LT1 211 0.5000 0 2659 31 1 0 3 1 109 1 0 0 690 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.690 (ignore if paid) 0 0 111111672097 0 0 0 1 0 0 0 0 0 0 KARIYAPPA A H,S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881144 7695203680 KUL33514 GIRIGOWDA S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 262204 358 8 LT1 211 1 0 2870 16 1 0 3 0.8500 4 0 0 0 960 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC3206782 0 0 0 0 0 0 0 0 0 0 GIRIGOWDA,S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457881000 7735687161 KUL24548 SHIVARUDRAIAH S/O LATE CHIKKAMAREGOWDA MADDURAMMA TEMPLE ROAD 262204 281 8 LT1 211 3 0 17801 142 1 0 3 1 2 0 0 0 2560 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111100147714 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O LATE CHIKKAMAREGOWDA MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881044 7745691000 4602 CHIKKA KEMPAMMA W/O PUTTASWAMY URBAN (K.K.PURA)-PROPER 262204 220 8 LT1 211 0.1600 0 12284 94 1 0 3 1 -21 0 0 0 3150 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111110414398 0 0 0 1 0 0 0 0 0 0 CHIKKA KEMPAMMA,W/O PUTTASWAMY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881040 7748591000 AEH1405 D V HUCHIREGOWDA S/O EREGOWDA BEHIND TILES FACTORY 262204 249 8 LT1 211 3 0 7865 64 1 0 3 1 0 0 0 0 1620 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2018-06-26 110000892308 0 0 0 1 0 0 0 0 0 0 D V HUCHIREGOWDA,S/O EREGOWDA BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880932 7761791000 10363 RAJESH RAJESH S/O DHYVAIAH 262204 114 8 LT1 211 0.4200 0 4566 128 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000904515 0 0 0 1 0 0 0 0 0 0 RAJESH,RAJESH S/O DHYVAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880933 7768591000 10214 SHIVAMADAMMA SHIVAMADAMMA W/O CHIKKANNA 262204 211 8 LT1 211 0.7000 0 8157 62 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000907146 0 0 0 1 0 0 0 0 0 0 SHIVAMADAMMA,SHIVAMADAMMA W/O CHIKKANNA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880929 7771791000 AEH1871 KULLEGOWDA KULLEGOWDA S/ONARASEGOWDA KANAKAPURA 262204 126 8 LT1 211 0.1600 0 8430 75 1 0 3 1 21 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110054099 0 0 0 1 0 0 0 0 0 0 KULLEGOWDA,KULLEGOWDA S/ONARASEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880947 7859691000 9834 NAZEER SAB S/O KASIM SAB BEHIND TILES FACTORY 262204 265 8 LT1 211 0.2200 0 7135 56 1 0 3 1 0 0 0 0 970 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110515914 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,S/O KASIM SAB BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880998 7908591000 12449 GIRIMADU S/O BILLEGOWDA KANAKAPURA 262204 198 8 LT1 211 0.1400 0 285 24 1 0 3 1 320 2.2700 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110053290 0 0 0 1 0 0 0 0 0 0 GIRIMADU,S/O BILLEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457880997 7924691000 10089 RAMEGOWDA RAMEGOWDA S/O SANJIVEGOWDA 262204 228 8 LT1 211 0.8900 0 4558 36 1 0 3 1 42 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000904272 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,RAMEGOWDA S/O SANJIVEGOWDA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881001 7941791000 5093 MAVATHOREGOWDA S/O MAREGOWDA URBAN (K.K.PURA)-PROPER 262204 273 8 LT1 211 0.0500 0 3405 8 1 0 3 1 214 3.0200 0 0 220 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7941791567AD 0 0 0 1 0 0 0 0 0 0 MAVATHOREGOWDA,S/O MAREGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881066 7989718421 KUL33515 GIRIGOWDA S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 262204 361 8 LT1 211 1 0 1023 22 1 0 3 0.9500 426 2.2200 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 BC3206781 0 0 0 1 0 0 0 0 0 0 GIRIGOWDA,S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457880907 8047226105 KUL26092 K S SHIVADYAVEGOWDA S/O SHIVADYAVEGOWDA MADDURAMMA TEMPLE ROAD 262204 316 8 LT1 211 1 0 8768 41 1 0 3 0.9000 -24 0 0 0 630 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2087470 0 0 0 1 0 0 0 0 0 0 K S SHIVADYAVEGOWDA,S/O SHIVADYAVEGOWDA MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457881140 8071791000 12662 LINGANNA LINGANNA KANAKAPURA 262204 217 8 LT1 211 0.2400 0 5753 28 1 0 3 1 0 1.2300 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110045347 0 0 0 1 0 0 0 0 0 0 LINGANNA,LINGANNA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881103 8092691000 AEH1356 SMT SARASWATHI W/O GIRISHETTY URBAN (K.K.PURA)-PROPER 262204 151 8 LT1 211 3 0 7159 96 1 0 3 1 0 0 0 0 1340 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110304704 0 0 0 1 0 0 0 0 0 0 SMT SARASWATHI,W/O GIRISHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880986 8112691000 5286 LINGANNA K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262204 218 8 LT1 211 0.1200 0 1628 22 1 0 3 1 1644 13.6200 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000908890 0 0 0 1 0 0 0 0 0 0 LINGANNA,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 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 1457880966 8144691000 8607 RAMEGOWDA RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 262204 226 8 LT1 211 1 0 5947 35 1 0 3 1 -1 0 0 0 220 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100166397 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881096 8204691000 10620 KULLE GOWDA KULLE GOWDA S/O NARASE GOWDA 262204 129 8 LT1 211 0.5600 0 4987 9 1 0 3 1 -57 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110314853 0 0 0 1 0 0 0 0 0 0 KULLE GOWDA,KULLE GOWDA S/O NARASE GOWDA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881083 8206591000 6062 KAMALAMMA W/O BASAVARAJE GOWDA URBAN-PROPER 262204 269 8 LT1 211 0.2000 0 9140 54 1 0 3 1 -101 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111000122865 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O BASAVARAJE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457881013 8246160174 KUL26345 H.M. KRISHNA S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 262204 352 8 LT1 211 1 0 2831 23 1 0 3 0.9800 1 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 BC2238963 0 0 0 0 0 0 0 0 0 0 H.M. KRISHNA,S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457880940 8268691000 8375 A N SIDDA RAJU S\O BEHIND TILES FACTORY 262204 282 8 LT1 211 0.2000 0 2902 6 1 0 3 1 -3 0 0 0 510 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2021-10-09 8268691518AD 0 0 0 1 0 0 0 0 0 0 A N SIDDA RAJU,S\O BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881074 8298691000 12055 SMT GOWRAMMA MADDURAMMA STREET KANAKPURA 262204 299 8 LT1 211 0.2000 0 1746 0 1 0 3 1 -24 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110443934 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,MADDURAMMA STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880960 8337964699 M.D.RAJESH S/O DEVAIAH BASAVESHWARA NAGARA 262204 103 8 LT1 211 1 0 8751 56 1 0 3 1 1130 10.0800 0 0 610 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2012-10-10 100004580441D 0 0 0 1 0 0 0 0 0 0 M.D.RAJESH,S/O DEVAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880916 8352791000 KUL16538 RATHNAMMA W/O LATE CHIKKADURAGAIAH BEHIND TILES FOCTRY 262204 253 8 LT1 211 0.6400 0 5990 35 1 0 3 1 25 0 0 0 740 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000152805D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHIKKADURAGAIAH BEHIND TILES FOCTRY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-09-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881039 8549591000 11734 NAGARTHNA W/O KRISHNAPPA LAKSHMIPURA BADAVANE 262204 188 8 LT1 211 0.4800 0 3582 15 1 0 3 1 1 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111100164317 0 0 0 1 0 0 0 0 0 0 NAGARTHNA,W/O KRISHNAPPA LAKSHMIPURA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-10-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880892 8573313262 KUL30992 NARAYANA S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 262204 339 8 LT1 211 1 0 5519 50 1 0 3 0.8100 0 1 0 0 290 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 0 52462849 0 0 0 2 0 0 0 0 0 0 NARAYANA,S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1457881156 8595591000 8537 BHYREIAH BHYREIAH S/O BHYRASHETTY KANAKAPURA 262204 288 8 LT1 211 0.1800 0 4687 1 1 0 3 1 1 0 0 0 1900 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111100161561 0 0 0 1 0 0 0 0 0 0 BHYREIAH,BHYREIAH S/O BHYRASHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2024-02-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881003 8623485970 KUL24133 RAMAKRISHNA S/O DODDASAHUKAIAH BWSSB ROAD 262204 318 8 LT1 211 1 0 8785 96 1 0 3 1 -9 0 0 0 0 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 2016-07-11 111110101633 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O DODDASAHUKAIAH BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880880 8761791000 10195 LALITHA LALITHA W/O B.E.RAMESH 262204 233 8 LT1 211 0.2400 0 12700 14 1 0 3 1 735 6.5200 0 0 2270 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111110365036 0 0 0 1 0 0 0 0 0 0 LALITHA,LALITHA W/O B.E.RAMESH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880889 8768591000 11848 KS SATISHKUMAR BEHIND TILES FACTORY KANAKPURA 262204 246 8 LT1 211 1.4700 0 4939 106 1 0 3 0.8300 1 0 0 0 260 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 0 53313088 0 0 0 1 0 0 0 0 0 0 KS SATISHKUMAR,BEHIND TILES FACTORY KANAKPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457880885 8771791000 7092 LALITHA B.E.RAMAESH URBAN-PROPER 262204 234 8 LT1 211 0.2000 0 11349 28 1 0 3 1 0 0 0 0 1230 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100162980 0 0 0 1 0 0 0 0 0 0 LALITHA,B.E.RAMAESH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881033 8846611521 KUL31784 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 8307 156 1 0 3 0.9800 0 0 0 0 2310 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2310 (ignore if paid) 0 0 BC2997001 0 0 0 3 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1457881057 8859691000 7207 CHIKKAA KALAIAH S/O KALAIAHPPA PROPER 262204 190 8 LT1 211 0.1600 0 6896 63 1 0 3 1 0 0 0 0 1210 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110324586 0 0 0 1 0 0 0 0 0 0 CHIKKAA KALAIAH,S/O KALAIAHPPA PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881151 8908591000 KUL13141 H.P.RAVI H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 262204 145 8 LT1 211 0.4600 0 6328 63 1 0 3 1 69 1 0 0 1070 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110412434 0 0 0 1 0 0 0 0 0 0 H.P.RAVI,H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881026 8924691000 3503 THAGADA URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262204 132 8 LT1 211 0.0500 0 7478 70 1 0 3 1 -57 0 0 0 1170 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110515905 0 0 0 1 0 0 0 0 0 0 THAGADA,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881023 8939482497 KUL27895 A N SIDDARAJU S/O LATE NINGEGOWDA 262204 283 8 LT1 211 1 0 4226 18 1 0 3 0.9500 2 0 0 0 720 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2021-10-09 BC2486683 0 0 0 1 0 0 0 0 0 0 A N SIDDARAJU,S/O LATE NINGEGOWDA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457881022 8941791000 8175 K.MINAKSHAMMA W/O LOKESH NEAR ANNAPOORNESHWARI KALYANAMAN 262204 120 8 LT1 211 1 0 12207 72 1 0 3 1 131 0 0 0 2660 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 110000908264 0 0 0 1 0 0 0 0 0 0 K.MINAKSHAMMA,W/O LOKESH NEAR ANNAPOORNESHWARI KALYANAMAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881148 8983379708 KUL39447 UMESH S S/O SHIVANNA 3 ANNAPURNESHWARI KALYANA MANTAPA ROAD 262204 5 8 LT1 211 1 0 1474 115 1 0 3 0.8800 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 A6737229 0 0 0 2 0 0 0 0 0 0 UMESH S,S/O SHIVANNA 3 ANNAPURNESHWARI KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1457881092 8993339933 KUL32347 R MANJUNATH S/O K S RAMU BWSSB ROAD 262204 316 8 LT1 211 1 0 573 55 1 0 3 1 0 2.7700 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 111112028999 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,S/O K S RAMU BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880931 9052998000 KUL20141 KAMALAMMA W/O VENKATESH, MADDURAMMA STREET, KANAKAPURA 262204 315 8 LT1 211 1 0 19799 92 1 0 3 1 -85 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110324931 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O VENKATESH, MADDURAMMA STREET, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880936 9071791000 KUL17493 G M MAREGOWDA S/O MOTEGOWDA T C ROAD LAXMIPURA 262204 183 8 LT1 211 0.7000 0 6369 64 1 0 3 1 19 0 0 0 1160 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1160 (ignore if paid) 0 0 2014-06-12 111121879320 0 0 0 1 0 0 0 0 0 0 G M MAREGOWDA,S/O MOTEGOWDA T C ROAD LAXMIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881089 9092691000 AEH1233 RATHNAMMA S/O MALLEGOWDA URBAN (K.K.PURA)-PROPER 262204 251 8 LT1 211 1 0 12809 105 1 0 3 1 4 0 0 0 1300 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111502121 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,S/O MALLEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881093 9112691000 7852 SIDDAIAH S/O SIDDAPPA BEHIND TILES FACTORY 262204 205 8 LT1 211 1 0 16414 141 1 0 3 1 0 2.7700 0 0 3620 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111110373374 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,S/O SIDDAPPA BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457880992 9144691000 11584 T C RAVI S/O CHIKKADURGEGOWDA BEHIND HANCHINA FACTORY 262204 258 8 LT1 211 1 0 9407 114 1 0 3 1 512 2.5800 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 9999999 100000149458D 0 0 0 1 0 0 0 0 0 0 T C RAVI,S/O CHIKKADURGEGOWDA BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881147 9204691000 10345 THAGADA THAGADA S/O HOMBALE GOWDA 262204 138 8 LT1 211 0.4400 0 4497 71 1 0 3 1 503 4.1400 0 0 1020 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100159126 0 0 0 1 0 0 0 0 0 0 THAGADA,THAGADA S/O HOMBALE GOWDA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-11-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881035 9247649009 KUL24465 H N SRIKANTARAJE URS S/O LATE NANJARAJE ARAS EAST SIDE BWSSB RAOD 262204 182 8 LT1 211 1 0 10897 47 1 0 3 0.7000 -48 0 0 0 380 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2016-10-12 BC2077434 0 0 0 1 0 0 0 0 0 0 H N SRIKANTARAJE URS,S/O LATE NANJARAJE ARAS EAST SIDE BWSSB RAOD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457880928 9268691000 11582 T C RAVI S/O CHIKKADURGEGOWDA BEHIND HANCHINA FACTORY 262204 256 8 LT1 211 0.4800 0 9165 70 1 0 3 1 770 7.3700 0 0 240 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110158350 0 0 0 1 0 0 0 0 0 0 T C RAVI,S/O CHIKKADURGEGOWDA BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881045 8551691000 4899 KULLEGOWDA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262204 128 8 LT1 211 0.0500 0 958 2 1 0 3 1 -17 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000890279 0 0 0 1 0 0 0 0 0 0 KULLEGOWDA,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881115 9311609000 KUL20293 M.D.RAJESH S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 262204 158 8 LT1 211 1 0 11189 71 1 0 3 1 -1261 0 0 0 2520 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2520 (ignore if paid) 0 0 111125340508 0 0 0 1 0 0 0 0 0 0 M.D.RAJESH,S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881010 9448384895 KUL31792 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1.4900 0 24434 393 1 0 3 0.8900 1 30.9500 0 0 8600 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.8600 (ignore if paid) 0 0 BC2997009 0 0 0 4 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1457880990 9551691000 10212 SHIVAMADAMMA SHIVAMADAMMA W/O CHIKKANNA 262204 210 8 LT1 211 0.7000 0 7456 70 1 0 3 1 648 4.8600 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111100045870 0 0 0 1 0 0 0 0 0 0 SHIVAMADAMMA,SHIVAMADAMMA W/O CHIKKANNA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881136 9595591000 8417 VENKTESH.K S\O KATEGOWDA BWSSB ROAD 262204 322 8 LT1 211 0.3200 0 4824 21 1 0 3 1 -18 0 0 0 270 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100156295 0 0 0 1 0 0 0 0 0 0 VENKTESH.K,S\O KATEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457881028 9761791000 10074 LALITHA LALITHA W/O RAMESH 262204 235 8 LT1 211 0.9600 0 15061 104 1 0 3 1 -2 0 0 0 4450 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111110312382 0 0 0 1 0 0 0 0 0 0 LALITHA,LALITHA W/O RAMESH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881050 9768591000 7278 KARIAPPA BESIDE MAHADEVAMMANA TEMPLE URBAN (K.K.PURA)-PROPER 262204 325 8 LT1 211 0.2800 0 4562 38 1 0 3 1 162 1.7400 0 0 1030 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000913649 0 0 0 1 0 0 0 0 0 0 KARIAPPA,BESIDE MAHADEVAMMANA TEMPLE URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881054 9771791000 4605 CHIKKA KEMPAMMA W/O PUTTASWAMY PROPER (KANAKAPURA) 262204 224 8 LT1 211 0.0100 0 9502 69 1 0 3 1 1 0 0 0 1590 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 9771791634AD 0 0 0 1 0 0 0 0 0 0 CHIKKA KEMPAMMA,W/O PUTTASWAMY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881058 9774231518 KUL31785 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 4383 56 1 0 3 0.9700 0 0 0 0 270 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC2997002 0 0 0 2 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2024-01-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457880883 9779354751 KUL33977 RAMAMURTHY S/O MADAIAH MADDURAMMA BEEDI KANAKAPURA 262204 357 8 LT1 211 3 0 7018 154 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 9999999 111114983667 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY,S/O MADAIAH MADDURAMMA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1457880980 9859691000 8609 RAMEGOWDA RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 262204 230 8 LT1 211 0.8800 0 3926 24 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000912029 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880909 9887392297 KUL21416 ANU W/O RAJU BEHIND HANCHINA FACTORY 262204 341 8 LT1 211 1 0 7868 61 1 0 3 1 814 7.6400 0 0 0 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 2014-08-13 111110054417 0 0 0 1 0 0 0 0 0 0 ANU,W/O RAJU BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881141 9908591000 KUL13140 H.P.RAVI H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 262204 144 8 LT1 211 0.5400 0 4880 21 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111100152917 0 0 0 1 0 0 0 0 0 0 H.P.RAVI,H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880963 0262156568 KUL33509 GIRIGOWDA S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 262204 360 8 LT3A 311 1 0 581 28 1 0 3 0.9800 858 6.5000 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 999 BC3206787 0 0 0 0 0 0 0 0 1 0 GIRIGOWDA,S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457881019 0487081800 KUL32346 R MANJUNATH S/O K S RAMU BWSSB ROAD 262204 316 8 LT3A 311 0.2400 0 1185 0 1 0 3 1 870 7.5900 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 111112028997 0 0 0 1 0 0 0 0 1 0 R MANJUNATH,S/O K S RAMU BWSSB ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881112 0516591000 12571 LINGAMMA W/O NARAYAN KKP TOWN 262204 154 8 LT3A 311 0.2000 0 6441 42 1 0 3 1 0 9.7200 0 0 1540 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100006824994 0 0 0 1 0 0 0 0 1 0 LINGAMMA,W/O NARAYAN KKP TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881113 0529714618 KUL33510 GIRIGOWDA S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 262204 359 8 LT3A 311 1 0 379 9 1 0 3 0.9700 876 7.2400 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 BC3206786 0 0 0 0 0 0 0 0 1 0 GIRIGOWDA,S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457881084 0745691000 11256 KEMPAMMA S/OHONNEGOWDA KKP 262204 162 8 LT3A 311 0.2400 0 8393 4 1 0 3 1 0 2.0800 0 0 1290 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006826185 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,S/OHONNEGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457880881 1192691000 11253 KEMPAMMA S/OHONNEGOWDA KKP 262204 159 8 LT3A 311 0.2400 0 181 0 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 999999 100006826674 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,S/OHONNEGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457880923 1516591000 12570 LINGAMMA W/O NARAYAN KKP TOWN 262204 153 8 LT3A 311 0.2000 0 7979 209 1 0 3 1 2091 10.6900 0 0 3320 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 100006826694 0 0 0 1 0 0 0 0 1 0 LINGAMMA,W/O NARAYAN KKP TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881067 1840420655 KUL34269 NAVEEN M S S/O SETHURAMAN B W S S B ROAD KANAKAPURA 262204 365 8 LT3A 311 1 0 730 11 1 0 3 1 308 1.5800 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 111115877541 0 0 0 1 0 0 0 0 1 0 NAVEEN M S,S/O SETHURAMAN B W S S B ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457881053 2352791000 KUL16481 M D RAJESH S/O DEVAIAH BASAVESWARA NAGARA 262204 102 8 LT3A 311 0.2400 0 2301 25 1 0 3 1 1925 16.2600 0 0 720 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000143051D 0 0 0 1 0 0 0 0 1 0 M D RAJESH,S/O DEVAIAH BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880894 2418591000 9734 GOWRAMMA GOWRAMMA W/O DEVAIAH 262204 106 8 LT3A 311 0.2400 0 2424 38 1 0 3 1 495 2.5600 0 0 340 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006835343 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,GOWRAMMA W/O DEVAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881004 5796072080 KUST3381 COMMISSIONER CMC KANAKAPURA BEHIND HENCHINA FACTORY,PIPELINE ROAD 262204 308 8 1LT6B-M 621 0.5000 0 24151 701 1 0 3 1 43404 385.3000 0 0 4150 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.4150 (ignore if paid) 0 0 111121218219 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA BEHIND HENCHINA FACTORY,PIPELINE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457880938 2304691000 P999 PUTTALINGEGOWDA KANAKAPURA - 262204 313 8 LT5 511 0 10 865709 2768 1 0 3 1 -9257 0 0 0 0 2622 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005105 0 9999999 2024-06-08 100000145062D 0 0 0 8 0 0 0 0 1 0 PUTTALINGEGOWDA,KANAKAPURA - 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1457881105 3551691000 P1027 S SIDDAIAH S/O SIDDEGOWDA 3RD CROSS 262204 207 8 LT5 511 0 15 112207 1075 1 0 3 0.6300 0 40.3400 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 999999 14071599 0 0 0 13 0 0 0 0 1 0 S SIDDAIAH,S/O SIDDEGOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.5100 2 1457881128 8171691000 P601 KAMA SHETTY S/O CHOUDA SHETTY KANAKAPURA TOWN 262204 262 8 LT5 511 0 2 4038 72 1 0 3 0.3800 1482 10.9000 0 0 1190 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1190 (ignore if paid) 0 0 D624043 0 0 0 1 0 0 0 0 1 0 KAMA SHETTY,S/O CHOUDA SHETTY KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1457881121 0018591000 7441 SRI GIRI MADA S/O BILLE GOWDA URBAN-PROPER 262204 197 8 LT1 211 0.1200 0 3294 12 1 0 3 1 1148 16.2400 0 0 240 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100149766 0 0 0 1 0 0 0 0 0 0 SRI GIRI MADA,S/O BILLE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2025-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881061 0080303964 KUL26349 H.M. KRISHNA S/O MARI GOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 262204 356 8 LT1 211 2 0 7442 103 1 0 3 1 0 1 0 0 930 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110511539 0 0 0 1 0 0 0 0 0 0 H.M. KRISHNA,S/O MARI GOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881014 0171791000 12672 K MEENAKSHAMMA W/O LOKESH KANAKAPURA TOWN 262204 121 8 LT1 211 0.2400 0 7410 2 1 0 3 1 -34 0 0 0 230 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2015-02-12 111110522391 0 0 0 1 0 0 0 0 0 0 K MEENAKSHAMMA,W/O LOKESH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880901 0192691000 3436 BYRAIAH S/O BYRASHETTY PROPER 262204 295 8 LT1 211 0.0500 0 9446 0 1 0 3 1 298 2.2200 0 0 750 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 0192691578AD 0 0 0 0 0 0 0 0 0 0 BYRAIAH,S/O BYRASHETTY PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457881094 0212691000 9210 KARIYAPPA KARIYAPPA S/O VARADHAIAH MADURAMMA TEMPLE ROAD, 262204 327 8 LT1 211 0.5800 0 8755 89 1 0 3 1 590 5.4500 0 0 1950 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111110024477 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,KARIYAPPA S/O VARADHAIAH MADURAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880967 0244691000 10906 SAVITHRAMMA LAKSHMIPURA EXTENTTION W/OSATHAYAPPA 262204 180 8 LT1 211 0.9300 0 3174 12 1 0 3 1 231 1.1700 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110312012 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,LAKSHMIPURA EXTENTTION W/OSATHAYAPPA 0 0 0 0 0 0 0 0 2026-02-08 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 1457880964 0251814155 KUL30482 VENKATESH S/O KALLALSHETTI, MADDURAMMANA STREET, 262204 270 8 LT1 211 1 0 410 0 1 0 3 0.9900 -62 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 BC2830277 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O KALLALSHETTI, MADDURAMMANA STREET, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457881131 0304691000 AEH1943 VIJAYALAKSHMI S/O S.M.HONNE GOWDA URBAN (K.K.PURA)-PROPER 262204 170 8 LT1 211 3 0 16321 159 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110412335 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,S/O S.M.HONNE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881073 0326591000 12569 LINGAMMA W/O NARAYAN KKP TOWN 262204 152 8 LT1 211 0.7600 0 16926 95 1 0 3 1 -57 0 0 0 3460 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 110000901167 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O NARAYAN KKP TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880969 0368691000 11581 T C RAVI S/O CHIKKADURGEGOWDA BEHIND HENCHINA FACTORY 262204 255 8 LT1 211 0.4800 0 8018 49 1 0 3 1 1 0 0 0 1290 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111100043203 0 0 0 1 0 0 0 0 0 0 T C RAVI,S/O CHIKKADURGEGOWDA BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880913 0398691000 6635 LINGAMMA W/O NINGEGOWDA URBAN-PROPER 262204 304 8 LT1 211 0.2400 0 4603 74 1 0 3 1 0 0 0 0 1030 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110176469 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O NINGEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881129 0406914487 KUL30989 NARAYANA S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 262204 336 8 LT1 211 1 0 286 0 1 0 3 1 151 2.0500 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 111111596391 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-09-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457881107 0440623474 KUL39077 NAVEEN M S S/O SETHURAMAN B W S S B ROAD BASAVESHWARA NAGARA 262204 367 8 LT1 211 2 0 4381 153 1 0 3 0.8600 1613 8.2900 0 0 1250 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1250 (ignore if paid) 0 0 A5495168 0 0 0 3 0 0 0 0 0 0 NAVEEN M S,S/O SETHURAMAN B W S S B ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1457880988 0567185397 KUL26344 H.M. KRISHNA S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 262204 351 8 LT1 211 1 0 3034 30 1 0 3 0.9000 76 1.0200 0 0 420 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2238962 0 0 0 1 0 0 0 0 0 0 H.M. KRISHNA,S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457880971 0583591000 11147 M.D RAJESH M.D RAJESHS\O DEVAIAH 262204 115 8 LT1 211 0.2000 0 17878 161 1 0 3 1 0 0 0 0 4460 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 100004628961D 0 0 0 1 0 0 0 0 0 0 M.D RAJESH,M.D RAJESHS\O DEVAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880991 0779591000 6657 KEMPAMMA W/O VENKATAPPA PROPER 262204 141 8 LT1 211 0.1600 0 5661 3 1 0 3 1 878 9.1000 0 0 1110 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110454587 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O VENKATAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457881016 0894691000 5092 MAVATHOREGOWDA MAREGOWDA URBAN-PROPER 262204 274 8 LT1 211 0.0500 0 2041 30 1 0 3 1 81 1 0 0 310 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110435763 0 0 0 1 0 0 0 0 0 0 MAVATHOREGOWDA,MAREGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880973 0975773986 KUL33512 GIRIGOWDA S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 262204 363 8 LT1 211 1 0 3886 77 1 0 3 0.9000 0 2.4300 0 0 1590 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1590 (ignore if paid) 0 0 BC3206784 0 0 0 2 0 0 0 0 0 0 GIRIGOWDA,S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-09-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457881071 1018591000 9058 DYAVAIAH(FL) DEVAIAH S/OSIDDEGOWDA 262204 112 8 LT1 211 0.8400 0 16403 130 1 0 3 1 114 0 0 0 2270 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111110317888 0 0 0 1 0 0 0 0 0 0 DYAVAIAH(FL),DEVAIAH S/OSIDDEGOWDA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881116 1037396119 KUL29199 B C ASWATH KUMAR S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 262204 240 8 LT1 211 1 0 6691 81 1 0 3 0.7300 0 0 0 0 1950 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 51046029 0 0 0 1 0 0 0 0 0 0 B C ASWATH KUMAR,S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457881024 1165171151 KUL27893 A N SIDDARAJU S/O LATE NINGEGOWDA, MADDURAMMA STREET 262204 283 8 LT1 211 1 0 2307 25 1 0 3 0.9400 -36 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 BC2486681 0 0 0 1 0 0 0 0 0 0 A N SIDDARAJU,S/O LATE NINGEGOWDA, MADDURAMMA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457881059 1171791000 KUL17667 RUDRAMMA W/O DASEGOWDA MADDURAMMA BEEDI 262204 271 8 LT1 211 0.7400 0 10297 82 1 0 3 1 576 3.7100 0 0 1440 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100000141735D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O DASEGOWDA MADDURAMMA BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880882 1206591000 4418 THAGADDA HOMBALAY GOWDA PROPER 262204 130 8 LT1 211 0.0500 0 7826 31 1 0 3 1 288 3.9800 0 0 250 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100148812 0 0 0 1 0 0 0 0 0 0 THAGADDA,HOMBALAY GOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880884 1207316047 KUL31370 KARIYAPPA A H S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 262204 310 8 LT1 211 0.5000 0 726 1 1 0 3 1 153 2.0800 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 111111672096 0 0 0 1 0 0 0 0 0 0 KARIYAPPA A H,S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880887 1207691000 4900 KULAY GOWDA NARSAY GOWDA PROPER 262204 127 8 LT1 211 0.0100 0 2575 13 1 0 3 1 47 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 9999999 100000151427D 0 0 0 1 0 0 0 0 0 0 KULAY GOWDA,NARSAY GOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881139 1212691000 5094 MAVATHOREGOWDA S/O MAREGOWDA KANAKAPURA-URBAN(PROPER) 262204 272 8 LT1 211 0.0100 0 3835 22 1 0 3 1 -14 0 0 0 570 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110308145 0 0 0 1 0 0 0 0 0 0 MAVATHOREGOWDA,S/O MAREGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881072 1244691000 8536 BHYREIAH BHYREIAH S/O BHYRASHETTY KANAKAPURA 262204 286 8 LT1 211 0.1200 0 4262 16 1 0 3 1 613 8.1700 0 0 800 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100004629430D 0 0 0 1 0 0 0 0 0 0 BHYREIAH,BHYREIAH S/O BHYRASHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880925 1304691000 3881 GRACI W/O CHARLIN URBAN (K.K.PURA)-PROPER 262204 284 8 LT1 211 3 0 28623 171 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111100145342 0 0 0 3 0 0 0 0 0 0 GRACI,W/O CHARLIN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1457881012 1368691000 8481 TAGADA S/O HOMBALE GOWDA DHARMARAJA WORK SHOP ROAD 262204 134 8 LT1 211 0.3200 0 7545 35 1 0 3 1 -26 0 0 0 320 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100148096 0 0 0 1 0 0 0 0 0 0 TAGADA,S/O HOMBALE GOWDA DHARMARAJA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2024-03-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880935 1398691000 AEH1062 KEMPEGOWDA S/O KADEGOWDA PROPER (KANAKAPURA) 262204 266 8 LT1 211 3 0 11071 111 1 0 3 1 0 0 0 0 490 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100151826 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O KADEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880930 1400370586 KUL31789 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 3892 53 1 0 3 0.9700 -6 0 0 0 510 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2997006 0 0 0 0 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457880934 1406998000 KUL20042 SAVITHRIMMA W/O LATE C K SUNDHAR,MADURAMMANA BEEDI,KANAKAPURA 262204 296 8 LT1 211 1 0 12462 33 1 0 3 1 -23 0 0 0 2710 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111110381125 0 0 0 1 0 0 0 0 0 0 SAVITHRIMMA,W/O LATE C K SUNDHAR,MADURAMMANA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881143 1418591000 12103 L PUTTASWAMYGOWDA CHAMUNDESWARICHOULTRY ROAD KANAKAPURA 262204 166 8 LT1 211 1.5000 0 11153 78 1 0 3 1 0 0 0 0 1570 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 2011-01-27 111110322955 0 0 0 1 0 0 0 0 0 0 L PUTTASWAMYGOWDA,CHAMUNDESWARICHOULTRY ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881085 1424377895 KUL31790 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 4541 77 1 0 3 0.9600 233 3.3500 0 0 500 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2997007 0 0 0 0 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457881030 1583591000 11923 SMT NAGAMMA LAKSHMIPURA 1 ST CRS KANAKPURA 262204 186 8 LT1 211 0.8800 0 8835 38 1 0 3 1 -7 0 0 0 740 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100144338 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,LAKSHMIPURA 1 ST CRS KANAKPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2024-02-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881076 1649591000 11580 T C RAVI S/O CHIKKADURGEGOWDA BEHIND HANCHINA FACTORY 262204 254 8 LT1 211 0.4800 0 10353 150 1 0 3 1 0 2.8800 0 0 1770 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110272003 0 0 0 1 0 0 0 0 0 0 T C RAVI,S/O CHIKKADURGEGOWDA BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880974 1695591000 KUL15771 STED UNNISSA W/O LATE II ALLA BAKASHA MADDURAMA ROAD 262204 317 8 LT1 211 0.5400 0 7259 58 1 0 3 1 880 7.9400 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 9999999 100000150041D 0 0 0 1 0 0 0 0 0 0 STED UNNISSA,W/O LATE II ALLA BAKASHA MADDURAMA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880911 1717107286 KUL27894 A N SIDDARAJU S/O LATE NINGEGOWDA 262204 283 8 LT1 211 0 1 1887 34 1 0 3 0.9800 470 3.3700 0 0 0 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 2021-10-09 BC2486682 0 0 0 1 0 0 0 0 0 0 A N SIDDARAJU,S/O LATE NINGEGOWDA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457881110 1745691000 6764 SMT. SAVITHRAMMA W/O SATHYANARAYANA KANAKAPURA-URBAN(PROPER) 262204 179 8 LT1 211 0.0100 0 10060 6 1 0 3 1 202 1.0400 0 0 2090 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000898935 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,W/O SATHYANARAYANA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 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 1457880979 1779591000 8713 CHINNAMARIGOWDA S/O VENKATEGOWDA BEHIND HANCHINA FACTORY 262204 250 8 LT1 211 0.4000 0 6455 51 1 0 3 1 43 0 0 0 230 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110432164 0 0 0 1 0 0 0 0 0 0 CHINNAMARIGOWDA,S/O VENKATEGOWDA BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881069 1854691000 9118 H.N.VIJALAKSHMI H.N.VIJALAKSHMI S/O HONNE GOWDA KANAKAPURA 262204 173 8 LT1 211 0.3400 0 8912 67 1 0 3 1 47 0 0 0 470 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100154122 0 0 0 1 0 0 0 0 0 0 H.N.VIJALAKSHMI,H.N.VIJALAKSHMI S/O HONNE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881120 2639691000 11257 KEMPAMMA S/OHONNEYGOWDA KKP 262204 163 8 LT3A 311 0.1400 0 2385 13 1 0 3 1 0 0 0 0 220 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006835335 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,S/OHONNEYGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880957 3206591000 12573 LINGAMMA W/O NARAYAN KKP TOWN 262204 156 8 LT3A 311 0.2000 0 3912 1 1 0 3 1 433 3.3000 0 0 1160 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100006830668 0 0 0 1 0 0 0 0 1 0 LINGAMMA,W/O NARAYAN KKP TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880902 3229591000 9768 S.GIRISH S.GIRISHA LAKSHMIPURA 262204 206 8 LT3A 311 0.2200 0 11597 19 1 0 3 1 0 2.2000 0 0 1850 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100006830678 0 0 0 1 0 0 0 0 1 0 S.GIRISH,S.GIRISHA LAKSHMIPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881153 3352791000 KUL16480 M D RAJESH S/O DEVAIAH BASAVESWARA NAGARA 262204 101 8 LT3A 311 0.2400 0 9810 99 1 0 3 1 999 5.1200 0 0 6460 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.6460 (ignore if paid) 0 9999999 100000151469D 0 0 0 1 0 0 0 0 1 0 M D RAJESH,S/O DEVAIAH BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880970 3901277207 KUL34270 NAVEEN M S S/O SETHURAMAN B W S S B ROAD KANAKAPURA 262204 364 8 LT3A 311 1 0 4726 80 1 0 3 1 829 4.2700 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 111115877544 0 0 0 1 0 0 0 0 1 0 NAVEEN M S,S/O SETHURAMAN B W S S B ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881157 4358114105 KUL33511 GIRIGOWDA S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 262204 320 8 LT3A 311 1 0 170 6 1 0 3 0.9600 803 6.6300 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 BC3206785 0 0 0 0 0 0 0 0 1 0 GIRIGOWDA,S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457880952 4551691000 11255 KEMPAMMA S/OHONNEGOWDA KKP 262204 161 8 LT3A 311 0.2400 0 15 0 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 999999 100006839403 0 0 0 0 0 0 0 0 1 0 KEMPAMMA,S/OHONNEGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457881123 4779591000 11250 KEMPAMMA S/OHONNEGOWDA KKP 262204 165 8 LT3A 311 0.2400 0 4377 4 1 0 3 1 1064 9.2000 0 0 1610 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006839407 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,S/OHONNEGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881137 4859691000 11621 M.D.RAJESH S/O DEVAYYA KKP 262204 100 8 LT3A 311 0.2400 0 5819 33 1 0 3 1 547 2.8100 0 0 1750 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100006839404 0 0 0 1 0 0 0 0 1 0 M.D.RAJESH,S/O DEVAYYA KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881082 4894691000 10618 SMT.SHIVAMADAMMA W/O CHIKKANNA 3RD CROSS 262204 208 8 LT3A 311 0.1400 0 4256 5 1 0 3 1 499 3.7500 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 999999 100006830616 0 0 0 1 0 0 0 0 1 0 SMT.SHIVAMADAMMA,W/O CHIKKANNA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881011 5092691000 11254 KEMPAMMA S/OHONNEGOWDA KKP 262204 160 8 LT3A 311 0.2400 0 1612 4 1 0 3 1 0 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 999999 100006829166 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,S/OHONNEGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881114 5378963374 KUL28813 RAJESH S/O DEVEGOWDA, BASAVESHWARA NAGARA 262204 105 8 LT3A 311 0.2400 0 1019 0 1 0 3 1 1208 10.8900 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 999999 BC2530987 0 0 0 1 0 0 0 0 1 0 RAJESH,S/O DEVEGOWDA, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457880996 5796516618 KUL36717 GIRIGOWDA S/O NINGAIAH URF THAMMAIAH BEHIND HENCHINA FACTORY B W S S B EAST SIDE 262204 366 8 LT3A 311 5 0 1679 49 1 0 3 0.5500 4530 37.6400 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 0 D410756 0 0 0 2 0 0 0 0 1 0 GIRIGOWDA,S/O NINGAIAH URF THAMMAIAH BEHIND HENCHINA FACTORY B W S S B EAST SIDE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1457881095 1326591000 12566 DEVEGOWDA S/O MADEGOWDA BWSSB MAIN ROAD 262204 245 8 LT1 211 0.2400 0 4755 37 1 0 3 1 757 5.6100 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111110328457 0 0 0 1 0 0 0 0 0 0 DEVEGOWDA,S/O MADEGOWDA BWSSB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457880981 6115509000 KUL20296 M.D.RAJESH S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 262204 158 8 LT3A 311 0.5000 0 5161 277 1 0 3 0.6300 2773 14.1400 0 0 1740 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1740 (ignore if paid) 0 0 A6744335 0 0 0 1 0 0 0 0 1 0 M.D.RAJESH,S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457880948 6859691000 11251 KEMPAMMA S/OHONNEGOWDA KKP 262204 164 8 LT3A 311 0.2400 0 14220 0 1 0 3 1 1355 12.1400 0 0 3300 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 100006829102 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,S/OHONNEGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457881064 7112691000 P860 UMESH S\O SHIVANNA J C EXTN. 262204 124 8 LT3A 311 7 0 45650 140 1 0 3 1 0 7.8500 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 999999 100006826353 0 0 0 2 0 0 0 0 1 0 UMESH,S\O SHIVANNA J C EXTN. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457880886 8966484743 KUL27151 DODDAVEEREGOWDA S/O VEERABHADREGOWDA, NEAR ANNAPURNESHWARI CHOULTRY 262204 119 8 LT3A 311 0.5000 0 1990 14 1 0 3 0.9600 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 999999 BC2315669 0 0 0 0 0 0 0 0 1 0 DODDAVEEREGOWDA,S/O VEERABHADREGOWDA, NEAR ANNAPURNESHWARI CHOULTRY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457881117 9416591000 12572 LINGAMMA W/O NARAYAN KKP TOWN 262204 155 8 LT3A 311 0.2000 0 3252 11 1 0 3 1 258 1.3400 0 0 280 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006834066 0 0 0 1 0 0 0 0 1 0 LINGAMMA,W/O NARAYAN KKP TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457880987 9549591000 6907 NARASHIMAIAH S/O NARASHIMAIAH URBAN (K.K.PURA)-PROPER 262204 216 8 LT3A 311 0.1200 0 17982 24 1 0 3 1 865 6.3900 0 0 3900 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3900 (ignore if paid) 0 999999 100006833922 0 0 0 1 0 0 0 0 1 0 NARASHIMAIAH,S/O NARASHIMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881126 6768591000 8929 NARASHETTY NARASHETTY S/O VEERABADRA SHETTY KANAKAPURA 262204 125 8 LT1 211 0.9700 0 12358 117 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 111100151002 0 0 0 1 0 0 0 0 0 0 NARASHETTY,NARASHETTY S/O VEERABADRA SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457881037 7326591000 5701 THAGADDA HOMBALAY GOWDA URBAN (K.K.PURA)-PROPER 262204 135 8 LT1 211 0.1200 0 4248 6 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005105 0 99999 110000911017 0 0 0 1 0 0 0 0 0 0 THAGADDA,HOMBALAY GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2