1441710289 8839687565 KUL25514 M RAMESHA S/O MARIGOWDA OPP VANI THEATOR 262201 709 8 LT1 211 0 0.5000 1203 4 1 0 3 0.9800 -56 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 BC2176185 0 0 0 0 0 0 0 0 0 0 M RAMESHA,S/O MARIGOWDA OPP VANI THEATOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2024-03-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441710328 8834191000 2617 CHENNAY GOWDA S/O GULI GOWDA URBAN (K.K.PURA)-PROPER 262201 2200 8 LT1 211 0.0100 0 604 0 1 0 3 1 -47 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111100145602 0 0 0 0 0 0 0 0 0 0 CHENNAY GOWDA,S/O GULI GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-06-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710333 8783491000 10262 CHANNAIAH SHETTY CHANNAIAH SHETTY S/O BHETTAIAH SHETTY 262201 9400 8 LT1 211 0.3800 0 10376 128 1 0 3 1 1701 15.0300 0 0 2140 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110116720 0 0 0 1 0 0 0 0 0 0 CHANNAIAH SHETTY,CHANNAIAH SHETTY S/O BHETTAIAH SHETTY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441710255 8759291000 KUL14264 JAYAMMA W/O BYREGOWDA TRANSFORMER ROAD 262201 3801 8 LT1 211 0.7600 0 6466 59 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111000124879 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BYREGOWDA TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710254 8759191000 12119 M SHANKAR TC ROAD LAKSHMIPURA 262201 1302 8 LT1 211 0.5000 0 8092 0 1 0 3 1 -38 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110218991 0 0 0 1 0 0 0 0 0 0 M SHANKAR,TC ROAD LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710259 8733591000 9126 A.M.PRAMILA A.M.PRAMILA W/O APPAJI GOWDA KANAKAPURA 262201 4901 8 LT1 211 0.4000 0 6814 33 1 0 3 1 1 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110312799 0 0 0 1 0 0 0 0 0 0 A.M.PRAMILA,A.M.PRAMILA W/O APPAJI GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710410 8703588695 KUL24064 M SHANKAR TRANSFORMER ROAD 262201 1309 8 LT1 211 1 0 5802 45 1 0 3 0.5500 -14 0 0 0 970 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.970 (ignore if paid) 0 99999 29003836 0 0 0 1 0 0 0 0 0 0 M SHANKAR,TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1441710411 8702391000 KUL16642 SAROJAMMA W/O GOVINDAPPA M G ROAD NEAR VANI THEATER 262201 10896 8 LT1 211 0.3200 0 5051 35 1 0 3 1 82 1 0 0 890 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000154144D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O GOVINDAPPA M G ROAD NEAR VANI THEATER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710401 8678834648 KUL24095 LEELAMMA W/O SANJEEVAIAH LAKSHMIPURA EXTENSION 262201 2701 8 LT1 211 1 0 6916 206 1 0 3 0.8700 1202 5.6400 0 0 1090 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2061068 0 0 0 3 0 0 0 0 0 0 LEELAMMA,W/O SANJEEVAIAH LAKSHMIPURA EXTENSION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1441710377 8597391000 AEH1428 SMT LEELAMMA S/O SANJEEVAIAH VANI TALKIES ROAD 262201 2500 8 LT1 211 3 0 21188 106 1 0 3 1 -3 1.7900 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110443927 0 0 0 3 0 0 0 0 0 0 SMT LEELAMMA,S/O SANJEEVAIAH VANI TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1441710379 8597042988 KUL40288 PRAKASH C S/O CHIKKEGOWDA 3 WARD NO 19 TRANSFORMER ROAD 262201 4507 8 LT1 211 1 0 322 30 1 0 3 1 -9 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 10000 1B8882827641 0 0 0 1 0 0 0 0 0 0 PRAKASH C,S/O CHIKKEGOWDA 3 WARD NO 19 TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441710246 8538491000 2618 CHENNAY GOWDA S/O GULI GOWDA URBAN-PROPER 262201 2100 8 LT1 211 0.1200 0 4254 29 1 0 3 1 -15 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 110000908224 0 0 0 1 0 0 0 0 0 0 CHENNAY GOWDA,S/O GULI GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710368 8515191000 9835 DODDA MUTHU S/O CHENNEGOWDA TRANSFORMER ROAD, 262201 10710 8 LT1 211 0.1200 0 6330 47 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110091220 0 0 0 1 0 0 0 0 0 0 DODDA MUTHU,S/O CHENNEGOWDA TRANSFORMER ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710272 8419012705 KUL21817 CHANNEGOWDA S/O LATE HUCHHEGOWDA JC EXTENSION 262201 8802 8 LT1 211 1 0 774 5 1 0 3 1 -42 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 100004584394D 0 0 0 0 0 0 0 0 0 0 CHANNEGOWDA,S/O LATE HUCHHEGOWDA JC EXTENSION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441710269 8341491000 AEH1377 D.RAMACHANDRA S/O K.MUNIVENKATAIAH URBAN-PROPER 262201 6700 8 LT1 211 0.7600 0 11337 98 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110045976 0 0 0 1 0 0 0 0 0 0 D.RAMACHANDRA,S/O K.MUNIVENKATAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710184 8256381269 KUL29792 ROHITH S AND NITHIN S S/O H SHIVALINGAIAH DHARMARAJA WORKSHOP ROAD 262201 773 8 LT1 211 1 0 901 12 1 0 3 0.7500 231 1.0900 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 52110158 0 0 0 0 0 0 0 0 0 0 ROHITH S AND NITHIN S,S/O H SHIVALINGAIAH DHARMARAJA WORKSHOP ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441710182 8254091000 11051 MUDDUMAREGOWDA MUDUUMAREGOWDA S/O MAVATUREGOWDA 262201 7100 8 LT1 211 1 0 12730 58 1 0 3 1 0 0 0 0 1570 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111000119082 0 0 0 1 0 0 0 0 0 0 MUDDUMAREGOWDA,MUDUUMAREGOWDA S/O MAVATUREGOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710415 8194491000 10848 V.VENKATARAMANASWAMY S/O VENKATAGIRIAIAH LAKSHMIPURA 262201 3400 8 LT1 211 0.4600 0 11863 109 1 0 3 1 0 0 0 0 280 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000894273 0 0 0 1 0 0 0 0 0 0 V.VENKATARAMANASWAMY,S/O VENKATAGIRIAIAH LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710323 8116591000 4040 MUTHAIAH C. S/O CHIKKA MUTHAIH URBAN-PROPER 262201 3900 8 LT1 211 0.0500 0 2891 39 1 0 3 1 544 4.0600 0 0 360 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100159381 0 0 0 1 0 0 0 0 0 0 MUTHAIAH C.,S/O CHIKKA MUTHAIH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710227 8066291000 AEH2612 JAYAKUMAR S/O LATE.MUTTE GOWDA URBAN (K.K.PURA)-PROPER 262201 2804 8 LT1 211 3 0 3701 19 1 0 3 1 4 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 110000897106 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,S/O LATE.MUTTE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710364 7874491000 6392 CHENNAY GOWDA S/O GULI GOWDA PROPER (KANAKAPURA) 262201 2300 8 LT1 211 0.1600 0 4958 59 1 0 3 1 456 3.1100 0 0 710 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100144603 0 0 0 1 0 0 0 0 0 0 CHENNAY GOWDA,S/O GULI GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710361 7873434778 KUL39606 SHANTHAMMA W/O P SHIVAPRAKASH TRANSFORMER ROAD 3RD CROSS LAKSHMIPURA 262201 4504 8 LT1 211 1 0 102 5 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 111124666525 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O P SHIVAPRAKASH TRANSFORMER ROAD 3RD CROSS LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710187 7866337780 KUL36278 N DAS PRAKASH S/O LATE N D NARASIMHAIAH H M DODDI, LAKSHMI PURA BADAVANE 262201 10187 8 LT1 211 2 0 3733 142 1 0 3 1 0 0 0 0 240 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.240 (ignore if paid) 0 0 111117499904 0 0 0 1 0 0 0 0 0 0 N DAS PRAKASH,S/O LATE N D NARASIMHAIAH H M DODDI, LAKSHMI PURA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441710277 7834191000 2774 KEMPAMMA URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262201 2800 8 LT1 211 0.0500 0 6669 18 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 110000899296 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710270 7821694689 KUL30759 RAJU S/O NAGARAJU M G ROAD OPPOSITE TO VANI TAKIES 262201 10902 8 LT1 211 1 0 7493 117 1 0 3 0.7700 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 52321744 0 0 0 2 0 0 0 0 0 0 RAJU,S/O NAGARAJU M G ROAD OPPOSITE TO VANI TAKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441710413 7783491000 9125 A.M.PRAMILA A.M.PRAMILA W/O APPAJI GOWDA KANAKAPURA 262201 4902 8 LT1 211 0.4000 0 5830 41 1 0 3 1 718 9.7400 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110521179 0 0 0 1 0 0 0 0 0 0 A.M.PRAMILA,A.M.PRAMILA W/O APPAJI GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710185 7767328475 KUL39991 VIJAYAKUMARI H C W/O LATE BASAVALINGAPPA 1ST CROSS LAKSHMIPURA 262201 2713 8 LT1 211 1 0 810 37 1 0 3 1 -21 0 0 0 810 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.810 (ignore if paid) 0 0 111125890983 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI H C,W/O LATE BASAVALINGAPPA 1ST CROSS LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710186 7759191000 11475 SRINIVASHA S/OCHINNAGRI GOWDA KKP 262201 1546 8 LT1 211 0.8800 0 8819 111 1 0 3 1 -2 0 0 0 600 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100159588 0 0 0 2 0 0 0 0 0 0 SRINIVASHA,S/OCHINNAGRI GOWDA KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441710264 7733591000 AEH2607 VIJAYAKUMARI H C W/O BASAVALINGAPPA 1ST CROSS LAKSHMIPURA 262201 2710 8 LT1 211 2.8000 0 10624 92 1 0 3 1 0 0 0 0 610 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2009-12-01 110000897877 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI H C,W/O BASAVALINGAPPA 1ST CROSS LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710367 7702391000 5012 SAVITRAMMA W/O KENCHAIAH PROPER (KANAKAPURA) 262201 9900 8 LT1 211 0.0100 0 12254 118 1 0 3 1 120 0 0 0 640 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000893357 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O KENCHAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710363 7696291000 AEH2776 SHIVAMMA W/O SHIVALINGEGOWDA LAKSHMIPURA 262201 8400 8 LT1 211 3 0 7683 205 1 0 3 1 0 1 0 0 520 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000899972 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,W/O SHIVALINGEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441710362 7683346126 KUL37449 M SHANKAR S/O MAHADEV RAO 3 M G ROAD ST MICHAEL SCHOOL 262201 10817 8 LT1 211 2 0 1 0 1 0 3 1 -6305 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 2023-01-10 111119918788 0 0 0 0 0 0 0 0 0 0 M SHANKAR,S/O MAHADEV RAO 3 M G ROAD ST MICHAEL SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441710208 7645491000 12177 SHIVAMALLEGOWDA 2ND CROSS LAKSHMIPURA 262201 6401 8 LT1 211 0.3800 0 9597 178 1 0 3 1 0 3.8400 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 110000913225 0 0 0 1 0 0 0 0 0 0 SHIVAMALLEGOWDA,2ND CROSS LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710330 7597391000 1070 K.M.GOPALARAJU A.E PROPER 262201 1800 8 LT1 211 0.0100 0 16341 68 1 0 3 1 21 0 0 0 950 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110121193 0 0 0 1 0 0 0 0 0 0 K.M.GOPALARAJU,A.E PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710279 7538491000 10675 SHEELA S RENUKAMBA W/O SUNDRA SWAMY 262201 7500 8 LT1 211 0.4800 0 4303 34 1 0 3 1 0 1 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110416836 0 0 0 1 0 0 0 0 0 0 SHEELA S,RENUKAMBA W/O SUNDRA SWAMY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-02-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441710388 0014491000 7651 L.NAGARAJU S/O LINGE GOWDA LAKSHMIPURA 262201 7310 8 LT1 211 0.6000 0 6993 108 1 0 3 1 0 0 0 0 750 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2019-08-02 110000901552 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU,S/O LINGE GOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441710382 0003209050 KUL33361 PUTTAMMA W/O SIDAPPA NO 133,3RD CROSS LAKSHMIPURA 262201 9703 8 LT1 211 2 0 3562 71 1 0 3 0.9400 49 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 BC3220643 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,W/O SIDAPPA NO 133,3RD CROSS LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441710193 7424391000 P832 ANAND S/O MYLARAIAH KANAKAPURA TOWN 262201 10915 8 LT5 511 0 9 77368 86 1 0 3 1 9196 76.2000 0 0 5560 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.5560 (ignore if paid) 0 999999 100007079990 0 0 0 1 0 0 0 0 1 0 ANAND,S/O MYLARAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710172 2216591000 P901 RAJU BIN NAGARAJU RAJU BIN NAGARAJU MYSORE ROAD, 262201 10910 8 LT5 511 0 8 23806 783 1 0 3 0.6800 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 D617647 0 0 0 6 0 0 0 0 1 0 RAJU BIN NAGARAJU,RAJU BIN NAGARAJU MYSORE ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3900 1441710305 0859191000 P877 RAMESH.M S\O MARIGOWDA YELLAMMADASAPPACHOULTRY 262201 10850 8 LT5 511 0 14 56114 368 1 0 3 1 0 3.4500 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 999999 100007072421 0 0 0 3 0 0 0 0 1 0 RAMESH.M,S\O MARIGOWDA YELLAMMADASAPPACHOULTRY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441710203 6153491000 KUL15711 VIJAYAKUMARI H C W/O BASAVALINGAPPA 1ST CROSS LAKSHMIPURA 262201 2712 8 LT1 212 0.3800 0 7860 19 1 0 3 1 -108 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 110000897556 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI H C,W/O BASAVALINGAPPA 1ST CROSS LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710394 4153091000 11900 RAMANNA S/O MALIGEGOWDA TRANSFORMER ROAD 262201 1530 8 LT1 212 0.2000 0 1478 0 1 0 3 1 -34 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110360239 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O MALIGEGOWDA TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2025-03-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710263 9746291000 KUL14266 JAYAMMA W/O BYREGOWDA TRANSFORMER ROAD 262201 3803 8 LT3A 311 0.7600 0 2158 24 1 0 3 1 0 1 0 0 1050 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100006833934 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BYREGOWDA TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710365 9733591000 4074 G.RAMACHANDRA GOPALAIAH URBAN-PROPER 262201 10740 8 LT3A 311 0.1200 0 589 0 1 0 3 1 888 7.4500 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 999999 100006833956 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRA,GOPALAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441710258 9224702333 KUL34372 RAJU M S/O MANCHEGOWDA HALASAMANA DODDI VANITAKIS ROAD 262201 10801 8 LT3A 311 1 0 91 0 1 0 3 1 1671 14.6900 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 111116054306 0 0 0 0 0 0 0 0 0 0 RAJU M,S/O MANCHEGOWDA HALASAMANA DODDI VANITAKIS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441710331 8829972716 KUL30792 SIDDEGOWDA S/O LATE MAHADEVAIAH M G ROAD H M DODDI 262201 10985 8 LT3A 311 0.5000 0 905 24 1 0 3 1 732 18.4600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 111111204134 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O LATE MAHADEVAIAH M G ROAD H M DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710381 8606191000 9597 NAGARATHNAMMA NAGARATHNAMMA W/O VENKATARAMANAPPA 262201 10895 8 LT3A 311 0.2400 0 2570 26 1 0 3 1 0 0 0 0 280 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006837337 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NAGARATHNAMMA W/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441710180 8562630722 KUL29600 H R LINGAMMA W/O LATE G A NANJUNDEGOWDA TRANSFOEMER ROAD 262201 6002 8 LT3A 311 0.5000 0 897 63 1 0 3 0.8100 720 3.4400 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 999999 BC2622274 0 0 0 0 0 0 0 0 0 0 H R LINGAMMA,W/O LATE G A NANJUNDEGOWDA TRANSFOEMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441710271 8422591000 6371 NARASE GOWDA DASE GOWDA PROPER 262201 10925 8 LT3A 311 0.2000 0 2343 0 1 0 3 1 1112 9.4600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 999999 100006837372 0 0 0 0 0 0 0 0 0 0 NARASE GOWDA,DASE GOWDA PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441710205 8041283587 KUL39218 YASHODAMMA W/O D JAYARAM VANI TALKIES NEAR TRANSFORMER ROAD 262201 706 8 LT3A 311 2 0 1175 30 1 0 3 1 0 7.3300 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 111123394117 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O D JAYARAM VANI TALKIES NEAR TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710257 7153091000 5740 SEENAPPA S/O CHALUVAIAH LAXMIPURA EXTTN 262201 4420 8 LT3A 311 0.2400 0 1249 0 1 0 3 1 215 1.0800 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 999999 100006826206 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O CHALUVAIAH LAXMIPURA EXTTN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710275 7045644613 KUL24086 NAZEERA B W/O ABDUL JABBAR NEAR VANI THEATRE 262201 10970 8 LT3A 311 1 0 3628 27 1 0 3 0.7500 3 1 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 999999 29001597 0 0 0 0 0 0 0 0 0 0 NAZEERA B,W/O ABDUL JABBAR NEAR VANI THEATRE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441710334 6371491000 KUL12973 SARASWATHAMMA K K PURA SARASWATHAMMA W/O RAMANNA 262201 1410 8 LT3A 311 0.1400 0 523 7 1 0 3 1 549 3.8700 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 999999 100006829286 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,K K PURA SARASWATHAMMA W/O RAMANNA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710209 5935091000 9849 SHYED SHYED S/O SHYED KANAKAPURA 262201 10875 8 LT3A 311 0.1800 0 289 18 1 0 3 1 742 5.4400 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 999999 111112042068D 0 0 0 1 0 0 0 0 0 0 SHYED,SHYED S/O SHYED KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710299 5781105916 KUL30761 RAJU S/O NAGARAJU M G ROAD OPPOSITE TO VANI TAKIES 262201 10903 8 LT3A 311 3 0 22433 441 1 0 3 0.8000 0 0 0 0 5680 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.5680 (ignore if paid) 0 0 52284318 0 0 0 2 0 0 0 0 0 0 RAJU,S/O NAGARAJU M G ROAD OPPOSITE TO VANI TAKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441710262 5610341628 KUL31236 VENKATEGOWDA S/O KARIGOWDA H M DODDI M G ROAD 262201 10965 8 LT3A 311 0.5000 0 821 28 1 0 3 0.9000 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 52462726 0 0 0 0 0 0 0 0 0 0 VENKATEGOWDA,S/O KARIGOWDA H M DODDI M G ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441710356 5162200501 KUL30791 SIDDEGOWDA S/O LATE MAHADEVAIAH M G ROAD H M DODDI 262201 10990 8 LT3A 311 0.5000 0 5658 87 1 0 3 1 0 1 0 0 3040 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.3040 (ignore if paid) 0 0 111111204133 0 0 0 0 0 0 0 0 0 0 SIDDEGOWDA,S/O LATE MAHADEVAIAH M G ROAD H M DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441710211 4834166160 KUL29599 H R LINGAMMA W/O LATE G A NANJUNDEGOWDA TRANSFOEMER ROAD 262201 6001 8 LT3A 311 0.5000 0 728 3 1 0 3 0.7900 246 1.1800 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 999999 BC2622273 0 0 0 0 0 0 0 0 0 0 H R LINGAMMA,W/O LATE G A NANJUNDEGOWDA TRANSFOEMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441710369 4580491000 4658 VENKATARAMANA SWAMY K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262201 10935 8 LT3A 311 0.2000 0 5357 38 1 0 3 1 -1 0 0 0 1200 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006839405 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SWAMY,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710280 4515191000 4073 G.RAMACHANDRA S/O GOPALAIAH PROPER (KANAKAPURA) 262201 10730 8 LT3A 311 0.1200 0 612 0 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 999999 100006830608 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRA,S/O GOPALAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710286 4371491000 KUL14696 M.V.MUNIVENKATAPPA S/O VENKATAPPA INFRONT OF VANITALKIES 262201 10880 8 LT3A 311 0.7200 0 10169 328 1 0 3 1 0 3.2300 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 111115466773 0 0 0 2 0 0 0 0 0 0 M.V.MUNIVENKATAPPA,S/O VENKATAPPA INFRONT OF VANITALKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441710360 3761484966 KUL34012 YASHODAMMA W/O JAYARAM D TRANSFORMAR ROAD 262201 705 8 LT3A 311 0.5000 0 4545 91 1 0 3 0.8300 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 BC3283375 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O JAYARAM D TRANSFORMAR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441710398 2934191000 11059 SHVIARAJEGOWAD S/O CHIKKA LINGEGOWDA MYSORE ROAD 262201 10960 8 LT3A 311 0.1800 0 2104 23 1 0 3 1 -4 4.8400 0 0 530 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006835513 0 0 0 1 0 0 0 0 0 0 SHVIARAJEGOWAD,S/O CHIKKA LINGEGOWDA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710385 2050933040 KUL32364 ANTHONI RAJ J S/O LATE J JOSEPH NEAR VANI TAKIES 262201 10940 8 LT3A 311 1 0 3189 0 1 0 3 1 1893 16.7500 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 111111873431 0 0 0 1 0 0 0 0 0 0 ANTHONI RAJ J,S/O LATE J JOSEPH NEAR VANI TAKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710293 1859291000 KUL15780 A R MAHADEV NAYAK S/O A L RAMLA NAYAK M G ROAD (SATHANUR ROAD) 262201 10812 8 LT3A 311 0.4900 0 528 3 1 0 3 1 -28 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 9999999 100000144654D 0 0 0 1 0 0 0 0 0 0 A R MAHADEV NAYAK,S/O A L RAMLA NAYAK M G ROAD (SATHANUR ROAD) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710296 1850430108 KUL21371 D.BALAKRISHNA ARYA S/O DHARMARAJA ARYA NEAR VANI THEATER 262201 10860 8 LT3A 311 1.6800 0 15199 17 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 999999 100006826241 0 0 0 1 0 0 0 0 0 0 D.BALAKRISHNA ARYA,S/O DHARMARAJA ARYA NEAR VANI THEATER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710290 1834091000 6372 NAFRASE GOWDA DASE GOWDA PROPER (KANAKAPURA) 262201 10926 8 LT3A 311 0.1200 0 2141 0 1 0 3 1 -24 19.3300 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 999999 100006826688 0 0 0 0 0 0 0 0 0 0 NAFRASE GOWDA,DASE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441710242 1597391000 2926 CHANNAGIRIYAPPA TOWN(K.K.PURA) URBAN-PROPER 262201 10920 8 LT3A 311 0.2000 0 1840 10 1 0 3 1 267 1.2600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 999999 100006826678 0 0 0 1 0 0 0 0 0 0 CHANNAGIRIYAPPA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710412 1522591000 11439 RAMESHA S/O LATE MARIGOWDA MYSORE ROAD 262201 10815 8 LT3A 311 0.2400 0 3747 32 1 0 3 1 0 1 0 0 1590 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100006826682 0 0 0 0 0 0 0 0 0 0 RAMESHA,S/O LATE MARIGOWDA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441710321 1337575714 KUL37448 M SHANKAR S/O MAHADEV RAO 2 M G ROAD ST MICHAEL SCHOOL 262201 10816 8 LT3A 311 2 0 31 0 1 0 3 1 4635 41.2200 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 111119918787 0 0 0 0 0 0 0 0 0 0 M SHANKAR,S/O MAHADEV RAO 2 M G ROAD ST MICHAEL SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441710240 0959099563 KUL37447 M SHANKAR S/O MAHADEV RAO M G ROAD ST MICHAEL SCHOOL 262201 10818 8 LT3A 311 7 0 43504 1191 1 0 3 1 0 0 0 0 1840 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1840 (ignore if paid) 0 0 111119918832 0 0 0 5 0 0 0 0 0 0 M SHANKAR,S/O MAHADEV RAO M G ROAD ST MICHAEL SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1441710214 0883494791 KUL32366 ANTHONI RAJ J S/O LATE J JOSEPH NEAR VANI TAKIES 262201 10942 8 LT3A 311 0.5000 0 9 0 1 0 3 1 0 1 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 111111873433 0 0 0 0 0 0 0 0 0 0 ANTHONI RAJ J,S/O LATE J JOSEPH NEAR VANI TAKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441710306 0859291000 KUL15781 A R MAHADEV NAYAK S/O A L RAMLA NAYAK M G ROAD (SATHANUR ROAD) 262201 10810 8 LT3A 311 0.9100 1 2349 56 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 9999999 100000144807D 0 0 0 1 0 0 0 0 0 0 A R MAHADEV NAYAK,S/O A L RAMLA NAYAK M G ROAD (SATHANUR ROAD) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710319 9904491000 6827 SHIVAMLLEGOWDA MUDDAPPA M. URBAN-PROPER 262201 6400 8 LT1 211 0.4800 0 13106 106 1 0 3 1 4 1.3000 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111100150671 0 0 0 2 0 0 0 0 0 0 SHIVAMLLEGOWDA,MUDDAPPA M. URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441710195 9874491000 9708 LAKSHMI W/O LATE MANJUNATH KARANTH K LAKSHMIPURA 262201 10189 8 LT1 211 1.2200 0 13163 133 1 0 3 1 -47 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111111505301 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O LATE MANJUNATH KARANTH K LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710304 9834191000 7331 NARASHIMAIAH S/O NARASHIMAIAH JC.LAYOUT PROPER (KANAKAPURA) 262201 8703 8 LT1 211 0.3200 0 1768 52 1 0 3 1 -5 5.9300 0 0 580 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110504146 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O NARASHIMAIAH JC.LAYOUT PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710310 9814491000 KUL15743 SRINIVASA S/O LATE. DYAVEGOWDA URF KARIYAPPA LAKSHMIPURA 2ND CROSS,KANAKAPURA 262201 6150 8 LT1 211 0.7600 0 11933 168 1 0 3 1 501 2.4200 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111100164282 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O LATE. DYAVEGOWDA URF KARIYAPPA LAKSHMIPURA 2ND CROSS,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441710191 9783491000 10197 PUTTEGOWDA PUTTEGOWDA W/O DEVEGOWDA 262201 6100 8 LT1 211 0.9600 0 15816 218 1 0 3 1 286 1.3300 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 111119380500 0 0 0 1 0 0 0 0 0 0 PUTTEGOWDA,PUTTEGOWDA W/O DEVEGOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710268 9759291000 KUL15794 SEENAPPA S/O CHALUVAIAH LAXMIPURA EXTTN 262201 4501 8 LT1 211 0.4400 0 9598 59 1 0 3 1 417 3.2700 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 9999999 100000140963D 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O CHALUVAIAH LAXMIPURA EXTTN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710267 9755341247 KUL40287 PRAKASH C S/O CHIKKEGOWDA 2 WARD NO 19 TRANSFORMER ROAD 262201 4506 8 LT1 211 1 0 384 44 1 0 3 1 78 1 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 10000 1B3082827639 0 0 0 1 0 0 0 0 0 0 PRAKASH C,S/O CHIKKEGOWDA 2 WARD NO 19 TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710355 9734929897 KUL40290 PRAKASH C S/O CHIKKEGOWDA 5 WARD NO 19 TRANSFORMER ROAD 262201 4509 8 LT1 211 1 0 285 28 1 0 3 1 -13405 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 10000 1B8682827646 0 0 0 2 0 0 0 0 0 0 PRAKASH C,S/O CHIKKEGOWDA 5 WARD NO 19 TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441710374 9652225305 KUL37915 SHANTHAMMA W/O P SHIVAPRAKASH TRANSFORMER ROAD 3RD CROSS LAKSHMIPURA 262201 4503 8 LT1 211 1 0 2975 96 1 0 3 1 0 1.5700 0 0 870 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.870 (ignore if paid) 0 0 111120438680 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O P SHIVAPRAKASH TRANSFORMER ROAD 3RD CROSS LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441710188 9587388307 KUL27514 NAGARATHNAMMA W/O LATE VENKATARAMANAPPA OPP VANI THEATOR 262201 10890 8 LT1 211 1 0 6414 68 1 0 3 0.6400 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 39047157 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE VENKATARAMANAPPA OPP VANI THEATOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441710274 9568489307 H.R.BASAVARAJU S/O RAJAIAH TRANSFORM ROAD 262201 3505 8 LT1 211 1 0 1836 9 1 0 3 1 -39 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 9999999 100004579172D 0 0 0 1 0 0 0 0 0 0 H.R.BASAVARAJU,S/O RAJAIAH TRANSFORM ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710273 9538001470 KUL30580 L NAGARAJU S/O LINGEGOWDA LAKSHMIPURA TRANSFORMER STREET 262201 7325 8 LT1 211 1 0 3144 63 1 0 3 1 700 5.6500 0 0 320 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.320 (ignore if paid) 0 0 100006996358 0 0 0 2 0 0 0 0 0 0 L NAGARAJU,S/O LINGEGOWDA LAKSHMIPURA TRANSFORMER STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441710384 9515191000 10414 SAROJAMMA SAROJAMMA W/O LATE MUDDAPPA 262201 8700 8 LT1 211 0.4800 0 15667 91 1 0 3 1 78 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 110000890573 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O LATE MUDDAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710366 9422591000 11476 SRINIVASHA S/OCHINNAGRI GOWDA KKP 262201 1545 8 LT1 211 0.8800 0 7027 0 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111100164278 0 0 0 1 0 0 0 0 0 0 SRINIVASHA,S/OCHINNAGRI GOWDA KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710183 9371491000 9321 BASAVARAJU BASAVARAJU S/O LAKSHMANA KANAKAPURA 262201 7200 8 LT1 211 0.5600 0 9687 117 1 0 3 1 0 0 0 0 320 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100004626181D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,BASAVARAJU S/O LAKSHMANA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710256 9254091000 11474 NAGARAJU S/OCHINNAGRI GOWDA KKP 262201 1507 8 LT1 211 0.8800 0 9372 90 1 0 3 1 231 2.1700 0 0 2180 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111110051643 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/OCHINNAGRI GOWDA KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710252 9231655933 KUL31889 SRINIVASA V S/O LATE VENKATACHALAIAH TRANSFORMER ROAD 262201 5970 8 LT1 211 2 0 8540 174 1 0 3 0.9800 0 1 0 0 2790 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.2790 (ignore if paid) 0 0 2021-10-08 BC2968330 0 0 0 2 0 0 0 0 0 0 SRINIVASA V,S/O LATE VENKATACHALAIAH TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441710288 1833591000 4949 VENKATARAMANASWAMY V. S/O VENKATARAMANAPPA URBAN (K.K.PURA)-PROPER 262201 3500 8 LT1 211 0.0100 0 3805 42 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110151751 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY V.,S/O VENKATARAMANAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710199 1802391000 AEH2525 T.RAMAKRISHNAIAH S/O THIMMAIAH PROPER 262201 8876 8 LT1 211 3 0 13690 174 1 0 3 1 0 0 0 0 530 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110359157 0 0 0 1 0 0 0 0 0 0 T.RAMAKRISHNAIAH,S/O THIMMAIAH PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710292 1675040411 KUL30790 SIDDEGOWDA S/O LATE MAHADEVAIAH M G ROAD H M DODDI 262201 10980 8 LT1 211 0.5000 0 3232 39 1 0 3 1 2 0 0 0 760 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111204132 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O LATE MAHADEVAIAH M G ROAD H M DODDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441710317 1626291000 10593 FILOMINA DISOUZA FILOMINA DISOUZA LAKSHMI PURA 262201 4520 8 LT1 211 0.4800 0 1463 42 1 0 3 1 1158 6.7600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110327242 0 0 0 1 0 0 0 0 0 0 FILOMINA DISOUZA,FILOMINA DISOUZA LAKSHMI PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710173 1608801699 KUL33393 SRINIVASA C S/O CHINNAGIRIGOWDA TRANFARMAS BEEDI KANAKAPURA 262201 1550 8 LT1 211 1 0 1498 18 1 0 3 0.6600 -43 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 BC3219701 0 0 0 0 0 0 0 0 0 0 SRINIVASA C,S/O CHINNAGIRIGOWDA TRANFARMAS BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441710171 1601117587 KUL30970 PUSHPALATHA H M W/O D H SHIVARAJU TRANSFORMER STREET 262201 4512 8 LT1 211 1 0 4028 71 1 0 3 0.5600 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 52462847 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA H M,W/O D H SHIVARAJU TRANSFORMER STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441710282 1565557320 KUL23290 RAMANNA S/O MALIGEGOWDA TRANSFORMER ROAD 262201 1520 8 LT1 211 1 0 7602 124 1 0 3 1 0 0 0 0 780 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110365775 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O MALIGEGOWDA TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710225 1386705291 KUL24062 M SHANKAR TRANSFORMER ROAD 262201 1307 8 LT1 211 0.7500 0 5615 95 1 0 3 0.9600 0 0 0 0 1320 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 29003834 0 0 0 2 0 0 0 0 0 0 M SHANKAR,TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441710320 1354209341 KUL33362 PUTTAMMA W/O SIDAPPA NO 133,3RD CROSS LAKSHMIPURA 262201 9701 8 LT1 211 2 0 4470 102 1 0 3 0.9400 406 1.7500 0 0 750 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC2681495 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O SIDAPPA NO 133,3RD CROSS LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441710175 1302398288 KUL38365 NAGALAKSHMI W/O PUTTAMARIGOWDA 2 3RD CROSS LAKSHMIPURA BADAVANE TRASFORMER BEEDI 262201 10702 8 LT1 211 2 0 1695 80 1 0 3 1 -2283 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 111121329608 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI,W/O PUTTAMARIGOWDA 2 3RD CROSS LAKSHMIPURA BADAVANE TRASFORMER BEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710234 1279391000 KUL17523 H R BASAVARAJU S/O RAJAIAH TRANSFORMER ROAD 262201 3502 8 LT1 211 0.5000 0 460 67 1 0 3 1 793 4.9300 0 0 220 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000149305DD 0 0 0 1 0 0 0 0 0 0 H R BASAVARAJU,S/O RAJAIAH TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710395 1218491000 4505 GOPAL K.K.PURA-URBAN URBAN-PROPER 262201 10200 8 LT1 211 0.0100 0 4779 0 1 0 3 1 0 0 0 0 110 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100000147985DD 0 0 0 0 0 0 0 0 0 0 GOPAL,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441710397 1216591000 4352 MUTHAIAH C. S/O CHIKKA MUTHAIH URBAN (K.K.PURA)-PROPER 262201 4100 8 LT1 211 0.0500 0 1191 1 1 0 3 1 -23 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111100149943 0 0 0 1 0 0 0 0 0 0 MUTHAIAH C.,S/O CHIKKA MUTHAIH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710248 1167391000 1908 VENKATARAMANA SWAMY K.T K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262201 1500 8 LT1 211 0.0500 0 12817 68 1 0 3 1 -418 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111100144681 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SWAMY K.T,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710249 1153091000 AEH2613 JAYAKUMAR S/O LATE.MUTTE GOWDA URBAN-PROPER 262201 2805 8 LT1 211 3 0 6409 52 1 0 3 1 0 0 0 0 230 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000891932 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,S/O LATE.MUTTE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710342 1125591000 5828 CHENNA BASAPPA S/O NANJAPPA URBAN (K.K.PURA)-PROPER 262201 7510 8 LT1 211 0.2000 0 7432 4 1 0 3 1 0 0 0 0 1650 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110440177 0 0 0 0 0 0 0 0 0 0 CHENNA BASAPPA,S/O NANJAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 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 0.1000 1441710344 1117468463 KUL36634 PUSHPALATHA H M W/O D H SHIVARAJU TRANSFORMER ROAD LAKSHMIPURA 262201 4513 8 LT1 211 1 0 1518 37 1 0 3 0.5500 -39 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 53321914 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA H M,W/O D H SHIVARAJU TRANSFORMER ROAD LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441710346 1014491000 1792 HUCHAPPA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262201 1400 8 LT1 211 0.0500 0 10090 58 1 0 3 1 34 0 0 0 340 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110363707 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710245 0974491000 5011 SAVITRAMMA(FL) W/O KENCHAIAH KANAKAPURA-URBAN(PROPER) 262201 9800 8 LT1 211 0.0500 0 7751 105 1 0 3 1 544 2.4900 0 0 380 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100146959 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA(FL),W/O KENCHAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710416 0934191000 10912 RAMESHA RAMESHA MARIGOWDA 262201 715 8 LT1 211 0.9800 0 8560 33 1 0 3 1 651 3.7900 0 0 490 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110364995 0 0 0 1 0 0 0 0 0 0 RAMESHA,RAMESHA MARIGOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710417 0914491000 KUL13967 C.SIDDE GOWDA LAKSHMIPURA K K PURA TOWN 262201 10201 8 LT1 211 0.4800 0 10473 92 1 0 3 1 187 1 0 0 320 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110106636 0 0 0 2 0 0 0 0 0 0 C.SIDDE GOWDA,LAKSHMIPURA K K PURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441710213 0883491000 9111 PUTTAMMA PUTTAMMA W/O SIDDAIAH 262201 9600 8 LT1 211 0.1800 0 2046 55 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 111117668628 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,PUTTAMMA W/O SIDDAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710309 0861155476 KUL24061 M SHANKAR TRANSFORMER ROAD 262201 1306 8 LT1 211 1 0 1091 0 1 0 3 1 1016 8.8400 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110317366 0 0 0 1 0 0 0 0 0 0 M SHANKAR,TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 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 0.5000 1441710308 0849575161 KUL21816 CHANNEGOWDA S/O LATE HUCHHEGOWDA J.C.EXTENSION 262201 8803 8 LT1 211 1 0 6514 53 1 0 3 1 71 0 0 0 910 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2015-04-08 110000897602 0 0 0 1 0 0 0 0 0 0 CHANNEGOWDA,S/O LATE HUCHHEGOWDA J.C.EXTENSION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710315 0834091000 6946 SIDDAMMA W/O THIMMAIAH URBAN (K.K.PURA)-PROPER 262201 10700 8 LT1 211 0.1200 0 5236 37 1 0 3 1 234 1.7800 0 0 1330 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000891480 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O THIMMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710313 0833591000 5893 S.GURUSWAMY SIDDALINGAPPA URBAN (K.K.PURA)-PROPER 262201 8100 8 LT1 211 1 0 16032 133 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110113320 0 0 0 1 0 0 0 0 0 0 S.GURUSWAMY,SIDDALINGAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441710176 0802391000 6670 CHANDRA SHEKAR S/O CHALUVEGOWDA URBAN-PROPER 262201 6300 8 LT1 211 2 0 17819 182 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110039903 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR,S/O CHALUVEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-10-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441710250 0665300626 KUL23967 PUSHPA W/O KALAMALLAPPA 2ND CROSS 262201 8875 8 LT1 211 1 0 212 53 1 0 3 1 126 1 0 0 330 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111110096839D 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O KALAMALLAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2024-04-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441710336 0626291000 10672 JAGADHISHWRA CHARI JAGADHISHWRA CHARI KEMPA CHARI 262201 4700 8 LT1 211 0.4800 0 3484 0 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111100161017 0 0 0 0 0 0 0 0 0 0 JAGADHISHWRA CHARI,JAGADHISHWRA CHARI KEMPA CHARI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710339 0623838388 KUL24060 M SHANKAR TRANSFORMER ROAD 262201 1305 8 LT1 211 1 0 4963 48 1 0 3 0.8200 -320 0 0 0 910 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.910 (ignore if paid) 0 99999 29003832 0 0 0 0 0 0 0 0 0 0 M SHANKAR,TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441710338 0615191000 AEH1127 BYRE S/O MADE GOWDA URBAN-PROPER 262201 9500 8 LT1 211 3 0 9189 54 1 0 3 1 -1 0 0 0 2390 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 2018-02-24 111110413564 0 0 0 1 0 0 0 0 0 0 BYRE,S/O MADE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-09-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710222 0471491000 4631 SHANTHAMMA W/O P SHIVAPRAKASH TRANSFORMAR ROAD 262201 4540 8 LT1 211 0.0500 0 8165 45 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110305180 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O P SHIVAPRAKASH TRANSFORMAR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710298 0430299082 KUL23291 RAMANNA S/O MALIGEGOWDA TRANSFORMER ROAD 262201 1521 8 LT1 211 1 0 8637 38 1 0 3 1 -231 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 100004994554D 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O MALIGEGOWDA TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710243 0384044922 KUL38364 NAGALAKSHMI W/O PUTTAMARIGOWDA 3RD CROSS LAKSHMIPURA BADAVANE TRASFORMER BEEDI 262201 10701 8 LT1 211 2 0 1805 100 1 0 3 1 0 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 2023-05-31 111121329606 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI,W/O PUTTAMARIGOWDA 3RD CROSS LAKSHMIPURA BADAVANE TRASFORMER BEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710229 0364915260 KUL24059 M SHANKAR TRANSFORMER ROAD 262201 1304 8 LT1 211 1 0 4236 32 1 0 3 0.8400 756 6.8000 0 0 630 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.630 (ignore if paid) 0 9999 29003831 0 0 0 1 0 0 0 0 0 0 M SHANKAR,TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441710178 0298531402 KUL30760 RAJU S/O NAGARAJU M G ROAD OPPOSITE TO VANI TAKIES 262201 10901 8 LT1 211 3 0 7031 110 1 0 3 0.8200 338 3.0500 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 52321743 0 0 0 2 0 0 0 0 0 0 RAJU,S/O NAGARAJU M G ROAD OPPOSITE TO VANI TAKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441710239 0279391000 KUL17524 H R BASAVARAJU S/O RAJAIAH TRANSFORMER ROAD 262201 3503 8 LT1 211 0.2400 0 4770 40 1 0 3 1 2 0 0 0 260 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100000149943D 0 0 0 1 0 0 0 0 0 0 H R BASAVARAJU,S/O RAJAIAH TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710351 0216591000 7665 PILOMENA DESOJA PILOMENA DESOJA S/O JOSHIF PELERA LAKSHMI PURA 262201 4535 8 LT1 211 0.2400 0 436 0 1 0 3 1 -22 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111000125378 0 0 0 0 0 0 0 0 0 0 PILOMENA DESOJA,PILOMENA DESOJA S/O JOSHIF PELERA LAKSHMI PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710325 0153091000 8301 D.SUMITHARMMA D.SUMITHARMMA W/O CHUDAIAH 262201 4502 8 LT1 211 0.6000 0 6456 28 1 0 3 1 -177 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110401506 0 0 0 1 0 0 0 0 0 0 D.SUMITHARMMA,D.SUMITHARMMA W/O CHUDAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441710326 0098290907 KUL23015 HANUMAIAH S/O SIDDALINGAIAH LAKSHMIPURA 262201 7495 8 LT1 211 1 0 9280 121 1 0 3 1 2 0 0 0 2290 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 2015-11-06 110000901628 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O SIDDALINGAIAH LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710335 9186496266 KUL40286 PRAKASH C S/O CHIKKEGOWDA WARD NO 19 TRANSFORMER ROAD 262201 4505 8 LT1 211 1 0 779 66 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 10000 1B4882827636 0 0 0 1 0 0 0 0 0 0 PRAKASH C,S/O CHIKKEGOWDA WARD NO 19 TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710332 9179391000 KUL17525 H R BASAVARAJU S/O RAJAIAH TRANSFORMER ROAD 262201 3504 8 LT1 211 0.2400 0 5160 19 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 9999999 100000146524D 0 0 0 0 0 0 0 0 0 0 H R BASAVARAJU,S/O RAJAIAH TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710352 9116591000 9140 G.GIRIGOWDA G.GIRIGOWDA S/O GIRIGOWDA KANAKAPURA 262201 3800 8 LT1 211 0.3600 0 12949 96 1 0 3 1 -54 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 2015-01-08 111110322257 0 0 0 1 0 0 0 0 0 0 G.GIRIGOWDA,G.GIRIGOWDA S/O GIRIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710337 8904491000 10324 PUTTAMMA W/O LATE SIDDAPPA 3 RD CROSS LAKSHMIPURA 262201 9700 8 LT1 211 0.8800 0 12577 38 1 0 3 1 -226 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 111117668627 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O LATE SIDDAPPA 3 RD CROSS LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710204 8874491000 5287 MUTHAIAH C. S/O CHIKKA MUTHAIH KANAKAPURA-URBAN(PROPER) 262201 4200 8 LT1 211 0.0500 0 7260 43 1 0 3 1 59 0 0 0 1250 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000912449 0 0 0 1 0 0 0 0 0 0 MUTHAIAH C.,S/O CHIKKA MUTHAIH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710281 7526291000 AEH2589 SMT LEELAMMA S/O SANJEEVAIAH VANI TALKIES ROAD 262201 2600 8 LT1 211 2 0 15493 121 1 0 3 1 0 0 0 0 260 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110516000 0 0 0 1 0 0 0 0 0 0 SMT LEELAMMA,S/O SANJEEVAIAH VANI TALKIES ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710278 7515191000 11591 H.KRISHNAPPA S/O HANUMANAIAH KKP 262201 2404 8 LT1 211 1 0 4014 41 1 0 3 1 1326 10.5200 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110417409 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,S/O HANUMANAIAH KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710196 7434177483 KUL22972 A L SUJATHA W/O DODDASWAMY LAKSHMIPURA 262201 10097 8 LT1 211 1 0 7039 78 1 0 3 1 227 1.0700 0 0 1160 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110324706 0 0 0 1 0 0 0 0 0 0 A L SUJATHA,W/O DODDASWAMY LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441710375 7422591000 1171 SAROJAMMA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262201 10897 8 LT1 211 0.0500 0 14079 186 1 0 3 1 749 13.6800 0 0 2600 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 110000900356 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441710327 7419349271 KUL39628 THIMMEGOWDA S/O THIMMEGOWDA TRANSFORMER ROAD LAKSHMIPURA 262201 7404 8 LT1 211 1 0 1846 96 1 0 3 1 240 1.1400 0 0 680 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.680 (ignore if paid) 0 0 111124681345 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,S/O THIMMEGOWDA TRANSFORMER ROAD LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441710283 7371491000 7301 NAGABHUSHAN ARADHYA LAKSHMIPURA PROPER 262201 7900 8 LT1 211 0.4000 0 1999 0 1 0 3 1 50 1 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 110000907945 0 0 0 0 0 0 0 0 0 0 NAGABHUSHAN ARADHYA,LAKSHMIPURA PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-03-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710253 7341491000 12118 M SHANKAR TC ROAD LAKSHMIPURA 262201 1301 8 LT1 211 1 0 12229 102 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 100004626394D 0 0 0 1 0 0 0 0 0 0 M SHANKAR,TC ROAD LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710237 7319017853 KUL27570 BRAMARAMBIKE W/O LATE SHIVASHANKAR, TRANSFORMER ROAD 262201 4905 8 LT1 211 2 0 8184 101 1 0 3 0.8600 440 3.1100 0 0 370 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2034297 0 0 0 1 0 0 0 0 0 0 BRAMARAMBIKE,W/O LATE SHIVASHANKAR, TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441710386 7179391000 KUL16375 CHANNEGOWDA S/O GOOLIGOWDA TRANSFORMER ROAD 262201 2301 8 LT1 211 0.4800 0 6169 5 1 0 3 1 0 0 0 0 580 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000149427D 0 0 0 1 0 0 0 0 0 0 CHANNEGOWDA,S/O GOOLIGOWDA TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710189 7066291000 6805 JAVARAISHETTY S/O PUTTADEVASHETTY KANAKAPURA-URBAN(PROPER) 262201 6810 8 LT1 211 0.1200 0 11994 2 1 0 3 1 327 2.2800 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 111117668626 0 0 0 0 0 0 0 0 0 0 JAVARAISHETTY,S/O PUTTADEVASHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 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 1441710312 6891998000 KUL19968 NAGARATHANAMMA W/O NATARAJA,LAKSHMIPURA,KANAKAPURA 262201 8602 8 LT1 211 1 0 3160 5 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 110000896295 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,W/O NATARAJA,LAKSHMIPURA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710307 6874491000 7192 BYRAMMA W/O HONNEGOWDA PROPER 262201 755 8 LT1 211 0.0100 0 2059 17 1 0 3 1 -28 0 0 0 220 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000911936 0 0 0 1 0 0 0 0 0 0 BYRAMMA,W/O HONNEGOWDA PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710399 6783491000 8295 HANUMAIAH S/O SIDDALINGAIAH LAKSHMIPURA 262201 7498 8 LT1 211 0.2800 0 10203 92 1 0 3 1 -1596 0 0 0 260 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110366931 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O SIDDALINGAIAH LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710285 6696291000 10619 T.N.SAROJAMMA T.N.SAROJAMMA W/O BASAVA RAJU 262201 4600 8 LT1 211 0.1000 0 10260 60 1 0 3 1 -258 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 110000894278 0 0 0 1 0 0 0 0 0 0 T.N.SAROJAMMA,T.N.SAROJAMMA W/O BASAVA RAJU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710179 6645491000 AEH335 DHAM RAJAIAH NEAR VANI TALKIES KANAKAPURA-URBAN(PROPER) 262201 10870 8 LT1 211 8 0 36368 238 1 0 3 1 0 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 2016-03-21 111110151660 0 0 0 2 0 0 0 0 0 0 DHAM RAJAIAH,NEAR VANI TALKIES KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441710354 6597391000 KUL15228 R.BHAGYAMMA W/O BASAVARAJU TRANSFORMER ROAD 262201 2401 8 LT1 211 0.7400 0 8394 83 1 0 3 1 0 0 0 0 950 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000147482D 0 0 0 1 0 0 0 0 0 0 R.BHAGYAMMA,W/O BASAVARAJU TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710359 6580491000 4311 JAI KUMAR K.K.PURA-TOWN URBAN-PROPER 262201 2802 8 LT1 211 0.0500 0 6867 51 1 0 3 1 16 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 110000906558 0 0 0 1 0 0 0 0 0 0 JAI KUMAR,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441710200 6532591000 11821 G. B. JAGADISHMURTY LAKSMIPURA KANAKPURA 262201 4515 8 LT1 211 0.9600 0 11605 40 1 0 3 1 -62 0 0 0 870 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100157494 0 0 0 0 0 0 0 0 0 0 G. B. JAGADISHMURTY,LAKSMIPURA KANAKPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710198 6526291000 8685 CHIKKATHAYAMMA CHIKKATHAYAMMA W/O LATE NAGARAJU KANAKAPURA 262201 1300 8 LT1 211 0.4000 0 17502 168 1 0 3 1 0 0 0 0 3490 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 100000140360DD 0 0 0 2 0 0 0 0 0 0 CHIKKATHAYAMMA,CHIKKATHAYAMMA W/O LATE NAGARAJU KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441710294 6515191000 AEH1673 MAHADEVA S/O LATE NANJAPPA 2ND CROSS 262201 7300 8 LT1 211 3 0 16354 159 1 0 3 1 0 0 0 0 3130 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 100004626182D 0 0 0 2 0 0 0 0 0 0 MAHADEVA,S/O LATE NANJAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441710405 6484179191 KUL33397 SRINIVASA C S/O CHINNAGIRIGOWDA TRANFARMAS BEEDI KANAKAPURA 262201 1540 8 LT1 211 1 0 2963 61 1 0 3 0.9800 0 1 0 0 510 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3219705 0 0 0 2 0 0 0 0 0 0 SRINIVASA C,S/O CHINNAGIRIGOWDA TRANFARMAS BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441710224 6424391000 9139 GIRI GOWDA.G. G.GIRIGOWDA S/O GIRIGOWDA KANAKAPURA 262201 3799 8 LT1 211 0.4200 0 2452 22 1 0 3 1 5 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111100163436 0 0 0 1 0 0 0 0 0 0 GIRI GOWDA.G.,G.GIRIGOWDA S/O GIRIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710226 6422591000 11596 NAGRATHAMMA W/O NATARAJU KKP 262201 8702 8 LT1 211 0.7000 0 7220 10 1 0 3 1 -28 0 0 0 550 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2014-06-08 110000893424 0 0 0 0 0 0 0 0 0 0 NAGRATHAMMA,W/O NATARAJU KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710324 6411075071 KUL24063 M SHANKAR TRANSFORMER ROAD 262201 1308 8 LT1 211 1 0 1442 32 1 0 3 0.9100 736 5.3200 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 29003835 0 0 0 3 0 0 0 0 0 0 M SHANKAR,TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1441710266 6341491000 6945 SIDDAMMA W/O THIMMAIAH URBAN-PROPER 262201 10600 8 LT1 211 0.1200 0 5612 17 1 0 3 1 -17 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111000116032 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O THIMMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710418 6271545303 KUL23881 SRINIVASA.V S/O VENKATACHALA LAKSHMIPURA 262201 5960 8 LT1 211 1 0 61 33 1 0 3 1 0 1 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 9999999 111110040688D 0 0 0 1 0 0 0 0 0 0 SRINIVASA.V,S/O VENKATACHALA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441710300 6218231304 KUL23292 RAMANNA S/O MALIGEGOWDA TRANSFORMER ROAD 262201 1522 8 LT1 211 0.3700 0 3214 16 1 0 3 1 -50 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 110000909676 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O MALIGEGOWDA TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710202 6153091000 AEH1959 P RAMAKRISHNA S/O PARAMESHWARAN PILLAI PROPER (KANAKAPURA) 262201 8500 8 LT1 211 1 0 10240 47 1 0 3 1 -842 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 2022-08-08 100004626193D 0 0 0 1 0 0 0 0 0 0 P RAMAKRISHNA,S/O PARAMESHWARAN PILLAI PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710303 6066291000 KUL14265 JAYAMMA W/O BYREGOWDA TRANSFORMER ROAD 262201 3802 8 LT1 211 0.7600 0 10224 81 1 0 3 1 7 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111100159514 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BYREGOWDA TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710212 5954277755 KUL40289 PRAKASH C S/O CHIKKEGOWDA 4 WARD NO 19 TRANSFORMER ROAD 262201 4508 8 LT1 211 1 0 765 48 1 0 3 1 5 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 10000 1B5682827644 0 0 0 1 0 0 0 0 0 0 PRAKASH C,S/O CHIKKEGOWDA 4 WARD NO 19 TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441710219 5834091000 AEH2777 SHIVALINGEGOWDA S/O SHIVANNA LAKSHMIPURA 262201 8300 8 LT1 211 3 0 12374 118 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111000122775 0 0 0 1 0 0 0 0 0 0 SHIVALINGEGOWDA,S/O SHIVANNA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710295 5802048530 KUL24058 M SHANKAR TRANSFORMER ROAD 262201 1303 8 LT1 211 1 0 6061 32 1 0 3 0.8100 0 0 0 0 780 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.780 (ignore if paid) 0 99999 29003830 0 0 0 0 0 0 0 0 0 0 M SHANKAR,TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441710297 5783491000 AEH1091 VENKATASWAMY S/O VENKATAPPA URBAN (K.K.PURA)-PROPER 262201 10930 8 LT1 211 3 0 4939 26 1 0 3 1 -4 0 0 0 1930 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 110000894657 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O VENKATAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710392 5696291000 AEH1638 MUNICHOODAIAH MUNICHOODAIAH S/O MOTEGOWDA 262201 8200 8 LT1 211 0.7000 0 9408 5 1 0 3 1 -34 0 0 0 1220 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000154659D 0 0 0 1 0 0 0 0 0 0 MUNICHOODAIAH,MUNICHOODAIAH S/O MOTEGOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-12-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710390 5685291000 1525 RAMANNA MALLE GOWDA KANAKAPURA 262201 1525 8 LT1 211 0.1600 0 4008 138 1 0 3 0.8400 -1 1.2300 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 53042348 0 0 0 2 0 0 0 0 0 0 RAMANNA,MALLE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441710265 5597391000 KUL15886 THIMMEGOWDA S/O THIMMEGOWDA TRANSFORMER ROAD LAKSMIPURA 262201 7403 8 LT1 211 1.9800 0 33360 117 1 0 3 1 -496 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 0 9999999 2010-09-30 100000141832D 0 0 0 2 0 0 0 0 0 0 THIMMEGOWDA,S/O THIMMEGOWDA TRANSFORMER ROAD LAKSMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441710347 5580491000 1771 BYRAMMAA TOWN(K.K.PURA) URBAN-PROPER 262201 750 8 LT1 211 0.0500 0 8718 71 1 0 3 1 9 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 110000903830 0 0 0 1 0 0 0 0 0 0 BYRAMMAA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710348 5551491000 KUL16361 MUNICHOWDAIAH S/O MOTTEGOWDA LAKSHMIPURA 262201 8201 8 LT1 211 0.5000 0 15092 95 1 0 3 1 -4 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 0 9999999 2010-12-22 100000153849D 0 0 0 1 0 0 0 0 0 0 MUNICHOWDAIAH,S/O MOTTEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710221 5532591000 12108 KP SHIVANANNA TRANSFORMERROAD KANAKAPURA 262201 4800 8 LT1 211 1 0 10827 79 1 0 3 1 -858 0 0 0 1420 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2014-03-08 111110101097 0 0 0 1 0 0 0 0 0 0 KP SHIVANANNA,TRANSFORMERROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710343 5371491000 KUL16073 HANUMAIAH S/O SIDAGAIAH LAKSMIPURA BADAVANE 262201 7405 8 LT1 211 0.6400 0 13404 65 1 0 3 1 -22 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 0 9999999 2010-09-29 100000150208D 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O SIDAGAIAH LAKSMIPURA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710181 5255091000 8885 H.R. BASAVARAJU H.R. BASAVARAJU S/O RAJAIAH 262201 3501 8 LT1 211 0.4000 0 6342 49 1 0 3 1 30 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110100608 0 0 0 1 0 0 0 0 0 0 H.R. BASAVARAJU,H.R. BASAVARAJU S/O RAJAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710358 5171297112 KUL23293 RAMANNA S/O MALIGEGOWDA TRANSFORMER ROAD 262201 1535 8 LT1 211 1 0 9011 90 1 0 3 1 0 0 0 0 1460 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000122321 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O MALIGEGOWDA TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441710357 5153091000 10471 SEENAPPA S/O CHALUVAIAH LAXMIPURA EXTTN 262201 4500 8 LT1 211 0.6200 0 7111 61 1 0 3 1 0 1.9800 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110082809 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O CHALUVAIAH LAXMIPURA EXTTN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710170 5145252700 KUL29741 SHIVALINGEGOWDA S/O KEMPEGOWDA 2RD CROSS, TRANSFORMER ROAD 262201 8301 8 LT1 211 1 0 4888 115 1 0 3 0.9200 217 1.0400 0 0 290 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2643301 0 0 0 1 0 0 0 0 0 0 SHIVALINGEGOWDA,S/O KEMPEGOWDA 2RD CROSS, TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441710216 4935091000 11589 H.KRISHNAPPA S/O HANUMANAIAH KKP 262201 2402 8 LT1 211 1 0 13768 59 1 0 3 1 -32 0 0 0 3010 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111110366968 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,S/O HANUMANAIAH KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710218 4914491000 KUL14584 PUSHPA W/O KALAMALLAPPA LAKSHMIPURA BADAVANE 262201 8870 8 LT1 211 0.9600 0 18715 132 1 0 3 1 8 3.6800 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 9999999 100000143790D 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O KALAMALLAPPA LAKSHMIPURA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710316 4869191000 11050 MUDDUMAREGOWDA MUDUUMAREGOWDA S/O MAVATUREGOWDA 262201 7000 8 LT1 211 1 0 9949 73 1 0 3 1 289 2.1800 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 2011-03-19 111110364646 0 0 0 1 0 0 0 0 0 0 MUDDUMAREGOWDA,MUDUUMAREGOWDA S/O MAVATUREGOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710210 4834091000 AEH2860 SMT. H.R. LINGAMMA SMT. H.R. LINGAMMA W/O NANJUNDEGOWDA 262201 6000 8 LT1 211 3 0 13591 71 1 0 3 1 1 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111000119719 0 0 0 1 0 0 0 0 0 0 SMT. H.R. LINGAMMA,SMT. H.R. LINGAMMA W/O NANJUNDEGOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710206 4833591000 3002 CHENNAY GOWDA S/O GULI GOWDA KANAKAPURA-URBAN(PROPER) 262201 1900 8 LT1 211 0.1200 0 2496 60 1 0 3 1 760 5.8800 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111100161991 0 0 0 1 0 0 0 0 0 0 CHENNAY GOWDA,S/O GULI GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710314 4802391000 1169 SAROJAMMA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262201 10899 8 LT1 211 0.0500 0 9641 46 1 0 3 1 213 1 0 0 1440 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110206241 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710376 4696291000 AEH1697 SEENAPPA S/O CHALUVAIAH LAXMIPURA EXTTN 262201 4410 8 LT1 211 3 0 17899 99 1 0 3 1 -172 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110161728 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O CHALUVAIAH LAXMIPURA EXTTN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710301 4645491000 11590 H.KRISHNAPPA S/O HANUMANAIAH KKP 262201 2403 8 LT1 211 1 0 7537 110 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110047907 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,S/O HANUMANAIAH KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710233 4600491000 3003 CHENNAY GOWDA S/O GULI GOWDA URBAN-PROPER 262201 2000 8 LT1 211 0.1200 0 3761 4 1 0 3 1 -5 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 110000911608 0 0 0 1 0 0 0 0 0 0 CHENNAY GOWDA,S/O GULI GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710231 4597391000 KUL15887 THIMMEGOWDA S/O THIMMEGOWDA TRANSFORMER ROAD LAKSMIPURA 262201 7402 8 LT1 211 0 0.5000 4434 23 1 0 3 1 -19 0 0 0 230 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2010-09-30 100000148928D 0 0 0 1 0 0 0 0 1 0 THIMMEGOWDA,S/O THIMMEGOWDA TRANSFORMER ROAD LAKSMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710371 4551491000 KUL14321 P RAMAKRISHNA S/O PARAMESHWARAN PILLAI LAKSHMIPURA.TOWN 262201 8601 8 LT1 211 0.2800 0 8994 86 1 0 3 1 0 1 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110357505 0 0 0 1 0 0 0 0 0 0 P RAMAKRISHNA,S/O PARAMESHWARAN PILLAI LAKSHMIPURA.TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441710276 4532591000 12761 MARAMMA TRANSMARAM ROAD II STAGE K K PURA 262201 6830 8 LT1 211 0.5400 0 12779 77 1 0 3 1 0 0 0 0 2040 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110307824 0 0 0 1 0 0 0 0 0 0 MARAMMA,TRANSMARAM ROAD II STAGE K K PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710373 4255091000 10261 CHINNE SHETTY CHINNE SHETTY S/O BETTAIAH SHETTY 262201 9300 8 LT1 211 0.3800 0 8731 165 1 0 3 1 0 9.5300 0 0 220 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100166109 0 0 0 1 0 0 0 0 0 0 CHINNE SHETTY,CHINNE SHETTY S/O BETTAIAH SHETTY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710414 4248964919 KUL29791 ROHITH S AND NITHIN S S/O H SHIVALINGAIAH DHARMARAJA WORKSHOP ROAD 262201 772 8 LT1 211 1 0 4004 53 1 0 3 0.7000 -13 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 2019-02-08 52110156 0 0 0 1 0 0 0 0 0 0 ROHITH S AND NITHIN S,S/O H SHIVALINGAIAH DHARMARAJA WORKSHOP ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441710260 4218491000 4351 MUTHAIAH C. S/O CHIKKA MUTHAIH PROPER (KANAKAPURA) 262201 4000 8 LT1 211 0.0500 0 3697 77 1 0 3 1 466 2.1900 0 0 530 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110414273 0 0 0 1 0 0 0 0 0 0 MUTHAIAH C.,S/O CHIKKA MUTHAIH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2025-03-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710391 4184519990 KUL31888 SRINIVASA V S/O LATE VENKATACHALAIAH TRANSFORMER ROAD 262201 5980 8 LT1 211 1 0 2995 42 1 0 3 0.9000 -7 0 0 0 220 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2968329 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,S/O LATE VENKATACHALAIAH TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441710396 4167391000 5377 RAMACHANDRA S/O NARAHARI SASTRY URBAN-PROPER 262201 6600 8 LT1 211 0.0500 0 12783 93 1 0 3 1 -42 0 0 0 270 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000119037 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O NARAHARI SASTRY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441710393 4161054707 KUL38662 H M PREMA W/O H S SHIVAKUMAR TRANSFORMER ROAD LAKSHMIPURA 1ST CROSS 262201 4514 8 LT1 211 1 0 3421 165 1 0 3 0.7500 0 0 0 0 1720 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1720 (ignore if paid) 0 0 53317596 0 0 0 1 0 0 0 0 0 0 H M PREMA,W/O H S SHIVAKUMAR TRANSFORMER ROAD LAKSHMIPURA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441710244 4100491000 KUL16374 CHANNEGOWDA S/O GOOLIGOWDA TRANSFORMER ROAD 262201 2302 8 LT1 211 0.4800 0 6169 45 1 0 3 1 1121 14.8900 0 0 1090 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000140696D 0 0 0 0 0 0 0 0 0 0 CHANNEGOWDA,S/O GOOLIGOWDA TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710378 4074673330 KUL22971 A L SUJATHA W/O DODDASWAMY LAKSHMIPURA 262201 10095 8 LT1 211 1 0 9814 70 1 0 3 1 255 1.8200 0 0 1990 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 110000905573 0 0 0 0 0 0 0 0 0 0 A L SUJATHA,W/O DODDASWAMY LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441710380 4062479829 KUL22970 A L SUJATHA W/O DODDASWAMY LAKSHMIPURA 262201 10094 8 LT1 211 1 0 7355 74 1 0 3 1 30 1.0800 0 0 1110 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110434286 0 0 0 2 0 0 0 0 0 0 A L SUJATHA,W/O DODDASWAMY LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441710302 3935091000 11820 P.SWARNAMMA LAKSHMIPURA KANAKPURA 262201 6201 8 LT1 211 0.1400 0 2330 12 1 0 3 1 -18 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110412569 0 0 0 1 0 0 0 0 0 0 P.SWARNAMMA,LAKSHMIPURA KANAKPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710201 3914491000 KUL14585 PUSHPA W/O KALAMALLAPPA LAKSHMIPURA BADAVANE 262201 8860 8 LT1 211 0.9600 0 9294 64 1 0 3 1 19 0 0 0 1670 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000150853D 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O KALAMALLAPPA LAKSHMIPURA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710311 3872851297 KUL33396 SRINIVASA C S/O CHINNAGIRIGOWDA TRANFARMAS BEEDI KANAKAPURA 262201 1553 8 LT1 211 1 0 1877 27 1 0 3 0.9400 580 7.9400 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 0 BC3219704 0 0 0 0 0 0 0 0 0 0 SRINIVASA C,S/O CHINNAGIRIGOWDA TRANFARMAS BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441710407 3869524897 KUL26908 SUMITHRAMMA W/O CHOWDAIAH TRANS FORM ROAD LAKSHMI PURA 262201 4510 8 LT1 211 1 0 8108 79 1 0 3 0.9800 104 0 0 0 2110 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC2211015 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,W/O CHOWDAIAH TRANS FORM ROAD LAKSHMI PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441710406 3869191000 AEH40 G.RAMACHANDRA K.K.PURA-URBAN PROPER (KANAKAPURA) 262201 10729 8 LT1 211 3 0 9607 7 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110377913 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441710404 3834091000 5013 SAVITRAMMA W/O KENCHAIAH URBAN (K.K.PURA)-PROPER 262201 10000 8 LT1 211 0.0100 0 6325 46 1 0 3 1 311 2.1500 0 0 970 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000116347 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O KENCHAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441710402 3833591000 4310 JAI KUMAR URBAN-(TOWN K.K.PURA) URBAN-PROPER 262201 2801 8 LT1 211 0.0100 0 5721 64 1 0 3 1 340 2.4700 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110055142 0 0 0 1 0 0 0 0 0 0 JAI KUMAR,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-11-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710238 3802391000 1170 SAROJAMMA TOWN URBAN-PROPER 262201 10898 8 LT1 211 0.0500 0 220 1 1 0 3 1 -14 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111100161519 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441710236 3792959765 KUL30579 L NAGARAJU S/O LINGEGOWDA LAKSHMIPURA TRANSFORMER STREET 262201 7320 8 LT1 211 1 0 4636 58 1 0 3 0.8400 2 0 0 0 920 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.920 (ignore if paid) 0 0 2019-08-02 BC2854377 0 0 0 0 0 0 0 0 0 0 L NAGARAJU,S/O LINGEGOWDA LAKSHMIPURA TRANSFORMER STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441710235 3783491000 12551 SMT SARVAMANGALA LAKSHMIPURA KANAKPURA 262201 6820 8 LT1 211 1.6000 0 12868 112 1 0 3 1 0 0 0 0 2110 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111110519315 0 0 0 1 0 0 0 0 0 0 SMT SARVAMANGALA,LAKSHMIPURA KANAKPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441710217 3696291000 AEH2924 THIMME GOWDA THIMME GOWDA S/O THIMME GOWDA 262201 7401 8 LT1 211 1 0 11688 79 1 0 3 1 42 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 100004626185D 0 0 0 1 0 0 0 0 0 0 THIMME GOWDA,THIMME GOWDA S/O THIMME GOWDA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710329 3597391000 8951 P RAMAKRISHNA S/ O PARAMESHWARAN PILLAI KANAKAPURA 262201 8600 8 LT1 211 0.1000 0 7302 58 1 0 3 1 121 1 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 100004626194D 0 0 0 1 0 0 0 0 0 0 P RAMAKRISHNA,S/ O PARAMESHWARAN PILLAI KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441710322 3580491000 10505 MUTHAIAH MUTHAIAH S/O CHIKKA MUTHAIAH 262201 4300 8 LT1 211 0.5600 0 9950 8 1 0 3 1 -4 0 0 0 2210 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111110093907 0 0 0 1 0 0 0 0 0 0 MUTHAIAH,MUTHAIAH S/O CHIKKA MUTHAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710207 3522591000 9912 KENCHEGOWDA S/O CHIKKAIDE GOWDA LAKSHMIPURA 262201 10001 8 LT1 211 0.2400 0 7677 57 1 0 3 1 -1 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 110000903296 0 0 0 1 0 0 0 0 0 0 KENCHEGOWDA,S/O CHIKKAIDE GOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710215 3422636192 KUL29790 ROHITH S AND NITHIN S S/O H SHIVALINGAIAH DHARMARAJA WORKSHOP ROAD 262201 771 8 LT1 211 1 0 666 6 1 0 3 0.8400 -61 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 2019-02-08 52110139 0 0 0 0 0 0 0 0 0 0 ROHITH S AND NITHIN S,S/O H SHIVALINGAIAH DHARMARAJA WORKSHOP ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441710318 3371491000 KUL13786 RAMESH S/O MARIGOWDA MYSOUR ROAD,K K PURA TOWN 262201 720 8 LT1 211 0.3200 0 4068 30 1 0 3 1 36 0 0 0 1050 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000891637 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O MARIGOWDA MYSOUR ROAD,K K PURA TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710372 3279391000 5760 CHANNEGOWDA S/O HUCHHE GOWDA KANAKAPURA-URBAN(PROPER) 262201 8801 8 LT1 211 0.1600 0 4412 0 1 0 3 1 42 1 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 100004626199D 0 0 0 1 0 0 0 0 0 0 CHANNEGOWDA,S/O HUCHHE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441710223 3225726607 KUL33363 PUTTAMMA W/O SIDAPPA NO 133,3RD CROSS LAKSHMIPURA 262201 9702 8 LT1 211 0.7400 0 2768 54 1 0 3 0.7400 0 0 0 0 670 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3220642 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O SIDAPPA NO 133,3RD CROSS LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441710220 3218491000 7193 SMT. BYRAMMA W/O HONNEGOWDA URBAN (K.K.PURA)-PROPER 262201 760 8 LT1 211 0.1600 0 11587 114 1 0 3 1 238 3.2900 0 0 2790 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111110269735 0 0 0 1 0 0 0 0 0 0 SMT. BYRAMMA,W/O HONNEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710408 3167391000 7876 NAGABHUSHANA ARADHYA S/O SIDDALINGA ARADHYA LAKSHMIPURA II CROSS 262201 8000 8 LT1 211 0.4400 0 10405 87 1 0 3 1 0 1 0 0 810 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110314898 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA ARADHYA,S/O SIDDALINGA ARADHYA LAKSHMIPURA II CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2025-03-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710403 3153091000 AEH2517 B.RUDREGOWDA S/O CHIKKA BADE GOWDA KANAKAPURA-URBAN(PROPER) 262201 8804 8 LT1 211 3 0 15918 120 1 0 3 1 0 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 2010-12-22 111110114021 0 0 0 1 0 0 0 0 0 0 B.RUDREGOWDA,S/O CHIKKA BADE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710194 3125591000 8495 SARASWATAMMA W/O RAMANNA KKP 262201 1405 8 LT1 211 0.4000 0 22278 141 1 0 3 1 2449 17.5200 0 0 5720 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.5720 (ignore if paid) 0 99999 111110082137 0 0 0 1 0 0 0 0 0 0 SARASWATAMMA,W/O RAMANNA KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710197 3100491000 9966 SHUKUR SHUKUR S/O MUSA SAB LAKSHMIPURA 262201 8800 8 LT1 211 0.2200 0 4206 55 1 0 3 1 93 1 0 0 240 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000125257 0 0 0 1 0 0 0 0 0 0 SHUKUR,SHUKUR S/O MUSA SAB LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710241 3009735652 MUDDUMAREGOWDA S/O MAVTHUREGOWDA TRANSFORM ROAD 262201 6902 8 LT1 211 1 0 8521 207 1 0 3 1 868 4.0900 0 0 1600 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 8967301129D 0 0 0 2 0 0 0 0 0 0 MUDDUMAREGOWDA,S/O MAVTHUREGOWDA TRANSFORM ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441710400 2935091000 9074 PRAMILA PRAMILA W/O APPAJI KANAKAPURA 262201 4900 8 LT1 211 0.6800 0 19408 160 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111100043409 0 0 0 1 0 0 0 0 0 0 PRAMILA,PRAMILA W/O APPAJI KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710192 2915234442 KUL22969 A L SUJATHA W/O DODDASWAMY LAKSHMIPURA 262201 10093 8 LT1 211 1 0 11572 26 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110044453 0 0 0 2 0 0 0 0 0 0 A L SUJATHA,W/O DODDASWAMY LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441710190 2914491000 KUL13473 MARAMMA W/O CHIKKADEVEGOWDA TRANSFORMER ROAD 262201 6840 8 LT1 211 0.3000 0 4604 8 1 0 3 1 1 0 0 0 200 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111110038732 0 0 0 1 0 0 0 0 0 0 MARAMMA,W/O CHIKKADEVEGOWDA TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441710370 2869191000 6463 JAI KUMAR K.K.PURA-URBAN URBAN-PROPER 262201 2803 8 LT1 211 0.1600 0 13196 52 1 0 3 1 -337 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111100146569 0 0 0 1 0 0 0 0 0 0 JAI KUMAR,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710383 2845833213 KUL22974 A L SUJATHA W/O DODDASWAMY LAKSHMIPURA 262201 10098 8 LT1 211 2 0 9986 70 1 0 3 1 338 1.6600 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 110000907368 0 0 0 4 0 0 0 0 0 0 A L SUJATHA,W/O DODDASWAMY LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1441710389 2834091000 4436 SIDDE GOWDA S/O CHIKKA SIDDE GOWDA KANAKAPURA-URBAN(PROPER) 262201 10300 8 LT1 211 0.0500 0 6430 26 1 0 3 1 0 0 0 0 640 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110209242 0 0 0 1 0 0 0 0 0 0 SIDDE GOWDA,S/O CHIKKA SIDDE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441710387 2833591000 AEH1383 P.JAVARASHETTY S/O PUTTADEVA SHETTY URBAN (K.K.PURA)-PROPER 262201 6800 8 LT1 211 3 0 196 0 1 0 3 1 875 6.3800 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110271384 0 0 0 0 0 0 0 0 0 0 P.JAVARASHETTY,S/O PUTTADEVA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710261 2802391000 5129 SMT LEELAMMA S/O SANJIVAIAH PROPER (KANAKAPURA) 262201 2700 8 LT1 211 0.0100 0 6808 31 1 0 3 1 -52 0 0 0 1420 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100154764 0 0 0 1 0 0 0 0 0 0 SMT LEELAMMA,S/O SANJIVAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710341 2733009000 KUL20096 NAGARAJU S/O CHENNIGIRI GOWDA, LAKSHMI PURA,KANAKAPURA 262201 1505 8 LT1 211 1 0 9692 53 1 0 3 1 0 0 0 0 880 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110319017 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHENNIGIRI GOWDA, LAKSHMI PURA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710340 2722487762 KUL33395 SRINIVASA C S/O CHINNAGIRIGOWDA TRANFARMAS BEEDI KANAKAPURA 262201 1552 8 LT1 211 1 0 6549 112 1 0 3 0.9000 0 1 0 0 2850 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.2850 (ignore if paid) 0 0 BC3219703 0 0 0 2 0 0 0 0 0 0 SRINIVASA C,S/O CHINNAGIRIGOWDA TRANFARMAS BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441710230 2597391000 KUL13255 SARASVATHAMMA K K PURA TOWN SARASVATHAMMA W/O S. RAMAIA 262201 2705 8 LT1 211 2 0 16248 48 1 0 3 1 1379 12.3300 0 0 500 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100154056 0 0 0 1 0 0 0 0 0 0 SARASVATHAMMA,K K PURA TOWN SARASVATHAMMA W/O S. RAMAIA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710228 2580491000 10506 MUTHAIAH MUTHAIAH S/O CHIKKA MUTHAIAH 262201 4400 8 LT1 211 0.5600 0 12885 104 1 0 3 1 57 0 0 0 210 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000899608 0 0 0 0 0 0 0 0 0 0 MUTHAIAH,MUTHAIAH S/O CHIKKA MUTHAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710177 2522591000 2782 NAGARAJU C.H. TOWN KANAKAPURA-URBAN(PROPER) 262201 1000 8 LT1 211 0.0500 0 6594 76 1 0 3 1 777 6.3400 0 0 410 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110357246 0 0 0 1 0 0 0 0 0 0 NAGARAJU C.H.,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710409 2436362124 KUL29742 SHIVALINGEGOWDA S/O KEMPEGOWDA 2RD CROSS, TRANSFORMER ROAD 262201 8302 8 LT1 211 1 0 1741 20 1 0 3 0.9900 282 1.3100 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 BC2643302 0 0 0 1 0 0 0 0 0 0 SHIVALINGEGOWDA,S/O KEMPEGOWDA 2RD CROSS, TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441710291 2275310338 KUL24707 MAHADEVA S/O MADAIAH LAKSHMIPURA 262201 10188 8 LT1 211 1 0 18591 189 1 0 3 1 203 1 0 0 4380 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 111100161100 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O MADAIAH LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710284 2255091000 AEH1410 A.N.RAJASEKHARAIAH S/O NIRVANAIAH PROPER 262201 6420 8 LT1 211 3 0 9602 115 1 0 3 1 1002 8.1400 0 0 2090 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100000145239AD 0 0 0 1 0 0 0 0 0 0 A.N.RAJASEKHARAIAH,S/O NIRVANAIAH PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710287 2248541089 KUL26171 PILOMENA DESOJA W/O JOSHIF PELERA, TRANSFORMR ROAD 262201 4536 8 LT1 211 1 0 10057 121 1 0 3 0.9000 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 37901304 0 0 0 2 0 0 0 0 0 0 PILOMENA DESOJA,W/O JOSHIF PELERA, TRANSFORMR ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441710174 2218491000 11473 NAGARAJU S/OCHINNAGRI GOWDA KKP 262201 1506 8 LT1 211 0.8800 0 11824 69 1 0 3 1 49 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111000125122 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/OCHINNAGRI GOWDA KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710232 2167391000 7664 PILOMENA DESOJA PILOMENA DESOJA S/O JOSHIF PELERA LAKSHMI PURA 262201 4530 8 LT1 211 0.2400 0 5163 103 1 0 3 1 0 0 0 0 610 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110373314 0 0 0 1 0 0 0 0 0 0 PILOMENA DESOJA,PILOMENA DESOJA S/O JOSHIF PELERA LAKSHMI PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441710350 2153091000 AEH2606 VIJAYAKUMARI H C W/O LATE BASAVALINGAPPA 1ST CROSS LAKSHMIPURA 262201 2711 8 LT1 211 3 0 18011 92 1 0 3 1 -59 0 0 0 0 2622 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 2009-12-01 111110521372 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI H C,W/O LATE BASAVALINGAPPA 1ST CROSS LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710349 2130963656 KUL22973 A L SUJATHA W/O DODDASWAMY LAKSHMIPURA 262201 10096 8 LT1 211 2 0 15544 42 1 0 3 1 -555 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111110055251 0 0 0 1 0 0 0 0 0 0 A L SUJATHA,W/O DODDASWAMY LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710345 2125591000 1357 BHAGAYAMMA W/O LATE BASAVARAJU KKP 262201 2400 8 LT1 211 0.0500 0 9227 0 1 0 3 1 1 0 0 0 1620 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 110000910164 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,W/O LATE BASAVARAJU KKP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441710247 1988081321 KUL33394 SRINIVASA C S/O CHINNAGIRIGOWDA TRANFARMAS BEEDI KANAKAPURA 262201 1551 8 LT1 211 1 0 3735 99 1 0 3 0.9600 0 1 0 0 890 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC3219702 0 0 0 1 0 0 0 0 0 0 SRINIVASA C,S/O CHINNAGIRIGOWDA TRANFARMAS BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441710251 1974491000 4901 P.SWARNAMMA W/O BASAVEGOWDA URBAN (K.K.PURA)-PROPER 262201 6200 8 LT1 211 0.0100 0 10475 53 1 0 3 1 0 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 111100163219 0 0 0 1 0 0 0 0 0 0 P.SWARNAMMA,W/O BASAVEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441710353 1919365855 KUL26909 SUMITHRAMMA W/O CHOWDAIAH TRANS FORM ROAD LAKSHMI PURA 262201 4511 8 LT1 211 1 0 11879 86 1 0 3 0.8400 38 0 0 0 0 2622 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005101 0 99999 BC2211014 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O CHOWDAIAH TRANS FORM ROAD LAKSHMI PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700