1458345141 1992358269 KUL37812 NALINA K D/O K KRISHNAMURTHY 2 DR RAJARAO ROAD J C BADAVANE 262202 4102 9 LT1 211 1 0 3855 104 1 0 3 0.9000 1 0 0 0 2120 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2120 (ignore if paid) 0 0 A5428939 0 0 0 3 0 0 0 0 0 0 NALINA K,D/O K KRISHNAMURTHY 2 DR RAJARAO ROAD J C BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1458345241 1935691000 KUL16615 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 8300 9 LT1 211 0.7600 0 11747 40 1 0 3 1 410 2.1200 0 0 0 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005102 0 9999999 2011-04-28 100000146063D 0 0 0 2 0 0 0 0 0 0 SURYAKANTHI B,W/O KRISHNAPPA B RAJARAO BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458345146 1910791000 9296 SAVITHRAMMA SAVITHRAMMA W/O GOVINDARAJU KANAKAPURA 262202 6800 9 LT1 211 0.8000 0 11401 59 1 0 3 1 417 3.1100 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110138267 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,SAVITHRAMMA W/O GOVINDARAJU KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458345187 1642265157 KUL23272 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8905 9 LT1 211 1 0 16996 151 1 0 3 1 5 0 0 0 3410 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111110309861 0 0 0 1 0 0 0 0 0 0 M.H.RAVIKUMAR,S/O K HUCHHAPPA RAJA RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345131 1592691000 1421 CHIKKA SIDDE GOWDA CHIKKAE GOWDA PROPER 262202 12500 9 LT1 211 0.1200 0 14298 93 1 0 3 1 98 1 0 0 1050 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110045224 0 0 0 1 0 0 0 0 0 0 CHIKKA SIDDE GOWDA,CHIKKAE GOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458345182 1437591000 AEH15 RAMASESHAN S. S/O RAJA RAO S.A. URBAN-PROPER 262202 3400 9 LT1 211 2 0 16296 246 1 0 3 1 0 0 0 0 2810 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 2009-12-01 111110135211 0 0 0 0 0 0 0 0 0 0 RAMASESHAN S.,S/O RAJA RAO S.A. URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458345240 1423846510 KUL23279 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8904 9 LT1 211 1 0 2745 37 1 0 3 0.9800 0 0 0 0 230 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110367351 0 0 0 2 0 0 0 0 0 0 M.H.RAVIKUMAR,S/O K HUCHHAPPA RAJA RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458345248 1311691000 8646 T T GUNAVATHI AND RAKSHITH N S C/O SHIVAPRASAD, RAJA RAO ROAD AZAD NAGARA,JC BADAVANE KANAKAPURA 262202 12000 9 LT1 211 0.9000 0 7147 83 1 0 3 0 311 1.5700 0 0 440 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2012-02-21 100000145224DD 0 0 0 0 0 0 0 0 0 0 T T GUNAVATHI AND RAKSHITH N S,C/O SHIVAPRASAD, RAJA RAO ROAD AZAD NAGARA,JC BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458345150 1285691000 10448 K.P.SHIVAIAH K.P.SHIVAIAH S/O PUTTA SWAMY 262202 300 9 LT1 211 0.5000 0 4864 172 1 0 3 0 1248 6.3500 0 0 1800 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110418111 0 0 0 0 0 0 0 0 0 0 K.P.SHIVAIAH,K.P.SHIVAIAH S/O PUTTA SWAMY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345276 1226691000 751 D.R. SHIVAKUMAR TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262202 5900 9 LT1 211 0.0500 0 8761 70 1 0 3 1 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110413718 0 0 0 2 0 0 0 0 0 0 D.R. SHIVAKUMAR,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458345116 1191691000 AEH2720 S.RAMA SHESHAN S.RAMA SHESHAN S/O LATE RAJA RAO 262202 3500 9 LT1 211 3 0 24140 137 1 0 3 1 3 0 0 0 1940 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110040556 0 0 0 1 0 0 0 0 0 0 S.RAMA SHESHAN,S.RAMA SHESHAN S/O LATE RAJA RAO 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458345167 1155591000 9297 SAVITHRAMMA SAVITHRAMMA W/O GOVINDARAJU KANAKAPURA 262202 6100 9 LT1 211 1 0 16063 83 1 0 3 1 619 5.2200 0 0 1430 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110044916 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,SAVITHRAMMA W/O GOVINDARAJU KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1458345235 1065691000 1426 B M ARAVIND s/o LATE B K MAREGOWDA AZADNAGARA RAJARAO ROAD 262202 10800 9 LT1 211 0.0500 0 1700 59 1 0 3 1 2302 19.5400 0 0 1020 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111110507958D 0 0 0 1 0 0 0 0 0 0 B M ARAVIND s/o LATE B K MAREGOWDA,AZADNAGARA RAJARAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345277 0910791000 11442 SRI K MAHESH W/O K.S PARASHIVAMURTHY DR. RAJA RAO STREET 262202 1900 9 LT1 211 0.3800 0 12880 26 1 0 3 1 268 5.8200 0.2400 0 1070 2622 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110411895 0 0 0 1 0 0 0 0 0 0 SRI K MAHESH,W/O K.S PARASHIVAMURTHY DR. RAJA RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-18 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458345164 0551031495 KUL23278 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 9803 9 LT1 211 1 0 1371 19 1 0 3 1 -25 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110132850 0 0 0 1 0 0 0 0 0 0 M.H.RAVIKUMAR,S/O K HUCHHAPPA RAJA RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345231 0462737784 KUL23277 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8902 9 LT1 211 1 0 11783 56 1 0 3 0.9200 712 5.8100 0 0 2720 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111110307593 0 0 0 2 0 0 0 0 0 0 M.H.RAVIKUMAR,S/O K HUCHHAPPA RAJA RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1458345227 0437591000 9260 GIRIGOWDA S/O LATE NINGAIAH RAJARAO STREET 262202 2500 9 LT1 211 0.8900 0 6863 52 1 0 3 1 715 3.6800 0 0 1480 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100000147195DD 0 0 0 2 0 0 0 0 0 0 GIRIGOWDA,S/O LATE NINGAIAH RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1458345171 0342691000 10105 D.R.RAJANNA S/O D.L.RENUKARADHYA RAJARAO STREET 262202 5500 9 LT1 211 0.1800 0 8050 54 1 0 3 1 654 5.9700 0 0 780 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110318467 0 0 0 1 0 0 0 0 0 0 D.R.RAJANNA,S/O D.L.RENUKARADHYA RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345214 0238591000 AEH386 D S KRISHNAMURTHY S/O SHESHADRAIAH RAJARAO BEEDI 262202 9900 9 LT1 211 4.5000 0 2627 38 1 0 3 1 -82 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110418792 0 0 0 1 0 0 0 0 0 0 D S KRISHNAMURTHY,S/O SHESHADRAIAH RAJARAO BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458345213 0226691000 5682 VENKATARAMANAIAH K.K.PURA-URBAN PROPER 262202 4900 9 LT1 211 0.0500 0 6220 23 1 0 3 1 773 11.0200 0 0 240 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110038288 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAIAH,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345149 0191691000 AEH877 HEAD(MUKYA ADHIKARIGALU) K.K.PURA-URBAN PROPER (KANAKAPURA) 262202 10900 9 LT1 211 3 0 7700 98 1 0 3 1 129 1 0 0 1530 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110360881 0 0 0 1 0 0 0 0 0 0 HEAD(MUKYA ADHIKARIGALU),K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345221 0155591000 9480 C ASHOKANAND S/O DR. C ANANDAGOWDA DR. RAJARAO ROAD 262202 9400 9 LT1 211 0.2900 0 10201 16 1 0 3 1 0 1.2000 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 9999999 100000151251D 0 0 0 1 0 0 0 0 0 0 C ASHOKANAND,S/O DR. C ANANDAGOWDA DR. RAJARAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345271 0109591000 8620 RAMANUJA RAMANUJA S/O RAMASWAMY KANAKAPURA 262202 3600 9 LT1 211 0.4800 0 13941 128 1 0 3 1 234 1.7900 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110129956 0 0 0 1 0 0 0 0 0 0 RAMANUJA,RAMANUJA S/O RAMASWAMY KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458345142 0065691000 AEH905 KAMALAMMA W/O SINGRIGOWDA RAJA RAO BEEDI AZAD NAGARA 262202 11000 9 LT1 211 3 0 6366 185 1 0 3 1 0 0 0 0 1170 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111122534642 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O SINGRIGOWDA RAJA RAO BEEDI AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 248.5700 0 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458345155 2191691000 P733 D.L.RENUKARADYA S/O LATE LINGAPPA KANAKAPURA TOWN 262202 5100 9 LT5 511 0 2 7500 55 1 0 3 1 0 2.9900 0 0 1360 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100007077378 0 0 0 1 0 0 0 0 1 0 D.L.RENUKARADYA,S/O LATE LINGAPPA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345158 9558691000 KUL15202 RAJAPPA.P S/O PUTTASWAMY RAJARAO STREET 262202 12700 9 LT3A 311 0.2400 0 23819 103 1 0 3 1 0 0 0 0 2220 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100000144973D 0 0 0 1 0 0 0 0 1 0 RAJAPPA.P,S/O PUTTASWAMY RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345126 9055591000 611 VENKATARAMANAIAH TOWN(K.K.PURA) PROPER 262202 4800 9 LT3A 311 0.0500 0 1494 5 1 0 3 1 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 100000140238DD 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAIAH,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345234 8923688814 KUL24035 RAJAPPA P S/O PUTTASWAMY AJAD NAGARA 262202 12707 9 LT3A 311 0.2600 0 2536 21 1 0 3 0.7500 0 0 0 0 1040 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BC2047566 0 0 0 0 0 0 0 0 1 0 RAJAPPA P,S/O PUTTASWAMY AJAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458345220 8824490727 KUL24034 RAJAPPA P S/O PUTTASWAMY AJAD NAGARA 262202 12706 9 LT3A 311 0.2600 0 1226 40 1 0 3 0.6900 0 0 0 0 220 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2047565 0 0 0 1 0 0 0 0 1 0 RAJAPPA P,S/O PUTTASWAMY AJAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458345223 8138591000 7262 D.R RAJANNA S/O D.L. RENUKARADHYA PROPER (KANAKAPURA) 262202 5400 9 LT3A 311 0.1600 0 872 8 1 0 3 1 852 7.0900 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 999999 100006855188 0 0 0 0 0 0 0 0 1 0 D.R RAJANNA,S/O D.L. RENUKARADHYA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458345237 7983009000 KUL20028 G R NAGALAKSHMI S/O LATE HANUMANTHAIAH,AZAD NAGARA,KANAKAPURA 262202 6002 9 LT3A 311 0.2400 0 6871 67 1 0 3 0.9700 0 3.3000 0 0 1060 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111112155048 0 0 0 0 0 0 0 0 1 0 G R NAGALAKSHMI,S/O LATE HANUMANTHAIAH,AZAD NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458345269 7878691000 7263 D.R. RAJANNA S/OD.L. RENUKARADHYA PROPER 262202 5300 9 LT3A 311 0.1600 0 3982 30 1 0 3 1 462 2.3900 0 0 280 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006852957 0 0 0 0 0 0 0 0 1 0 D.R. RAJANNA,S/OD.L. RENUKARADHYA PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458345197 7499691000 8652 CHIKKA SIDDEGOWDA CHIKKA SIDDEGOWDA S/O MAREGOWDA KANAKPURA 262202 12200 9 LT3A 311 0.1600 0 3196 25 1 0 3 1 3080 27.5100 0 0 1010 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006852946 0 0 0 0 0 0 0 0 1 0 CHIKKA SIDDEGOWDA,CHIKKA SIDDEGOWDA S/O MAREGOWDA KANAKPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458345173 6890009000 KUL20027 G R NAGALAKSHMI W/O LATE K H BALU KUMAR AZAD NAGARA,KANAKAPURA 262202 6001 9 LT3A 311 0.2400 0 223 11 1 0 3 1 0 1 0 0 230 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112102366 0 0 0 2 0 0 0 0 1 0 G R NAGALAKSHMI,W/O LATE K H BALU KUMAR AZAD NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1458345184 6700791000 9299 SAVITHRAMMA SAVITHRAMMA W/O V.GOVINDARAJU KANAKAPURA 262202 6300 9 LT3A 311 0.1200 0 4252 23 1 0 3 1 1464 12.5400 0 0 1960 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100006853746 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA,SAVITHRAMMA W/O V.GOVINDARAJU KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458345130 6644321394 KUL31703 SAGAR B S/O BALAGANGADHARA T V, AJAD NAGARA, 262202 10702 9 LT3A 311 0.5000 0 121 0 1 0 3 0.9500 651 5.4400 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 0 BC2963380 0 0 0 0 0 0 0 0 1 0 SAGAR B,S/O BALAGANGADHARA T V, AJAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458345180 6623791000 7021 T T GUNAVATHI AND RAKSHITH N S C/O SHIVAPRASAD, RAJA RAO ROAD AZAD NAGARA,JC BADAVANE KANAKAPURA 262202 11900 9 LT3A 311 0.1200 0 1900 0 1 0 3 1 1724 15.7500 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 999999 100006853148 0 0 0 1 0 0 0 0 1 0 T T GUNAVATHI AND RAKSHITH N S,C/O SHIVAPRASAD, RAJA RAO ROAD AZAD NAGARA,JC BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345183 5878691000 4297 K RAMACHANDRA S/O KARIGOWDA RAJARAO ROAD 262202 9100 9 LT3A 311 0.0500 0 18420 55 1 0 3 1 2082 16.7700 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 999999 100006845179 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRA,S/O KARIGOWDA RAJARAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345145 5443418994 KUL37017 K SHAKUNTHALA W/O K DURGEGOWDA RAJARAV BEEDI 262202 9701 9 LT3A 311 1 0 785 2 1 0 3 0.9700 1994 18.1700 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 0 53350126 0 0 0 0 0 0 0 0 1 0 K SHAKUNTHALA,W/O K DURGEGOWDA RAJARAV BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458345203 5285691000 8654 CHIKKASIDDE GOWDA CHIKKASIDDE GOWDA S/O MAREGOWDA KANAKAPURA 262202 12400 9 LT3A 311 0.1600 0 291 0 1 0 3 1 217 1.1500 0 0 560 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006844613 0 0 0 1 0 0 0 0 1 0 CHIKKASIDDE GOWDA,CHIKKASIDDE GOWDA S/O MAREGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345201 5088591000 9300 SAVITHRAMMA SAVITHRAMMA W/O V.GOVINDARAJU KANAKAPURA 262202 6500 9 LT3A 311 0.1200 0 1043 7 1 0 3 0 273 1.4200 0 0 210 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006845158 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA,SAVITHRAMMA W/O V.GOVINDARAJU KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345138 4526315930 KUL31704 SAGAR B S/O BALAGANGADHARA T V, AJAD NAGARA, 262202 10703 9 LT3A 311 0.5000 0 274 1 1 0 3 0.9600 2063 18.9400 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 0 BC2963379 0 0 0 0 0 0 0 0 1 0 SAGAR B,S/O BALAGANGADHARA T V, AJAD NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458345266 4049591000 10248 K RAMACHANDRA S/O KARIGOWDA RAJAROA ROAD 262202 9200 9 LT3A 311 0.2200 0 311 0 1 0 3 1 724 5.8400 0 0 220 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006843753 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRA,S/O KARIGOWDA RAJAROA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345268 4044949874 KUL24033 RAJAPPA P S/O PUTTASWAMY AJAD NAGARA 262202 12705 9 LT3A 311 0.2600 0 66 1 1 0 3 0.9700 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 999999 BC2047564 0 0 0 0 0 0 0 0 1 0 RAJAPPA P,S/O PUTTASWAMY AJAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458345119 3830153629 KUL24032 RAJAPPA P S/O PUTTASWAMY AJAD NAGARA 262202 12704 9 LT3A 311 0.2600 0 1013 35 1 0 3 0.9500 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 999999 BC2047563 0 0 0 0 0 0 0 0 1 0 RAJAPPA P,S/O PUTTASWAMY AJAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458345233 3288385066 KUL24031 RAJAPPA P S/O PUTTASWAMY AJAD NAGARA 262202 12703 9 LT3A 311 0.2600 0 5890 218 1 0 3 0.9900 0 0 0 0 1000 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BC2047562 0 0 0 0 0 0 0 0 1 0 RAJAPPA P,S/O PUTTASWAMY AJAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458345228 3285691000 6405 D.RRAJANNA S/O D.L RENUKARADHYA URBAN-PROPER 262202 5200 9 LT3A 311 0.2000 0 308 2 1 0 3 0 233 1.2300 0 0 670 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006852057 0 0 0 0 0 0 0 0 1 0 D.RRAJANNA,S/O D.L RENUKARADHYA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345212 3146691000 8653 CHIKKASIDDE GOWDA CHIKKASIDDE GOWDA S/O MAREGOWDA KANAKAPURA 262202 12300 9 LT3A 311 0.1600 0 421 1 1 0 3 1 224 1.1800 0 0 620 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006841437 0 0 0 0 0 0 0 0 1 0 CHIKKASIDDE GOWDA,CHIKKASIDDE GOWDA S/O MAREGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458345163 2809691000 KUL13547 P.C.SRINIVASAMURTHI S/O CHALUVAIAH H.M.S.ROAD, AJIJNAGARA 262202 13400 9 LT3A 311 0.1800 0 995 0 1 0 3 1 0 0 0 0 320 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006841060 0 0 0 1 0 0 0 0 1 0 P.C.SRINIVASAMURTHI,S/O CHALUVAIAH H.M.S.ROAD, AJIJNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345258 2034105813 KUL24030 RAJAPPA P S/O PUTTASWAMY AJAD NAGARA 262202 12702 9 LT3A 311 0.2600 0 4074 2 1 0 3 0.9900 0 0 232 0 0 2622 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005102 0 999999 100006848414 0 0 0 0 0 0 0 0 1 0 RAJAPPA P,S/O PUTTASWAMY AJAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458345217 1783235856 KUL33310 M MANJULA W/O C ANANDA GOWDA RAJA RAO BEEDI KANAKAPURA TOWN 262202 4401 9 LT3A 311 1 0 13 0 1 0 3 1 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 0 BC3211057 0 0 0 1 0 0 0 0 1 0 M MANJULA,W/O C ANANDA GOWDA RAJA RAO BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458345190 1470998000 KUL20029 G R NAGALAKSHMI W/O LATE K H BALUKUMAR AZAD NAGARA,KANAKAPURA 262202 6003 9 LT3A 311 0.2400 0 1409 0 1 0 3 0 1983 18.1600 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 999999 111112098065 0 0 0 0 0 0 0 0 1 0 G R NAGALAKSHMI,W/O LATE K H BALUKUMAR AZAD NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345267 0935691000 KUL17172 VENKATARAMANAIAH S/O SADANALLAIAH AJAD NAGARA 262202 5000 9 LT3A 311 0.2400 0 1130 15 1 0 3 1 0 0 0 0 580 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000153710D 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAIAH,S/O SADANALLAIAH AJAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345236 0712998000 KUL20030 G R NAGALAKSHMI W/O LATE K H BALUKUMAR AZAD NAGARA,KANAKAPURA AZAD NAGARA,KANAKAPURA 262202 6004 9 LT3A 311 0.2400 0 1076 0 1 0 3 1 0 2.8400 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 999999 111113213550 0 0 0 1 0 0 0 0 1 0 G R NAGALAKSHMI,W/O LATE K H BALUKUMAR AZAD NAGARA,KANAKAPURA AZAD NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345134 0658691000 KUL13548 P.C.SRINIVASAMURTHI S/O CHALUVAIAH H.M.S.ROAD, AJIJNAGARA 262202 13500 9 LT3A 311 0.1800 0 4649 42 1 0 3 1 0 0 0 0 1410 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100006839903 0 0 0 1 0 0 0 0 1 0 P.C.SRINIVASAMURTHI,S/O CHALUVAIAH H.M.S.ROAD, AJIJNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458345178 0328591000 9301 SAVITHRAMMA SAVITHRAMMA W/O V.GOVINDARAJU KANAKAPURA 262202 6600 9 LT3A 311 0.1200 0 11310 216 1 0 3 1 0 0 0 0 6450 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.6450 (ignore if paid) 0 999999 100006848139 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,SAVITHRAMMA W/O V.GOVINDARAJU KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458345154 0266729153 KUL24029 RAJAPPA P S/O PUTTASWAMY AJAD NAGARA 262202 12701 9 LT3A 311 0.2600 0 12603 85 1 0 3 1 0 13.2500 0 0 3020 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.3020 (ignore if paid) 0 999999 100006852015 0 0 0 1 0 0 0 0 1 0 RAJAPPA P,S/O PUTTASWAMY AJAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345152 0188591000 9298 SAVITHRAMMA SAVITHRAMMA W/O V.GOVINDARAJU KANAKAPURA 262202 6200 9 LT3A 311 0.1200 0 3466 38 1 0 3 1 581 2.9400 0 0 1370 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100006850022 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA,SAVITHRAMMA W/O V.GOVINDARAJU KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458345224 9955691000 11443 K.P MAHESH S/O K.S PARASHIVAMURTHY DR RAJA RAO STREET 262202 2000 9 LT1 211 0.9400 0 2143 4 1 0 3 1 -8 0 0 0 540 2622 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005102 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110316906 0 0 0 1 0 0 0 0 0 0 K.P MAHESH,S/O K.S PARASHIVAMURTHY DR RAJA RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-09 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458345208 9835691000 KUL16616 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 8400 9 LT1 211 0 2 19510 121 1 0 3 1 1449 10.9800 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 9999999 100000149563D 0 0 0 4 0 0 0 0 1 0 SURYAKANTHI B,W/O KRISHNAPPA B RAJARAO BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1458345263 9810791000 10553 V.RAMA MANI V.RAMA MANI W/O N.C.KANTHA 262202 7500 9 LT1 211 0.9600 0 14308 132 1 0 3 1 0 0 0 0 1910 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100000146698DD 0 0 0 3 0 0 0 0 0 0 V.RAMA MANI,V.RAMA MANI W/O N.C.KANTHA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1458345274 9809691000 AEH204 M MANJULA W/O DR. ANANDAGOWDA C AZAD NAGAR 262202 4300 9 LT1 211 3 0 11090 88 1 0 3 1 -93 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110321022 0 0 0 2 0 0 0 0 0 0 M MANJULA,W/O DR. ANANDAGOWDA C AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458345255 9700791000 AEH833 SANJIVAIAH K.S. K.K.PURA-URBAN PROPER 262202 6900 9 LT1 211 3 0 25620 55 1 0 3 1 2336 20.2700 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110363817 0 0 0 1 0 0 0 0 0 0 SANJIVAIAH K.S.,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345254 9499691000 AEH1643 DR. ANANDEGOWDA C. K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262202 10500 9 LT1 211 2 0 2613 16 1 0 3 1 -133 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110149994 0 0 0 1 0 0 0 0 0 0 DR. ANANDEGOWDA C.,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345230 9454908394 KUL23271 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8911 9 LT1 211 1 0 14834 240 1 0 3 0 2056 10.4300 0 0 1520 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110054425 0 0 0 0 0 0 0 0 0 0 M.H.RAVIKUMAR,S/O K HUCHHAPPA RAJA RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1458345211 9337591000 9295 SAVITHRAMMA SAVITHRAMMA W/O GOVINDARAJU KANAKAPURA 262202 6700 9 LT1 211 0.8400 0 21600 114 1 0 3 1 392 3.6400 0 0 2330 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111110522569 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SAVITHRAMMA W/O GOVINDARAJU KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345195 9242691000 KUL16617 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 8500 9 LT1 211 0.2000 0.5000 3924 141 1 0 3 0.9600 876 4.4200 0 0 400 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.400 (ignore if paid) 0 0 53020174 0 0 0 2 0 0 0 0 0 0 SURYAKANTHI B,W/O KRISHNAPPA B RAJARAO BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458345193 9228591000 AEH88 P RAJAPPA S/O PUTTASWAMY RAJARAO STREET 262202 12600 9 LT1 211 4 0 8186 58 1 0 3 1 -138 0 0 0 2300 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110053762 0 0 0 1 0 0 0 0 0 0 P RAJAPPA,S/O PUTTASWAMY RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458345194 9138591000 AEH1774 PARAMA SHIVAIAH A.V. TOWN(K.K.PURA) PROPER 262202 1500 9 LT1 211 3 0 5015 0 1 0 3 1 -146 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110143548 0 0 0 1 0 0 0 0 0 0 PARAMA SHIVAIAH A.V.,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345262 9088591000 750 RENUKA ARADYA TOWN KANAKAPURA-URBAN(PROPER) 262202 5800 9 LT1 211 0.0100 0 1039 0 1 0 3 1 1073 9.5500 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 100000151622DD 0 0 0 1 0 0 0 0 0 0 RENUKA ARADYA,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345232 8955691000 KUL16611 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 7900 9 LT1 211 1.6600 0 17828 123 1 0 3 1 120 0 0 0 0 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005102 0 9999999 2011-03-14 100000150028D 0 0 0 1 0 0 0 0 0 0 SURYAKANTHI B,W/O KRISHNAPPA B RAJARAO BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345275 8810791000 1417 ASST EXECUTIVE ENGINEER URBAN-(TOWN K.K.PURA) PROPER 262202 11300 9 LT1 211 0.0100 0 11286 56 1 0 3 1 0 0 0 0 1660 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100000148213DD 0 0 0 0 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458345265 8809691000 AEH227 D S KRISHNAMURTHY S/O SHESHADRAIAH RAJARAO STREET 262202 9700 9 LT1 211 3 0 18631 3 1 0 3 1 0 2.1500 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 9999999 100000147247D 0 0 0 1 0 0 0 0 0 0 D S KRISHNAMURTHY,S/O SHESHADRAIAH RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345239 8700791000 11220 RAMAMANI V W/O N.C.KANTHA KKP 262202 7100 9 LT1 211 0.9600 0 12496 113 1 0 3 1 0 0 0 0 820 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110305482 0 0 0 2 0 0 0 0 0 0 RAMAMANI V,W/O N.C.KANTHA KKP 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458345179 8499691000 722 VEENA W/O K.V.PRAKESH RAJA RAO BEEDI 262202 4200 9 LT1 211 0.0100 0 10682 57 1 0 3 1 3 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 100000139683DD 0 0 0 0 0 0 0 0 0 0 VEENA,W/O K.V.PRAKESH RAJA RAO BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458345166 8242691000 KUL16618 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 8600 9 LT1 211 0.2000 0.5000 3190 27 1 0 3 0 -54 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 9999999 100000143144D 0 0 0 0 0 0 0 0 0 0 SURYAKANTHI B,W/O KRISHNAPPA B RAJARAO BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345181 8228591000 2300 MANCHAMMA TOWN PROPER (KANAKAPURA) 262202 7600 9 LT1 211 0.0500 0 14185 131 1 0 3 0 99 0 0 0 1050 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110307675 0 0 0 0 0 0 0 0 0 0 MANCHAMMA,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1458345222 8139327645 SOWMYA W/O SREENIVAS nO.15, RAJA RAO STREET 262202 8801 9 LT1 211 1 0 867 8 1 0 3 0.9600 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110306039 0 0 0 2 0 0 0 0 0 0 SOWMYA,W/O SREENIVAS nO.15, RAJA RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458345257 8089935028 KUL37811 NALINA K D/O K KRISHNAMURTHY DR RAJARAO ROAD J C BADAVANE 262202 4101 9 LT1 211 1 0 3808 8 1 0 3 1 163 0 0 0 2450 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2450 (ignore if paid) 0 0 111120213538 0 0 0 1 0 0 0 0 0 0 NALINA K,D/O K KRISHNAMURTHY DR RAJARAO ROAD J C BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345250 8088591000 2113 PARASHIVAIAH TOWN(K.K.PURA) PROPER 262202 1300 9 LT1 211 0.0500 0 199 1 1 0 3 1 -20 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110517135 0 0 0 1 0 0 0 0 0 0 PARASHIVAIAH,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345121 7955691000 KUL16612 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 8000 9 LT1 211 1.6600 0 1367 75 1 0 3 1 -124 0 0 0 0 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005102 0 0 2011-03-14 111125782507 0 0 0 1 0 0 0 0 0 0 SURYAKANTHI B,W/O KRISHNAPPA B RAJARAO BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345270 7872834244 KUL27693 RAMAMANI W/O N C KANTHA 262202 10102 9 LT1 211 2 0 6043 41 1 0 3 0.9700 -31 0 0 0 650 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2431992 0 0 0 2 0 0 0 0 0 0 RAMAMANI,W/O N C KANTHA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458345170 7810791000 AEH248 K RAMACHANDRA S/O KARIGOWDA RAJARAO ROAD 262202 9300 9 LT1 211 2 0 6680 26 1 0 3 1 1479 11.7400 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110137600 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRA,S/O KARIGOWDA RAJARAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345174 7809691000 AEH1192 D S KRISHNAMURTHY S/O SHESHADRAIAH RAJARAO STREET 262202 9800 9 LT1 211 3 0 3866 8 1 0 3 1 -92 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110045957 0 0 0 0 0 0 0 0 0 0 D S KRISHNAMURTHY,S/O SHESHADRAIAH RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458345210 7700791000 542 K.L.CHANDRA SHEKAR URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262202 2100 9 LT1 211 0.0500 0 2075 3 1 0 3 1 342 2.6100 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 100000144923DD 0 0 0 1 0 0 0 0 0 0 K.L.CHANDRA SHEKAR,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345206 7623791000 AEH1380 SWAYAM PRABA DR. VIJAYAKUMAR URBAN-PROPER 262202 1800 9 LT1 211 3 0 27011 172 1 0 3 1 0 0 0 0 2155 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2155 (ignore if paid) 0 99999 111110138132 0 0 0 3 0 0 0 0 0 0 SWAYAM PRABA,DR. VIJAYAKUMAR URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458345160 7556691000 10582 SADA SHIVA RAO SADASHIVA RAO S/O LAKSHMI NARAYANA 262202 11200 9 LT1 211 0.8800 0 4494 9 1 0 3 1 32 0 0 0 390 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110048349 0 0 0 0 0 0 0 0 0 0 SADA SHIVA RAO,SADASHIVA RAO S/O LAKSHMI NARAYANA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458345253 7482791000 AEH129 SRIKENTEGOWDA K.K.PURA-TOWN PROPER (KANAKAPURA) 262202 900 9 LT1 211 3 0 28219 193 1 0 3 1 3619 26.9800 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110268380 0 0 0 3 0 0 0 0 0 0 SRIKENTEGOWDA,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 225.5800 0 2024-09-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1458345244 7369244078 M.SIDDEGOWDA S/O LATE MUDDEGOWDA RAJARAO STREET 262202 9203 9 LT1 211 1 0 2528 11 1 0 3 1 -40 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 9999999 7282877457D 0 0 0 1 0 0 0 0 0 0 M.SIDDEGOWDA,S/O LATE MUDDEGOWDA RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345242 7362165002 M.SIDDEGOWDA S/O LATE MUDDEGOWDA RAJARAO STREET 262202 9201 9 LT1 211 1 0 4623 29 1 0 3 1 -19 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 9999999 0954116583D 0 0 0 1 0 0 0 0 0 0 M.SIDDEGOWDA,S/O LATE MUDDEGOWDA RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458345192 7311691000 AEH832 SMT. T. SOWMYA W/O SRINIVASA RAJARAO STREET 262202 8700 9 LT1 211 3 0 19540 193 1 0 3 1 1889 6.5700 0 0 2930 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111110369064 0 0 0 2 0 0 0 0 0 0 SMT. T. SOWMYA,W/O SRINIVASA RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458345189 7219150318 KUL28083 K L SHIVARAMAIAH S/O LATE LAKSHMANAIAH M G ROAD 262202 0 9 LT1 211 1 0 109 0 1 0 3 1 1042 9.4700 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110314772 0 0 0 1 0 0 0 0 0 0 K L SHIVARAMAIAH,S/O LATE LAKSHMANAIAH M G ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345168 7088591000 AEH414 Mavathure gowda S/O MUDDEGOWDA DR RAJARAO ROAD 262202 4700 9 LT1 211 4 0 10786 78 1 0 3 0 105 0 0 0 1690 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110325434 0 0 0 0 0 0 0 0 0 0 Mavathure gowda,S/O MUDDEGOWDA DR RAJARAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345133 7049591000 AEH1489 DR. ANANDEGOWDA C. K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262202 10400 9 LT1 211 3 0 4825 65 1 0 3 0 1035 7.7500 0 0 1890 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1890 (ignore if paid) 0 0 2013-10-09 111114208931 0 0 0 0 0 0 0 0 0 0 DR. ANANDEGOWDA C.,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458345175 6878691000 1424 D S JALAJAKSHI JAGADISH AZADNAGARA 262202 11600 9 LT1 211 0.0100 0 7440 0 1 0 3 1 -150 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110364574 0 0 0 1 0 0 0 0 0 0 D S JALAJAKSHI,JAGADISH AZADNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345176 6809691000 12599 ANITHA K.T W/O BASHKAR.C KANAKAPURA TOWN 262202 100 9 LT1 211 0.9600 0 18462 2 1 0 3 1 45 0 0 0 1320 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100000151669DD 0 0 0 1 0 0 0 0 0 0 ANITHA K.T,W/O BASHKAR.C KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345247 6771648367 KUL23270 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8901 9 LT1 211 1 0 8500 49 1 0 3 1 2936 26.2900 0 0 270 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110413686 0 0 0 1 0 0 0 0 0 0 M.H.RAVIKUMAR,S/O K HUCHHAPPA RAJA RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345147 6737591000 AEH64 MALLEGOWDA S/O BYREGOWDA URBAN (K.K.PURA)-PROPER 262202 200 9 LT1 211 2.5000 0 6619 78 1 0 3 0 0 1 0 0 870 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110521909 0 0 0 0 0 0 0 0 0 0 MALLEGOWDA,S/O BYREGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345151 6556691000 AEH2653 M MANJULA W/O DR. ANANDEGOWDA C RAJARAO ROAD 262202 4400 9 LT1 211 3 0 3759 4 1 0 3 1 -3 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110140624 0 0 0 0 0 0 0 0 0 0 M MANJULA,W/O DR. ANANDEGOWDA C RAJARAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458345186 6376975988 KUL22853 SAGAR B S/O T V BALAGANGADHARA AZAAD NAGARA 262202 10701 9 LT1 211 1 0 3376 47 1 0 3 0.9300 32 0 0 0 930 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110368627 0 0 0 0 0 0 0 0 0 0 SAGAR B,S/O T V BALAGANGADHARA AZAAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458345124 6242691000 KUL14126 D.R.RAJANNA S/O RENUKA RAJARAO EXTN 262202 5700 9 LT1 211 0.4800 0 7644 61 1 0 3 1 0 0 0 0 1700 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110417946 0 0 0 0 0 0 0 0 0 0 D.R.RAJANNA,S/O RENUKA RAJARAO EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458345172 6190706881 KUL39536 T T GUNAVATHI AND RAKSHITH N S C/O N L SHIVAPRASAD RAJA RAO ROAD, AZAD NAGARA, J C BADAVANE 262202 11801 9 LT1 211 1 0 278 16 1 0 3 1 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 0 111123999365 0 0 0 1 0 0 0 0 0 0 T T GUNAVATHI AND RAKSHITH N S,C/O N L SHIVAPRASAD RAJA RAO ROAD, AZAD NAGARA, J C BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345249 6174672490 KUL27694 RAMAMANI W/O N C KANTHA, NO 962/929, RAJARAO ROAD 262202 10101 9 LT1 211 2 0 2634 4 1 0 3 0.8300 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 BC2431991 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O N C KANTHA, NO 962/929, RAJARAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458345127 6049591000 8208 MANCHAMMA S/O AZAD NAGAR 262202 7400 9 LT1 211 0.3200 0 4034 60 1 0 3 1 1384 11.6900 0 0 1140 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110127532 0 0 0 0 0 0 0 0 0 0 MANCHAMMA,S/O AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458345177 6002213148 M.SIDDEGOWDA S/O LATE MUDDEGOWDA RAJARAO STREET 262202 9202 9 LT1 211 1 0 6968 2 1 0 3 1 -40 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 9999999 7832834116D 0 0 0 1 0 0 0 0 0 0 M.SIDDEGOWDA,S/O LATE MUDDEGOWDA RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345129 5933791000 AEH343 M MOHAN DAS MUDDUMARE GOWDA H.M. - 262202 10300 9 LT1 211 5 0 28977 85 1 0 3 1 -713 0 0 0 0 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005102 0 9999999 2009-12-01 100000141704D 0 0 0 1 0 0 0 0 0 0 M MOHAN DAS,MUDDUMARE GOWDA H.M. - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2024-03-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345200 5809691000 KUL13544 P.C.SRINIVASAMURTHI S/O CHALUVAIAH H.M.S.ROAD, AJIJNAGARA 262202 13100 9 LT1 211 1 0 6394 27 1 0 3 1 565 5.3100 0 0 0 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 2020-01-22 111110138536 0 0 0 0 0 0 0 0 0 0 P.C.SRINIVASAMURTHI,S/O CHALUVAIAH H.M.S.ROAD, AJIJNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458345198 5792791000 9294 SAVITHRAMMA SAVITHRAMMA W/O GOVINDARAJU KANAKAPURA 262202 6400 9 LT1 211 1 0 17225 63 1 0 3 1 -107 0 0 0 580 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.580 (ignore if paid) 0 99999 5792791243ADD 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SAVITHRAMMA W/O GOVINDARAJU KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345252 5758234268 KUL23280 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8910 9 LT1 211 2.2400 0 17009 67 1 0 3 0.8700 221 1.1700 0 0 250 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110413938 0 0 0 3 0 0 0 0 0 0 M.H.RAVIKUMAR,S/O K HUCHHAPPA RAJA RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1458345139 5737591000 11221 V.RAMAMANI W/O N.C.KANTHA KKP 262202 7200 9 LT1 211 0.9600 0 13621 98 1 0 3 1 0 1.3900 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110514440 0 0 0 1 0 0 0 0 0 0 V.RAMAMANI,W/O N.C.KANTHA KKP 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458345216 5623791000 AEH1647 VENKATARAMANAIAH T. K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262202 4000 9 LT1 211 3 0 16510 114 1 0 3 1 0 0 0 0 910 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100000148345DD 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAIAH T.,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458345207 5592691000 12056 RAJANNA RAJA RAO STREET KANAKPURA 262202 5600 9 LT1 211 0.4800 0 6506 50 1 0 3 1 875 7.3500 0 0 820 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100000140076DD 0 0 0 1 0 0 0 0 0 0 RAJANNA,RAJA RAO STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458345156 5543175053 KUL37813 NALINA K D/O K KRISHNAMURTHY 3 DR RAJARAO ROAD J C BADAVANE 262202 4103 9 LT1 211 1 0 1434 6 1 0 3 1 1 0 0 0 580 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.580 (ignore if paid) 0 0 111120213540 0 0 0 1 0 0 0 0 0 0 NALINA K,D/O K KRISHNAMURTHY 3 DR RAJARAO ROAD J C BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345204 5482791000 11034 SUBRAMANI S/O RAMESH RAJARAO STREET 262202 3800 9 LT1 211 0.4800 0 22419 182 1 0 3 1 0 1 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110141776 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,S/O RAMESH RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1458345238 5359591000 2114 PARASHIVAIAH K.K.PURA-TOWN URBAN-PROPER 262202 1400 9 LT1 211 0.0500 0 2669 23 1 0 3 1 -6 0 0 0 210 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111110150049 0 0 0 1 0 0 0 0 0 0 PARASHIVAIAH,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345219 5311691000 AEH925 PRAKASH.R.M MARISWAMAIAH URBAN (K.K.PURA)-PROPER 262202 1600 9 LT1 211 1 0 3503 27 1 0 3 0 899 7.9200 0 0 0 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 2011-06-08 111110410770 0 0 0 0 0 0 0 0 0 0 PRAKASH.R.M,MARISWAMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345117 5242691000 KUL17642 VENKATARAMANAIAH S/O RAJARAO ROAD 262202 3900 9 LT1 211 0.9600 0 13100 49 1 0 3 1 543 4.7100 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 9999999 100000150476D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAIAH,S/O RAJARAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345165 5191691000 AEH127 PARAMA SHIVAIAH A.V. K.K.PURA-URBAN PROPER 262202 1200 9 LT1 211 2.5000 0 13859 62 1 0 3 1 -63 0 0 0 2890 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111110521636 0 0 0 0 0 0 0 0 0 0 PARAMA SHIVAIAH A.V.,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458345135 5051228835 M.SIDDEGOWDA S/O LATE MUDDEGOWDA RAJARAO STREET 262202 9204 9 LT1 211 0 0.5000 10704 96 1 0 3 1 194 1.5800 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 9999999 9210419722D 0 0 0 1 0 0 0 0 0 0 M.SIDDEGOWDA,S/O LATE MUDDEGOWDA RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-11-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345140 5049591000 AEH1848 SOWMYA T W/O E SRINIVASA J C EXTENTION 262202 8800 9 LT1 211 3 0 19930 161 1 0 3 1 124 0 0 0 4060 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 100000148058DD 0 0 0 2 0 0 0 0 0 0 SOWMYA T,W/O E SRINIVASA J C EXTENTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1458345162 4933791000 AEH50 MANGALA T.R.. W/O THAM BATT URBAN (K.K.PURA)-PROPER 262202 3000 9 LT1 211 4 0 5466 7 1 0 3 0 7 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110308479 0 0 0 0 0 0 0 0 0 0 MANGALA T.R..,W/O THAM BATT URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345125 4809691000 KUL13545 P.C.SRINIVASAMURTHI S/O CHALUVAIAH H.M.S.ROAD, AJIJNAGARA 262202 13200 9 LT1 211 1 0 17741 229 1 0 3 1 -13 0 0 0 2560 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 2010-02-19 111110512123 0 0 0 3 0 0 0 0 0 0 P.C.SRINIVASAMURTHI,S/O CHALUVAIAH H.M.S.ROAD, AJIJNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458345144 4737591000 AEH991 PRAKASH.R.M S/OMARISWAMYAIAH URBAN (K.K.PURA)-PROPER 262202 1700 9 LT1 211 1 0 3778 0 1 0 3 1 702 6.4400 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110138082 0 0 0 1 0 0 0 0 0 0 PRAKASH.R.M,S/OMARISWAMYAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345143 4726691000 AEH2906 GIRIGOWDA S/O LATE NINGAIAH RAJARAO STREET 262202 2200 9 LT1 211 2.7800 0 18807 51 1 0 3 1 -263 0 0 0 0 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 2018-10-30 100000152548DD 0 0 0 1 0 0 0 0 0 0 GIRIGOWDA,S/O LATE NINGAIAH RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345199 4676691000 AEH275 R JAGADISH S/O RAJAGOPAL S. RAJRAO STREET 262202 2600 9 LT1 211 1 0 14435 96 1 0 3 0 21 0 0 0 330 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110038407 0 0 0 0 0 0 0 0 0 0 R JAGADISH,S/O RAJAGOPAL S. RAJRAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458345188 4592691000 AEH2667 SADASHIVARAJU C. S/O LT.LAKSHMI NARAYA C. Dr. RAJARAO ROAD 262202 11400 9 LT1 211 3 0 21844 112 1 0 3 1 -820 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110323603 0 0 0 1 0 0 0 0 0 0 SADASHIVARAJU C.,S/O LT.LAKSHMI NARAYA C. Dr. RAJARAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458345245 4556691000 10449 K.P.SHIVAIAH K.P.SHIVAIAH S/O PUTTASWAMY 262202 400 9 LT1 211 0.5000 0 10136 37 1 0 3 1 326 1.8300 0 0 3040 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111110517585 0 0 0 0 0 0 0 0 0 0 K.P.SHIVAIAH,K.P.SHIVAIAH S/O PUTTASWAMY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458345259 4359591000 2338 RAMA RAO K.K.PURA-URBAN URBAN-PROPER 262202 1000 9 LT1 211 0.0500 0 9050 45 1 0 3 1 0 0 0 0 1330 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110508712 0 0 0 1 0 0 0 0 0 0 RAMA RAO,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458345153 4311691000 6850 CHANDRA SHEKAR W/O THAMBHAT URBAN (K.K.PURA)-PROPER 262202 2900 9 LT1 211 0.3200 0 7900 49 1 0 3 0 3 0 0 0 2410 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2410 (ignore if paid) 0 9999 111110326821 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,W/O THAMBHAT URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345218 4308673887 KUL23276 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8909 9 LT1 211 1 0 12572 43 1 0 3 0.9900 0 0 0 0 2230 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110367076 0 0 0 2 0 0 0 0 0 0 M.H.RAVIKUMAR,S/O K HUCHHAPPA RAJA RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458345205 4285691000 1422 T T GUNAVATHI AND RAKSHITH N S C/O SHIVAPRASAD, RAJA RAO ROAD AZAD NAGARA,JC BADAVANE KANAKAPURA 262202 11800 9 LT1 211 0.0500 0 6461 57 1 0 3 1 233 1.1800 0 0 400 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110135994 0 0 0 0 0 0 0 0 0 0 T T GUNAVATHI AND RAKSHITH N S,C/O SHIVAPRASAD, RAJA RAO ROAD AZAD NAGARA,JC BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458345278 4239591000 AEH2654 M MANJULA W/O DR. ANANDEGOWDA C Dr. RAJARAO ROAD 262202 4500 9 LT1 211 3 0 7897 0 1 0 3 1 -246 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110051362 0 0 0 0 0 0 0 0 0 0 M MANJULA,W/O DR. ANANDEGOWDA C Dr. RAJARAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458345185 4191691000 AEH766 SAGAR B S/O T V BALAGANGADHARA AZAAD NAGARA 262202 10700 9 LT1 211 3 0 11626 81 1 0 3 1 0 1 0 0 380 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110314504 0 0 0 1 0 0 0 0 0 0 SAGAR B,S/O T V BALAGANGADHARA AZAAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458345246 4155591000 AEH2907 GIRIGOWDA S/O LATE NIAGAIAH RAJARAO STREET 262202 2300 9 LT1 211 2.7800 0 9152 11 1 0 3 1 0 2.1300 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110320627 0 0 0 1 0 0 0 0 0 0 GIRIGOWDA,S/O LATE NIAGAIAH RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345137 4146691000 AEH159 MAVATHUREGOWDA S/O MUDDEGOWDA RAJARAO STREET 262202 4600 9 LT1 211 3 0 10142 80 1 0 3 1 460 3.5300 0 0 1140 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110325956 0 0 0 1 0 0 0 0 0 0 MAVATHUREGOWDA,S/O MUDDEGOWDA RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458345136 4119106256 SOWMYA W/O SREENIVAS RAJARAO STREET 262202 8802 9 LT1 211 1 0 7984 58 1 0 3 1 0 0 0 0 1280 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110307446 0 0 0 2 0 0 0 0 0 0 SOWMYA,W/O SREENIVAS RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458345191 4065691000 1419 VENKATARAMANAIAH S/O SADANALAIAH DR. RAJARAO ROAD 262202 12100 9 LT1 211 0.0500 0 6132 38 1 0 3 1 -3 1 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110135531 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAIAH,S/O SADANALAIAH DR. RAJARAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458345273 4045994840 KUL23275 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8908 9 LT1 211 1 0 16196 173 1 0 3 0.8700 2 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 100004990125D 0 0 0 2 0 0 0 0 0 0 M.H.RAVIKUMAR,S/O K HUCHHAPPA RAJA RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1458345148 3935691000 KUL16613 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 8100 9 LT1 211 1.6600 0 12322 71 1 0 3 1 0 0 0 0 340 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2011-04-28 100000143801D 0 0 0 1 0 0 0 0 0 0 SURYAKANTHI B,W/O KRISHNAPPA B RAJARAO BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-11-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345132 3910791000 6348 RAMANUJAIAH TOWN PROPER (KANAKAPURA) 262202 3700 9 LT1 211 0.0500 0 12175 105 1 0 3 0 0 7.6000 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 100000142851DD 0 0 0 0 0 0 0 0 0 0 RAMANUJAIAH,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43 53 2024-04-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458345118 3809691000 KUL13546 P.C.SRINIVASAMURTHI S/O CHALUVAIAH H.M.S.ROAD, AJIJNAGARA 262202 13300 9 LT1 211 0.0600 0.5000 2704 18 1 0 3 1 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110312396 0 0 0 0 0 0 0 0 0 0 P.C.SRINIVASAMURTHI,S/O CHALUVAIAH H.M.S.ROAD, AJIJNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458345120 3726691000 AEH320 C ASHOKANAND S/O DR. C ANANDAGOWDA DR.RAJARAO ROAD 262202 9500 9 LT1 211 2 0 10897 11 1 0 3 1 -128 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110140185 0 0 0 1 0 0 0 0 0 0 C ASHOKANAND,S/O DR. C ANANDAGOWDA DR.RAJARAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458345169 3676691000 AEH2879 SMT T SOWMYA W/O SRINIVASA RAJARAO BEEDI 262202 8900 9 LT1 211 3 0 3323 38 1 0 3 1 -222 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110520601 0 0 0 1 0 0 0 0 0 0 SMT T SOWMYA,W/O SRINIVASA RAJARAO BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458345196 3592691000 10554 V.RAMA MANI V.RAMA MANI W/O N.C. KANTHA 262202 7700 9 LT1 211 0.3700 0 8414 42 1 0 3 1 0 0 0 0 1850 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110306240 0 0 0 0 0 0 0 0 0 0 V.RAMA MANI,V.RAMA MANI W/O N.C. KANTHA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458345251 3556691000 AEH1980 D S KRISHNAMURTHY S/O SHESHADRAIAH RAJARAO STREET 262202 9600 9 LT1 211 3 0 12746 47 1 0 3 1 7 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110271239 0 0 0 1 0 0 0 0 0 0 D S KRISHNAMURTHY,S/O SHESHADRAIAH RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458345161 3311691000 10581 SADA SHIVARAO SADA SHIVA RAO S/O LAKSHMI NARAYANA 262202 11100 9 LT1 211 0.8800 0 9671 68 1 0 3 1 0 3.0500 0 0 180 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110127860 0 0 0 0 0 0 0 0 0 0 SADA SHIVARAO,SADA SHIVA RAO S/O LAKSHMI NARAYANA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2024-02-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458345157 3219518384 KUL29342 M SAVITHRAMMA W/O V GOVINDARAJU RAJARAO ROAD 262202 6401 9 LT1 211 1 0 3338 33 1 0 3 0 -17 0 0 0 240 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2579982 0 0 0 0 0 0 0 0 0 0 M SAVITHRAMMA,W/O V GOVINDARAJU RAJARAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458345229 3191691000 AEH491 DR. ANANDEGOWDA C. TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262202 10600 9 LT1 211 2 0 2198 0 1 0 3 1 89 1.2200 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 100000141473DD 0 0 0 1 0 0 0 0 0 0 DR. ANANDEGOWDA C.,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-10-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345209 3171839130 KUL38876 AKSHATHA K S W/O SANDEEP RANGANATH DR RAJARAO BEEDI 262202 3001 9 LT1 211 2 0 4712 209 1 0 3 1 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 0 A5493609 0 0 0 4 0 0 0 0 0 0 AKSHATHA K S,W/O SANDEEP RANGANATH DR RAJARAO BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1458345215 3147996450 KUL23931 M MOHAN DAS S/O LATE MUDDUMAREGOWDA J C EXTENTION 262202 10301 9 LT1 211 0.4400 0 3450 24 1 0 3 0.9200 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 28925755 0 0 0 0 0 0 0 0 0 0 M MOHAN DAS,S/O LATE MUDDUMAREGOWDA J C EXTENTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458345202 3065691000 1423 SIDDEGOWDA S/O LATE MUDDEGOWDA RAJ RAO STREET 262202 11700 9 LT1 211 0.0500 0 14587 165 1 0 3 1 0 1.2700 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110046296 0 0 0 2 0 0 0 0 0 0 SIDDEGOWDA,S/O LATE MUDDEGOWDA RAJ RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458345256 3052429447 KUL23274 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8907 9 LT1 211 1 0 16226 113 1 0 3 0.9800 0 0 0 0 6720 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.6720 (ignore if paid) 0 99999 111110139979 0 0 0 2 0 0 0 0 0 0 M.H.RAVIKUMAR,S/O K HUCHHAPPA RAJA RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-11-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1458345260 2935691000 KUL16614 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 8200 9 LT1 211 1.6600 0 4394 200 1 0 3 0.8400 0 0 0 0 660 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.660 (ignore if paid) 0 0 2011-04-28 53185365 0 0 0 2 0 0 0 0 0 0 SURYAKANTHI B,W/O KRISHNAPPA B RAJARAO BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1458345122 2910791000 9142 SMT AMBIKA W/O K S VENKATESHA RAJ RAO ROAD 262202 3300 9 LT1 211 0.3800 0 6088 101 1 0 3 1 0 6.2100 0 0 2530 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 100000154299DD 0 0 0 2 0 0 0 0 0 0 SMT AMBIKA,W/O K S VENKATESHA RAJ RAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1458345159 2802957047 KUL28068 GIRIGOWDA S/O LATE NINGAIAH, RAJARAO ROAD J C EXTENSION 262202 2301 9 LT1 211 1 0 11991 155 1 0 3 0 945 8.6100 0 0 2950 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 2018-10-30 111110129400 0 0 0 0 0 0 0 0 0 0 GIRIGOWDA,S/O LATE NINGAIAH, RAJARAO ROAD J C EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1458345272 2734576522 KUL38878 AKSHATHA K S W/O SANDEEP RANGANATH 2 DR RAJARAO BEEDI 262202 3003 9 LT1 211 2 0 1992 102 1 0 3 1 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 0 111122262346 0 0 0 4 0 0 0 0 0 0 AKSHATHA K S,W/O SANDEEP RANGANATH 2 DR RAJARAO BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1458345261 2726691000 AEH1557 SMT AMBIKA W/O K S VENKATESHA RAJ RAO ROAD 262202 3100 9 LT1 211 3 0 14299 5 1 0 3 1 268 4.9400 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110150813 0 0 0 0 0 0 0 0 0 0 SMT AMBIKA,W/O K S VENKATESHA RAJ RAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458345264 2651147120 KUL38877 AKSHATHA K S W/O SANDEEP RANGANATH 3 DR RAJARAO BEEDI 262202 3002 9 LT1 211 2 0 3073 145 1 0 3 1 0 1.8100 0 0 210 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.210 (ignore if paid) 0 0 111122262344 0 0 0 4 0 0 0 0 0 0 AKSHATHA K S,W/O SANDEEP RANGANATH 3 DR RAJARAO BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1458345225 2592691000 11222 V.RAMAMANI W/O N.C.KANTHA RAJARAO STREET 262202 7300 9 LT1 211 0.9600 0 9130 103 1 0 3 1 1418 10.2200 0 0 880 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100000140908DD 0 0 0 2 0 0 0 0 0 0 V.RAMAMANI,W/O N.C.KANTHA RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458345243 2437591000 AEH78 G R NAGALAKSHMI W/O LATE K H BALUKUMAR 262202 6000 9 LT1 211 2 0 18917 221 1 0 3 1 0 0 0 0 260 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110143215 0 0 0 2 0 0 0 0 0 0 G R NAGALAKSHMI,W/O LATE K H BALUKUMAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1458345123 2389600116 KUL23273 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8906 9 LT1 211 1 0 9954 50 1 0 3 1 0 0 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110147064 0 0 0 2 0 0 0 0 0 0 M.H.RAVIKUMAR,S/O K HUCHHAPPA RAJA RAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1458345128 2285691000 AEH2699 GIRIGOWDA S/O LATE NINGAIAH RAJARAO STREET 262202 2400 9 LT1 211 3 0 12039 112 1 0 3 1 0 1 0 0 0 2622 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 2018-10-30 111110412082 0 0 0 1 0 0 0 0 0 0 GIRIGOWDA,S/O LATE NINGAIAH RAJARAO STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458345226 2155591000 9141 SMT AMBIKA W/O K S VENKATESHA RAJ RAO ROAD 262202 3200 9 LT1 211 0.5000 0 9385 157 1 0 3 1 1078 5.3500 0 0 0 2622 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005102 0 99999 111110517600 0 0 0 3 0 0 0 0 0 0 SMT AMBIKA,W/O K S VENKATESHA RAJ RAO ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2