1466346049 9558691000 KUL15202 RAJAPPA.P S/O PUTTASWAMY RAJARAO STREET 262202 12700 9 LT3A 311 0.2400 0 23932 105 1 0 3 1 0 0 0 0 2220 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346036 9055591000 611 VENKATARAMANAIAH TOWN(K.K.PURA) PROPER 262202 4800 9 LT3A 311 0.0500 0 1497 5 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 0 99999 100000140238DD 0 0 0 0 0 0 0 0 1 0 VENKATARAMANAIAH,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466346111 8923688814 KUL24035 RAJAPPA P S/O PUTTASWAMY AJAD NAGARA 262202 12707 9 LT3A 311 0.2600 0 2557 23 1 0 3 0.8000 0 0 0 0 1040 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466346103 8824490727 KUL24034 RAJAPPA P S/O PUTTASWAMY AJAD NAGARA 262202 12706 9 LT3A 311 0.2600 0 1270 39 1 0 3 0.7900 0 0 0 0 220 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466346070 8138591000 7262 D.R RAJANNA S/O D.L. RENUKARADHYA PROPER (KANAKAPURA) 262202 5400 9 LT3A 311 0.1600 0 877 6 1 0 3 1 1115 8.6200 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1466346121 7983009000 KUL20028 G R NAGALAKSHMI S/O LATE HANUMANTHAIAH,AZAD NAGARA,KANAKAPURA 262202 6002 9 LT3A 311 0.2400 0 6932 69 1 0 3 0.9600 0 2.5500 0 0 1060 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111112155048 0 0 0 1 0 0 0 0 1 0 G R NAGALAKSHMI,S/O LATE HANUMANTHAIAH,AZAD NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LGZ 1 Phase 1466346137 7878691000 7263 D.R. RAJANNA S/OD.L. RENUKARADHYA PROPER 262202 5300 9 LT3A 311 0.1600 0 4007 26 1 0 3 1 885 5.8100 0 0 280 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1466346134 7499691000 8652 CHIKKA SIDDEGOWDA CHIKKA SIDDEGOWDA S/O MAREGOWDA KANAKPURA 262202 12200 9 LT3A 311 0.1600 0 3213 23 1 0 3 1 1962 22.8200 0 0 1010 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1466346117 6890009000 KUL20027 G R NAGALAKSHMI W/O LATE K H BALU KUMAR AZAD NAGARA,KANAKAPURA 262202 6001 9 LT3A 311 0.2400 0 241 8 1 0 3 0.9100 0 0 0 0 230 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9300 2 LGZ 1 Phase 1466346076 6700791000 9299 SAVITHRAMMA SAVITHRAMMA W/O V.GOVINDARAJU KANAKAPURA 262202 6300 9 LT3A 311 0.1200 0 4252 19 1 0 3 1 1692 13.9600 0 0 1960 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1466346087 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 871 6.7300 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466346058 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 1955 16.0100 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466346174 5878691000 4297 K RAMACHANDRA S/O KARIGOWDA RAJARAO ROAD 262202 9100 9 LT3A 311 0.0500 0 18480 59 1 0 3 1 2808 21 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346030 5443418994 KUL37017 K SHAKUNTHALA W/O K DURGEGOWDA RAJARAV BEEDI 262202 9701 9 LT3A 311 1 0 788 1 1 0 3 1 258 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 0 0 53350126 0 0 0 1 0 0 0 0 1 0 K SHAKUNTHALA,W/O K DURGEGOWDA RAJARAV BEEDI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466346144 5285691000 8654 CHIKKASIDDE GOWDA CHIKKASIDDE GOWDA S/O MAREGOWDA KANAKAPURA 262202 12400 9 LT3A 311 0.1600 0 291 0 1 0 3 1 433 2.8700 0 0 560 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006844613 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466346176 5088591000 9300 SAVITHRAMMA SAVITHRAMMA W/O V.GOVINDARAJU KANAKAPURA 262202 6500 9 LT3A 311 0.1200 0 1045 5 1 0 3 1 506 3.3900 0 0 210 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466346057 4526315930 KUL31704 SAGAR B S/O BALAGANGADHARA T V, AJAD NAGARA, 262202 10703 9 LT3A 311 0.5000 0 275 1 1 0 3 0.9000 305 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466346131 4049591000 10248 K RAMACHANDRA S/O KARIGOWDA RAJAROA ROAD 262202 9200 9 LT3A 311 0.2200 0 311 0 1 0 3 1 945 7.0900 0 0 220 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466346156 4044949874 KUL24033 RAJAPPA P S/O PUTTASWAMY AJAD NAGARA 262202 12705 9 LT3A 311 0.2600 0 67 1 1 0 3 0.9800 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466346086 3830153629 KUL24032 RAJAPPA P S/O PUTTASWAMY AJAD NAGARA 262202 12704 9 LT3A 311 0.2600 0 1033 26 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466346066 3288385066 KUL24031 RAJAPPA P S/O PUTTASWAMY AJAD NAGARA 262202 12703 9 LT3A 311 0.2600 0 6112 220 1 0 3 0.9900 0 0 0 0 1000 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BC2047562 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466346068 3285691000 6405 D.RRAJANNA S/O D.L RENUKARADHYA URBAN-PROPER 262202 5200 9 LT3A 311 0.2000 0 308 1 1 0 3 1 449 3 0 0 670 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006852057 0 0 0 1 0 0 0 0 1 0 D.RRAJANNA,S/O D.L RENUKARADHYA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466346187 3146691000 8653 CHIKKASIDDE GOWDA CHIKKASIDDE GOWDA S/O MAREGOWDA KANAKAPURA 262202 12300 9 LT3A 311 0.1600 0 422 1 1 0 3 1 0 1.7800 0 0 620 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466346048 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466346168 2034105813 KUL24030 RAJAPPA P S/O PUTTASWAMY AJAD NAGARA 262202 12702 9 LT3A 311 0.2600 0 4079 2 1 0 3 0.9800 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 0 999999 BC2047561 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466346106 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 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466346044 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 1 0 5.1100 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 0 999999 111112098065 0 0 0 1 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346162 0935691000 KUL17172 VENKATARAMANAIAH S/O SADANALLAIAH AJAD NAGARA 262202 5000 9 LT3A 311 0.2400 0 1139 12 1 0 3 1 0 0 0 0 580 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346184 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 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346160 0658691000 KUL13548 P.C.SRINIVASAMURTHI S/O CHALUVAIAH H.M.S.ROAD, AJIJNAGARA 262202 13500 9 LT3A 311 0.1800 0 4693 44 1 0 3 1 0 0 0 0 1410 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1466346188 0328591000 9301 SAVITHRAMMA SAVITHRAMMA W/O V.GOVINDARAJU KANAKAPURA 262202 6600 9 LT3A 311 0.1200 0 11537 211 1 0 3 1 0 0 0 0 6450 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1466346100 0266729153 KUL24029 RAJAPPA P S/O PUTTASWAMY AJAD NAGARA 262202 12701 9 LT3A 311 0.2600 0 12711 92 1 0 3 0.7100 1147 4.7400 0 0 3020 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466346096 0188591000 9298 SAVITHRAMMA SAVITHRAMMA W/O V.GOVINDARAJU KANAKAPURA 262202 6200 9 LT3A 311 0.1200 0 3521 44 1 0 3 1 1252 7.7800 0 0 1370 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100006850022 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1466346094 9955691000 11443 K.P MAHESH S/O K.S PARASHIVAMURTHY DR RAJA RAO STREET 262202 2000 9 LT1 211 0.9400 0 2150 3 1 0 3 1 -8 0 0 0 540 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346078 9835691000 KUL16616 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 8400 9 LT1 211 0 2 19642 124 1 0 3 1 1973 14.9100 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 0 9999999 100000149563D 0 0 0 3 0 0 0 0 1 0 SURYAKANTHI B,W/O KRISHNAPPA B RAJARAO BEEDI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1466346129 9810791000 10553 V.RAMA MANI V.RAMA MANI W/O N.C.KANTHA 262202 7500 9 LT1 211 0.9600 0 14453 136 1 0 3 1 0 0 0 0 1910 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6600 2 LNT 1 Phase 1466346133 9809691000 AEH204 M MANJULA W/O DR. ANANDAGOWDA C AZAD NAGAR 262202 4300 9 LT1 211 3 0 11187 91 1 0 3 1 -86 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1466346140 9700791000 AEH833 SANJIVAIAH K.S. K.K.PURA-URBAN PROPER 262202 6900 9 LT1 211 3 0 25695 64 1 0 3 1 2612 19.9100 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346115 9499691000 AEH1643 DR. ANANDEGOWDA C. K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262202 10500 9 LT1 211 2 0 2633 16 1 0 3 1 -133 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346097 9454908394 KUL23271 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8911 9 LT1 211 1 0 15116 258 1 0 3 0.9900 0 8.4800 0 0 1520 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110054425 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0700 2 LGZ 1 Phase 1466346056 9337591000 9295 SAVITHRAMMA SAVITHRAMMA W/O GOVINDARAJU KANAKAPURA 262202 6700 9 LT1 211 0.8400 0 21768 136 1 0 3 1 396 3.2800 0 0 2330 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346091 9242691000 KUL16617 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 8500 9 LT1 211 0.2000 0.5000 4070 144 1 0 3 0.9500 1802 11.3200 0 0 400 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466346089 9228591000 AEH88 P RAJAPPA S/O PUTTASWAMY RAJARAO STREET 262202 12600 9 LT1 211 4 0 8237 56 1 0 3 1 -138 0 0 0 2300 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466346060 9138591000 AEH1774 PARAMA SHIVAIAH A.V. TOWN(K.K.PURA) PROPER 262202 1500 9 LT1 211 3 0 5041 8 1 0 3 1 -35 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346127 9088591000 750 RENUKA ARADYA TOWN KANAKAPURA-URBAN(PROPER) 262202 5800 9 LT1 211 0.0100 0 1039 0 1 0 3 1 1228 9.8300 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346026 8955691000 KUL16611 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 7900 9 LT1 211 1.6600 0 17948 122 1 0 3 1 120 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346123 8810791000 1417 ASST EXECUTIVE ENGINEER URBAN-(TOWN K.K.PURA) PROPER 262202 11300 9 LT1 211 0.0100 0 11352 59 1 0 3 1 0 0 0 0 1660 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100000148213DD 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1466346122 8809691000 AEH227 D S KRISHNAMURTHY S/O SHESHADRAIAH RAJARAO STREET 262202 9700 9 LT1 211 3 0 18634 3 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1466346141 8700791000 11220 RAMAMANI V W/O N.C.KANTHA KKP 262202 7100 9 LT1 211 0.9600 0 12598 104 1 0 3 1 0 0 0 0 820 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1466346152 8499691000 722 VEENA W/O K.V.PRAKESH RAJA RAO BEEDI 262202 4200 9 LT1 211 0.0100 0 10739 55 1 0 3 1 58 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1466346038 8242691000 KUL16618 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 8600 9 LT1 211 0.2000 0.5000 3215 25 1 0 3 1 -54 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 0 9999999 100000143144D 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346080 8228591000 2300 MANCHAMMA TOWN PROPER (KANAKAPURA) 262202 7600 9 LT1 211 0.0500 0 14309 122 1 0 3 1 0 1 0 0 1050 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110307675 0 0 0 3 0 0 0 0 0 0 MANCHAMMA,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5400 2 LNT 1 Phase 1466346065 8139327645 SOWMYA W/O SREENIVAS nO.15, RAJA RAO STREET 262202 8801 9 LT1 211 1 0 885 14 1 0 3 0.9600 0 1.2600 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0700 2 LGZ 1 Phase 1466346147 8089935028 KUL37811 NALINA K D/O K KRISHNAMURTHY DR RAJARAO ROAD J C BADAVANE 262202 4101 9 LT1 211 1 0 3819 10 1 0 3 1 0 0 0 0 2450 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346150 8088591000 2113 PARASHIVAIAH TOWN(K.K.PURA) PROPER 262202 1300 9 LT1 211 0.0500 0 200 1 1 0 3 1 -20 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346034 7955691000 KUL16612 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 8000 9 LT1 211 1.6600 0 1449 76 1 0 3 1 -124 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346029 7872834244 KUL27693 RAMAMANI W/O N C KANTHA 262202 10102 9 LT1 211 2 0 6084 42 1 0 3 0.9400 -31 0 0 0 650 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2431992 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O N C KANTHA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466346104 7810791000 AEH248 K RAMACHANDRA S/O KARIGOWDA RAJARAO ROAD 262202 9300 9 LT1 211 2 0 6680 16 1 0 3 1 1781 14.0800 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346102 7809691000 AEH1192 D S KRISHNAMURTHY S/O SHESHADRAIAH RAJARAO STREET 262202 9800 9 LT1 211 3 0 3872 7 1 0 3 1 -92 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466346098 7700791000 542 K.L.CHANDRA SHEKAR URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262202 2100 9 LT1 211 0.0500 0 2077 3 1 0 3 1 3 1.5700 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346093 7623791000 AEH1380 SWAYAM PRABA DR. VIJAYAKUMAR URBAN-PROPER 262202 1800 9 LT1 211 3 0 27170 159 1 0 3 1 0 0 0 0 2155 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2155 (ignore if paid) 0 99999 111110138132 0 0 0 4 0 0 0 0 0 0 SWAYAM PRABA,DR. VIJAYAKUMAR URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7800 2 LNT 1 Phase 1466346027 7556691000 10582 SADA SHIVA RAO SADASHIVA RAO S/O LAKSHMI NARAYANA 262202 11200 9 LT1 211 0.8800 0 4507 9 1 0 3 1 32 0 0 0 390 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466346139 7482791000 AEH129 SRIKENTEGOWDA K.K.PURA-TOWN PROPER (KANAKAPURA) 262202 900 9 LT1 211 3 0 28426 193 1 0 3 1 0 4.5800 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 225.5800 0 2024-09-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7200 2 LNT 1 Phase 1466346032 7369244078 M.SIDDEGOWDA S/O LATE MUDDEGOWDA RAJARAO STREET 262202 9203 9 LT1 211 1 0 2535 10 1 0 3 1 -40 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 0 9999999 7282877457D 0 0 0 0 0 0 0 0 0 0 M.SIDDEGOWDA,S/O LATE MUDDEGOWDA RAJARAO STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1466346033 7362165002 M.SIDDEGOWDA S/O LATE MUDDEGOWDA RAJARAO STREET 262202 9201 9 LT1 211 1 0 4658 31 1 0 3 1 -19 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-09-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LGZ 1 Phase 1466346095 7311691000 AEH832 SMT. T. SOWMYA W/O SRINIVASA RAJARAO STREET 262202 8700 9 LT1 211 3 0 19736 195 1 0 3 1 325 0 0 0 2930 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1466346101 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 1196 9.7600 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346125 7088591000 AEH414 Mavathure gowda S/O MUDDEGOWDA DR RAJARAO ROAD 262202 4700 9 LT1 211 4 0 10848 71 1 0 3 1 105 0 0 0 1690 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110325434 0 0 0 1 0 0 0 0 0 0 Mavathure gowda,S/O MUDDEGOWDA DR RAJARAO ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1466346028 7049591000 AEH1489 DR. ANANDEGOWDA C. K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262202 10400 9 LT1 211 3 0 4897 66 1 0 3 1 1043 6.9600 0 0 1890 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1890 (ignore if paid) 0 0 2013-10-09 111114208931 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346180 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346054 6809691000 12599 ANITHA K.T W/O BASHKAR.C KANAKAPURA TOWN 262202 100 9 LT1 211 0.9600 0 18465 3 1 0 3 1 45 0 0 0 1320 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346167 6771648367 KUL23270 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8901 9 LT1 211 1 0 8570 53 1 0 3 1 3336 26.4300 0 0 270 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346073 6737591000 AEH64 MALLEGOWDA S/O BYREGOWDA URBAN (K.K.PURA)-PROPER 262202 200 9 LT1 211 2.5000 0 6678 71 1 0 3 1 0 0 0 0 870 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110521909 0 0 0 2 0 0 0 0 0 0 MALLEGOWDA,S/O BYREGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1466346165 6556691000 AEH2653 M MANJULA W/O DR. ANANDEGOWDA C RAJARAO ROAD 262202 4400 9 LT1 211 3 0 3759 1 1 0 3 1 -3 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466346124 6376975988 KUL22853 SAGAR B S/O T V BALAGANGADHARA AZAAD NAGARA 262202 10701 9 LT1 211 1 0 3413 39 1 0 3 0.9300 32 0 0 0 930 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LGZ 1 Phase 1466346069 6242691000 KUL14126 D.R.RAJANNA S/O RENUKA RAJARAO EXTN 262202 5700 9 LT1 211 0.4800 0 7698 56 1 0 3 1 0 0 0 0 1700 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1466346119 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 0 295 17 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346118 6174672490 KUL27694 RAMAMANI W/O N C KANTHA, NO 962/929, RAJARAO ROAD 262202 10101 9 LT1 211 2 0 2637 3 1 0 3 0.8800 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466346166 6049591000 8208 MANCHAMMA S/O AZAD NAGAR 262202 7400 9 LT1 211 0.3200 0 4082 53 1 0 3 1 1569 11.9400 0 0 1140 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1466346128 6002213148 M.SIDDEGOWDA S/O LATE MUDDEGOWDA RAJARAO STREET 262202 9202 9 LT1 211 1 0 6971 3 1 0 3 1 -40 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346099 5933791000 AEH343 M MOHAN DAS MUDDUMARE GOWDA H.M. - 262202 10300 9 LT1 211 5 0 29064 83 1 0 3 1 -713 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2024-03-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346037 5809691000 KUL13544 P.C.SRINIVASAMURTHI S/O CHALUVAIAH H.M.S.ROAD, AJIJNAGARA 262202 13100 9 LT1 211 1 0 6414 23 1 0 3 1 570 6.8200 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466346039 5792791000 9294 SAVITHRAMMA SAVITHRAMMA W/O GOVINDARAJU KANAKAPURA 262202 6400 9 LT1 211 1 0 17292 64 1 0 3 1 -107 0 0 0 580 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1466346138 5758234268 KUL23280 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8910 9 LT1 211 2.2400 0 17114 78 1 0 3 0.8300 0 1 0 0 250 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110413938 0 0 0 4 0 0 0 0 0 0 M.H.RAVIKUMAR,S/O K HUCHHAPPA RAJA RAO STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7600 2 LGZ 1 Phase 1466346045 5737591000 11221 V.RAMAMANI W/O N.C.KANTHA KKP 262202 7200 9 LT1 211 0.9600 0 13707 93 1 0 3 1 0 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1466346041 5623791000 AEH1647 VENKATARAMANAIAH T. K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262202 4000 9 LT1 211 3 0 16608 99 1 0 3 1 0 0 0 0 910 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1466346042 5592691000 12056 RAJANNA RAJA RAO STREET KANAKPURA 262202 5600 9 LT1 211 0.4800 0 6568 53 1 0 3 1 1200 8.6800 0 0 820 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1466346035 5543175053 KUL37813 NALINA K D/O K KRISHNAMURTHY 3 DR RAJARAO ROAD J C BADAVANE 262202 4103 9 LT1 211 1 0 1438 5 1 0 3 1 1 0 0 0 580 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346120 5482791000 11034 SUBRAMANI S/O RAMESH RAJARAO STREET 262202 3800 9 LT1 211 0.4800 0 22611 189 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466346135 5359591000 2114 PARASHIVAIAH K.K.PURA-TOWN URBAN-PROPER 262202 1400 9 LT1 211 0.0500 0 2689 20 1 0 3 1 -6 0 0 0 210 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346067 5311691000 AEH925 PRAKASH.R.M MARISWAMAIAH URBAN (K.K.PURA)-PROPER 262202 1600 9 LT1 211 1 0 3532 27 1 0 3 1 907 7.1100 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005102 0 99999 2011-06-08 111110410770 0 0 0 1 0 0 0 0 0 0 PRAKASH.R.M,MARISWAMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346047 5242691000 KUL17642 VENKATARAMANAIAH S/O RAJARAO ROAD 262202 3900 9 LT1 211 0.9600 0 13161 53 1 0 3 1 700 5.1800 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346107 5191691000 AEH127 PARAMA SHIVAIAH A.V. K.K.PURA-URBAN PROPER 262202 1200 9 LT1 211 2.5000 0 13918 58 1 0 3 1 -63 0 0 0 2890 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111110521636 0 0 0 1 0 0 0 0 0 0 PARAMA SHIVAIAH A.V.,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346163 5051228835 M.SIDDEGOWDA S/O LATE MUDDEGOWDA RAJARAO STREET 262202 9204 9 LT1 211 0 0.5000 10815 100 1 0 3 1 0 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-11-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LGZ 1 Phase 1466346161 5049591000 AEH1848 SOWMYA T W/O E SRINIVASA J C EXTENTION 262202 8800 9 LT1 211 3 0 20112 162 1 0 3 1 124 0 0 0 4060 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4600 2 LNT 1 Phase 1466346090 4933791000 AEH50 MANGALA T.R.. W/O THAM BATT URBAN (K.K.PURA)-PROPER 262202 3000 9 LT1 211 4 0 5485 11 1 0 3 1 49 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 0 99999 111110308479 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346043 4809691000 KUL13545 P.C.SRINIVASAMURTHI S/O CHALUVAIAH H.M.S.ROAD, AJIJNAGARA 262202 13200 9 LT1 211 1 0 17973 233 1 0 3 1 0 0 0 0 2560 2622 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6400 2 LNT 1 Phase 1466346088 4737591000 AEH991 PRAKASH.R.M S/OMARISWAMYAIAH URBAN (K.K.PURA)-PROPER 262202 1700 9 LT1 211 1 0 3778 0 1 0 3 1 708 8.5800 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346074 4726691000 AEH2906 GIRIGOWDA S/O LATE NINGAIAH RAJARAO STREET 262202 2200 9 LT1 211 2.7800 0 18855 51 1 0 3 1 -263 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005102 0 99999 2018-10-30 100000152548DD 0 0 0 0 0 0 0 0 0 0 GIRIGOWDA,S/O LATE NINGAIAH RAJARAO STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466346116 4676691000 AEH275 R JAGADISH S/O RAJAGOPAL S. RAJRAO STREET 262202 2600 9 LT1 211 1 0 14532 98 1 0 3 1 0 0 0 0 330 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110038407 0 0 0 1 0 0 0 0 0 0 R JAGADISH,S/O RAJAGOPAL S. RAJRAO STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1466346059 4592691000 AEH2667 SADASHIVARAJU C. S/O LT.LAKSHMI NARAYA C. Dr. RAJARAO ROAD 262202 11400 9 LT1 211 3 0 21952 105 1 0 3 1 -820 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1466346136 4556691000 10449 K.P.SHIVAIAH K.P.SHIVAIAH S/O PUTTASWAMY 262202 400 9 LT1 211 0.5000 0 10181 38 1 0 3 1 328 1.6400 0 0 3040 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466346183 4359591000 2338 RAMA RAO K.K.PURA-URBAN URBAN-PROPER 262202 1000 9 LT1 211 0.0500 0 9097 45 1 0 3 1 0 0 0 0 1330 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1466346105 4311691000 6850 CHANDRA SHEKAR W/O THAMBHAT URBAN (K.K.PURA)-PROPER 262202 2900 9 LT1 211 0.3200 0 7961 53 1 0 3 1 3 0 0 0 2410 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2410 (ignore if paid) 0 9999 111110326821 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,W/O THAMBHAT URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346108 4308673887 KUL23276 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8909 9 LT1 211 1 0 12605 40 1 0 3 1 218 1 0 0 2230 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0300 2 LGZ 1 Phase 1466346164 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 6522 59 1 0 3 1 470 2.9600 0 0 400 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466346031 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 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 0 99999 111110051362 0 0 0 1 0 0 0 0 0 0 M MANJULA,W/O DR. ANANDEGOWDA C Dr. RAJARAO ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466346046 4191691000 AEH766 SAGAR B S/O T V BALAGANGADHARA AZAAD NAGARA 262202 10700 9 LT1 211 3 0 11700 77 1 0 3 1 139 1 0 0 380 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1466346149 4155591000 AEH2907 GIRIGOWDA S/O LATE NIAGAIAH RAJARAO STREET 262202 2300 9 LT1 211 2.7800 0 9163 11 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 0 99999 111110320627 0 0 0 0 0 0 0 0 0 0 GIRIGOWDA,S/O LATE NIAGAIAH RAJARAO STREET 0 0 0 0 0 0 0 0 2026-03-09 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 2 0 0 0.1600 2 LNT 1 Phase 1466346153 4146691000 AEH159 MAVATHUREGOWDA S/O MUDDEGOWDA RAJARAO STREET 262202 4600 9 LT1 211 3 0 10225 79 1 0 3 1 623 4.5000 0 0 1140 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1466346071 4119106256 SOWMYA W/O SREENIVAS RAJARAO STREET 262202 8802 9 LT1 211 1 0 8043 59 1 0 3 1 0 1 0 0 1280 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LGZ 1 Phase 1466346130 4065691000 1419 VENKATARAMANAIAH S/O SADANALAIAH DR. RAJARAO ROAD 262202 12100 9 LT1 211 0.0500 0 6173 38 1 0 3 1 116 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346154 4045994840 KUL23275 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8908 9 LT1 211 1 0 16383 176 1 0 3 0.8800 -6 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3300 2 LGZ 1 Phase 1466346085 3935691000 KUL16613 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 8100 9 LT1 211 1.6600 0 12346 57 1 0 3 1 0 0 0 0 340 2622 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-11-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346055 3910791000 6348 RAMANUJAIAH TOWN PROPER (KANAKAPURA) 262202 3700 9 LT1 211 0.0500 0 12282 107 1 0 3 1 708 2.9500 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 0 99999 100000142851DD 0 0 0 3 0 0 0 0 0 0 RAMANUJAIAH,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43 53 2024-04-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LNT 1 Phase 1466346084 3809691000 KUL13546 P.C.SRINIVASAMURTHI S/O CHALUVAIAH H.M.S.ROAD, AJIJNAGARA 262202 13300 9 LT1 211 0.0600 0.5000 2719 17 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1466346064 3726691000 AEH320 C ASHOKANAND S/O DR. C ANANDAGOWDA DR.RAJARAO ROAD 262202 9500 9 LT1 211 2 0 10912 14 1 0 3 1 -128 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1466346062 3676691000 AEH2879 SMT T SOWMYA W/O SRINIVASA RAJARAO BEEDI 262202 8900 9 LT1 211 3 0 3359 38 1 0 3 1 -222 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1466346072 3592691000 10554 V.RAMA MANI V.RAMA MANI W/O N.C. KANTHA 262202 7700 9 LT1 211 0.3700 0 8466 45 1 0 3 1 0 0 0 0 1850 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466346151 3556691000 AEH1980 D S KRISHNAMURTHY S/O SHESHADRAIAH RAJARAO STREET 262202 9600 9 LT1 211 3 0 12799 50 1 0 3 1 7 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1466346063 3311691000 10581 SADA SHIVARAO SADA SHIVA RAO S/O LAKSHMI NARAYANA 262202 11100 9 LT1 211 0.8800 0 9743 79 1 0 3 1 107 1 0 0 180 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2024-02-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466346114 3219518384 KUL29342 M SAVITHRAMMA W/O V GOVINDARAJU RAJARAO ROAD 262202 6401 9 LT1 211 1 0 3370 32 1 0 3 0.9500 -17 0 0 0 240 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466346113 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 90 1.0600 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-10-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346177 3171839130 KUL38876 AKSHATHA K S W/O SANDEEP RANGANATH DR RAJARAO BEEDI 262202 3001 9 LT1 211 2 0 4968 222 1 0 3 0.9500 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1466346186 3147996450 KUL23931 M MOHAN DAS S/O LATE MUDDUMAREGOWDA J C EXTENTION 262202 10301 9 LT1 211 0.4400 0 3474 26 1 0 3 0 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466346109 3065691000 1423 SIDDEGOWDA S/O LATE MUDDEGOWDA RAJ RAO STREET 262202 11700 9 LT1 211 0.0500 0 14753 165 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3600 2 LNT 1 Phase 1466346142 3052429447 KUL23274 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8907 9 LT1 211 1 0 16347 114 1 0 3 0.9700 0 0 0 0 6720 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-11-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4200 2 LGZ 1 Phase 1466346170 2935691000 KUL16614 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 8200 9 LT1 211 1.6600 0 4605 203 1 0 3 0.8600 1986 8.2800 0 0 660 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.660 (ignore if paid) 0 0 2011-04-28 53185365 0 0 0 3 0 0 0 0 0 0 SURYAKANTHI B,W/O KRISHNAPPA B RAJARAO BEEDI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1466346112 2910791000 9142 SMT AMBIKA W/O K S VENKATESHA RAJ RAO ROAD 262202 3300 9 LT1 211 0.3800 0 6192 99 1 0 3 1 610 2.5400 0 0 2530 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1466346050 2802957047 KUL28068 GIRIGOWDA S/O LATE NINGAIAH, RAJARAO ROAD J C EXTENSION 262202 2301 9 LT1 211 1 0 12143 158 1 0 3 0.8600 0 2.1200 0 0 2950 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 2018-10-30 BC2509714 0 0 0 2 0 0 0 0 0 0 GIRIGOWDA,S/O LATE NINGAIAH, RAJARAO ROAD J C EXTENSION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466346181 2734576522 KUL38878 AKSHATHA K S W/O SANDEEP RANGANATH 2 DR RAJARAO BEEDI 262202 3003 9 LT1 211 2 0 2096 103 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 0 0 111122262346 0 0 0 3 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1466346179 2726691000 AEH1557 SMT AMBIKA W/O K S VENKATESHA RAJ RAO ROAD 262202 3100 9 LT1 211 3 0 14305 5 1 0 3 1 749 4.4400 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 2 0 0 0.4800 2 LNT 1 Phase 1466346148 2651147120 KUL38877 AKSHATHA K S W/O SANDEEP RANGANATH 3 DR RAJARAO BEEDI 262202 3002 9 LT1 211 2 0 3231 151 1 0 3 1 0 1 0 0 210 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.210 (ignore if paid) 0 0 111122262344 0 0 0 3 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466346052 2592691000 11222 V.RAMAMANI W/O N.C.KANTHA RAJARAO STREET 262202 7300 9 LT1 211 0.9600 0 9224 99 1 0 3 1 1966 14.4900 0 0 880 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1466346185 2437591000 AEH78 G R NAGALAKSHMI W/O LATE K H BALUKUMAR 262202 6000 9 LT1 211 2 0 19135 228 1 0 3 1 0 0 0 0 260 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1466346083 2389600116 KUL23273 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8906 9 LT1 211 1 0 9997 46 1 0 3 0.9900 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LGZ 1 Phase 1466346157 2285691000 AEH2699 GIRIGOWDA S/O LATE NINGAIAH RAJARAO STREET 262202 2400 9 LT1 211 3 0 12150 113 1 0 3 1 0 0 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1466346143 2155591000 9141 SMT AMBIKA W/O K S VENKATESHA RAJ RAO ROAD 262202 3200 9 LT1 211 0.5000 0 9570 168 1 0 3 1 2296 14.0900 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 0 99999 111110517600 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4600 2 LNT 1 Phase 1466346075 1992358269 KUL37812 NALINA K D/O K KRISHNAMURTHY 2 DR RAJARAO ROAD J C BADAVANE 262202 4102 9 LT1 211 1 0 3969 107 1 0 3 1 0 0 0 0 2120 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.2120 (ignore if paid) 0 0 A5428939 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466346126 1935691000 KUL16615 SURYAKANTHI B W/O KRISHNAPPA B RAJARAO BEEDI 262202 8300 9 LT1 211 0.7600 0 11814 53 1 0 3 1 0 1 0 0 0 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005102 0 9999999 2011-04-28 100000146063D 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346158 1910791000 9296 SAVITHRAMMA SAVITHRAMMA W/O GOVINDARAJU KANAKAPURA 262202 6800 9 LT1 211 0.8000 0 11447 58 1 0 3 1 0 2.9300 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466346132 1642265157 KUL23272 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8905 9 LT1 211 1 0 17173 159 1 0 3 1 19 0 0 0 3410 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346077 1592691000 1421 CHIKKA SIDDE GOWDA CHIKKAE GOWDA PROPER 262202 12500 9 LT1 211 0.1200 0 14401 97 1 0 3 1 188 1.1900 0 0 1050 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1466346146 1437591000 AEH15 RAMASESHAN S. S/O RAJA RAO S.A. URBAN-PROPER 262202 3400 9 LT1 211 2 0 16548 258 1 0 3 1 0 0 0 0 2810 2622 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466346081 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 7242 88 1 0 3 1 0 1.2800 0 0 440 2622 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2012-02-21 100000145224DD 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1466346079 1285691000 10448 K.P.SHIVAIAH K.P.SHIVAIAH S/O PUTTA SWAMY 262202 300 9 LT1 211 0.5000 0 5024 161 1 0 3 1 0 1.5900 0 0 1800 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110418111 0 0 0 1 0 0 0 0 0 0 K.P.SHIVAIAH,K.P.SHIVAIAH S/O PUTTA SWAMY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1466346155 1226691000 751 D.R. SHIVAKUMAR TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262202 5900 9 LT1 211 0.0500 0 8817 65 1 0 3 1 0 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005102 0 99999 111110413718 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1466346051 1191691000 AEH2720 S.RAMA SHESHAN S.RAMA SHESHAN S/O LATE RAJA RAO 262202 3500 9 LT1 211 3 0 24286 140 1 0 3 1 3 0 0 0 1940 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1466346053 1155591000 9297 SAVITHRAMMA SAVITHRAMMA W/O GOVINDARAJU KANAKAPURA 262202 6100 9 LT1 211 1 0 16152 86 1 0 3 1 787 6.0900 0 0 1430 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LNT 1 Phase 1466346082 1065691000 1426 B M ARAVIND s/o LATE B K MAREGOWDA AZADNAGARA RAJARAO ROAD 262202 10800 9 LT1 211 0.0500 0 1753 56 1 0 3 1 531 14.1200 0 0 1020 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346182 0910791000 11442 SRI K MAHESH W/O K.S PARASHIVAMURTHY DR. RAJA RAO STREET 262202 1900 9 LT1 211 0.3800 0 12901 17 1 0 3 1 274 5.2300 0 0 1070 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346040 0551031495 KUL23278 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 9803 9 LT1 211 1 0 1385 17 1 0 3 1 -25 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LGZ 1 Phase 1466346178 0462737784 KUL23277 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8902 9 LT1 211 1 0 11890 70 1 0 3 0.9200 0 2.1200 0 0 2720 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0300 2 LGZ 1 Phase 1466346173 0437591000 9260 GIRIGOWDA S/O LATE NINGAIAH RAJARAO STREET 262202 2500 9 LT1 211 0.8900 0 6913 53 1 0 3 1 5 1.6100 0 0 1480 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1466346175 0342691000 10105 D.R.RAJANNA S/O D.L.RENUKARADHYA RAJARAO STREET 262202 5500 9 LT1 211 0.1800 0 8050 33 1 0 3 1 660 5.5600 0 0 780 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346172 0238591000 AEH386 D S KRISHNAMURTHY S/O SHESHADRAIAH RAJARAO BEEDI 262202 9900 9 LT1 211 4.5000 0 2667 37 1 0 3 1 -82 0 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1466346171 0226691000 5682 VENKATARAMANAIAH K.K.PURA-URBAN PROPER 262202 4900 9 LT1 211 0.0500 0 6241 21 1 0 3 1 838 6.8000 0 0 240 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1466346092 0191691000 AEH877 HEAD(MUKYA ADHIKARIGALU) K.K.PURA-URBAN PROPER (KANAKAPURA) 262202 10900 9 LT1 211 3 0 7811 101 1 0 3 1 268 1.6500 0 0 1530 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-12-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346061 2191691000 P733 D.L.RENUKARADYA S/O LATE LINGAPPA KANAKAPURA TOWN 262202 5100 9 LT5 511 0 2 7561 53 1 0 3 1 0 1.0200 0 0 1360 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346110 0065691000 AEH905 KAMALAMMA W/O SINGRIGOWDA RAJA RAO BEEDI AZAD NAGARA 262202 11000 9 LT1 211 3 0 6558 187 1 0 3 1 0 2.2600 0 0 1170 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 248.5700 0 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466346169 0109591000 8620 RAMANUJA RAMANUJA S/O RAMASWAMY KANAKAPURA 262202 3600 9 LT1 211 0.4800 0 14068 125 1 0 3 1 345 2.5500 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1466346159 0155591000 9480 C ASHOKANAND S/O DR. C ANANDAGOWDA DR. RAJARAO ROAD 262202 9400 9 LT1 211 0.2900 0 10215 14 1 0 3 1 243 1 0 0 0 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466346145 1423846510 KUL23279 M.H.RAVIKUMAR S/O K HUCHHAPPA RAJA RAO STREET 262202 8904 9 LT1 211 1 0 2789 42 1 0 3 0.9800 0 0 0 0 230 2622 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LGZ 1 Phase