1416457850 9087892472 KUL28008 K M PARAMESHWAR RAO S/O K L MUNISWAMY 262206 6602 3 LT3A 311 0.5000 0 1489 35 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006761858 0 0 0 1 0 0 0 0 0 0 K M PARAMESHWAR RAO,S/O K L MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457549 9075891000 KT1019 MOHAMEDSHOWKATH S/0.ABDULKHADER PROPER 262206 13100 3 LT3A 311 0.0300 0 574 9 1 0 3 1 595 4.3200 0 0 220 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 0 111114357717 0 0 0 1 0 0 0 0 0 0 MOHAMEDSHOWKATH,S/0.ABDULKHADER PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457735 9009991000 3625 SYED SAHEER AHAMED TOWN(K.K.PURA) PROPER 262206 14600 3 LT3A 311 0.0800 0 1882 71 1 0 3 1 1658 11.7200 0 0 510 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006763255 0 0 0 1 0 0 0 0 0 0 SYED SAHEER AHAMED,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457645 8952619000 KUL20441 R VASUDEVAMURTHY S/O USTAD RAMAIAH, USTAD RAMAI GALLI 262206 870 3 LT3A 311 0.2400 0 161 0 1 0 3 1 863 7.2000 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006762867 0 0 0 1 0 0 0 0 0 0 R VASUDEVAMURTHY,S/O USTAD RAMAIAH, USTAD RAMAI GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457695 8831991000 5432 RAMAKRISHNAPPA .M.C SECRETARY ANJANEYA SWAMY TEMPLE, 262206 11800 3 LT3A 311 0.2000 0 424 16 1 0 3 1 1059 8.3200 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111116340188 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA .M.C,SECRETARY ANJANEYA SWAMY TEMPLE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457721 8708991000 3808 SYED NASEER MOHIDDIN S/O LATE MOHIDDIN RAMANAGARA ROAD 262206 13700 3 LT3A 311 0.1600 0 2548 8 1 0 3 1 285 1.3700 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006762959 0 0 0 1 0 0 0 0 0 0 SYED NASEER MOHIDDIN,S/O LATE MOHIDDIN RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457818 8693353315 KUL24569 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17615 3 LT3A 311 0.2400 0 15 0 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006762851 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457635 8657991000 5447 PRESIDENT JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 262206 18100 3 LT3A 311 0.2000 0 805 0 1 0 3 1 8526 70.6600 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000143527AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457641 8656653312 KUL24572 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17618 3 LT3A 311 0.2400 0 25 0 1 0 3 1 0 1 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006762587 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457640 8451002000 KUL12958 K CHANNAKESHAV K CHANNAKESHAV S/O KEMPACHARI - 262206 810 3 LT3A 311 0.2400 0 6226 154 1 0 3 1 -2 1 0 0 5470 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.5470 (ignore if paid) 0 9999999 100000146685AD 0 0 0 1 0 0 0 0 0 0 K CHANNAKESHAV,K CHANNAKESHAV S/O KEMPACHARI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457785 8415301881 KUL24571 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17617 3 LT3A 311 0.2400 0 24 0 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006762815 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457544 8375891000 KUL13475 PRESEDENT SHADIMAHAL STORE MASEEDI ROAD 262206 15700 3 LT3A 311 0.1400 0 6488 25 1 0 3 1 1876 15.1800 0 0 1160 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000150836AD 0 0 0 1 0 0 0 0 0 0 PRESEDENT,SHADIMAHAL STORE MASEEDI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457591 8357152627 KUL33422 D VIJAYA KUMAR S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 262206 4008 3 LT3A 311 0.5000 0 11 0 1 0 3 1 0 2.4000 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111113410950 0 0 0 1 0 0 0 0 0 0 D VIJAYA KUMAR,S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457734 8314991000 4889 PRESIDENT, JAMIEEA MILIYA TRUST RAMANAGARA ROAD 262206 16600 3 LT3A 311 0.4800 0 2824 84 1 0 3 1 2808 21.7000 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111116340185 0 0 0 1 0 0 0 0 0 0 PRESIDENT,,JAMIEEA MILIYA TRUST RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457662 8271991000 12696 SRI CHAMUNDESWARY ELECTRICAL SHADIMAHAL TRAST KANAKAPURA TOWN 262206 15000 3 LT3A 311 0.1800 0 2915 22 1 0 3 1 828 5.9400 0 0 630 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000141549AD 0 0 0 1 0 0 0 0 0 0 SRI CHAMUNDESWARY ELECTRICAL,SHADIMAHAL TRAST KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457665 8265891000 KUL14924 GANGA S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 262206 19200 3 LT3A 311 0.2400 0 210 1 1 0 3 1 1545 13.5800 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000143765D 0 0 0 1 0 0 0 0 0 0 GANGA,S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457657 8156553438 G.M TRIVENI W/O R.J.VENKATESH NEAR ANJANEYA TEMPLE 262206 270 3 LT3A 311 1 0 548 6 1 0 3 1 265 1.3000 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100004574385D 0 0 0 1 0 0 0 0 0 0 G.M TRIVENI,W/O R.J.VENKATESH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457831 7990991000 5446 PRESIDENT JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 262206 18000 3 LT3A 311 3 0 1494 12 1 0 3 1 0 2.4200 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006756569 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457587 7958991000 12652 B.V.SRINIVASRAO S/O LATE B.K.VENKETESH RAO KANAKAPURA 262206 480 3 LT3A 311 0.1800 0 3555 24 1 0 3 1 0 1.9300 0 0 320 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006758318 0 0 0 1 0 0 0 0 0 0 B.V.SRINIVASRAO,S/O LATE B.K.VENKETESH RAO KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457853 7774991000 12692 CHAMUNDESWARI ELECTRICAL PRESIDENT KANAKAPURA TOWN 262206 15500 3 LT3A 311 0.1800 0 679 0 1 0 3 1 850 7.1100 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000147138AD 0 0 0 1 0 0 0 0 0 0 CHAMUNDESWARI ELECTRICAL,PRESIDENT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457753 7708991000 4361 AZEEZ .M.A TOWN PROPER 262206 16500 3 LT3A 311 0.0800 0 3470 133 1 0 3 1 0 7.2100 0 0 1560 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100006758289 0 0 0 1 0 0 0 0 0 0 AZEEZ .M.A,TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457656 7672891000 KUL14928 GANGA S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 262206 79 3 LT3A 311 0.2400 0 86 0 1 0 3 1 2221 20.7100 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000150643D 0 0 0 1 0 0 0 0 0 0 GANGA,S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457669 7668991000 KUL12959 K CHANNAKESHAV K CHANNAKESHAV S/O KEMPACHARI - 262206 820 3 LT3A 311 0.2400 0 8150 135 1 0 3 1 0 0 0 0 4130 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 100000146938AD 0 0 0 1 0 0 0 0 0 0 K CHANNAKESHAV,K CHANNAKESHAV S/O KEMPACHARI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457685 7608991000 3811 SYED NASEER MOHIDDIN S/O LATE MOHIDDIN RAMANAGARA ROAD 262206 14000 3 LT3A 311 0.1600 0 960 16 1 0 3 1 300 1.4500 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006757520 0 0 0 1 0 0 0 0 0 0 SYED NASEER MOHIDDIN,S/O LATE MOHIDDIN RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457754 7499991000 5444 PRESIDENT (DIS CONNECT) JAMIYA MILIYA TRUST PROPER 262206 17700 3 LT3A 311 0.2400 0 68 2 1 0 3 1 0 0 0 0 580 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006756766 0 0 0 1 0 0 0 0 0 0 PRESIDENT (DIS CONNECT),JAMIYA MILIYA TRUST PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457847 7474910234 KUL24565 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17611 3 LT3A 311 0.2400 0 20 1 1 0 3 1 216 1.0800 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006756627 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457711 7394891000 KUL14929 GANGA S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 262206 19700 3 LT3A 311 0.2400 0 2000 22 1 0 3 1 1210 7.9100 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000150940D 0 0 0 1 0 0 0 0 0 0 GANGA,S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457852 7375891000 KUL13476 PRESEDENT SHADIMAHAL STORE MASEEDI ROAD 262206 15800 3 LT3A 311 0.1400 0 1764 15 1 0 3 1 0 1.0100 0 0 1330 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000149172AD 0 0 0 1 0 0 0 0 0 0 PRESEDENT,SHADIMAHAL STORE MASEEDI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457855 7271991000 12697 SRI CHAMUNDESWARY ELECTRICAL SHADIMAHAL TRAST KANAKAPURA TOWN 262206 14900 3 LT3A 311 0.1800 0 155 0 1 0 3 1 651 5.2300 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000144525AD 0 0 0 1 0 0 0 0 0 0 SRI CHAMUNDESWARY ELECTRICAL,SHADIMAHAL TRAST KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457676 7265891000 KUL14925 GANGA S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 262206 19300 3 LT3A 311 0.2400 0 5403 4 1 0 3 1 1907 17 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000151030D 0 0 0 1 0 0 0 0 0 0 GANGA,S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457704 7235891000 848 BASAVAIAH URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262206 12400 3 LT3A 311 0.0300 0 2851 47 1 0 3 1 1805 13.8100 0 0 2600 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.2600 (ignore if paid) 0 0 111114357718 0 0 0 1 0 0 0 0 0 0 BASAVAIAH,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457815 7178757245 KUL24564 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17610 3 LT3A 311 0.2400 0 1040 1 1 0 3 1 2270 20.2400 0 0 520 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006760309 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457678 7154991000 7636 K.P.VENKATA RAMU S/O PUTTA RAMA SHETTY BASAVANA GUDI ROAD 262206 320 3 LT3A 311 0.1200 0 360 4 1 0 3 1 1511 12.8300 0 0 530 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000149759AD 0 0 0 1 0 0 0 0 0 0 K.P.VENKATA RAMU,S/O PUTTA RAMA SHETTY BASAVANA GUDI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457570 7063443051 TRIVENI G.M W/O R.J.VENKATESH NEAR ANJANEYA TEMPLE 262206 260 3 LT3A 311 5 0 8998 286 1 0 3 1 0 4.3200 0 0 1210 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1210 (ignore if paid) 0 0 111121383391 0 0 0 3 0 0 0 0 0 0 TRIVENI G.M,W/O R.J.VENKATESH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457631 7033534967 KUL25513 B K SANJAY S/O B KRISHNAMURTHY RAO USTAD GALLI 262206 1090 3 LT3A 311 0.1800 0 1738 1 1 0 3 1 3516 31.1500 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006759276 0 0 0 1 0 0 0 0 0 0 B K SANJAY,S/O B KRISHNAMURTHY RAO USTAD GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457692 6905991000 5443 PRESIDENT JAMIEEIA MILIYA TRUST PROPER 262206 17600 3 LT3A 311 0.2000 0 1557 35 1 0 3 1 1029 7.4200 0 0 760 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.760 (ignore if paid) 0 0 111113706480 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIEEIA MILIYA TRUST PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457848 6864991000 3807 SYED NASEER S/O LATE MOHIDDIN PROPER (KANAKAPURA) 262206 13600 3 LT3A 311 0.1600 0 1142 11 1 0 3 1 2576 22.9600 0 0 730 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111122534646 0 0 0 1 0 0 0 0 0 0 SYED NASEER,S/O LATE MOHIDDIN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457590 6841629674 KUL24563 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17609 3 LT3A 311 0.2400 0 291 1 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006759769 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457727 6782467948 KUL24568 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17614 3 LT3A 311 0.2400 0 395 1 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006759365 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457703 6643331604 KUL33886 PUTTARAJU S/O KEMPACHAR USTAD RAMAIAH BIDDI KANAKAPURA TOWN 262206 6704 3 LT3A 311 0.2400 0 540 1 1 0 3 1 890 7.4200 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111114950996 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O KEMPACHAR USTAD RAMAIAH BIDDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457690 6597891000 5842 MD. YOKUB S/O MD. MASTHAD RAMAIAH GALLI 262206 18600 3 LT3A 311 0.1200 0 5241 21 1 0 3 1 408 1.9900 0 0 1460 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000149481AD 0 0 0 1 0 0 0 0 0 0 MD. YOKUB,S/O MD. MASTHAD RAMAIAH GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457757 6499991000 6743 RAMAKRISHNA .D D.RAMA KRISHNA RAMANAGARA ROAD 262206 12500 3 LT3A 311 0.0800 0 272 29 1 0 3 1 0 0 0 0 610 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100000141092ADD 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA .D,D.RAMA KRISHNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457800 6271991000 12698 SRI CHAMUNDESWARY ELECTRICAL SHADIMAHAL TRAST KANAKAPURA TOWN 262206 14800 3 LT3A 311 0.1800 0 274 3 1 0 3 1 493 3.5200 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000154450AD 0 0 0 1 0 0 0 0 0 0 SRI CHAMUNDESWARY ELECTRICAL,SHADIMAHAL TRAST KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457830 6265891000 KUL14926 GANGA S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 262206 19400 3 LT3A 311 0.2400 0 3752 0 1 0 3 1 1875 16.6300 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000144183D 0 0 0 1 0 0 0 0 0 0 GANGA,S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457716 6223555233 KUL24567 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17613 3 LT3A 311 0.2400 0 4040 60 1 0 3 1 2941 24.0700 0 0 290 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006759177 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457820 6067991000 4360 AZEEZ .M.A K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262206 16400 3 LT3A 311 0.0800 0 2582 7 1 0 3 1 0 1 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000149526D 0 0 0 1 0 0 0 0 0 0 AZEEZ .M.A,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457819 6064991000 4359 AZEEZ .M.A TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262206 14700 3 LT3A 311 0.1800 0 8009 50 1 0 3 1 1285 8.9600 0 0 1600 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100000139552AD 0 0 0 1 0 0 0 0 0 0 AZEEZ .M.A,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457586 6018991000 4892 PRESIDENT, JAMIEEA MILIYA TRUST RAMANAGARA ROAD 262206 16900 3 LT3A 311 0.2400 0 3207 0 1 0 3 1 2732 24.4300 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000152797AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,,JAMIEEA MILIYA TRUST RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457724 5990991000 7287 LENSE PAIYAS S/O ALEX PAIYAS BASAVANA GUDI ROAD 262206 610 3 LT3A 311 0.1200 0 400 0 1 0 3 1 1516 13.3100 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000148723AD 0 0 0 1 0 0 0 0 0 0 LENSE PAIYAS,S/O ALEX PAIYAS BASAVANA GUDI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457845 5954991000 KUL12957 K CHANNAKESHAV K CHANNAKESHAV S/O KEMPACHARI - 262206 770 3 LT3A 311 0.2400 0 1907 6 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000149727AD 0 0 0 1 0 0 0 0 0 0 K CHANNAKESHAV,K CHANNAKESHAV S/O KEMPACHARI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457707 5905991000 5445 PRESIDENT JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 262206 17900 3 LT3A 311 0.4800 0 270 0 1 0 3 1 214 1.0700 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006748527 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457816 5861991000 1787 SHIVANNA H S/O HUCHEGOWDA RAMANAGARA ROAD 262206 20500 3 LT3A 311 0.4800 0 9273 154 1 0 3 1 4658 35.9900 0 0 3420 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 100000152558AD 0 0 0 1 0 0 0 0 0 0 SHIVANNA H,S/O HUCHEGOWDA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457779 5774991000 KUL14136 R.VASUDEVA MURTHI S/O USTHAD RAMAIAH BASAVANGUDI EXTN 262206 900 3 LT3A 311 0.2400 0 734 1 1 0 3 1 0 1 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000141821AD 0 0 0 1 0 0 0 0 0 0 R.VASUDEVA MURTHI,S/O USTHAD RAMAIAH BASAVANGUDI EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457674 5697478171 KUL24566 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17612 3 LT3A 311 0.2400 0 164 2 1 0 3 1 233 1.1500 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006750012 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457634 5608991000 5441 PRESIDENT JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 262206 17400 3 LT3A 311 0.1600 0 2502 30 1 0 3 1 1412 9.7900 0 0 210 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000153573AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457743 5464991000 12693 SRI CHAMUNDESWARY ELECTRICAL SHADIMAHAL TRAST KANAKAPURA TOWN 262206 15400 3 LT3A 311 0.1800 0 25 2 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000144797AD 0 0 0 1 0 0 0 0 0 0 SRI CHAMUNDESWARY ELECTRICAL,SHADIMAHAL TRAST KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457571 5431564320 KUL29542 SHIVARUDRACHARI S/O KEMPACHARI USTAD RAMAIAH STREET 262206 6705 3 LT3A 311 0.2400 0 535 8 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006749508 0 0 0 1 0 0 0 0 0 0 SHIVARUDRACHARI,S/O KEMPACHARI USTAD RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457789 5265891000 KUL14927 GANGA S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 262206 19500 3 LT3A 311 0.2400 0 160 1 1 0 3 1 2445 21.7800 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000142879D 0 0 0 1 0 0 0 0 0 0 GANGA,S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457797 5259683474 KUL24562 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17608 3 LT3A 311 0.2400 0 20 1 1 0 3 1 4037 35.5100 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006751486 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457812 5256991000 11563 M.A.AZIZ PRISIDENT SHODI MAHAL KKP 262206 16200 3 LT3A 311 0.2000 0 100 0 1 0 3 1 850 7.1100 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000153535AD 0 0 0 1 0 0 0 0 0 0 M.A.AZIZ PRISIDENT,SHODI MAHAL KKP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457834 5251719000 KUL20442 R VASUDEVAMURTHY S/O USTAD RAMAIAH, USTAD RAMAI GALLI 262206 880 3 LT3A 311 0.2400 0 1181 14 1 0 3 1 0 1.7800 0 0 580 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006751458 0 0 0 1 0 0 0 0 0 0 R VASUDEVAMURTHY,S/O USTAD RAMAIAH, USTAD RAMAI GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457667 5095592297 KUL40050 PRIYADARSHINI GUPTA W/O ANAND B GUPTA KAMANAGUDI BEEDI 262206 101 3 LT3A 311 0.5000 0 86 11 1 0 3 1 -189 8.2400 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111126071567 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINI GUPTA,W/O ANAND B GUPTA KAMANAGUDI BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457786 5064991000 12483 B.V.SRINIVASRAO S/O LATE B.K.VENKETESH RAO NEAR SRI ANJANEYA SWAMY TEMPAL 262206 460 3 LT3A 311 0.1400 0 4210 22 1 0 3 1 800 5.5500 0 0 840 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000148063AD 0 0 0 1 0 0 0 0 0 0 B.V.SRINIVASRAO,S/O LATE B.K.VENKETESH RAO NEAR SRI ANJANEYA SWAMY TEMPAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457649 5018991000 4896 PRESIDENT JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 262206 17300 3 LT3A 311 0.2400 0 13205 72 1 0 3 1 -36 0 0 0 2320 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100000151546AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457617 4916696806 KUL33421 D VIJAYA KUMAR S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 262206 4007 3 LT3A 311 0.5000 0 10 0 1 0 3 1 0 2.4000 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111113410949 0 0 0 1 0 0 0 0 0 0 D VIJAYA KUMAR,S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457739 4772891000 3626 SARDAR K.K.PURA-TOWN PROPER (KANAKAPURA) 262206 14300 3 LT3A 311 0.0800 0 4251 16 1 0 3 1 714 5.1100 0 0 280 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000151977AD 0 0 0 1 0 0 0 0 0 0 SARDAR,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457854 4735991000 7318 D.VIJAYAKUMAR S/0 K.S.DASAPPA RAMANAGAR ROAD 262206 20800 3 LT3A 311 4 0 22140 0 1 0 3 1 0 10.5000 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000153720AD 0 0 0 1 0 0 0 0 0 0 D.VIJAYAKUMAR,S/0 K.S.DASAPPA RAMANAGAR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457636 4597891000 351 LAKSHMI NARAYANAPPA .K.T K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262206 340 3 LT3A 311 0.3000 0 60 0 1 0 3 1 844 7.0700 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100000140455ADD 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANAPPA .K.T,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457781 4557991000 3810 SYED NASEER MOHIDDIN S/O LATE MOHIDDIN RAMANAGARA ROAD 262206 13900 3 LT3A 311 0.1600 0 6960 22 1 0 3 1 508 2.4700 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000141609AD 0 0 0 1 0 0 0 0 0 0 SYED NASEER MOHIDDIN,S/O LATE MOHIDDIN RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457582 4518891000 KUL13474 PRESEDENT SHADIMAHAL STORE MASEEDI ROAD 262206 15600 3 LT3A 311 0.1400 0 5957 71 1 0 3 1 3460 27.9000 0 0 1480 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000140289BD 0 0 0 1 0 0 0 0 0 0 PRESEDENT,SHADIMAHAL STORE MASEEDI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457610 4400219894 KUL33420 D VIJAYA KUMAR S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 262206 4006 3 LT3A 311 0.5000 0 156 0 1 0 3 1 0 2.4000 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111113410948 0 0 0 1 0 0 0 0 0 0 D VIJAYA KUMAR,S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457559 4214991000 4155 MAHALINGASWAMY KALRAN MANTAP TOWN(K.K.PURA) PROPER (KANAKAPURA) 262206 19800 3 LT3A 311 5 0 142545 1141 1 0 3 1 0 11.6900 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006755417 0 0 0 4 0 0 0 0 0 0 MAHALINGASWAMY KALRAN MANTAP,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457759 4154991000 11562 M.A.AZIZ PRISIDENT SHODI MAHAL KKP 262206 16100 3 LT3A 311 0.2000 0 85 2 1 0 3 1 3797 33.4800 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000146042AD 0 0 0 1 0 0 0 0 0 0 M.A.AZIZ PRISIDENT,SHODI MAHAL KKP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457546 4016891000 7625 SYED SAGEER AHAMAD S/O SYED YUSUF KANAKAPURA-URBAN(PROPER) 262206 14400 3 LT3A 311 0.2400 0 492 0 1 0 3 1 419 3.0400 0 0 210 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000142607AD 0 0 0 1 0 0 0 0 0 0 SYED SAGEER AHAMAD,S/O SYED YUSUF KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457608 4006991000 1685 G GAYATHRI W/O PUNDALIKA RAO KANAKAPURA 262206 20200 3 LT3A 311 0.1600 0 2293 12 1 0 3 1 968 7.6600 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000148796AD 0 0 0 1 0 0 0 0 0 0 G GAYATHRI,W/O PUNDALIKA RAO KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457604 4005884604 KUL24561 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17607 3 LT3A 311 0.2400 0 376 20 1 0 3 1 0 0 0 0 240 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006752304 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457808 3940002000 KUL13744 K.K.UDAYSHANKAR S/O KEMPACHAR RAMANAGARA ROAD 262206 190 3 LT3A 311 0.2400 0 802 3 1 0 3 1 482 3.4100 0 0 510 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000153549AD 0 0 0 1 0 0 0 0 0 0 K.K.UDAYSHANKAR,S/O KEMPACHAR RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457629 3894991000 5433 RAMAKRISHNAPPA .M.C SECRETARY ANJANEYA SWAMY TEMPLE, 262206 11900 3 LT3A 311 0.2000 0 80 1 1 0 3 1 215 1.0800 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111116340189 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA .M.C,SECRETARY ANJANEYA SWAMY TEMPLE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457630 3884496897 KUL24560 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17606 3 LT3A 311 0.2400 0 32 1 1 0 3 1 466 3.3900 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006936925 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457821 3638099986 KUL24559 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17605 3 LT3A 311 0.2400 0 523 26 1 0 3 1 450 2.2000 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006938097 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457624 3584991000 3809 SYED NASEER MOHIDDHIN S/O LATE MOHIDDIN PROPER (KANAKAPURA) 262206 13800 3 LT3A 311 0.1600 0 2000 21 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006937938 0 0 0 1 0 0 0 0 0 0 SYED NASEER MOHIDDHIN,S/O LATE MOHIDDIN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457627 3394891000 KUL13711 K.V.KAMALAMMA W/O M.C.RAMAKRISHNA RAMANAGARA ROAD 262206 540 3 LT3A 311 0.1800 0 564 14 1 0 3 1 0 3.3700 0 0 770 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000141326AD 0 0 0 1 0 0 0 0 0 0 K.V.KAMALAMMA,W/O M.C.RAMAKRISHNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457633 3378991000 1686 RAMACHANDRA RAO .K.V URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262206 20300 3 LT3A 311 0.1600 0 4543 37 1 0 3 1 1610 12.5000 0 0 630 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000143993AD 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO .K.V,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457775 3243002000 6888 RAJENDRA SINGH S/O BOOPA SINGH OPP. MUTTHU RAYA TEMPLE 262206 560 3 LT3A 311 0.2400 0 10975 67 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000154562AD 0 0 0 1 0 0 0 0 0 0 RAJENDRA SINGH,S/O BOOPA SINGH OPP. MUTTHU RAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457837 3228991000 KUL14424 K.S.VENKATESHWRAPPA S/O NANJUNDASHETTY RAMANAGARA ROAD 262206 150 3 LT3A 311 0.2000 0 710 3 1 0 3 1 1003 8.5300 0 0 330 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000141787AD 0 0 0 1 0 0 0 0 0 0 K.S.VENKATESHWRAPPA,S/O NANJUNDASHETTY RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457849 3123002000 1507 RAJAPPA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262206 280 3 LT3A 311 0.0200 0 1642 9 1 0 3 1 285 1.3700 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000151228AD 0 0 0 1 0 0 0 0 0 0 RAJAPPA,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457686 3067015529 KUL33419 D VIJAYA KUMAR S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 262206 4005 3 LT3A 311 0.5000 0 488 0 1 0 3 1 0 2.4000 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111113410947 0 0 0 1 0 0 0 0 0 0 D VIJAYA KUMAR,S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457575 3016891000 5442 PRESIDENT JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 262206 17500 3 LT3A 311 0.3200 0 565 33 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111116340186 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457577 2999675844 KUL28010 K M PARAMESHWAR RAO S/O K L MUNISWAMY 262206 6604 3 LT3A 311 0.5000 0 4427 60 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006746879 0 0 0 1 0 0 0 0 0 0 K M PARAMESHWAR RAO,S/O K L MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457567 2905991000 6049 UDAYA SHANKAR .K.T S/O KEMPA CHARI .K.P URBAN (K.K.PURA)-PROPER 262206 200 3 LT3A 311 0.1600 0 2735 0 1 0 3 1 1296 11.2400 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000140649AD 0 0 0 1 0 0 0 0 0 0 UDAYA SHANKAR .K.T,S/O KEMPA CHARI .K.P URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457625 2882017248 KUL24558 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17604 3 LT3A 311 0.2400 0 191 5 1 0 3 1 3020 26.1800 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006746487 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457762 2645291369 KUL33418 D VIJAYA KUMAR S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 262206 4004 3 LT3A 311 0.5000 0 1185 0 1 0 3 1 -6 1 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111113410946 0 0 0 1 0 0 0 0 0 0 D VIJAYA KUMAR,S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457793 2444991000 447 SYED MUNIR MASEEDI BUILDING URBAN (K.K.PURA)-PROPER 262206 18400 3 LT3A 311 0.0300 0 76 0 1 0 3 1 6128 52.6200 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000150847AD 0 0 0 1 0 0 0 0 0 0 SYED MUNIR,MASEEDI BUILDING URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457838 2316991000 KUL14128 GANGAMBIKE W/O K.B.GANESH M.G.ROAD, TOWN 262206 1270 3 LT3A 311 0.2000 0 352 3 1 0 3 1 241 1.1800 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000147549AD 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O K.B.GANESH M.G.ROAD, TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457621 2187991000 1568 LAKSHMINARAYANAPPA LAKSHMINARAYANAPPA KANAKAPURA 262206 360 3 LT3A 311 0.2400 0 317 0 1 0 3 1 308 5.5300 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000151185AD 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAPPA,LAKSHMINARAYANAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457596 2167991000 6889 RAJENDRA SINGH S/O BOOPA SINGH OPP. MUTTHU RAYA TEMPLE 262206 570 3 LT3A 311 0.2400 0 950 0 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000140728AD 0 0 0 1 0 0 0 0 0 0 RAJENDRA SINGH,S/O BOOPA SINGH OPP. MUTTHU RAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457836 2016891000 5448 PRESIDENT JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 262206 18200 3 LT3A 311 0.2800 0 1210 0 1 0 3 1 651 5.2400 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000142764AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457856 2006991000 4895 PRESIDENT JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 262206 17200 3 LT3A 311 0.2400 0 4135 20 1 0 3 1 0 1 0 0 630 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000143375AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIEEA MILIYA TRUSE RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457556 1995419529 KUL24574 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17603 3 LT3A 311 0.2400 0 16 0 1 0 3 1 431 3.1500 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006750838 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457607 1962891000 4894 PRESIDENT, JAMIEEA MILIYA TRUST RAMANAGARA ROAD 262206 17100 3 LT3A 311 0.2400 0 3726 30 1 0 3 1 0 2.0100 0 0 1400 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000146026AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,,JAMIEEA MILIYA TRUST RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457551 1595891000 1997 SARSVATHI K.V. W/O K.V.NARAYAN URBAN (K.K.PURA)-PROPER 262206 12100 3 LT3A 311 0.0400 0 626 24 1 0 3 1 434 2.1100 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006748583 0 0 0 1 0 0 0 0 0 0 SARSVATHI K.V.,W/O K.V.NARAYAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457697 1553002000 11564 M.A.AZIZ PRISIDENT SHODI MAHAL KKP 262206 16300 3 LT3A 311 0.2000 0 265 2 1 0 3 1 215 1.0800 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000151711AD 0 0 0 1 0 0 0 0 0 0 M.A.AZIZ PRISIDENT,SHODI MAHAL KKP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457682 1551002000 11561 M.A.AZIZ PRISIDENT SHODI MAHAL KKP 262206 16000 3 LT3A 311 0.2000 0 7632 60 1 0 3 1 1402 10.8200 0 0 2080 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100000147996AD 0 0 0 1 0 0 0 0 0 0 M.A.AZIZ PRISIDENT,SHODI MAHAL KKP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457655 1384691000 P1019 M/S INDUS TOWERS LTD NEAR MASJID RAMANAGARAM-ROAD 262206 0 3 LT3A 311 12 0 50118 4591 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 1000000 1B6903227630 0 0 0 10 0 0 0 0 1 0 M/S INDUS TOWERS LTD,NEAR MASJID RAMANAGARAM-ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457710 1365891000 KUL14921 GANGA S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 262206 18900 3 LT3A 311 0.2400 0 320 3 1 0 3 1 734 6.0300 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000150298D 0 0 0 1 0 0 0 0 0 0 GANGA,S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457712 1355891000 KUL14920 GANGA S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 262206 18800 3 LT3A 311 0.2400 0 1410 12 1 0 3 1 0 0 0 0 420 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000140130D 0 0 0 1 0 0 0 0 0 0 GANGA,S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457700 1228446908 KUL33417 D VIJAYA KUMAR S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 262206 4003 3 LT3A 311 0.5000 0 858 0 1 0 3 1 1693 14.9800 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111113410945 0 0 0 1 0 0 0 0 0 0 D VIJAYA KUMAR,S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457557 1187991000 10226 A.S.MUNIDEVARAO A.S.MUNIDEVARAO S/O A. SIDDOJI RAO 262206 7300 3 LT3A 311 0.1000 0 2214 20 1 0 3 1 788 5.6100 0 0 260 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006746253 0 0 0 1 0 0 0 0 0 0 A.S.MUNIDEVARAO,A.S.MUNIDEVARAO S/O A. SIDDOJI RAO 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457648 1160011706 KUL33416 D VIJAYA KUMAR S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 262206 4001 3 LT3A 311 0.5000 0 468 0 1 0 3 1 0 2.4000 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111113410943 0 0 0 1 0 0 0 0 0 0 D VIJAYA KUMAR,S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457756 1141991000 4890 PRESIDENT, JAMIEEA MILIYA TRUST RAMANAGARA ROAD 262206 16700 3 LT3A 311 0.2000 0 2138 10 1 0 3 1 600 4.3300 0 0 910 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000142197AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,,JAMIEEA MILIYA TRUST RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457750 1140908817 KUL22683 NARAYANA S/O RAMAIAH USTAD RAMAIAH GALLI 262206 730 3 LT3A 311 0.2400 0 6756 106 1 0 3 1 0 0 0 0 4220 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.4220 (ignore if paid) 0 999999 100006745982 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O RAMAIAH USTAD RAMAIAH GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457833 1111147598 KUL28011 K M PARAMESHWAR RAO S/O K L MUNISWAMI RAO, USTAD RAMAIAH STREET 262206 6605 3 LT3A 311 0.5000 0 1329 37 1 0 3 1 -2 1 0 0 410 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006745806 0 0 0 1 0 0 0 0 0 0 K M PARAMESHWAR RAO,S/O K L MUNISWAMI RAO, USTAD RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457823 0911715590 KUL33415 D VIJAYA KUMAR S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 262206 4002 3 LT3A 311 0.5000 0 122 0 1 0 3 1 0 2.4000 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111113410942 0 0 0 1 0 0 0 0 0 0 D VIJAYA KUMAR,S/O K S DASAPPA RAMANAGARA ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457552 0887568962 KUL24557 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17602 3 LT3A 311 0.2400 0 749 11 1 0 3 1 0 1.5700 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006744600 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457740 0523210747 KUL24556 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17601 3 LT3A 311 0.2400 0 486 4 1 0 3 1 258 1.2600 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006742151 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457755 0433002000 3624 SYED SAHEER AHAMED URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 14500 3 LT3A 311 0.0800 0 1824 3 1 0 3 1 2142 19.2600 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006741918 0 0 0 1 0 0 0 0 0 0 SYED SAHEER AHAMED,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457612 0371991000 12694 SRI CHAMUNDESWARY ELECTRICAL SHADIMAHAL TRAST KANAKAPURA TOWN 262206 15300 3 LT3A 311 0.1800 0 18 0 1 0 3 1 1611 14.2100 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000146310AD 0 0 0 1 0 0 0 0 0 0 SRI CHAMUNDESWARY ELECTRICAL,SHADIMAHAL TRAST KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457614 0365891000 KUL14922 GANGA S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 262206 19000 3 LT3A 311 0.2400 0 3429 18 1 0 3 1 1118 9.6600 0 0 780 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.780 (ignore if paid) 0 0 111112967737 0 0 0 1 0 0 0 0 0 0 GANGA,S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457613 0141991000 4891 PRESIDENT, JAMIEEA MILIYA TRUST RAMANAGARA ROAD 262206 16800 3 LT3A 311 0.2400 0 163 1 1 0 3 1 1075 9.2100 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000141499AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,,JAMIEEA MILIYA TRUST RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457593 0055891000 6025 PUTTACHAR S/O KEMPACHAR URBAN (K.K.PURA)-PROPER 262206 160 3 LT3A 311 0.1600 0 1628 3 1 0 3 1 482 3.4800 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000143885AD 0 0 0 1 0 0 0 0 0 0 PUTTACHAR,S/O KEMPACHAR URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457732 8314691000 IP2969 MARI SHETTY S\O MELE KOTE 262206 0 3 1LT4A-MS 410 0.0100 3 89780 695 1 0 3 0 5070 0 0 0 18870 2622 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.18870 (ignore if paid) 0 999999 111112157659 0 0 0 0 0 0 0 0 0 0 MARI SHETTY,S\O MELE KOTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457691 7722791000 BAIRE GOWDA S\O CHOWDE GOWDA KANAKAPURA 262206 0 3 1LT4A-MS 410 0 5 103869 1158 1 0 3 0 39197 0 0 0 31440 2622 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.31440 (ignore if paid) 0 999999 100007064049 0 0 0 0 0 0 0 0 0 0 BAIRE GOWDA,S\O CHOWDE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457752 7701891000 SRINIVASA RAJU S\O VENKATA RAJU BWSSB ROAD SIDE 262206 0 3 1LT4A-MS 410 0 3 82836 695 1 0 3 0 24005 0 0 0 18870 2622 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.18870 (ignore if paid) 0 999999 100007059404 0 0 0 0 0 0 0 0 0 0 SRINIVASA RAJU,S\O VENKATA RAJU BWSSB ROAD SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457687 7614891000 T.R. RANGA SWAMY S\O THOTTI MANE RAMAIAH KANAKAPURA 262206 0 3 1LT4A-MS 410 0.0100 5 112238 1158 1 0 3 0 6303 0 0 0 31440 2622 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.31440 (ignore if paid) 0 999999 100007059554 0 0 0 0 0 0 0 0 0 0 T.R. RANGA SWAMY,S\O THOTTI MANE RAMAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457698 7525791000 K. KRISHNAPPA S\O THIMMAIAH KANAKAPURA 262206 0 3 1LT4A-MS 410 0 5 146997 1158 1 0 3 0 40359 0 0 0 36530 2622 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.36530 (ignore if paid) 0 999999 100007059402 0 0 0 0 0 0 0 0 0 0 K. KRISHNAPPA,S\O THIMMAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457832 7480891000 MUMUDINIRVANA SWAMI S/O DEGULA MATA 262206 0 3 1LT4A-MS 410 0 5 101468 1158 1 0 3 0 31186 0 0 0 21440 2622 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.21440 (ignore if paid) 0 999999 100007054187 0 0 0 0 0 0 0 0 0 0 MUMUDINIRVANA SWAMI,S/O DEGULA MATA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457653 7465791000 DASA SHETTY S\O VENKATA SHETTY PETE KERE 262206 0 3 1LT4A-MS 410 0 3 131210 695 1 0 3 0 24442 0 0 0 21920 2622 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.21920 (ignore if paid) 0 999999 100007063133 0 0 0 0 0 0 0 0 0 0 DASA SHETTY,S\O VENKATA SHETTY PETE KERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457598 7338891000 GIRIJAMMA W\O SHIVANNA MALAGALU 262206 0 3 1LT4A-MS 410 0 5 110115 1158 1 0 3 0 38758 0 0 0 36530 2622 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.36530 (ignore if paid) 0 999999 100007081600 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W\O SHIVANNA MALAGALU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457572 5836791000 THAYAMMA W/O BAIRAPPA KURUPETTE 262206 0 3 1LT4A-MS 410 0 5 155885 1158 1 0 3 0 40082 0 0 0 36530 2622 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.36530 (ignore if paid) 0 999999 100007060015 0 0 0 0 0 0 0 0 0 0 THAYAMMA,W/O BAIRAPPA KURUPETTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457671 5722791000 CHANN NARASIMHAIAH S\O PUTTAIAH NEAR GANESH HOSPITAL 262206 0 3 1LT4A-MS 410 0 5 172409 1158 1 0 3 0 38675 0 0 0 31440 2622 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.31440 (ignore if paid) 0 999999 100007052710 0 0 0 0 0 0 0 0 0 0 CHANN NARASIMHAIAH,S\O PUTTAIAH NEAR GANESH HOSPITAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457569 5631891000 NANJAMMA W\O THAVASAIAH KURU PETE 262206 0 3 1LT4A-MS 410 0 3 151362 695 1 0 3 0 24399 0 0 0 18870 2622 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.18870 (ignore if paid) 0 999999 100007058140 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W\O THAVASAIAH KURU PETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457794 4962791000 VEERANNAIAH S\O LINGAIAH KURU PETE 262206 0 3 1LT4A-MS 410 0 3 121153 695 1 0 3 0 24119 0 0 0 18870 2622 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.18870 (ignore if paid) 0 999999 100007059444 0 0 0 0 0 0 0 0 0 0 VEERANNAIAH,S\O LINGAIAH KURU PETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457650 1668891000 SEENAPPA S/O DASAPPA - 262206 0 3 1LT4A-MS 410 0 5 150851 1158 1 0 3 0 40958 0 0 0 36530 2622 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.36530 (ignore if paid) 0 999999 100007058413 0 0 0 0 0 0 0 0 0 0 SEENAPPA,S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457748 0414691000 K.M. MALLIKARJUNAIAH S\O MALLA SHETTY KANAKAPURA 262206 0 3 1LT4A-MS 410 0.0100 5 113733 1158 1 0 3 0 5416 0 0 0 25190 2622 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.25190 (ignore if paid) 0 999999 100007061302 0 0 0 0 0 0 0 0 0 0 K.M. MALLIKARJUNAIAH,S\O MALLA SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457772 9831991000 5421 RAMAIAH V HARISH V K R VENKATARAMANA SWAMY USTAD RAMAIAH GALLI 262206 20000 3 LT1 211 0.1200 0 3037 108 1 0 3 1 121 1 0 0 1230 2622 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1230 (ignore if paid) 0 0 2011-03-08 111114357733 0 0 0 1 0 0 0 0 0 0 RAMAIAH V HARISH V,K R VENKATARAMANA SWAMY USTAD RAMAIAH GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457632 9754991000 11890 K V SARASWATHI RAMNAGAR ROAD KANAKPURA 262206 12200 3 LT1 211 0.2800 0 2331 55 1 0 3 1 0 0 0 0 1300 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1300 (ignore if paid) 0 0 111116340190 0 0 0 1 0 0 0 0 0 0 K V SARASWATHI,RAMNAGAR ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457731 9745249000 KUL21060 CHIKKATHIMMEGOWDA S/O PUTTEGOWDA, GANESHA TEMPLE ROAD, KANAKAPURA 262206 1130 3 LT1 211 1 0 5959 86 1 0 3 1 432 3.7800 0 0 1640 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112277223 0 0 0 1 0 0 0 0 0 0 CHIKKATHIMMEGOWDA,S/O PUTTEGOWDA, GANESHA TEMPLE ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457643 9672891000 9327 B.V.NARAHARI RAO B.V.NARAHARI RAO S/O VENKATARAO 262206 8000 3 LT1 211 0.2800 0 2237 39 1 0 3 1 185 1.3700 0 0 240 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000202352 0 0 0 1 0 0 0 0 0 0 B.V.NARAHARI RAO,B.V.NARAHARI RAO S/O VENKATARAO 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457639 9657991000 10159 MANGALAMMA W/O LATE RAMAKRISHNAPPA RAMAIAH ROAD 262206 990 3 LT1 211 0.1800 0 11063 85 1 0 3 1 555 5.0200 0 0 1790 2622 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 2012-08-08 100000148831AD 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O LATE RAMAKRISHNAPPA RAMAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457787 9530991000 131 VENKATA RAMU .K.V TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 300 3 LT1 211 0.1200 0 1425 169 1 0 3 1 0 0 0 0 240 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 0 111119380598 0 0 0 1 0 0 0 0 0 0 VENKATA RAMU .K.V,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457566 9378991000 8561 V.BABU V.BABU S/O VENKATAPPA 262206 1230 3 LT1 211 0.8500 0 10520 65 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000144553AD 0 0 0 1 0 0 0 0 0 0 V.BABU,V.BABU S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457616 9355991000 5584 SMT.GULKI BAI W/O KARTHARAM M MG ROAD 262206 18700 3 LT1 211 0.7600 0 1025 42 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111115359375 0 0 0 1 0 0 0 0 0 0 SMT.GULKI BAI,W/O KARTHARAM M MG ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457722 8735991000 1609 RAJANNACHARI TOWN KANAKAPURA-URBAN(PROPER) 262206 680 3 LT1 211 0.0500 0 2987 9 1 0 3 1 40 0 0 0 550 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 8735991257AD 0 0 0 1 0 0 0 0 0 0 RAJANNACHARI,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457719 8721460798 KUL27188 UDAY SHANKAR S/O LATE K P KEMPACHAR, RAMANAGARA MAIN ROAD 262206 210 3 LT1 211 0.5000 0 7584 99 1 0 3 1 387 2.8300 0 0 2030 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 110000811813 0 0 0 1 0 0 0 0 0 0 UDAY SHANKAR,S/O LATE K P KEMPACHAR, RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457728 8424122106 KUL33749 RAMAIAH V AND HARISH V USTAD RAMAIAH BIDDI KANAKAPURA TOWN 262206 20101 3 LT1 211 1 0 2812 82 1 0 3 1 0 0 0 0 620 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.620 (ignore if paid) 0 0 111114707154 0 0 0 1 0 0 0 0 0 0 RAMAIAH V AND HARISH V,USTAD RAMAIAH BIDDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457542 8378991000 10019 EERAMMA EERAMMA W/O BAJJEGOWDA 262206 12800 3 LT1 211 0.2200 0 11238 40 1 0 3 1 -8 0 0 0 560 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000149135AD 0 0 0 1 0 0 0 0 0 0 EERAMMA,EERAMMA W/O BAJJEGOWDA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457725 8303002000 2386 R.VASUDEVAMURTHY S/0.USTHADRAMAIAH BASAVANAGUDIBEEDI 262206 1030 3 LT1 211 0.0800 0 24855 93 1 0 3 1 -29 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000140691AD 0 0 0 1 0 0 0 0 0 0 R.VASUDEVAMURTHY,S/0.USTHADRAMAIAH BASAVANAGUDIBEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457660 8144249000 KUL21059 CHIKKATHIMMEGOWDA S/O PUTTEGOWDA, GANESHA TEMPLE ROAD, KANAKAPURA 262206 1120 3 LT1 211 1 0 1650 7 1 0 3 1 447 3.7300 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 111112082212 0 0 0 1 0 0 0 0 0 0 CHIKKATHIMMEGOWDA,S/O PUTTEGOWDA, GANESHA TEMPLE ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-11-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457654 8130002000 11818 D S PANDURANG SHETTY USTAD RAMAYYA GALLI KANAKPURA 262206 6800 3 LT1 211 1.5300 0 6730 33 1 0 3 1 -623 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000143207AD 0 0 0 1 0 0 0 0 0 0 D S PANDURANG SHETTY,USTAD RAMAYYA GALLI KANAKPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2024-01-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457574 8067991000 12095 C S SHIVASWAMY BASAVANAGUDI STREET KANAKPURA 262206 7200 3 LT1 211 1.9600 0 22763 169 1 0 3 1 254 1.7800 0 0 1590 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111000097865 0 0 0 1 0 0 0 0 0 0 C S SHIVASWAMY,BASAVANAGUDI STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457580 8064991000 AEH112 R.SHIVAKUMAR KKP URBAN-PROPER 262206 1000 3 LT1 211 1.5000 0 7594 70 1 0 3 1 -337 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 111000218065 0 0 0 1 0 0 0 0 0 0 R.SHIVAKUMAR,KKP URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457782 8006991000 4831 MOHAMMED YAKUB S/O MOHAMMED MASTAN URBAN (K.K.PURA)-PROPER 262206 18500 3 LT1 211 0.1600 0 19233 94 1 0 3 1 -14 0 0 0 2430 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100000153139AD 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAKUB,S/O MOHAMMED MASTAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457659 7864991000 607 BAJJE GOWDA TOWN(K.K.PURA) PROPER (KANAKAPURA) 262206 12700 3 LT1 211 0.0100 0 5970 23 1 0 3 1 53 0 0 0 280 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000145327AD 0 0 0 1 0 0 0 0 0 0 BAJJE GOWDA,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457661 7861991000 3838 DYAVACHARI JNANARAJU S/O LATE VEERACHARI URBAN-PROPER 262206 670 3 LT1 211 0.2000 0 13368 73 1 0 3 1 410 3.1500 0 0 2030 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 7861991279AD 0 0 0 1 0 0 0 0 0 0 DYAVACHARI JNANARAJU,S/O LATE VEERACHARI URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457689 7598991000 10093 RAMAIAH V HARISH V K.R.VENKATARAMANA SWAMY USTAD RAMAIAH GALLI 262206 20100 3 LT1 211 0.2200 0 10703 138 1 0 3 1 -342 0 0 0 0 2622 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 2011-03-08 111112042054 0 0 0 1 0 0 0 0 0 0 RAMAIAH V HARISH V,K.R.VENKATARAMANA SWAMY USTAD RAMAIAH GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457605 7530991000 KUL13499 MUNNARAIAH S/O RAMANUJAIAH RAMANAGARA ROAD 262206 390 3 LT1 211 0.1800 0 2399 1 1 0 3 1 -10 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000147414AD 0 0 0 1 0 0 0 0 0 0 MUNNARAIAH,S/O RAMANUJAIAH RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457811 7485244412 KUL29411 B V SRINIVASA RAO S/O LATE B K VENKATESH RAO MUTTHURAYASWAMY TEMPLE ROAD 262206 470 3 LT1 211 1 0 2719 44 1 0 3 1 325 1.5400 0 0 330 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000222856 0 0 0 1 0 0 0 0 0 0 B V SRINIVASA RAO,S/O LATE B K VENKATESH RAO MUTTHURAYASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-02-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457545 7355991000 1996 SARSVATHI K.V. W/O NARAYAN URBAN-PROPER 262206 12000 3 LT1 211 0.1600 0 2105 25 1 0 3 1 0 0 0 0 960 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.960 (ignore if paid) 0 0 111120548931 0 0 0 1 0 0 0 0 0 0 SARSVATHI K.V.,W/O NARAYAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.0200 40 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457699 7239712110 KUL21470 RAMESHA S/O KEMPACHAR USTAD RAMAIAH STREET 262206 6702 3 LT1 211 1 0 4888 90 1 0 3 1 -3 4.3300 0 0 0 2622 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 2014-08-27 110000849237 0 0 0 1 0 0 0 0 0 0 RAMESHA,S/O KEMPACHAR USTAD RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457706 7228991000 KUL14132 GANGAMBIKE W/O K.B.GANESH M.G.ROAD, TOWN 262206 1310 3 LT1 211 1 0 2960 23 1 0 3 1 -14 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000154226AD 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O K.B.GANESH M.G.ROAD, TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457688 7009991000 625 B.N.VISWANATHA RAO TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 1150 3 LT1 211 0.1600 0 4235 20 1 0 3 1 116 1.0700 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 110000800705 0 0 0 1 0 0 0 0 0 0 B.N.VISWANATHA RAO,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457778 7006991000 D2702 P.VEERABADRAIAH TOWN URBAN (K.K.PURA)-PROPER 262206 6900 3 LT1 211 0.5200 0 13404 67 1 0 3 1 162 2.1100 0 0 260 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000149678D 0 0 0 1 0 0 0 0 0 0 P.VEERABADRAIAH,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457776 6990991000 185 BALAKRISHNA .D S/O DASAPPA PROPER (KANAKAPURA) 262206 12600 3 LT1 211 0.0500 0 20912 153 1 0 3 1 -18 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000154548AD 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA .D,S/O DASAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457702 6921232200 G.M TRIVENI W/O P.J.VENKATESH NEAR ANJANEYA TEMPLE 262206 250 3 LT1 211 1 0 4021 16 1 0 3 1 -20 0 0 0 480 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004573791D 0 0 0 1 0 0 0 0 0 0 G.M TRIVENI,W/O P.J.VENKATESH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457806 6774991000 KUL14127 GANGAMBIKE W/O K.B.GANESH BASAVANAGUDI EXTN 262206 1280 3 LT1 211 1 0 12076 97 1 0 3 1 328 1.4700 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000147051AD 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O K.B.GANESH BASAVANAGUDI EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457664 6759991000 KUL17575 V BABU S/O VENKATAPPA PANDURANGA TEMPALE ROAD 262206 1240 3 LT1 211 0.3200 0 1748 21 1 0 3 1 0 0 0 0 430 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000212661 0 0 0 1 0 0 0 0 0 0 V BABU,S/O VENKATAPPA PANDURANGA TEMPALE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457679 6738181195 KUL28012 K M PARAMESHWAR RAO S/O K L MUNISWAMY 262206 830 3 LT1 211 1 0 11619 150 1 0 3 1 -90 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 111000103332 0 0 0 1 0 0 0 0 0 0 K M PARAMESHWAR RAO,S/O K L MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457680 6708991000 114 B.V.SRINIVASRAO S/O LATE B.K.VENKETESH RAO URBAN-PROPER 262206 440 3 LT1 211 0.0200 0 4443 102 1 0 3 1 0 1 0 0 1250 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111115359381 0 0 0 1 0 0 0 0 0 0 B.V.SRINIVASRAO,S/O LATE B.K.VENKETESH RAO URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.3600 56 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457599 6530991000 KUL13491 R.NARAYANA S/O RAMAIAH BASAVANGUDI BEEDI 262206 740 3 LT1 211 0.4800 0 1159 9 1 0 3 1 -22 0 0 0 250 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000140633AD 0 0 0 1 0 0 0 0 0 0 R.NARAYANA,S/O RAMAIAH BASAVANGUDI BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457792 6394891000 2105 SMT.SAVITHRI BAI W/O MURTHI RAO URBAN (K.K.PURA)-PROPER 262206 970 3 LT1 211 0.0800 0 5856 1 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111112573827 0 0 0 1 0 0 0 0 0 0 SMT.SAVITHRI BAI,W/O MURTHI RAO URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457737 6378991000 2967 KEMPACHARI .K.C S/O KEMPACHARI KANAKAPURA-URBAN(PROPER) 262206 600 3 LT1 211 0.2000 0 1581 67 1 0 3 1 29 0 0 0 1090 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111120548932 0 0 0 1 0 0 0 0 0 0 KEMPACHARI .K.C,S/O KEMPACHARI KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457709 6228991000 KUL14133 GANGAMBIKE W/O K.B.GANESH M.G.ROAD, TOWN 262206 1260 3 LT1 211 2.7600 0 8913 120 1 0 3 1 467 2.1700 0 0 370 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000145207AD 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O K.B.GANESH M.G.ROAD, TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457713 6214991000 130 SMT. SHARADAMMA W/O SRINAIVASA .K.R KANAKAPURA-URBAN(PROPER) 262206 230 3 LT1 211 0.0500 0 6390 42 1 0 3 1 10 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000143421AD 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA,W/O SRINAIVASA .K.R KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457708 6130002000 2884 NARAYANA S/O VENKATASHETY KANAKAPURA-URBAN(PROPER) 262206 120 3 LT1 211 0.3200 0 11500 98 1 0 3 1 88 0 0 0 2410 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100000152389AD 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O VENKATASHETY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457717 6075891000 5781 B.K.RAMACHANDRA RAO TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262206 20700 3 LT1 211 0.1200 0 1886 31 1 0 3 1 -56 4.1800 0 0 730 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000815088 0 0 0 1 0 0 0 0 0 0 B.K.RAMACHANDRA RAO,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457584 6013719000 KUL20438 R VASUDEVAMURTHY S/O USTAD RAMAIAH, USTAD RAMAI GALLI 262206 910 3 LT1 211 1 0 3270 15 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 110000799590 0 0 0 1 0 0 0 0 0 0 R VASUDEVAMURTHY,S/O USTAD RAMAIAH, USTAD RAMAI GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457840 5958991000 9952 SAHEDH MEER SAHEDH MEER S/O SAHEDH JAFAR 262206 13300 3 LT1 211 0.1800 0 1179 120 1 0 3 1 861 6.5000 0 0 3440 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 110000818156D 0 0 0 1 0 0 0 0 0 0 SAHEDH MEER,SAHEDH MEER S/O SAHEDH JAFAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457828 5760025792 KUL34525 K S NEELAMBA URF LEELAVATHI W/O SHANTHAMURTHY BASAVANAGUDI BEEDI 262206 700 3 LT1 211 1 0 848 24 1 0 3 1 -19 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111116225382 0 0 0 1 0 0 0 0 0 0 K S NEELAMBA URF LEELAVATHI,W/O SHANTHAMURTHY BASAVANAGUDI BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457827 5759991000 KUL14137 R.VASUDEVA MURTHI S/O USTHAD RAMAIAH BASAVANGUDI EXTN 262206 840 3 LT1 211 0.2400 0 6680 27 1 0 3 1 16 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000148739AD 0 0 0 1 0 0 0 0 1 0 R.VASUDEVA MURTHI,S/O USTHAD RAMAIAH BASAVANGUDI EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457829 5757991000 4518 B.KRISHNAMURTHY RAO S/O NARASIMHA RAO PROPER 262206 1080 3 LT1 211 0.2000 0 10124 12 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000141279AD 0 0 0 1 0 0 0 0 0 0 B.KRISHNAMURTHY RAO,S/O NARASIMHA RAO PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457673 5735991000 720 MUNNARAIAH S/O VENKATARAMAJAIAH PROPER 262206 400 3 LT1 211 0.0300 0 919 135 1 0 3 1 0 1.7200 0 0 1060 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100000142168ADD 0 0 0 1 0 0 0 0 0 0 MUNNARAIAH,S/O VENKATARAMAJAIAH PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457677 5680991000 KUL13707 K.V.KAMALAMMA W/O M.C.RAMAKRISHNA RAMANAGARA ROAD 262206 500 3 LT1 211 0.8800 0 554 79 1 0 3 1 736 3.4900 0 0 1310 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100000146945ADD 0 0 0 1 0 0 0 0 0 0 K.V.KAMALAMMA,W/O M.C.RAMAKRISHNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457813 5668991000 KUL14628 K.P.VENKATARAMU BASAVANAGUDI RAMANAGARA ROAD 262206 310 3 LT1 211 0.2400 0 14050 112 1 0 3 1 0 0 0 0 6360 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.6360 (ignore if paid) 0 0 111112042055 0 0 0 1 0 0 0 0 0 0 K.P.VENKATARAMU,BASAVANAGUDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 229.1700 0 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457767 5491072000 KUL18246 P.VEERABHDRAIAH S/O PUTTACHARI, NEAR ANJANEYA TEMPLE KKP 262206 6901 3 LT1 211 0.2400 0 403 3 1 0 3 1 628 5.1700 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100004570543D 0 0 0 1 0 0 0 0 0 0 P.VEERABHDRAIAH,S/O PUTTACHARI, NEAR ANJANEYA TEMPLE KKP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457774 5485991000 10092 CHENNAMMA CHENNAMMA W/O RAMAIAH 262206 960 3 LT1 211 0.2200 0 10455 134 1 0 3 1 -4 0 0 0 2490 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100000153844AD 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,CHENNAMMA W/O RAMAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-12-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457780 5378991000 AEH2535 RAJENDRA SINGH S/O BOPA SINGH PROPER 262206 580 3 LT1 211 3 0 4308 20 1 0 3 1 -274 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000151375AD 0 0 0 1 0 0 0 0 0 0 RAJENDRA SINGH,S/O BOPA SINGH PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457554 5228991000 KUL17319 K CHANNAKESHAVA S/O KEMPA USTHAD RAMAIAH GALLI 262206 790 3 LT1 211 0.4800 0 7377 55 1 0 3 1 1 0 0 0 370 2622 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2012-03-03 100000147622D 0 0 0 1 0 0 0 0 0 0 K CHANNAKESHAVA,S/O KEMPA USTHAD RAMAIAH GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457788 5067991000 12229 KB GANESH BASAVANAGUDIBEEDHI KANAKAPURA 262206 8500 3 LT1 211 1.4000 0 3976 82 1 0 3 1 0 0 0 0 3040 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.3040 (ignore if paid) 0 0 111119380473 0 0 0 1 0 0 0 0 0 0 KB GANESH,BASAVANAGUDIBEEDHI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457620 4905991000 3176 GOWRAMMA W/O KEMPACHARI URBAN (K.K.PURA)-PROPER 262206 640 3 LT1 211 0.1200 0 9248 69 1 0 3 1 -1 0 0 0 2160 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 110000821228 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KEMPACHARI URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457804 4854991000 1633 RADHIKA V D/O R VASUDEVA MURTHY USTAD RAMIAH GALLI 262206 1210 3 LT1 211 0.0800 0 3796 6 1 0 3 1 -306 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 110000832660 0 0 0 1 0 0 0 0 0 0 RADHIKA V,D/O R VASUDEVA MURTHY USTAD RAMIAH GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457746 4759991000 KUL14138 R.VASUDEVA MURTHI S/O USTHAD RAMAIAH BASAVANGUDI EXTN 262206 860 3 LT1 211 0.2400 0 8340 98 1 0 3 1 390 2.3400 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000151602AD 0 0 0 1 0 0 0 0 1 0 R.VASUDEVA MURTHI,S/O USTHAD RAMAIAH BASAVANGUDI EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457846 4738586184 KUL38858 KODANDARAMA S/O LATE GANESHAPPA RAMANAGARA ROAD ANJANEYASWAMY TEMPLE NEAR 262206 431 3 LT1 211 1 0 2612 94 1 0 3 1 0 1 0 0 2630 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.2630 (ignore if paid) 0 0 111115475386 0 0 0 1 0 0 0 0 0 0 KODANDARAMA,S/O LATE GANESHAPPA RAMANAGARA ROAD ANJANEYASWAMY TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457693 4680991000 KUL13710 K.V.KAMALAMMA W/O M.C.RAMAKRISHNA RAMANAGARA ROAD 262206 530 3 LT1 211 0 1 10152 80 1 0 3 1 300 2.2300 0 0 1570 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100000148843AD 0 0 0 1 0 0 0 0 1 0 K.V.KAMALAMMA,W/O M.C.RAMAKRISHNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457805 4651991000 6024 PUTTACHARI S/O KEMPA CHARI URBAN-PROPER 262206 170 3 LT1 211 0.2400 0 6638 59 1 0 3 1 0 0 0 0 1540 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000151745AD 0 0 0 1 0 0 0 0 0 0 PUTTACHARI,S/O KEMPA CHARI URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457568 4620247552 KUL24573 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17619 3 LT1 211 0.4400 0 7375 83 1 0 3 1 735 3.5000 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 110000729541 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457626 4598991000 AEH462 NAJEER MOHYUDHIN S/O SYED MOHAYUDHIN URBAN-PROPER 262206 13500 3 LT1 211 3 0 2680 33 1 0 3 1 762 3.6800 0 0 1310 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000149375AD 0 0 0 1 0 0 0 0 0 0 NAJEER MOHYUDHIN,S/O SYED MOHAYUDHIN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457822 4444991000 4166 LAKSHMI NARASAPPA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 370 3 LT1 211 0.0800 0 12037 70 1 0 3 1 -8 0 0 0 1630 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100000150167AD 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAPPA,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457601 4408891000 10360 RAMAIAH V HARISH V K.R.VENKATARAMANA SWAMY VASUNDA RAMAIAH GALLI 262206 19900 3 LT1 211 0.1800 0 11797 19 1 0 3 1 272 1.3100 0 0 0 2622 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 2011-03-08 110000866890 0 0 0 1 0 0 0 0 0 0 RAMAIAH V HARISH V,K.R.VENKATARAMANA SWAMY VASUNDA RAMAIAH GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457606 4394891000 KUL13708 K.V.KAMALAMMA W/O M.C.RAMAKRISHNA RAMANAGARA ROAD 262206 510 3 LT1 211 0.8800 0 6605 24 1 0 3 1 320 1.5500 0 0 600 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000150163AD 0 0 0 1 0 0 0 0 0 0 K.V.KAMALAMMA,W/O M.C.RAMAKRISHNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457564 4228991000 KUL17320 K CHANNAKESHAVA S/O KEMPA USTHAD RAMAIAH GALLI 262206 6400 3 LT1 211 0.4800 0 17927 142 1 0 3 1 0 0 0 0 3110 2622 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 2012-03-03 100000151389D 0 0 0 1 0 0 0 0 0 0 K CHANNAKESHAVA,S/O KEMPA USTHAD RAMAIAH GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457798 4046074710 KUL29196 R VASUDEVA MURTHY S/O USTHAD RAMAIAH USTHAD RAMAIAH STREET USTHAD RAMAIAH GALLI 262206 940 3 LT1 211 1 0 30378 298 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 110000821739 0 0 0 1 0 0 0 0 0 0 R VASUDEVA MURTHY,S/O USTHAD RAMAIAH USTHAD RAMAIAH STREET USTHAD RAMAIAH GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457738 3947248046 KUL29195 R VASUDEVA MURTHY S/O USTHAD RAMAIAH USTHAD RAMAIAH GALLI 262206 850 3 LT1 211 2 0 25042 309 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 110000876970 0 0 0 1 0 0 0 0 0 0 R VASUDEVA MURTHY,S/O USTHAD RAMAIAH USTHAD RAMAIAH GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 257.8300 0 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457843 3931991000 5780 B.K.RAMACHANDRA RAO K.K.PURA-TOWN PROPER (KANAKAPURA) 262206 20600 3 LT1 211 0.1200 0 6946 18 1 0 3 1 66 0 0 0 620 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000888607 0 0 0 1 0 0 0 0 0 0 B.K.RAMACHANDRA RAO,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457803 3741991000 9044 K.V.KAMALAMMA W/0.M.C.RAMAKRISHNA - 262206 550 3 LT1 211 0.7300 0 5703 32 1 0 3 1 42 0 0 0 1200 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000148429AD 0 0 0 1 0 0 0 0 0 0 K.V.KAMALAMMA,W/0.M.C.RAMAKRISHNA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457835 3735727894 KUL34667 KODANDARAMA S/O LATE GANESHAPPA RAMANAGARA MAIN ROAD ANJANEYA AWAMY TEMPLE KANAKAPURA TOWN 262206 430 3 LT1 211 1 0 7986 154 1 0 3 1 0 2.8400 0 0 3470 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.3470 (ignore if paid) 0 0 111116382469 0 0 0 1 0 0 0 0 0 0 KODANDARAMA,S/O LATE GANESHAPPA RAMANAGARA MAIN ROAD ANJANEYA AWAMY TEMPLE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457675 3710719000 KUL20440 R VASUDEVAMURTHY S/O USTAD RAMAIAH, USTAD RAMAI GALLI 262206 930 3 LT1 211 1 0 6078 44 1 0 3 1 494 2.3600 0 0 270 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000807013 0 0 0 1 0 0 0 0 0 0 R VASUDEVAMURTHY,S/O USTAD RAMAIAH, USTAD RAMAI GALLI 0 0 0 0 0 0 0 0 2025-10-03 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 1416457622 3303002000 7574 SARVATHIK.V. W/ONARAYAN K.V PROPER 262206 12300 3 LT1 211 0.6000 0 8854 31 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000836548 0 0 0 1 0 0 0 0 0 0 SARVATHIK.V.,W/ONARAYAN K.V PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457561 3214991000 9281 K R SHIVAKUMAR CHIKKA MUNIYAPPA KANAKAPURA 262206 1010 3 LT1 211 0.8400 0 7022 48 1 0 3 1 -30 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000144692AD 0 0 0 1 0 0 0 0 0 0 K R SHIVAKUMAR,CHIKKA MUNIYAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457563 3205991000 4167 LAKSHMI NARASAPPA TOWN URBAN-PROPER 262206 350 3 LT1 211 0.0800 0 428 55 1 0 3 1 629 4.4300 0 0 240 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100000141784ADD 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAPPA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457611 3187991000 11366 V.BABU S/O VENKATAPPA KKP 262206 1230 3 LT1 211 0.5600 0 6396 47 1 0 3 1 0 0 0 0 220 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000141783AD 0 0 0 1 0 0 0 0 0 0 V.BABU,S/O VENKATAPPA KKP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457764 3154991000 AEH1786 K.K.UDHYA SHANKARI S/O K.D.KEMPA CHARI PROPER (KANAKAPURA) 262206 180 3 LT1 211 1 0 4737 98 1 0 3 1 -398 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111115986128 0 0 0 1 0 0 0 0 0 0 K.K.UDHYA SHANKARI,S/O K.D.KEMPA CHARI PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457581 3006991000 10254 SMT.VIMALABAI SMT.VIMALABAI W/O LATE KRISHNOJI RAO 262206 7700 3 LT1 211 0.4800 0 690 9 1 0 3 1 -41 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 110000859926 0 0 0 1 0 0 0 0 0 0 SMT.VIMALABAI,SMT.VIMALABAI W/O LATE KRISHNOJI RAO 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-10-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457733 2962891000 AEH374 V KRISHNAKUMAR S/O H T VENKATAKRISHNAPPA RAMANAGARA ROAD 262206 330 3 LT1 211 3 0 19053 107 1 0 3 1 -295 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000145945AD 0 0 0 1 0 0 0 0 0 0 V KRISHNAKUMAR,S/O H T VENKATAKRISHNAPPA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457802 2931991000 KT7845 SRINIVASA S/O KULLE GOWDA BASAVANA GUDI ROAD 262206 690 3 LT1 211 0.1200 0 1440 3 1 0 3 1 -789 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000141296AD 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O KULLE GOWDA BASAVANA GUDI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457770 2756796695 KUL27403 B U SRINIVASA RAO S/O B K VENKATESHA RAO, NEAR ANJANEYA TEMPLE RAMANAGARA 262206 490 3 LT1 211 0.4000 0 8775 73 1 0 3 1 235 1.8500 0 0 1680 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000823247 0 0 0 1 0 0 0 0 0 0 B U SRINIVASA RAO,S/O B K VENKATESHA RAO, NEAR ANJANEYA TEMPLE RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457771 2734349000 KUL21097 R. DATTATREYA S/O RAMACHANDRA POWAR, USTAD RAMAIAH STREET, KANAKAPURA 262206 1160 3 LT1 211 1 0 3410 43 1 0 3 1 0 1 0 0 310 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112104494 0 0 0 1 0 0 0 0 0 0 R. DATTATREYA,S/O RAMACHANDRA POWAR, USTAD RAMAIAH STREET, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457666 1854991000 AEH939 K.B.GHANESH S/O B.J.BASAPPA URBAN-PROPER 262206 1330 3 LT1 211 1 0 10748 261 1 0 3 1 0 0 0 0 0 2622 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 2022-09-03 100000146724BD 0 0 0 1 0 0 0 0 0 0 K.B.GHANESH,S/O B.J.BASAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457644 1772891000 10094 R.NARAYANA R.NARAYANA S/O RAMAIAH 262206 720 3 LT1 211 0.9800 0 24000 174 1 0 3 1 0 2.2900 0 0 1780 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100000143494AD 0 0 0 1 0 0 0 0 0 0 R.NARAYANA,R.NARAYANA S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457548 1590991000 KUL13441 RADHIKA V D/O R VASUDEVA MURTHY VASTAD RAMAIAH GALLI 262206 1220 3 LT1 211 0.2200 0 8559 129 1 0 3 1 -102 0 0 0 0 2622 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 2020-12-03 110000826103 0 0 0 1 0 0 0 0 0 0 RADHIKA V,D/O R VASUDEVA MURTHY VASTAD RAMAIAH GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457579 1481743305 KUL29197 R VASUDEVA MURTHY S/O USTHAD RAMAIAH USTHAD RAMAIAH STREET USTHAD RAMAIAH GALLI 262206 950 3 LT1 211 1 0 7914 82 1 0 3 1 0 0 0 0 280 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000785642 0 0 0 1 0 0 0 0 0 0 R VASUDEVA MURTHY,S/O USTHAD RAMAIAH USTHAD RAMAIAH STREET USTHAD RAMAIAH GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457730 1444991000 10232 RAMESH RAMESH S/O KEMPACHAR 262206 6700 3 LT1 211 0.9200 0 13066 32 1 0 3 1 3 0 0 0 3190 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 110000872236 0 0 0 1 0 0 0 0 0 0 RAMESH,RAMESH S/O KEMPACHAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457784 1426230280 KUL34524 K S NEELAMBA URF LEELAVATHI W/O SHANTHAMURTHY BASAVANAGUDI BEEDI 262206 710 3 LT1 211 1 0 4778 113 1 0 3 1 37 0 0 0 320 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.320 (ignore if paid) 0 0 111116220182 0 0 0 1 0 0 0 0 0 0 K S NEELAMBA URF LEELAVATHI,W/O SHANTHAMURTHY BASAVANAGUDI BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457817 1316991000 KUL14129 GANGAMBIKE W/O K.B.GANESH M.G.ROAD, TOWN 262206 1300 3 LT1 211 0.2400 0 2499 3 1 0 3 1 1 0 0 0 300 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000144329AD 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O K.B.GANESH M.G.ROAD, TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457646 1164991000 8883 SHUSHEEL K C S/O CHANDRA MOWLI DHARMASTHALA CIRCLE 262206 220 3 LT1 211 0.8400 0 1378 0 1 0 3 1 -27 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000145271AD 0 0 0 1 0 0 0 0 0 0 SHUSHEEL K C,S/O CHANDRA MOWLI DHARMASTHALA CIRCLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457795 1116619000 KUL20439 R VASUDEVAMURTHY S/O USTAD RAMAIAH, USTAD RAMAI GALLI 262206 920 3 LT1 211 1 0 9261 12 1 0 3 1 -61 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 110000818413 0 0 0 1 0 0 0 0 0 0 R VASUDEVAMURTHY,S/O USTAD RAMAIAH, USTAD RAMAI GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457594 1064991000 AEH872 M.C.RAMA KRISHNAPPA S/O CHIKKA SHETTY URBAN (K.K.PURA)-PROPER 262206 620 3 LT1 211 3 0 20935 0 1 0 3 1 -247 0 0 0 0 2622 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 2009-12-01 100000140524AD 0 0 0 1 0 0 0 0 0 0 M.C.RAMA KRISHNAPPA,S/O CHIKKA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457825 1009944927 G.M THRIVENI W/O R.J.VENKATESH NEAR ANJANEYA TEMPLE 262206 240 3 LT1 211 1 0 23460 150 1 0 3 1 -37 0 0 0 4140 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.4140 (ignore if paid) 0 9999999 100004579669D 0 0 0 1 0 0 0 0 0 0 G.M THRIVENI,W/O R.J.VENKATESH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457857 0595891000 AEH1847 M.C.RAMAKRISHNA S/O CHIKKIAH SHETTY PROPER (KANAKAPURA) 262206 630 3 LT1 211 1 0 6441 0 1 0 3 1 295 2.1200 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 110000824292 0 0 0 1 0 0 0 0 0 0 M.C.RAMAKRISHNA,S/O CHIKKIAH SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457751 0414991000 993 K.V.BAJANNA K.K.PURA-URBAN PROPER 262206 1070 3 LT1 211 4.0800 0 15070 188 1 0 3 1 0 0 0 0 1910 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1910 (ignore if paid) 0 0 111112042070 0 0 0 1 0 0 0 0 0 0 K.V.BAJANNA,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457841 0397249000 KUL21061 CHIKKATHIMMEGOWDA S/O PUTTEGOWDA, GANESHA TEMPLE ROAD, KANAKAPURA 262206 1140 3 LT1 211 1 0 2345 0 1 0 3 1 116 1.6200 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 111112165999 0 0 0 1 0 0 0 0 0 0 CHIKKATHIMMEGOWDA,S/O PUTTEGOWDA, GANESHA TEMPLE ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-11-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457615 0357256011 KUL21471 RAMESHA S/O KEMPACHAR USTAD RAMAIAH STREET 262206 6703 3 LT1 211 1 0 6130 9 1 0 3 1 -19 0 0 0 0 2622 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 2014-08-27 111000286659 0 0 0 1 0 0 0 0 0 0 RAMESHA,S/O KEMPACHAR USTAD RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457761 0316991000 KUL14130 GANGAMBIKE W/O K.B.GANESH M.G.ROAD, TOWN 262206 1290 3 LT1 211 0.2400 0 1285 18 1 0 3 1 1769 14.8000 0 0 520 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000142759AD 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O K.B.GANESH M.G.ROAD, TOWN 0 0 0 0 0 0 0 0 2025-10-03 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 1416457791 0220002000 D2718 CHENNA KRISHNAPPA K.K.PURA-TOWN PROPER (KANAKAPURA) 262206 980 3 LT1 211 0.1200 0 23566 141 1 0 3 1 -263 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000153446AD 0 0 0 1 0 0 0 0 0 0 CHENNA KRISHNAPPA,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457769 0123002000 AEH79 K.B.GANESH S/O B.G.BASAPPA URBAN-PROPER 262206 8300 3 LT1 211 2 0 11761 36 1 0 3 1 -300 0 0 0 260 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000149965AD 0 0 0 1 0 0 0 0 0 0 K.B.GANESH,S/O B.G.BASAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457729 0015991000 1668 SMT INDRAMMA W/O LATE RAMAKRISHNA RAMANAGARA ROAD 262206 380 3 LT1 211 0.0500 0 1235 0 1 0 3 1 146 1 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000142709AD 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA,W/O LATE RAMAKRISHNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457736 6377891000 P741 R.VASUDEVA MURTHY TOWN PROPER 262206 1020 3 LT5 511 0 6 52855 564 1 0 3 1 -2560 0 0 0 0 2622 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 2023-01-23 2022-12-01 100007062841 0 0 0 2 0 0 0 0 1 0 R.VASUDEVA MURTHY,TOWN PROPER 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457589 6006991000 P725 SMT.MUNIPILLAMMA V.MUNIAPPA KANAKAPURA TOWN 262206 11400 3 LT5 511 0 5 55159 461 1 0 3 1 -1910 0 0 0 3820 2622 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.3820 (ignore if paid) 0 999999 2007-01-01 100007066498 0 0 0 2 0 0 0 0 1 0 SMT.MUNIPILLAMMA,V.MUNIAPPA KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457777 5377891000 P884 K.V.BAJANNA S/O VENKATA RAMAIAH BASAVANA GUDI CROSS 262206 1060 3 LT5 511 0.8400 8 66446 816 1 0 3 1 -2819 0 0 0 510 2622 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2007-01-01 111120247063 0 0 0 3 0 0 0 0 1 0 K.V.BAJANNA,S/O VENKATA RAMAIAH BASAVANA GUDI CROSS 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457839 4844228376 KUP3124 NASRIN BANU W/O SYED MEER RAMANAGAR ROAD 262206 13301 3 LT5 511 0 9 5325 208 1 0 3 1 -298 0 0 0 0 2622 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 2024-07-01 111112067564 0 0 0 2 0 0 0 0 1 0 NASRIN BANU,W/O SYED MEER RAMANAGAR ROAD 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457684 3774991000 KUP1698 CHANNAKRISHNAIAH S/O RAJAPPA BHAJANE MANE BEEDI 262206 290 3 LT5 511 0.2400 2 2560 8 1 0 3 1 393 1.9000 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000143328D 0 0 0 1 0 0 0 0 1 0 CHANNAKRISHNAIAH,S/O RAJAPPA BHAJANE MANE BEEDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457796 3338982858 KUP2800 K S SATISHKUMAR S/O SRINIVASA K V BULL TEMPLE STREET 262206 660 3 LT5 511 0 10 4606 38 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100007063655 0 0 0 2 0 0 0 0 1 0 K S SATISHKUMAR,S/O SRINIVASA K V BULL TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457799 1015991000 P928 N.NARENDRAKUMAR SMT. SHARADHA W/O SRINIVAS 262206 760 3 LT5 511 0 8 114589 402 1 0 3 1 -3293 0 0 0 0 2622 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 2023-01-23 2022-12-01 100000154401D 0 0 0 3 0 0 0 0 1 0 N.NARENDRAKUMAR,SMT. SHARADHA W/O SRINIVAS 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457553 9287591000 P990 CHIEF OFFICER TMC NEAR PETEKERE KHB 262206 0 3 1LT6A-M 611 0.0800 5 436286 898 1 0 3 1 14162 32.0400 0 0 256770 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.256770 (ignore if paid) 0 999999 111114775055 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER TMC,NEAR PETEKERE KHB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457642 8653991000 KUP1757 C R CHANNABASAPPA S/O LATE RAJAPPASHETTY BRUNDAVANA NAGARA 262206 170 3 1LT6A-M 611 0 10 538308 114 1 0 3 1 1848646 13320.6200 0 0 86810 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.86810 (ignore if paid) 0 999999 111114775050 0 0 0 5 0 0 0 0 1 0 C R CHANNABASAPPA,S/O LATE RAJAPPASHETTY BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457814 8195953610 KUP2666 COMMISSIONER CMC WARD NO 23 262206 18 3 1LT6A-M 611 0 10 298750 249 1 0 3 1 3499 0 0 0 37540 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.37540 (ignore if paid) 0 999999 111114775321 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 23 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457555 7574745932 KUP2646 COMMISSIONER CMC WARD NO 21 262206 16 3 1LT6A-M 611 0 10 39200 0 1 0 3 1 1810 0 0 0 10740 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.10740 (ignore if paid) 0 999999 100007062692 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 21 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457705 7247002000 P1003 CHIEF OFFICER TMC KURUPETE KHB 262206 14 3 1LT6A-M 611 0.0400 5 195759 522 1 0 3 1 4909 3.0800 0 0 25520 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.25520 (ignore if paid) 0 999999 111114967812 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER TMC,KURUPETE KHB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457628 7041991000 P1099 CHIEF OFFICER TMC A.K.COLONY KURUPETE 262206 0 3 1LT6A-M 611 0 10 219900 319 1 0 3 1 5033 8.8400 0 0 73160 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.73160 (ignore if paid) 0 999999 100007059482 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER TMC,A.K.COLONY KURUPETE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457741 6492427114 KUWS3439 COMMISSIONER CMC KANAKAPURA WARD NO 22 BANANTHAMARAMMA BADAVANE NEAR DOUBLE TANK 262206 0 3 1LT6A-M 611 0 10 57889 1043 1 0 3 1 8606 0 0 0 3110 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 111123450161 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC KANAKAPURA WARD NO 22 BANANTHAMARAMMA BADAVANE NEAR DOUBLE TANK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457824 6468023872 KUP2741 COMMISSIONER CMC BRINDAVANAGARA 262206 162 3 1LT6A-M 611 0 10 129000 65 1 0 3 1 1810 0 0 0 58560 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.58560 (ignore if paid) 0 999999 100007076247 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC BRINDAVANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457547 6455991000 P553 MUNICIPALITY KURUPETE KHB 262206 0 3 1LT6A-M 611 0 5 344600 429 1 0 3 1 4888 3.0800 0 0 113740 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.113740 (ignore if paid) 0 9999999 100000142776D 0 0 0 5 0 0 0 0 1 0 MUNICIPALITY,KURUPETE KHB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457714 6216255689 KUP2432 CHIEFF OFFICER CHIEFF OFFICER WARD NO 16 262206 160 3 1LT6A-M 611 0 10 112290 424 1 0 3 1 5184 0 0 0 11465 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.11465 (ignore if paid) 0 999999 100007067543 0 0 0 5 0 0 0 0 1 0 CHIEFF OFFICER,CHIEFF OFFICER WARD NO 16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457760 5794260575 KUP2428 CHIEFF OFFICER CHIEFF OFFICER WARD NO 20 262206 107 3 1LT6A-M 611 0 10 176256 1272 1 0 3 1 11262 0 0 0 66395 2622 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14005106 ASD to be paid:Rs.66395 (ignore if paid) 0 0 111115027372 0 0 0 3 0 0 0 58840 1 0 CHIEFF OFFICER,CHIEFF OFFICER WARD NO 20 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457670 5722613237 CHIEFOFFICER BRINDAVANA NAGARA WARD NO16 262206 157 3 1LT6A-M 611 0 10 80890 0 1 0 3 1 1810 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100004571536D 0 0 0 5 0 0 0 0 1 0 CHIEFOFFICER,BRINDAVANA NAGARA WARD NO16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457573 5141244109 KUP2453 Chief officer GUNDANNA LAYOUT Ward no.14 262206 13 3 1LT6A-M 611 0 10 96520 0 1 0 3 0 1800 0 0 0 15190 2622 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14005106 ASD to be paid:Rs.15190 (ignore if paid) 0 999999 111116024685 0 0 0 0 0 0 0 0 0 0 Chief officer,GUNDANNA LAYOUT Ward no.14 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457773 4455991000 P708 CHIEF OFFICER TMC KURUPETE KHB 262206 0 3 1LT6A-M 611 0 7.5000 254065 2837 1 0 3 1 18247 0 0 0 73070 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.73070 (ignore if paid) 0 999999 100007077415 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER TMC,KURUPETE KHB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457565 4217098569 KUP2711 COMMISSIONER K.H.B. BADAVANE KANAKAPURA 262206 106 3 1LT6A-M 611 0 19 77500 0 1 0 3 1 3438 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100007058446 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,K.H.B. BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457683 4176002000 P654 CHIEF OFFICER TMC KURUPETE - 262206 11 3 1LT6A-M 611 0 5 139820 196 1 0 3 1 1535 3.1500 0 0 16270 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.16270 (ignore if paid) 0 0 111114967811 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER TMC,KURUPETE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457668 4077816259 KUP2429 CHIEFF OFFICER CHIEFF OFFICER WARD NO 22 262206 0 3 1LT6A-M 611 0 10 379100 526 1 0 3 1 5191 0 0 0 107545 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.107545 (ignore if paid) 0 999999 111114775319 0 0 0 5 0 0 0 0 1 0 CHIEFF OFFICER,CHIEFF OFFICER WARD NO 22 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457694 2364673678 KUP2423 CHIEFF OFFICER CHIEFF OFFICER WARD NO 12 262206 154 3 1LT6A-M 611 0 10 67530 0 1 0 3 1 1800 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111114775320 0 0 0 5 0 0 0 0 1 0 CHIEFF OFFICER,CHIEFF OFFICER WARD NO 12 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457558 2098691000 MKP131 CHIEF OFFICER TMC MELE KOTE KHB 262206 150 3 1LT6A-M 611 0 5 142600 0 1 0 3 1 1535 3.1500 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000145245D 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER TMC,MELE KOTE KHB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457609 1965630490 KUP2661 COMMISSIONER CMC WARD NO 8 262206 0 3 1LT6A-M 611 0 10 78850 0 1 0 3 1 -66062 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100007065120 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 8 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457576 1794414546 KUP2504 CHIEF OFFICER PURASABHE WARD NO 12 262206 109 3 1LT6A-M 611 0 10 579185 4418 1 0 3 1 28825 0 0 0 73701 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.73701 (ignore if paid) 0 999999 111115027371 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER,PURASABHE WARD NO 12 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457851 1206205556 KUP3138 COMMISSIONER CMC JANATHA COLONY , WATER SUPPLY BANANTHAMARAMMA EXTENTION 262206 0 3 1LT6A-M 611 0 10 149953 587 1 0 3 1 5862 0 0 0 64470 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.64470 (ignore if paid) 0 0 111112170684 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,JANATHA COLONY , WATER SUPPLY BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457842 0706093562 KUWS2876 COMMISSIONER CMC WARD NO 12 NEAR GARAGE MELEKOTE 262206 0 3 1LT6A-M 611 0 10 110800 42 1 0 3 1 2136 0 0 0 29730 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.29730 (ignore if paid) 0 999999 100007055291 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,WARD NO 12 NEAR GARAGE MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457742 0523322662 KUP3141 COMMISSIONER CMC MELEKOTE A K COLONY 262206 260 3 1LT6A-M 611 0 10 149200 249 1 0 3 1 3834 0 0 0 89460 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.89460 (ignore if paid) 0 0 111112171722 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,MELEKOTE A K COLONY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457560 0387591000 P838 CHIEF OFFICER TMC BANATHMARAMMA BADAVANE KHB 262206 0 3 1LT6A-M 611 0 10 439170 0 1 0 3 1 1810 0 0 0 6210 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.6210 (ignore if paid) 0 999999 111114775057 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER TMC,BANATHMARAMMA BADAVANE KHB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457768 0127002000 KUP1315 CHIEF OFFICER VARD NO:23 KOLLAPURADA TEMPLE ROAD 262206 10 3 1LT6A-M 611 0 10 240850 414 1 0 3 1 5184 0 0 0 410 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000151246D 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER,VARD NO:23 KOLLAPURADA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457597 9041991000 TST41 CHIEF OFFICER KANCHIMUNIYAN TC - 262206 0 3 1LT6B-M 621 3.1200 0 24000 408 1 0 3 1 1927 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111114774920 0 0 0 3 0 0 0 0 0 0 CHIEF OFFICER,KANCHIMUNIYAN TC - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457663 8277891000 TST73 CHIEF OFFICER SOAP FACTORY TC - 262206 301 3 1LT6B-M 621 3.2400 0 49000 447 1 0 3 1 4801 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111114774922 0 0 0 3 0 0 0 0 0 0 CHIEF OFFICER,SOAP FACTORY TC - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457681 8205002000 TST50 CHIEF OFFICER KURUPETE TC - 262206 15 3 1LT6B-M 621 2.8000 0 86300 471 1 0 3 1 3980 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 111114774923 0 0 0 3 0 0 0 0 0 0 CHIEF OFFICER,KURUPETE TC - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457672 7653991000 TST96 C R CHANNABASAPPA S/O LATE RAJAPPASHETTY BRUNDAVANA NAGARA 262206 208 3 1LT6B-M 621 1 0 42000 326 1 0 3 1 435401 2693.4500 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000139908D 0 0 0 3 0 0 0 0 0 0 C R CHANNABASAPPA,S/O LATE RAJAPPASHETTY BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457747 6277891000 TST63 CHIEF OFFICER SOAP FACTORY TC - 262206 209 3 1LT6B-M 621 4.6200 0 78400 293 1 0 3 1 2530 0 0 0 11220 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.11220 (ignore if paid) 0 999999 100007059885 0 0 0 3 0 0 0 0 0 0 CHIEF OFFICER,SOAP FACTORY TC - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457583 5033046839 KUSL2614 COMMISSIONER CMC JYOTHI COLONY 262206 0 3 1LT6B-M 621 4 0 47700 362 1 0 3 1 4528 0 0 0 47120 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.47120 (ignore if paid) 0 0 111114774921 0 0 0 3 0 0 0 0 0 0 COMMISSIONER,CMC JYOTHI COLONY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457810 4246391000 TST45 CHIEF OFFICER GANESHA TC - 262206 104 3 1LT6B-M 621 4.4600 0 173800 264 1 0 3 1 2613 0 0 0 7780 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.7780 (ignore if paid) 0 9999999 100000151122D 0 0 0 3 0 0 0 0 0 0 CHIEF OFFICER,GANESHA TC - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457600 4099891000 TST97 C R CHANNABASAPPA S/O LATE RAJAPPASHETTY BRUNDAVANA NAGARA 262206 205 3 1LT6B-M 621 1 0 29100 196 1 0 3 1 412018 2588.2600 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111114775048 0 0 0 3 0 0 0 0 0 0 C R CHANNABASAPPA,S/O LATE RAJAPPASHETTY BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457801 3438591000 TST72 CHIEF OFFICER MORI TC - 262206 156 3 1LT6B-M 621 2.2200 0 65600 359 1 0 3 1 4891 1 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100007060001 0 0 0 3 0 0 0 0 0 0 CHIEF OFFICER,MORI TC - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457647 3099891000 TST98 C R CHANNABASAPPA S/O LATE RAJAPPASHETTY BRUNDAVANA NAGARA 262206 203 3 1LT6B-M 621 1 0 37000 359 1 0 3 1 515838 3326.5700 0 0 6640 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.6640 (ignore if paid) 0 99999 111114775049 0 0 0 3 0 0 0 0 0 0 C R CHANNABASAPPA,S/O LATE RAJAPPASHETTY BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457550 2205991000 TST43 CHIEF OFFICER BISCUIT TC - 262206 17800 3 1LT6B-M 621 3.3900 0 83500 261 1 0 3 1 3471 16.5500 0 0 6310 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.6310 (ignore if paid) 0 99999 111114774924 0 0 0 3 0 0 0 0 0 0 CHIEF OFFICER,BISCUIT TC - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457763 2654235701 KUSL2612 COMMISSIONER CMC BRINDAVANA NAGARA 262206 202 3 1LT6B-M 621 4 0 71000 293 1 0 3 1 2848 0 0 0 37080 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.37080 (ignore if paid) 0 99999 111114774873 0 0 0 3 0 0 0 0 0 0 COMMISSIONER,CMC BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457807 2725691000 TST39 CHIEF OFFICER PETE TANK TC - 262206 0 3 1LT6B-M 621 4.4800 0 301900 202 1 0 3 1 2492 1.1200 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000153716D 0 0 0 3 0 0 0 0 0 0 CHIEF OFFICER,PETE TANK TC - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457638 2986691000 TST85 CHIEF OFFICER TMC URDU SCHOOL NEAR WARD NO 12 MELEKOTE 262206 130 3 1LT6B-M 621 4 0 74650 245 1 0 3 1 2429 0 0 0 10170 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.10170 (ignore if paid) 0 999999 100007069279 0 0 0 3 0 0 0 0 0 0 CHIEF OFFICER TMC,URDU SCHOOL NEAR WARD NO 12 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457619 9344991000 4968 NARAYANA S/O VENKATASHETTY URBAN (K.K.PURA)-PROPER 262206 130 3 LT1 211 0.1200 0 5213 51 1 0 3 1 0 1.3200 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000140802AD 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O VENKATASHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457749 9216991000 KUL14131 GANGAMBIKE W/O K.B.GANESH M.G.ROAD, TOWN 262206 1250 3 LT1 211 0.4600 0 2493 32 1 0 3 1 0 1.0300 0 0 1970 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1970 (ignore if paid) 0 0 111119380472 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O K.B.GANESH M.G.ROAD, TOWN 0 0 0 0 0 0 0 0 2025-10-03 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 1416457720 9154991000 3926 MOHAMEDSHOWKATH S/0.ABDULKHADER URBAN-PROPER 262206 13000 3 LT1 211 0.0500 0 1 0 1 0 3 1 -14 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100000153609DD 0 0 0 1 0 0 0 0 0 0 MOHAMEDSHOWKATH,S/0.ABDULKHADER URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457715 9144249000 KUL21098 R. DATTATREYA S/O RAMACHANDRA POWAR, USTAD RAMAIAH STREET, KANAKAPURA 262206 1180 3 LT1 211 1 0 15120 179 1 0 3 1 0 2.0900 0 0 290 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112165592 0 0 0 1 0 0 0 0 0 0 R. DATTATREYA,S/O RAMACHANDRA POWAR, USTAD RAMAIAH STREET, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457718 9120002000 2902 PRIYADARSHINI GUPTA W/O ANAND B GUPTA, KAMANAGUDI BEEDI KANAKAPURA 262206 100 3 LT1 211 0.0800 0 10770 2 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000152904AD 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINI GUPTA,W/O ANAND B GUPTA, KAMANAGUDI BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457637 9064991000 2892 CHIKKA THIMMAIAH GOWDA S/O PUTTE GOWDA KANAKAPURA-URBAN(PROPER) 262206 10800 3 LT1 211 0.4400 0 4816 15 1 0 3 1 -65 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000152187AD 0 0 0 1 0 0 0 0 0 0 CHIKKA THIMMAIAH GOWDA,S/O PUTTE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457744 9006991000 11073 RAJENDRA SING BHOOP SING KANAKAPURA 262206 590 3 LT1 211 1 0 8837 75 1 0 3 1 0 1 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000152587AD 0 0 0 1 0 0 0 0 0 0 RAJENDRA SING,BHOOP SING KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457765 8929470353 KUL21469 RAMESHA S/O KEMPACHARI USTAD RAMAIAH STREET 262206 6701 3 LT1 211 1 0 3550 10 1 0 3 1 -41 0 0 0 0 2622 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 2014-08-27 110000839826 0 0 0 1 0 0 0 0 0 0 RAMESHA,S/O KEMPACHARI USTAD RAMAIAH STREET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457651 8862891000 3359 K.V.BAJANNA S/O VENKATARAMANAPPA PROPER 262206 1200 3 LT1 211 0.0100 0 9189 1 1 0 3 1 -20 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000151411AD 0 0 0 1 0 0 0 0 0 0 K.V.BAJANNA,S/O VENKATARAMANAPPA PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457658 8861991000 2910 VENKATESHWARAPPA .K.S TOWN PROPER 262206 140 3 LT1 211 0.2000 0 10520 47 1 0 3 1 1 0 0 0 2280 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100000143316AD 0 0 0 1 0 0 0 0 0 0 VENKATESHWARAPPA .K.S,TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457652 8854249000 KUL21058 CHIKKATHIMMEGOWDA S/O PUTTEGOWDA, GANESHA TEMPLE ROAD, KANAKAPURA 262206 1110 3 LT1 211 1 0 5127 40 1 0 3 1 180 1.5000 0 0 510 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113212529 0 0 0 1 0 0 0 0 0 0 CHIKKATHIMMEGOWDA,S/O PUTTEGOWDA, GANESHA TEMPLE ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457858 9905991000 1687 G GAYATHRI W/O PUNDALIKA RAO RAMANAGARA ROAD 262206 20400 3 LT3A 311 0.1600 0 5848 107 1 0 3 1 1134 5.3900 0 0 3260 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 100006760821 0 0 0 1 0 0 0 0 0 0 G GAYATHRI,W/O PUNDALIKA RAO RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457696 9952619000 KUL20443 R VASUDEVAMURTHY S/O USTAD RAMAIAH, USTAD RAMAI GALLI 262206 890 3 LT3A 311 0.2400 0 2 0 1 0 3 1 0 0 0 0 340 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006761095D 0 0 0 1 0 0 0 0 0 0 R VASUDEVAMURTHY,S/O USTAD RAMAIAH, USTAD RAMAI GALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457790 9942899966 KUL28009 K M PARAMESHWAR RAO S/O K L MUNISWAMY 262206 6603 3 LT3A 311 0.5000 0 1356 13 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006761014 0 0 0 1 0 0 0 0 0 0 K M PARAMESHWAR RAO,S/O K L MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457592 9887046527 KUL28007 K M PARAMESHWAR RAO S/O K L MUNISWAMY 262206 6601 3 LT3A 311 0.5000 0 324 4 1 0 3 1 16 1.4000 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006760716 0 0 0 1 0 0 0 0 0 0 K M PARAMESHWAR RAO,S/O K L MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457623 9861991000 11560 M.A.AZIZ PRISIDENT SHODI MAHAL KKP 262206 15900 3 LT3A 311 0.2000 0 722 4 1 0 3 1 994 8.1900 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006760528 0 0 0 1 0 0 0 0 0 0 M.A.AZIZ PRISIDENT,SHODI MAHAL KKP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457826 9708991000 5449 PRESIDENT (DIS CONNECT) FAMIYA MILYA ISLAMIYA URBAN (K.K.PURA)-PROPER 262206 18300 3 LT3A 311 0.2000 0 141 0 1 0 3 1 652 5.2300 0 0 570 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000149477AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT (DIS CONNECT),FAMIYA MILYA ISLAMIYA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457578 9689766693 KUL24570 PRESIDENT JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 262206 17616 3 LT3A 311 0.2400 0 14 0 1 0 3 1 0 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100006760987 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMIYA MILIYA TRUST RAMANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457783 9528991000 4893 PRESIDENT JAMEEIA MILIYA TYRUST PROPER 262206 17000 3 LT3A 311 0.2400 0 699 3 1 0 3 1 435 3.1600 0 0 580 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000142057AD 0 0 0 1 0 0 0 0 0 0 PRESIDENT,JAMEEIA MILIYA TYRUST PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457588 9271991000 12695 SRI CHAMUNDESWARY ELECTRICAL SHADIMAHAL TRAST KANAKAPURA TOWN 262206 15100 3 LT3A 311 0.1800 0 3069 38 1 0 3 1 0 0 0 0 910 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.910 (ignore if paid) 0 0 111112573844 0 0 0 1 0 0 0 0 0 0 SRI CHAMUNDESWARY ELECTRICAL,SHADIMAHAL TRAST KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457603 9265897294 KUL38318 K M PARAMESHWARA RAO S/O LATE K L MUNISWAMY RAO USTHAD RAMAIAH GALI 262206 7001 3 LT3A 311 1 0 2200 91 1 0 3 1 0 13.9600 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 0 111121224972 0 0 0 1 0 0 0 0 0 0 K M PARAMESHWARA RAO,S/O LATE K L MUNISWAMY RAO USTHAD RAMAIAH GALI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457602 9265891000 KUL14923 GANGA S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 262206 19100 3 LT3A 311 0.2400 0 250 2 1 0 3 1 692 5.5800 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000154637D 0 0 0 1 0 0 0 0 0 0 GANGA,S/O RAJEGOWDA,USTAD RAMAIAH GALLY, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457562 2708991000 527 CHIKKA BAIRAPPA K.K.PURA-TOWN PROPER 262206 7000 3 LT1 211 0.0400 0 11189 59 1 0 3 1 -16 0 0 0 1430 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000154198D 0 0 0 1 0 0 0 0 0 0 CHIKKA BAIRAPPA,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457585 2590991000 KUL13709 K.V.KAMALAMMA W/O M.C.RAMAKRISHNA RAMANAGARA ROAD 262206 520 3 LT1 211 0.8800 0 13252 5 1 0 3 1 233 0 0 0 2010 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100000143265AD 0 0 0 1 0 0 0 0 0 0 K.V.KAMALAMMA,W/O M.C.RAMAKRISHNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457723 2551002000 2974 KEMPACHARI S/O MARA CHARI PROPER 262206 650 3 LT1 211 0.1200 0 8375 6 1 0 3 1 299 2.1300 0 0 690 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2551002903AD 0 0 0 1 0 0 0 0 0 0 KEMPACHARI,S/O MARA CHARI PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457618 2365891000 5087 MUNNARAIAH S/O VENKATARAMAJAIAH URBAN (K.K.PURA)-PROPER 262206 410 3 LT1 211 0.1200 0 547 80 1 0 3 1 338 1.6100 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 999999 100000143228ADD 0 0 0 1 0 0 0 0 0 0 MUNNARAIAH,S/O VENKATARAMAJAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-12-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457745 2230002000 8733 A.S.MUNIDEVARAO A.S.MUNIDEVARAO S/O SIDDOGI RAO 262206 7400 3 LT1 211 0.8400 0 4506 122 1 0 3 1 573 4.0600 0 0 1770 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111113706479 0 0 0 1 0 0 0 0 0 0 A.S.MUNIDEVARAO,A.S.MUNIDEVARAO S/O SIDDOGI RAO 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457844 2214991000 4506 B.V.NARAHARI RAO URBAN-(TOWN K.K.PURA) PROPER 262206 8100 3 LT1 211 0.2400 0 6530 39 1 0 3 1 50 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 110000837822 0 0 0 1 0 0 0 0 0 0 B.V.NARAHARI RAO,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457595 2171009000 KUL20007 SRINIVAS RAO S/O LATE B.K VENKATESH,RAMANAGARA ROAD ,KANAKAPURA 262206 450 3 LT1 211 1 0 6483 70 1 0 3 1 0 1.7700 0 0 310 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000848658 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO,S/O LATE B.K VENKATESH,RAMANAGARA ROAD ,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-11-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457766 2154991000 1866 GOPALAIAH K.K.PURA-TOWN PROPER (KANAKAPURA) 262206 1050 3 LT1 211 0.0400 0 27710 101 1 0 3 1 1180 8.8200 0 0 1880 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000151183AD 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457809 2123002000 AEH1924 K.B.CHANDRASHEKARAIAH S/O K.G.BASAPPA URBAN-PROPER 262206 8200 3 LT1 211 3 0 12059 137 1 0 3 1 -59 0 0 0 2730 2622 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 2018-11-01 110000810993 0 0 0 1 0 0 0 0 0 0 K.B.CHANDRASHEKARAIAH,S/O K.G.BASAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457758 2052009000 KUL20120 B K RAMACHANDRA RAO RAMANAGARA ROAD,KANAKAPUR 262206 20601 3 LT1 211 1 0 2389 35 1 0 3 1 1 0 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 110000810164 0 0 0 1 0 0 0 0 0 0 B K RAMACHANDRA RAO,RAMANAGARA ROAD,KANAKAPUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457543 1905991000 6349 VIMALA BAI VIMALA BAI W/O LATE KRISHNA JI RAO URBAN (K.K.PURA)-PROPER 262206 7600 3 LT1 211 0.4800 0 5750 33 1 0 3 1 197 1.5800 0 0 870 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000146230AD 0 0 0 1 0 0 0 0 0 0 VIMALA BAI,VIMALA BAI W/O LATE KRISHNA JI RAO URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457726 0920163915 CHIEF OFFICER TOWN MUNICIPAL COUNCIL WARD NO.7 262206 105 3 1LT6B-M 621 4 0 52800 620 1 0 3 1 7469 1 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 99999 111114775047 0 0 0 3 0 0 0 0 0 0 CHIEF OFFICER,TOWN MUNICIPAL COUNCIL WARD NO.7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416457701 7130002000 7813 BAJJEGOWDA S/O DODDA LINGEGOWDA KKP 262206 12900 3 LT3A 311 0.1200 0 1866 65 1 0 3 1 1 1.3300 0 0 0 2622 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005106 0 9999999 100000147542AD 0 0 0 1 0 0 0 0 0 0 BAJJEGOWDA,S/O DODDA LINGEGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0