1416999499 8096401628 KUL28121 V GAYITHRI W/O GOVINDARAJU, TEACHERS COLONY 262205 450 4 LT1 211 1 0 9888 152 1 0 3 0.9700 0 0 0 0 3770 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 BC2514193 0 0 0 3 0 0 0 0 0 0 V GAYITHRI,W/O GOVINDARAJU, TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999240 8065789203 KUL30485 DEEPAK B S/O BAIRAPPA RANGANATHA EXTENTION 262205 20415 4 LT1 211 1 0 4682 91 1 0 3 0.9400 533 2.7200 0 0 890 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC2820978 0 0 0 2 0 0 0 0 0 0 DEEPAK B,S/O BAIRAPPA RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999454 8016002000 AEH2706 G.L. CHANNEGOWDA G.L. CHANNEGOWDA S/O LATE LINGEGOWDA 262205 19300 4 LT1 211 3 0 10403 142 1 0 3 1 0 4.1500 0 0 2740 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 2018-07-25 110000788064 0 0 0 1 0 0 0 0 0 0 G.L. CHANNEGOWDA,G.L. CHANNEGOWDA S/O LATE LINGEGOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999485 8010002000 AEH2658 BAIRAY GOWDA S/O DODDAPAIAH RANGANATHA STREET 262205 15600 4 LT1 211 1 0 4854 1 1 0 3 1 147 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000769472 0 0 0 1 0 0 0 0 0 0 BAIRAY GOWDA,S/O DODDAPAIAH RANGANATHA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999492 8006998445 KUL38589 S KEMPAIAH S/O SHIVANEGOWDA RANGANATHA BADAVANE INDIRAGANDHI ROAD 262205 8401 4 LT1 211 1 0 732 9 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 111121780740 0 0 0 1 0 0 0 0 0 0 S KEMPAIAH,S/O SHIVANEGOWDA RANGANATHA BADAVANE INDIRAGANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999524 8000002000 AEH1618 SOUBAGYA N. W/O SHIVANNA C.K. URBAN-PROPER 262205 27000 4 LT1 211 3 0 5008 32 1 0 3 1 -21 0 0 0 1090 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111000213713 0 0 0 1 0 0 0 0 0 0 SOUBAGYA N.,W/O SHIVANNA C.K. URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999526 7984002000 12142 M LATHA M LATHA KANAKAPURA 262205 10900 4 LT1 211 0.5200 0 7082 33 1 0 3 1 33 0 0 0 1380 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000277975 0 0 0 1 0 0 0 0 0 0 M LATHA,M LATHA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999323 7974095218 KUL30454 LALITHA T N W/O YOGEESH M V RANGANATHA EXTENTION 262205 24902 4 LT1 211 2 0 14959 105 1 0 3 0.7300 -8 1.5700 0 0 760 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.760 (ignore if paid) 0 0 2020-05-08 52194213 0 0 0 1 0 0 0 0 0 0 LALITHA T N,W/O YOGEESH M V RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 241.9200 0 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999322 7974002000 AEH1981 H N NAGARATHNA D/O NAGEGOWDA 2 ND CROSS 262205 16600 4 LT1 211 3 0 13183 51 1 0 3 1 -29 0 0 0 3560 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111000180552 0 0 0 1 0 0 0 0 0 0 H N NAGARATHNA,D/O NAGEGOWDA 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999474 7909485960 KUL27430 MAHESH M P S/O V PARASHIVAMURTHY KARIYAPPA ROAD, NEAR MUNCIPLE SCHOOL 262205 26500 4 LT1 211 1 0 1587 21 1 0 3 0.9300 -51 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 BC2372483 0 0 0 1 0 0 0 0 0 0 MAHESH M P,S/O V PARASHIVAMURTHY KARIYAPPA ROAD, NEAR MUNCIPLE SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999283 7875002000 11216 C.N CHANDRAMMA W/O CHIKKA MARIGOWDA RANGANATHA BADAVANE 262205 20000 4 LT1 211 0.9600 0 5557 55 1 0 3 1 -8 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 2014-04-12 111000281349 0 0 0 1 0 0 0 0 0 0 C.N CHANDRAMMA,W/O CHIKKA MARIGOWDA RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999370 7845142844 KUL21905 K.C.SHIVAKUMAR S/O CHOUDASHETTY RANGANATHA EXTENSION 262205 22500 4 LT1 211 1 0 7196 14 1 0 3 1 1851 16.4500 0 0 930 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000290887 0 0 0 1 0 0 0 0 0 0 K.C.SHIVAKUMAR,S/O CHOUDASHETTY RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999380 7840002000 AEH1605 SYED MOHAMMED NOUMAN S/O MUNIRI AHMAD RANGANATHA BADAVANE 262205 21500 4 LT1 211 3 0 11594 67 1 0 3 1 9 0 0 0 2350 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111000162154 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED NOUMAN,S/O MUNIRI AHMAD RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999379 7814273888 KUL31330 MUKTHAMBHA W/O MR SHASHIDHAR RANGANATHA EXTENTION 262205 10003 4 LT1 211 1 0 8199 163 1 0 3 0.8800 0 0 0 0 2640 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2640 (ignore if paid) 0 0 2019-11-08 BC2900088 0 0 0 1 0 0 0 0 0 0 MUKTHAMBHA,W/O MR SHASHIDHAR RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999488 7801002000 12084 SMT LALITHA RANGANATH EXTN KANAKPURA 262205 9300 4 LT1 211 0 0.5000 2597 33 1 0 3 1 -37 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000163432 0 0 0 1 0 0 0 0 1 0 SMT LALITHA,RANGANATH EXTN KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-11-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999476 7741002000 AEH205 B LINGEGOWDA LATE CHIKKA ANKEGOWDA RANGANATHA EXTENTION 262205 23400 4 LT1 211 3 0 10612 64 1 0 3 1 2 0 0 0 2180 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 2019-07-03 110000790588 0 0 0 1 0 0 0 0 0 0 B LINGEGOWDA,LATE CHIKKA ANKEGOWDA RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999472 7734002000 AEH498 K B SHIVABASAPPA S/O BASAPPASHEET URBAN (K.K.PURA)-PROPER 262205 24100 4 LT1 211 1 0 12000 155 1 0 3 1 -2 1 0 0 1260 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2017-11-04 111000162447 0 0 0 1 0 0 0 0 0 0 K B SHIVABASAPPA,S/O BASAPPASHEET URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999557 7689991000 AEH3016 RAGHAVENDRA RANGANATH EXTENSION KANAKPURA 262205 17900 4 LT1 211 2 0 6415 58 1 0 3 1 182 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000791542 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,RANGANATH EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999246 7686002000 10560 MUKTHAMBA T W/O M R SHASHIDHAR 2ND CROSS 262205 10000 4 LT1 211 0.7600 0 12317 63 1 0 3 1 -63 0 0 0 620 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000277556 0 0 0 1 0 0 0 0 0 0 MUKTHAMBA T,W/O M R SHASHIDHAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999355 7630002000 10156 SHASHIKALA T W/OLOKESHAPPA T.M RANGANATHA BADAVANE 262205 27800 4 LT1 211 0.1800 0 2614 109 1 0 3 0.8200 0 0 0 0 580 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.580 (ignore if paid) 0 0 52880096 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,W/OLOKESHAPPA T.M RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999458 7618856615 KUL29552 DEEPAK B S/O BAIRAPPA KARIYAPPA ROAD 262205 23404 4 LT1 211 1 0 2448 49 1 0 3 0.9500 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 BC2615157 0 0 0 1 0 0 0 0 0 0 DEEPAK B,S/O BAIRAPPA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999286 7555002000 11982 K M MAHADEVAYYA S KARIYAPPA ROAD KANAKPURA 262205 25700 4 LT1 211 0.4800 0 12189 0 1 0 3 1 -412 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000766308 0 0 0 1 0 0 0 0 0 0 K M MAHADEVAYYA,S KARIYAPPA ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999357 7544002000 KUL17950 PUTTAMARAKKA W/O LEAT VERABHADREGOWDA RANGANATHABADAVANE 262205 23100 4 LT1 211 0.6400 0 7276 82 1 0 3 1 459 6.3200 0 0 950 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000151069D 0 0 0 1 0 0 0 0 0 0 PUTTAMARAKKA,W/O LEAT VERABHADREGOWDA RANGANATHABADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999356 7533002000 AEH3025 P RAMCHANDRA UPADHYE RANGNATHA EXTENSION KANAKPURA 262205 17500 4 LT1 211 3.5200 0 15371 27 1 0 3 1 670 3.2700 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000791323 0 0 0 1 0 0 0 0 0 0 P RAMCHANDRA UPADHYE,RANGNATHA EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 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 1416999521 7484167534 KUL31329 MUKTHAMBHA W/O MR SHASHIDHAR RANGANATHA EXTENTION 262205 10002 4 LT1 211 1 0 9928 193 1 0 3 0.9100 0 1 0 0 3670 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3670 (ignore if paid) 0 0 BC2900087 0 0 0 2 0 0 0 0 0 0 MUKTHAMBHA,W/O MR SHASHIDHAR RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999551 7384002000 AEH300 SANNAPPA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 315 4 LT1 211 3 0 18267 178 1 0 3 1 15 0 0 0 1580 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2009-12-01 111000183527 0 0 0 1 0 0 0 0 0 0 SANNAPPA,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-08-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999555 7382002000 2497 SRIKANTAIAH C.M. TOWN KANAKAPURA-URBAN(PROPER) 262205 3300 4 LT1 211 0.0500 0 14188 164 1 0 3 1 1972 17 0 0 3040 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 110000747977 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH C.M.,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999390 7344002000 AEH1791 JARJ JEMS P. K.K.PURA-URBAN PROPER 262205 19800 4 LT1 211 3 0 7563 23 1 0 3 1 -3 0 0 0 900 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000769033 0 0 0 1 0 0 0 0 0 0 JARJ JEMS P.,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-09-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999425 7331025504 KUL32367 RASHMI K S W/O PRAKASH T S NEAR BSNL TOWER RANGANATHA EXTENTION 262205 17201 4 LT1 211 1 0 2008 31 1 0 3 0.9200 -34 0 0 0 250 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.250 (ignore if paid) 0 0 2020-11-06 BC3093321 0 0 0 1 0 0 0 0 0 0 RASHMI K S,W/O PRAKASH T S NEAR BSNL TOWER RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999522 7300002000 AEH2951 P.NAGARATHNA W/O P.R.RAMACHDAR KKP 262205 17600 4 LT1 211 4 0 29817 239 1 0 3 1 0 0 0 0 1130 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000161885 0 0 0 1 0 0 0 0 0 0 P.NAGARATHNA,W/O P.R.RAMACHDAR KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 231.2500 0 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999496 7212002000 AEH1789 SOUBAGYA N. W/O SHIVANNA C.K. PROPER (KANAKAPURA) 262205 27100 4 LT1 211 3 0 10078 100 1 0 3 1 0 0 0 0 1120 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000788220 0 0 0 1 0 0 0 0 0 0 SOUBAGYA N.,W/O SHIVANNA C.K. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999498 7185002000 10404 MARI SHETTY MARI SHETTY S/O BASAVA SHETTY 262205 20100 4 LT1 211 0.9900 0 6091 62 1 0 3 1 543 4.1300 0 0 1140 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000274979 0 0 0 1 0 0 0 0 0 0 MARI SHETTY,MARI SHETTY S/O BASAVA SHETTY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999342 7161002000 AEH1055 MOHAMMED BASHA SAHEB S/O HEMAD SAHEB PROPER (KANAKAPURA) 262205 24900 4 LT1 211 2 0 27946 176 1 0 3 1 -9 0 0 0 4320 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 2009-12-01 111000189829 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHA SAHEB,S/O HEMAD SAHEB PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999345 7130226593 KUL21986 MUTTARAJAMMA W/O BASAVARAJU RANGANATHA EXTENSION 262205 13900 4 LT1 211 1 0 5238 54 1 0 3 1 142 1.1400 0 0 990 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000203225 0 0 0 1 0 0 0 0 0 0 MUTTARAJAMMA,W/O BASAVARAJU RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999506 7103002000 AEH2707 G.L CHANNEGOWDA G. L CHANEEGOWDA S/O LATE LINGEGOWDA 262205 19400 4 LT1 211 3 0 10392 61 1 0 3 1 7 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 2018-07-25 111000165852 0 0 0 1 0 0 0 0 0 0 G.L CHANNEGOWDA,G. L CHANEEGOWDA S/O LATE LINGEGOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999408 7012415343 KUL22944 M SHWETHA D/O MUNIVENKATAPPA RANGANATHA EXTENSION 262205 6400 4 LT1 211 1 0 9140 109 1 0 3 1 416 3.4100 0 0 1650 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 2016-07-26 111000219789 0 0 0 1 0 0 0 0 0 0 M SHWETHA,D/O MUNIVENKATAPPA RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999512 6995002000 KUL15312 SHOBHA W/O VIJAYAKUMAR RANGANATHA BADAVANE 262205 11300 4 LT1 211 1.2000 0 30265 147 1 0 3 1 0 0 0 0 4120 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.4120 (ignore if paid) 0 9999999 2011-07-07 100000150194D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O VIJAYAKUMAR RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999389 6934002000 AEH2708 G.L CHANNEGOWDA G.L CHANNEGOWDA S/O LATE LINGEGOWDA 262205 19500 4 LT1 211 3 0 15584 0 1 0 3 1 4003 32.9100 0 0 3550 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 2018-07-25 110000770810 0 0 0 1 0 0 0 0 0 0 G.L CHANNEGOWDA,G.L CHANNEGOWDA S/O LATE LINGEGOWDA 0 0 0 0 0 0 0 0 2025-10-04 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 1416999392 6904936588 KUL27823 B SARVAMANGALA W/O K N SHIVASHANKAREGOWDA, 2ND CROSS RANGANATHA EXTENSION, 262205 16550 4 LT1 211 12 0 45977 603 1 0 3 0.9500 0 19.4600 0 0 5740 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.5740 (ignore if paid) 0 99999 2018-03-20 C546612 0 0 0 4 0 0 0 0 0 0 B SARVAMANGALA,W/O K N SHIVASHANKAREGOWDA, 2ND CROSS RANGANATHA EXTENSION, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999539 6875002000 12370 SUNDRAYYA RANGANATHA EXTENSION KANAKPURA 262205 16200 4 LT1 211 0.4600 0 7482 39 1 0 3 1 75 0 0 0 1360 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000177000 0 0 0 1 0 0 0 0 0 0 SUNDRAYYA,RANGANATHA EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999271 6840002000 4017 SAKAMMA W/O RAMASANJEEVAIAH URBAN-PROPER 262205 370 4 LT1 211 0.0500 0 4545 78 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000762746 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O RAMASANJEEVAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-03-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999306 6741002000 AEH1974 PUTTAIAH A.M.. S/O MUDDAPPA URBAN (K.K.PURA)-PROPER 262205 20700 4 LT1 211 3 0 5845 45 1 0 3 1 -47 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000768929 0 0 0 1 0 0 0 0 0 0 PUTTAIAH A.M..,S/O MUDDAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999301 6734002000 AEH950 H.V.SHVINAJAPPA K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262205 8500 4 LT1 211 1 0 15837 141 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000768265 0 0 0 1 0 0 0 0 0 0 H.V.SHVINAJAPPA,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999437 6689991000 2925 DIVYA E W/O GURUPRASAD H.B RANGANATHA BADAVANE, INDIRAGANDHI ROAD,KANAKAPURA 262205 7800 4 LT1 211 0.0500 0 3292 95 1 0 3 0.9800 0 36.9900 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 51045045 0 0 0 1 0 0 0 0 0 0 DIVYA E,W/O GURUPRASAD H.B RANGANATHA BADAVANE, INDIRAGANDHI ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999438 6686002000 AEH1724 SUVARNA V.L. W/O THIMAY GOWDA URBAN-PROPER 262205 25100 4 LT1 211 3 0 9053 1 1 0 3 1 -210 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 2009-12-01 110000762753 0 0 0 1 0 0 0 0 0 0 SUVARNA V.L.,W/O THIMAY GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999298 6641002000 AEH1975 A.M. PUTTAIAH A.M. PUTTAIAH S/O MUDDAPPA 262205 20600 4 LT1 211 3 0 6299 59 1 0 3 1 -52 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000159285 0 0 0 1 0 0 0 0 0 0 A.M. PUTTAIAH,A.M. PUTTAIAH S/O MUDDAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999297 6630002000 AEH1034 G.N. PUTTASWAMY G.N. PUTTASWAMY KANAKAPURA 262205 17700 4 LT1 211 3 0 13415 132 1 0 3 1 0 0 0 0 3370 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 110000764892 0 0 0 1 0 0 0 0 0 0 G.N. PUTTASWAMY,G.N. PUTTASWAMY KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999442 6593002000 10407 MARI SHETTY MARI SHETTY S/O BASAVA SHETTY 262205 20400 4 LT1 211 0.6000 0 7197 108 1 0 3 1 700 5.4000 0 0 1610 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000183161 0 0 0 1 0 0 0 0 0 0 MARI SHETTY,MARI SHETTY S/O BASAVA SHETTY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999453 6576962174 KUL24113 DR K MADHU S/O KU GI GIRIYAPPA WARD NO-17,RANGANATHA EXTENSION 262205 12700 4 LT1 211 1 0 16150 94 1 0 3 0.7100 0 0 0 0 3450 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 29000474 0 0 0 1 0 0 0 0 0 0 DR K MADHU,S/O KU GI GIRIYAPPA WARD NO-17,RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999450 6576614145 KUL29556 DEEPAK B S/O BAIRAPPA KARIYAPPA ROAD 262205 23408 4 LT1 211 1 0 5661 85 1 0 3 0.9400 0 0 0 0 980 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2615161 0 0 0 2 0 0 0 0 0 0 DEEPAK B,S/O BAIRAPPA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999329 6555002000 10566 NIRMALARAJ RANGANATHABADAVANE W/0.RAJANNA 262205 18700 4 LT1 211 0.5600 0 7783 90 1 0 3 1 0 0 0 0 2120 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 110000759717 0 0 0 1 0 0 0 0 0 0 NIRMALARAJ,RANGANATHABADAVANE W/0.RAJANNA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999325 6544002000 KUL17951 PUTTAMARAKKA W/O LEAT VERABHADREGOWDA RANGANATHABADAVANE 262205 23200 4 LT1 211 0.6400 0 3530 7 1 0 3 1 -14 0 0 0 780 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000139974D 0 0 0 1 0 0 0 0 0 0 PUTTAMARAKKA,W/O LEAT VERABHADREGOWDA RANGANATHABADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999396 6523891397 KUL21990 MUTTARAJAMMA W/O BASAVARAJU RANGANATHA EXTENSION 262205 14300 4 LT1 211 1 0 7996 67 1 0 3 1 30 0 0 0 1000 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2015-01-09 111000179917 0 0 0 1 0 0 0 0 0 0 MUTTARAJAMMA,W/O BASAVARAJU RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999509 6480083785 KUL31239 D THYAGARAJU S/O K S DASAPPA 1ST CROSS RANGANATHA EXTENTION 262205 19402 4 LT1 211 1 0 4912 51 1 0 3 0.8400 0 0 0 0 700 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2368576 0 0 0 1 0 0 0 0 0 0 D THYAGARAJU,S/O K S DASAPPA 1ST CROSS RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999508 6384002000 AEH2583 S ASHA W/O MANJUNATH INDIRAGANDHI ROAD 262205 9550 4 LT1 211 3 0 12965 185 1 0 3 1 0 0 0 0 2580 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111000277600 0 0 0 1 0 0 0 0 0 0 S ASHA,W/O MANJUNATH INDIRAGANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999431 6300002000 KUL14469 MAHAMAD BASHA SAB S/O HIMAD PASHA RANGANATHA EXTN 262205 24400 4 LT1 211 0.6400 0 8853 56 1 0 3 1 311 1.4700 0 0 1270 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000145694D 0 0 0 1 0 0 0 0 0 0 MAHAMAD BASHA SAB,S/O HIMAD PASHA RANGANATHA EXTN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999525 6185002000 AEH2522 SUVARNA V.L. W/O THIMAY GOWDA URBAN-PROPER 262205 344 4 LT1 211 0.7500 0 4431 48 1 0 3 1 480 2.2900 0 0 240 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000155407 0 0 0 1 0 0 0 0 0 0 SUVARNA V.L.,W/O THIMAY GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999299 6161002000 5142 NARASINGA MURTHY K.S. TOWN(K.K.PURA) PROPER (KANAKAPURA) 262205 2700 4 LT1 211 0.1600 0 4416 57 1 0 3 1 0 1 0 0 1330 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111000201276 0 0 0 1 0 0 0 0 0 0 NARASINGA MURTHY K.S.,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999444 6105002000 11981 K M MAHADEVAYYA S KARIYAPPA ROAD KANAKPURA 262205 25600 4 LT1 211 1.9800 0 13749 120 1 0 3 1 409 3.1600 0 0 1610 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000180276 0 0 0 1 0 0 0 0 0 0 K M MAHADEVAYYA,S KARIYAPPA ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999404 6000002000 3026 GANGADARAIAH M. S/O MARIYAPPA URBAN (K.K.PURA)-PROPER 262205 28400 4 LT1 211 0.1200 0 6500 5 1 0 3 1 65 0 0 0 1220 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000292651 0 0 0 1 0 0 0 0 0 0 GANGADARAIAH M.,S/O MARIYAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999405 5996002000 10726 M.GANGADHARAIAH M.GANGADHARAIAH S/O MARIYAPPA 262205 28900 4 LT1 211 0.7800 0 10517 74 1 0 3 1 0 0 0 0 430 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000751124 0 0 0 1 0 0 0 0 0 0 M.GANGADHARAIAH,M.GANGADHARAIAH S/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999410 5995002000 KUL16731 K V RAJANNA S/O VENKATASWAMAIAH J C BADAVANE 262205 2900 4 LT1 211 0.2400 0 1069 2 1 0 3 1 -6 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999999 100000149604D 0 0 0 1 0 0 0 0 0 0 K V RAJANNA,S/O VENKATASWAMAIAH J C BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999491 5991002000 10859 MAMADBASA SAB S. KARIYAPPA ROAD 262205 24700 4 LT1 211 0.5600 0 7154 75 1 0 3 1 0 0 0 0 2260 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 110000746843 0 0 0 1 0 0 0 0 0 0 MAMADBASA SAB,S. KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999483 5984002000 AEH1588 K.SHAMBULINGA SHETTY S/OSHAMBA SHETTY URBAN-PROPER 262205 23300 4 LT1 211 1 0 33810 257 1 0 3 1 0 24.9500 0 0 6760 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.6760 (ignore if paid) 0 99999 110000753024 0 0 0 2 0 0 0 0 0 0 K.SHAMBULINGA SHETTY,S/OSHAMBA SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 302.9200 0 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999367 0466354281 KUL29555 DEEPAK B S/O BAIRAPPA KARIYAPPA ROAD 262205 23407 4 LT1 211 1 0 6662 44 1 0 3 0.9100 349 1.9600 0 0 2050 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 BC2615160 0 0 0 2 0 0 0 0 0 0 DEEPAK B,S/O BAIRAPPA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999421 0444002000 11887 N NAGU RANGANATH EXTN KANAKPURA 262205 16500 4 LT1 211 1.4600 0 18283 76 1 0 3 1 3 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000767694 0 0 0 1 0 0 0 0 0 0 N NAGU,RANGANATH EXTN KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999420 0442002000 12025 MOHAMMAD BASHA SAHEB RANGANATHA EXTN KANAKPURA 262205 24500 4 LT1 211 0.2400 0 7593 115 1 0 3 1 1 1 0 0 2690 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111000273942 0 0 0 1 0 0 0 0 0 0 MOHAMMAD BASHA SAHEB,RANGANATHA EXTN KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999537 0400002000 AEH2868 C.K. SHIVANNA C.K. SHIVANNA MHS GROUND 262205 27700 4 LT1 211 3 0 19377 158 1 0 3 1 -3 0 0 0 2860 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111000195572 0 0 0 1 0 0 0 0 0 0 C.K. SHIVANNA,C.K. SHIVANNA MHS GROUND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999257 0379991000 9206 K.V.RAJANNA K.V.RAJANNA S/O VENKATASWAMYAIAH KANAKAPURA 262205 2800 4 LT1 211 0.9800 0 15413 51 1 0 3 1 0 0 0 0 2620 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 110000765793 0 0 0 1 0 0 0 0 0 0 K.V.RAJANNA,K.V.RAJANNA S/O VENKATASWAMYAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999401 0253002000 AEH1456 SYED MOHAMMED NOUMAN S/O MUNEERI AHMAD RANGANATHA BADAVANE 262205 21200 4 LT1 211 3 0 10459 136 1 0 3 1 0 0 0 0 240 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000192203 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED NOUMAN,S/O MUNEERI AHMAD RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-10-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999400 0250002000 10406 MARI SHETTY MARI SHETTY S/O BASAVA SHETTY 262205 20300 4 LT1 211 0.6400 0 4348 0 1 0 3 1 206 1.9200 0 0 320 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000286713 0 0 0 1 0 0 0 0 0 0 MARI SHETTY,MARI SHETTY S/O BASAVA SHETTY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999514 0203002000 AEH2824 A.T. PREMAKUMARI A.T. PREMAKUMARI S/O KRISHNEGOWDA 262205 21100 4 LT1 211 3 0 14481 114 1 0 3 1 0 1 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 2009-12-01 111000186261 0 0 0 1 0 0 0 0 0 0 A.T. PREMAKUMARI,A.T. PREMAKUMARI S/O KRISHNEGOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999515 0196002000 AEH477 MAHALAKSHMI W/O MUNIVENKATAPPA URBAN (K.K.PURA)-PROPER 262205 7300 4 LT1 211 2 0 10208 122 1 0 3 1 462 3.3000 0 0 1670 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000751878 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O MUNIVENKATAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999285 0185002000 AEH2705 G.L. CHANNEGOWDA G.L. CHANNEGOWDA S/O LATE LINGEGOWDA 262205 4611 4 LT1 211 3 0 13067 164 1 0 3 1 0 0 0 0 1010 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000746704 0 0 0 1 0 0 0 0 0 0 G.L. CHANNEGOWDA,G.L. CHANNEGOWDA S/O LATE LINGEGOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999520 0110002000 AEH2592 SHIVAKUMAR K. KEMPAIAH A.M. PROPER 262205 14500 4 LT1 211 3 0 7772 56 1 0 3 1 82 0 0 0 2250 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 110000782456 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K.,KEMPAIAH A.M. PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999518 0094002000 AEH458 SHIVAJIRAO S/O RAMARAO URBAN (K.K.PURA)-PROPER 262205 6600 4 LT1 211 3 0 12827 55 1 0 3 1 -4 0 0 0 4400 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111000274229 0 0 0 1 0 0 0 0 0 0 SHIVAJIRAO,S/O RAMARAO URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999280 0084002000 10136 H.C.KRISHNAPPA H.C.KRISHNAPPA S/O CHANNAPPA 262205 17000 4 LT1 211 0.1400 0 4801 0 1 0 3 1 -124 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000292481 0 0 0 1 0 0 0 0 0 0 H.C.KRISHNAPPA,H.C.KRISHNAPPA S/O CHANNAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999279 0058595718 THEEJASHWINI W/O KANTHARAJU 262205 12200 4 LT1 211 1 0 8064 45 1 0 3 1 438 3.8500 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999999 3083962636D 0 0 0 1 0 0 0 0 0 0 THEEJASHWINI,W/O KANTHARAJU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999397 0044002000 11671 SANJEEV RAVUTH S/O THIMMARAVUTH URBAN (K.K.PURA)-PROPER 262205 1300 4 LT1 211 0.4800 0 6584 24 1 0 3 1 -87 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000180157 0 0 0 1 0 0 0 0 0 0 SANJEEV RAVUTH,S/O THIMMARAVUTH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999398 0036002000 AEH416 JARJ JEMS P. URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 19700 4 LT1 211 3 0 14047 139 1 0 3 1 0 0 0 0 220 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000762286 0 0 0 1 0 0 0 0 0 0 JARJ JEMS P.,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999530 0006002000 KUL14559 MAHALAKSHMI W/O MUNIVENKATAPPA RANGANATHA LAYOUT 262205 7400 4 LT1 211 0.9600 0 16014 22 1 0 3 1 174 1 0 0 2830 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 100000145777D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O MUNIVENKATAPPA RANGANATHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 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 1416999403 7016002000 P596 SMT KAMALAMMA C/O CHANNE GOWDA KANAKAPURA TOWN 262205 4300 4 LT5 511 0 8 34474 202 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100007068556 0 0 0 2 0 0 0 0 1 0 SMT KAMALAMMA,C/O CHANNE GOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999529 2444002000 P578 MOHAMAD BASHA SAB S/O IBRAHIM SAB KANAKAPURA TOWN 262205 24300 4 LT5 511 0 3 5970 78 1 0 3 1 901 4.3500 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100007062369 0 0 0 2 0 0 0 0 1 0 MOHAMAD BASHA SAB,S/O IBRAHIM SAB KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999395 3875002000 12482 SHIVASHANKAR M S/O LATE MUNIMAREGOWDA RANGANATHA EXTENTION 262205 252 4 LT1 211 1.8900 0 24253 141 1 0 3 1 100 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 2015-04-12 111000184354 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR M,S/O LATE MUNIMAREGOWDA RANGANATHA EXTENTION 0 0 0 0 0 0 6 0 2025-09-04 2025-10-04 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999429 7000002000 AEH1664 M N JAGADEESH W/O NINGAIAH M.K. URBAN-PROPER 262205 5800 4 LT1 212 1 0 17029 142 1 0 3 1 0 0 0 0 4250 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 100000151730D 0 0 0 1 0 0 0 0 0 0 M N JAGADEESH,W/O NINGAIAH M.K. URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999366 2379991000 AEH1665 M N JAGADEESH W/O NINGAIAH M.K. PROPER 262205 5900 4 LT1 212 1 0 5339 48 1 0 3 1 -3 0 0 0 1370 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000787806 0 0 0 1 0 0 0 0 0 0 M N JAGADEESH,W/O NINGAIAH M.K. PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999311 9995002000 KUL14560 MAHALAKSHMI W/O MUNIVENKATAPPA RANGANATHA LAYOUT 262205 7500 4 LT3A 311 0.2400 0 1101 0 1 0 3 1 1297 11.2900 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999999 100000145896D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O MUNIVENKATAPPA RANGANATHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999504 9741002000 7367 SECRETARY KARNATAKA KSHTRIYA MARATA URBAN (K.K.PURA)-PROPER 262205 26100 4 LT3A 311 0.2000 0 486 0 1 0 3 1 3805 33.5400 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100006777739 0 0 0 1 0 0 0 0 0 0 SECRETARY,KARNATAKA KSHTRIYA MARATA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999281 9390002000 7368 SECRETARY KARNATAKA KSHTRIYA MARATA KANAKAPURA-URBAN(PROPER) 262205 26200 4 LT3A 311 0.2000 0 498 0 1 0 3 1 10191 82.6300 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100006777754 0 0 0 1 0 0 0 0 0 0 SECRETARY,KARNATAKA KSHTRIYA MARATA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999527 8995002000 KUL14561 MAHALAKSHMI W/O MUNIVENKATAPPA RANGANATHA LAYOUT 262205 7600 4 LT3A 311 0.2400 0 1519 5 1 0 3 1 264 1.2600 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999999 100000150614D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O MUNIVENKATAPPA RANGANATHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999424 8637103582 KUL39494 SAKAMMA W/O RAMASANJEEVAIAH 2 RANGANATHA EXTENTION 262205 375 4 LT3A 311 0.5000 0 151 17 1 0 3 1 768 5.4900 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 111124438463 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O RAMASANJEEVAIAH 2 RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999321 7764002000 8684 MUKHYADHIKARI MUKHYADHIKARI PURASABE 262205 29300 4 LT3A 311 0.3600 0 362 2 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100006777736 0 0 0 1 0 0 0 0 0 0 MUKHYADHIKARI,MUKHYADHIKARI PURASABE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999513 7587764731 KUL23932 SHIVANNA J T S/O LATE THIMMEGOWA SANTHOSHA NILAYA 262205 8200 4 LT3A 311 0.2400 0 2200 24 1 0 3 0.8600 467 2.2700 0 0 880 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.880 (ignore if paid) 0 999999 28924141 0 0 0 1 0 0 0 0 0 0 SHIVANNA J T,S/O LATE THIMMEGOWA SANTHOSHA NILAYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999359 7530002000 7364 SECRETARY KARNATAKA KSHTRIYA MARATA PROPER (KANAKAPURA) 262205 25800 4 LT3A 311 0.2000 0 369 0 1 0 3 1 4889 42.6500 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100006777751 0 0 0 1 0 0 0 0 0 0 SECRETARY,KARNATAKA KSHTRIYA MARATA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999238 7459104417 KUL27777 T RAMESH S/O THIMMEGOWDA S KARIYAPPA ROAD 262205 4100 4 LT3A 311 0.2400 0 9400 109 1 0 3 0.9900 0 0 0 0 3920 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3920 (ignore if paid) 0 999999 BC2462502 0 0 0 1 0 0 0 0 0 0 T RAMESH,S/O THIMMEGOWDA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999419 6801002000 7366 SECRETARY KARNATAKA KSHTRIYA MARATA KANAKAPURA-URBAN(PROPER) 262205 26000 4 LT3A 311 0.2000 0 853 0 1 0 3 1 4081 35.8000 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100006767394 0 0 0 1 0 0 0 0 0 0 SECRETARY,KARNATAKA KSHTRIYA MARATA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999399 6530002000 11909 M GANGADHARIAH RANGANATHA EXTN KANAKPURA 262205 28800 4 LT3A 311 0.4600 0 1883 0 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100006767399 0 0 0 1 0 0 0 0 0 0 M GANGADHARIAH,RANGANATHA EXTN KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999258 6358712085 KUL27428 MAHESH M P S/O V PARASHIVAMURTHY KARIYAPPA ROAD, NEAR MUNCIPLE SCHOOL 262205 26400 4 LT3A 311 1 0 13255 140 1 0 3 0.9600 0 15.1200 0 0 3860 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 BC2372481 0 0 0 1 0 0 0 0 0 0 MAHESH M P,S/O V PARASHIVAMURTHY KARIYAPPA ROAD, NEAR MUNCIPLE SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999423 6212002000 6482 CHANDRAKANDTHA RAO S/O NARAYANA RAO PROPER (KANAKAPURA) 262205 5000 4 LT3A 311 0.1600 0 769 7 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100006767404 0 0 0 1 0 0 0 0 0 0 CHANDRAKANDTHA RAO,S/O NARAYANA RAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999502 5801002000 7231 T. RAMESH S/O THIMME GOWDA URBAN-PROPER 262205 4000 4 LT3A 311 0.1600 0 7925 81 1 0 3 1 0 1.4900 0 0 1140 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006776139 0 0 0 1 0 0 0 0 0 0 T. RAMESH,S/O THIMME GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999426 5574453960 KUL22942 M SHWETHA D/O MUNIVENKATAPPA RANGANATHA EXTENSION 262205 6200 4 LT3A 311 0.5000 0 252 0 1 0 3 1 0 1.5800 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100006780086 0 0 0 1 0 0 0 0 0 0 M SHWETHA,D/O MUNIVENKATAPPA RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999501 5300002000 KUL13018 MADEGOWDA K K PURA MADEGOWDA S/O SIDDAMADEGOWDA 262205 9800 4 LT3A 311 0.2400 0 1455 0 1 0 3 1 433 3.1500 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100006776161 0 0 0 1 0 0 0 0 0 0 MADEGOWDA,K K PURA MADEGOWDA S/O SIDDAMADEGOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999517 5060887737 KUL39493 SAKAMMA W/O RAMASANJEEVAIAH RANGANATHA EXTENTION 262205 374 4 LT3A 311 0.5000 0 74 4 1 0 3 1 732 5.8500 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 111124438462 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O RAMASANJEEVAIAH RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999439 4984002000 7196 JANARDHANA RAO S/O M.NARAYANA RAO PROPER 262205 4800 4 LT3A 311 0.2000 0 8000 155 1 0 3 1 0 11.0100 0 0 3470 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3470 (ignore if paid) 0 999999 100006765486 0 0 0 1 0 0 0 0 0 0 JANARDHANA RAO,S/O M.NARAYANA RAO PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999284 4840002000 10733 M.GANGADHARAIAH M.GANGADHARAIAH S/O MARIYAPPA 262205 28700 4 LT3A 311 0.2000 0 2882 23 1 0 3 1 0 0 0 0 260 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006765472 0 0 0 1 0 0 0 0 0 0 M.GANGADHARAIAH,M.GANGADHARAIAH S/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999436 4382002000 7230 T. RAMESH S/O THIMME GOWDA PROPER 262205 3900 4 LT3A 311 0.9600 0 19931 117 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000275439 0 0 0 1 0 0 0 0 0 0 T. RAMESH,S/O THIMME GOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999497 4300002000 KUL13019 MADEGOWDA K K PURA MADEGOWDA S/O SIDDAMADEGOWDA 262205 9900 4 LT3A 311 0.2400 0 842 31 1 0 3 1 0 0 0 0 380 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006765483 0 0 0 1 0 0 0 0 0 0 MADEGOWDA,K K PURA MADEGOWDA S/O SIDDAMADEGOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999249 3911586800 MAMATHA W/O T.RAMESH PUTTADASU STREET 262205 4500 4 LT3A 311 0.2000 0 727 2 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999999 100004575256D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O T.RAMESH PUTTADASU STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999552 3548396035 KUL31668 SAKAMMA W/O LATE RAMASANJEEVAIAH RANGANATHA EXTENTION, 262205 373 4 LT3A 311 0.2400 0 1092 16 1 0 3 0.9000 355 1.7000 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 BC2830243 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O LATE RAMASANJEEVAIAH RANGANATHA EXTENTION, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999347 3481685961 KUL27429 MAHESH M P S/O V PARASHIVAMURTHY, KARIYAPPA ROAD 262205 26300 4 LT3A 311 1 0 3977 76 1 0 3 0.9600 0 9.8200 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 BC2372482 0 0 0 0 0 0 0 0 0 0 MAHESH M P,S/O V PARASHIVAMURTHY, KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999413 2875002000 KUL13194 SHIVANNA J T S/O LATE THIMMEGOWA SANTHOSHA NILAYA 262205 8100 4 LT3A 311 0.2400 0 10542 1 1 0 3 1 668 6.5100 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100006774538 0 0 0 1 0 0 0 0 0 0 SHIVANNA J T,S/O LATE THIMMEGOWA SANTHOSHA NILAYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999354 2676730869 KUL34332 KANAKAPURA SHEEP AND GOAT FARMERS PRODUCER COMPANY LIMITED PUTTADASU BEEDI 262205 3801 4 LT3A 311 3 0 11473 218 1 0 3 0.6500 0 3.3200 0 0 660 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.660 (ignore if paid) 0 0 E102213 0 0 0 1 0 0 0 0 1 0 KANAKAPURA SHEEP AND GOAT FARMERS PRODUCER COMPANY LIMITED,PUTTADASU BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999269 1585261745 KUL24114 DR K MADHU S/O KU GI GIRIYAPPA WARD NO-17,RANGANATHA EXTENSION 262205 12800 4 LT3A 311 1 0 9074 59 1 0 3 0.8900 1364 9.8300 0 0 1020 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 29000475 0 0 0 1 0 0 0 0 0 0 DR K MADHU,S/O KU GI GIRIYAPPA WARD NO-17,RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999327 1490002000 6481 CHANDRAKANDTHA RAO S/O NARAYANA RAO PROPER (KANAKAPURA) 262205 4900 4 LT3A 311 0.2000 0 3934 33 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100006776684 0 0 0 1 0 0 0 0 0 0 CHANDRAKANDTHA RAO,S/O NARAYANA RAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999266 1379991000 7365 SECRETARY SECRETARY KARNATAKA KSHATHRA MARATA PARISHATH 262205 25900 4 LT3A 311 0.2000 0 104 0 1 0 3 1 8708 71.4700 0 0 560 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006776643 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY KARNATAKA KSHATHRA MARATA PARISHATH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999428 1132172000 KUL18253 AEE, PANCHAYATH RAJ ENGG MHS FIELD 262205 29400 4 LT3A 311 4 0 5279 0 1 0 3 1 34848 303.1800 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 111115466774 0 0 0 1 0 0 0 0 0 0 AEE, PANCHAYATH RAJ ENGG,MHS FIELD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999278 1094002000 10732 M.GANGADHARAIAH M.GANGADHARAIAH S/O MARIYAPPA 262205 28600 4 LT3A 311 0.2000 0 1304 3 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100006776655 0 0 0 1 0 0 0 0 0 0 M.GANGADHARAIAH,M.GANGADHARAIAH S/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999273 1084002000 AEH436 M.MADE GOWDA S/O SIDDA MADE GOWDA PROPER (KANAKAPURA) 262205 9700 4 LT3A 311 0.3400 0 1089 0 1 0 3 1 433 3.1500 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100006776693 0 0 0 1 0 0 0 0 0 0 M.MADE GOWDA,S/O SIDDA MADE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999432 1044002000 5206 SMT.SHUBHAMANI TOWN PROPER (KANAKAPURA) 262205 5300 4 LT3A 311 0.2800 0 16185 121 1 0 3 1 -14 2.4200 0 0 4360 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.4360 (ignore if paid) 0 999999 100006776651 0 0 0 1 0 0 0 0 0 0 SMT.SHUBHAMANI,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999310 9984002000 AEH736 SAVITHRAMMA W/O LATE SHIVAPRASAD, PUTTADASU BEEDI.TEACHERS COLONY 262205 3200 4 LT1 211 3 0 49007 66 1 0 3 1 0 2.6500 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999999 2009-12-01 100000153967D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O LATE SHIVAPRASAD, PUTTADASU BEEDI.TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 270.3300 0 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999308 9974334861 KUL24640 M N JAGADEESH W/O M K NINGAIAH RANGANATHA EXTENSION 262205 6000 4 LT1 211 1 0 6280 78 1 0 3 0.7500 0 0 0 0 1210 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 37627674 0 0 0 1 0 0 0 0 0 0 M N JAGADEESH,W/O M K NINGAIAH RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999319 9974002000 8248 K.C.SHIVAKUMAR K.C.SHIVAKUMAR S/O CHOWDA SHETTY KANAKAPURA 262205 22200 4 LT1 211 0.7200 0 7779 121 1 0 3 1 0 1.1000 0 0 1160 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000777293 0 0 0 1 0 0 0 0 0 0 K.C.SHIVAKUMAR,K.C.SHIVAKUMAR S/O CHOWDA SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999463 9948719045 M.D.VIJAYADEV S/O DEVEGOWDA RANGANATHA EXTENSION 262205 6800 4 LT1 211 1 0 25800 88 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999999 100004577197D 0 0 0 2 0 0 0 0 0 0 M.D.VIJAYADEV,S/O DEVEGOWDA RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999471 9947913296 KUL29550 DEEPAK B S/O BAIRAPPA KARIYAPPA ROAD 262205 23402 4 LT1 211 1 0 8395 116 1 0 3 0.8800 576 3.0900 0 0 1910 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2615155 0 0 0 2 0 0 0 0 0 0 DEEPAK B,S/O BAIRAPPA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999465 9936041744 KUL21988 MUTTARAJAMMA W/O BASAVARAJU RANGANATHA EXTENSION 262205 14100 4 LT1 211 1 0 4313 15 1 0 3 1 9 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000773372 0 0 0 1 0 0 0 0 0 0 MUTTARAJAMMA,W/O BASAVARAJU RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999466 9934002000 AEH239 K G RAVIKUMAR S/O GOVINDARAJU K R 2ND CROSS. RANGANATHA BADAVANE,KANAKAPURA 262205 277 4 LT1 211 3 0 35494 139 1 0 3 1 0 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 2018-09-07 110000766129 0 0 0 1 0 0 0 0 0 0 K G RAVIKUMAR,S/O GOVINDARAJU K R 2ND CROSS. RANGANATHA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 321.5000 0 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999468 9926002000 10569 NIRMALARAJ KANAKAPURA W/0.B.RAJANNA 262205 19000 4 LT1 211 0.3600 0 9233 141 1 0 3 1 0 0 0 0 1340 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000174285 0 0 0 1 0 0 0 0 0 0 NIRMALARAJ,KANAKAPURA W/0.B.RAJANNA 0 0 0 0 0 0 0 0 2025-10-04 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 1416999464 9910573499 KUL38490 SAVITHRAMMA W/O LATE D M SHIVAPRASAD PUTTADASU BEEDI TEACHERS COLONY 262205 3201 4 LT1 211 1 0 2812 72 1 0 3 1 0 1 0 0 2570 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2570 (ignore if paid) 0 0 111115229866 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O LATE D M SHIVAPRASAD PUTTADASU BEEDI TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999494 9831002000 KUL16837 B R RUDRAMBHA W/O S G SOMASHEKAR RANGANATH BADAVANE 262205 7100 4 LT1 211 1.5800 0.5000 2385 23 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999999 100000153883D 0 0 0 1 0 0 0 0 0 0 B R RUDRAMBHA,W/O S G SOMASHEKAR RANGANATH BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999338 9801002000 11749 ANASUYAMMA W/O MS SHIVALINGAIAH PUTTADASABEEDI 262205 2400 4 LT1 211 0.4500 0 1212 14 1 0 3 1 9 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000762795 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,W/O MS SHIVALINGAIAH PUTTADASABEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-04-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999344 9764002000 12081 SMT LALITHA RANGANATH EXTN KANAKPURA 262205 9000 4 LT1 211 0.8200 0 10916 18 1 0 3 1 635 4.4500 0 0 1060 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000289378 0 0 0 1 0 0 0 0 0 0 SMT LALITHA,RANGANATH EXTN KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-09-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999503 9734002000 AEH1609 SMT.SHAMANTHKA MANI W/O DR. NAGENDRA SHARMA PROPER (KANAKAPURA) 262205 9500 4 LT1 211 3 0 20185 132 1 0 3 1 156 0 0 0 3820 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 110000767271 0 0 0 1 0 0 0 0 0 0 SMT.SHAMANTHKA MANI,W/O DR. NAGENDRA SHARMA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999270 9684002000 AEH1751 K P VENKATESH S/O LATE K P PUTTARAJU 2ND CROSS, RANGHANATHA BADAVANE, KANAKAPURA 262205 12500 4 LT1 211 3 0 6631 110 1 0 3 1 0 1 0 0 1210 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000771088 0 0 0 1 0 0 0 0 0 0 K P VENKATESH,S/O LATE K P PUTTARAJU 2ND CROSS, RANGHANATHA BADAVANE, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999272 9593002000 AEH1355 P.R.UPHAYA S/O V.D.UPHAYA URBAN-PROPER 262205 17300 4 LT1 211 2.9300 0 13853 110 1 0 3 1 0 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 2022-10-28 110000761889 0 0 0 1 0 0 0 0 0 0 P.R.UPHAYA,S/O V.D.UPHAYA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999277 9496002000 AEH1540 SHARADA R. W/O RAMESH PROPER (KANAKAPURA) 262205 21900 4 LT1 211 2 0 3040 21 1 0 3 1 -80 0 0 0 390 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000214783 0 0 0 1 0 0 0 0 0 0 SHARADA R.,W/O RAMESH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999487 9423002000 11669 NAGA MANI NAGAMANI S/O SHIVAKUMARAIAH 262205 13200 4 LT1 211 1.3700 0 2536 0 1 0 3 1 766 6.4500 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000195505 0 0 0 1 0 0 0 0 0 0 NAGA MANI,NAGAMANI S/O SHIVAKUMARAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999546 9404821343 KUL31331 MUKTHAMBHA W/O MR SHASHIDHAR RANGANATHA EXTENTION 262205 10004 4 LT1 211 1 0 2788 30 1 0 3 0.4700 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 BC2592742 0 0 0 1 0 0 0 0 0 0 MUKTHAMBHA,W/O MR SHASHIDHAR RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999383 9344002000 11910 M GANGADHARIAH RANGANATHA EXTN KANAKPURA 262205 376 4 LT1 211 0.2800 0 251 0 1 0 3 1 -24 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000755962 0 0 0 1 0 0 0 0 0 0 M GANGADHARIAH,RANGANATHA EXTN KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999374 9342002000 AEH2511 VENKATASHETTY M. URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262205 12300 4 LT1 211 3 0 15092 97 1 0 3 1 0 0 0 0 2490 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111000186499 0 0 0 1 0 0 0 0 0 0 VENKATASHETTY M.,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999536 9300002000 KUL16838 B R RUDRAMBHA W/O S G SOMASHEKAR RANGANATH BADAVANE 262205 7200 4 LT1 211 0.7600 0 13507 78 1 0 3 1 -473 0 0 0 1530 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 2011-06-08 100000142310D 0 0 0 1 0 0 0 0 0 0 B R RUDRAMBHA,W/O S G SOMASHEKAR RANGANATH BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999337 9279991000 AEH211 B C RAVI KUMAR S/O CHANNAGERIGOWDA KANAKAPURA 262205 167 4 LT1 211 3 0 8119 0 1 0 3 1 1732 14.5300 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 111112034247 0 0 0 1 0 0 0 0 0 0 B C RAVI KUMAR,S/O CHANNAGERIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999343 9265102749 KUL31131 SANJEEVA RAVUTH S/O LATE THIMMA RAVUTH TEACHERS COLONY PUTTADASU ROAD 262205 1404 4 LT1 211 0.5000 0 918 7 1 0 3 0.5000 -40 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 52457502 0 0 0 1 0 0 0 0 0 0 SANJEEVA RAVUTH,S/O LATE THIMMA RAVUTH TEACHERS COLONY PUTTADASU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999236 9161472393 KUL24115 DR K MADHU S/O KU GI GIRIYAPPA WARD NO-17,RANGANATHA EXTENSION 262205 12900 4 LT1 211 1 0 3156 19 1 0 3 1 -605 0 0 0 160 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111000175033 0 0 0 1 0 0 0 0 0 0 DR K MADHU,S/O KU GI GIRIYAPPA WARD NO-17,RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2024-02-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999544 9103002000 AEH2828 K.C.SHIVA KUMAR S/O CHOUDA SHETTY RANGANATHA EXTENSION 262205 22000 4 LT1 211 3 0 14008 141 1 0 3 1 -211 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000286473 0 0 0 1 0 0 0 0 0 0 K.C.SHIVA KUMAR,S/O CHOUDA SHETTY RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999484 9010002000 AEH2657 BAIRAY GOWDA S/O DODDAPAIAH RANGANATHA STREET 262205 15500 4 LT1 211 1 0 6699 59 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000277771 0 0 0 1 0 0 0 0 0 0 BAIRAY GOWDA,S/O DODDAPAIAH RANGANATHA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999293 8984002000 11198 PUTTA MARAKKA W/O LA VEERABHADREGOWDA KKP 262205 22700 4 LT1 211 0.4800 0 4654 44 1 0 3 1 0 3.6000 0 0 340 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000170090 0 0 0 1 0 0 0 0 0 0 PUTTA MARAKKA,W/O LA VEERABHADREGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999291 8974002000 AEH1194 B LINGEGOWDA LATE CHIKKA ANKEGOWDA RANGANATHA EXTENTION 262205 23500 4 LT1 211 3 0 13959 31 1 0 3 1 1 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 2019-07-03 111000182636 0 0 0 1 0 0 0 0 0 0 B LINGEGOWDA,LATE CHIKKA ANKEGOWDA RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999292 8948433206 KUL22380 B.D.NATARAJU S/O DODDAVEERAIAH RANGANATHA EXTENSION 262205 23700 4 LT1 211 1 0 7508 42 1 0 3 1 -25 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000159045 0 0 0 1 0 0 0 0 0 0 B.D.NATARAJU,S/O DODDAVEERAIAH RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999447 8934002000 AEH2501 NAGARAJU S/O NANJUNDAPPA URBAN-PROPER 262205 8800 4 LT1 211 3 0 16510 144 1 0 3 1 0 0 0 0 1900 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2009-12-01 111000184609 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O NANJUNDAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999451 8918234941 KUL21904 K.C.SHIVAKUMAR S/O CHOUDASHETTY RANGANTHA EXTENSION 262205 22400 4 LT1 211 1 0 13858 102 1 0 3 1 0 0 0 0 570 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000155308 0 0 0 1 0 0 0 0 0 0 K.C.SHIVAKUMAR,S/O CHOUDASHETTY RANGANTHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-11-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999545 8801002000 4111 M MANGALA GOWRAMMA C/O SHIVANNA K URBAN (K.K.PURA)-PROPER 262205 26700 4 LT1 211 1.2800 0 11086 160 1 0 3 1 0 2.8200 0 0 2490 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 110000781643 0 0 0 1 0 0 0 0 0 0 M MANGALA GOWRAMMA,C/O SHIVANNA K URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999381 8764002000 AEH1930 V.L SUVARNA V.L. SUVARNA W/O THIMMEGOWDA 262205 25200 4 LT1 211 3 0 4549 3 1 0 3 1 -162 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000283426 0 0 0 1 0 0 0 0 0 0 V.L SUVARNA,V.L. SUVARNA W/O THIMMEGOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999422 8748038535 KUL22943 M SHWETHA D/O MUNIVENKATAPPA RANGANATHA EXTENSION 262205 6300 4 LT1 211 1 0 14262 73 1 0 3 1 161 0 0 0 4590 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 2016-07-26 111000181872 0 0 0 1 0 0 0 0 0 0 M SHWETHA,D/O MUNIVENKATAPPA RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999417 8741002000 AEH1658 SMT.NAGAMANI MARILINGAEGOWDA KANAKAPURA-URBAN(PROPER) 262205 11900 4 LT1 211 3 0 16766 317 1 0 3 1 8179 60.1300 0 0 630 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000782321 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMANI,MARILINGAEGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999440 8734002000 AEH1155 G HONNAIAH S/O GIRIGOWDA RANGANATHA BADAVANE 262205 10200 4 LT1 211 2 0 11453 43 1 0 3 1 94 0 0 0 2970 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 110000756576 0 0 0 1 0 0 0 0 0 0 G HONNAIAH,S/O GIRIGOWDA RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999415 8630002000 8985 SHWETHA M D/O MUNIVENKATAPPA M. V RANGANATHA NATHA BADAVANE 262205 6100 4 LT1 211 0.9600 0 6257 114 1 0 3 1 0 0 0 0 2700 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111000186765 0 0 0 1 0 0 0 0 0 0 SHWETHA M,D/O MUNIVENKATAPPA M. V RANGANATHA NATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999282 8593002000 10379 NAGA MANI NAGAMANI S/O SHIVAKUMARAIAH 262205 13000 4 LT1 211 1.3700 0 12572 105 1 0 3 1 -126 0 0 0 1970 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111000152666 0 0 0 1 0 0 0 0 0 0 NAGA MANI,NAGAMANI S/O SHIVAKUMARAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999434 8533002000 AEH2709 G.L CHANNEGOWDA G.L CHANNEGOWDA S/O LATE LINGEGOWDA 262205 19600 4 LT1 211 3 0 6431 45 1 0 3 1 726 3.5500 0 0 1050 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000171921 0 0 0 1 0 0 0 0 0 0 G.L CHANNEGOWDA,G.L CHANNEGOWDA S/O LATE LINGEGOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999304 8473235515 KUL29551 DEEPAK B S/O BAIRAPPA KARIYAPPA ROAD 262205 23403 4 LT1 211 1 0 6175 126 1 0 3 0.9800 970 7.9700 0 0 910 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2615156 0 0 0 2 0 0 0 0 0 0 DEEPAK B,S/O BAIRAPPA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-09-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999460 8407313128 KUL31128 SANJEEVA RAVUTH S/O LATE THIMMA RAVUTH TEACHERS COLONY PUTTADASU ROAD 262205 1401 4 LT1 211 1 0 3611 41 1 0 3 0.9400 7 0 0 0 230 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.230 (ignore if paid) 0 0 52462428 0 0 0 1 0 0 0 0 0 0 SANJEEVA RAVUTH,S/O LATE THIMMA RAVUTH TEACHERS COLONY PUTTADASU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999276 8390002000 AEH117 MAMATHA TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262205 140 4 LT1 211 2 0 13694 93 1 0 3 1 -30 0 0 0 2900 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 110000760104 0 0 0 1 0 0 0 0 0 0 MAMATHA,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999358 8344002000 7788 CHANDRAKANTHA RAO NARAYANA RAO ETAPAY KANAKAPURA 262205 5100 4 LT1 211 0.6000 0 9414 153 1 0 3 0.8700 1 0 0 0 3340 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3340 (ignore if paid) 0 0 BC2368574 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHA RAO,NARAYANA RAO ETAPAY KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999516 8300002000 KUL14488 NAGAMMA W/O VENKATESH TEACHERS COLONY 262205 3100 4 LT1 211 0.9600 0 14643 71 1 0 3 1 0 0 0 0 780 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2010-12-07 100000145423D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O VENKATESH TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999336 8150328377 KUL30453 LALITHA T N W/O YOGEESH M V RANGANATHA EXTENTION 262205 24901 4 LT1 211 2 0 8667 185 1 0 3 0.9200 0 0 0 0 2170 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2170 (ignore if paid) 0 0 2020-05-08 52194201 0 0 0 1 0 0 0 0 0 0 LALITHA T N,W/O YOGEESH M V RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999500 8103002000 2498 CHIKKANAGAMMA K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262205 3400 4 LT1 211 0.0100 0 5363 14 1 0 3 1 741 9.8300 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000753084 0 0 0 1 0 0 0 0 0 0 CHIKKANAGAMMA,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999475 5885882487 KUL24112 DR K MADHU S/O KU GI GIRIYAPPA WARD NO-17,RANGANATHA EXTENSION 262205 12600 4 LT1 211 1 0 5684 28 1 0 3 0.7600 0 0 0 0 290 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.290 (ignore if paid) 0 999999 29000473 0 0 0 1 0 0 0 0 0 0 DR K MADHU,S/O KU GI GIRIYAPPA WARD NO-17,RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999473 5875002000 4292 K S SUMANGALA W/O K S NAGARAJAMURTHY 1ST CROSS 262205 20900 4 LT1 211 0.0500 0 7793 78 1 0 3 1 833 5.7700 0 0 470 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000189746 0 0 0 1 0 0 0 0 0 0 K S SUMANGALA,W/O K S NAGARAJAMURTHY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999294 5741002000 10628 MAHAMADH BASHA SAHEB MAHAMADH BASHA SAHEB S/O MAHAMADH HIMAM SAHEB 262205 24800 4 LT1 211 0.8200 0 14710 171 1 0 3 1 503 2.3300 0 0 2760 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111000205257 0 0 0 1 0 0 0 0 0 0 MAHAMADH BASHA SAHEB,MAHAMADH BASHA SAHEB S/O MAHAMADH HIMAM SAHEB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999295 5734002000 11536 NAGARAJU S/O CHIKKIREGOWDA KKP 262205 1600 4 LT1 211 0.7400 0 22075 183 1 0 3 1 0 0 0 0 3820 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111000156273 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKIREGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999441 5692002000 AEH2655 BAIRAY GOWDA S/O DODDAPAIAH RANGANATHA STREET 262205 15300 4 LT1 211 3 0 9819 62 1 0 3 1 115 1 0 0 1720 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000790294 0 0 0 1 0 0 0 0 0 0 BAIRAY GOWDA,S/O DODDAPAIAH RANGANATHA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999449 5689991000 AEH2795 SHOBHA W/O DEVEGOWDA RANGANATHA EXTENTION 262205 10400 4 LT1 211 3 0 15299 123 1 0 3 1 0 0 0 0 3510 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 2011-01-05 111000188197 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O DEVEGOWDA RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999452 5686002000 AEH1792 JARJ JEMS P. TOWN URBAN-PROPER 262205 19900 4 LT1 211 3 0 6038 2 1 0 3 1 0 0 0 0 1120 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000289277 0 0 0 1 0 0 0 0 0 0 JARJ JEMS P.,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999260 5641002000 AEH1242 S.KEMPAIAH S/O SHIVANAE GOWDA PROPER (KANAKAPURA) 262205 8400 4 LT1 211 3 0 25854 189 1 0 3 1 0 0 0 0 1390 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2009-12-01 110000785481 0 0 0 1 0 0 0 0 0 0 S.KEMPAIAH,S/O SHIVANAE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999264 5630002000 11672 SANJEEV RAVUTH S/O THIMMARAVUTH PROPER (KANAKAPURA) 262205 1400 4 LT1 211 0.4800 0 4136 103 1 0 3 1 776 5.1200 0 0 1510 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111000159157 0 0 0 1 0 0 0 0 0 0 SANJEEV RAVUTH,S/O THIMMARAVUTH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999353 5593002000 2161 SMT.SHIVARATHNAMMA W/0.CHINNAGIRIYAPPA KANAKAPURA-URBAN(PROPER) 262205 111 4 LT1 211 0.0500 0 9525 124 1 0 3 1 307 1.4400 0 0 2750 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111000281260 0 0 0 1 0 0 0 0 0 0 SMT.SHIVARATHNAMMA,W/0.CHINNAGIRIYAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999519 5555002000 AEH2551 SUNDRAIAH RANGANATHA STREET KANAKAPURA-URBAN(PROPER) 262205 16100 4 LT1 211 1 0 5405 59 1 0 3 1 432 3.2000 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999 2019-12-04 111000191087 0 0 0 1 0 0 0 0 0 0 SUNDRAIAH,RANGANATHA STREET KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999328 5544002000 KUL17891 KB SHIVABASAPPA S/O KB BASAPPASETTY RANGANATHABADAVANE 262205 24200 4 LT1 211 0.9600 0 17497 137 1 0 3 1 94 0 0 0 2610 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 2012-08-08 100000143865D 0 0 0 1 0 0 0 0 0 0 KB SHIVABASAPPA,S/O KB BASAPPASETTY RANGANATHABADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999326 5539405733 KUL37623 CHIKKANAGAMMA W/O CHIKKANNA 2 PUTTADAS BEEDI J C BADAVANE 262205 3402 4 LT1 211 1 0 2245 107 1 0 3 1 2525 18.6900 0 0 770 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.770 (ignore if paid) 0 0 111120084915 0 0 0 1 0 0 0 0 0 0 CHIKKANAGAMMA,W/O CHIKKANNA 2 PUTTADAS BEEDI J C BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999490 5384002000 10181 M.MUNIVENKATAPPA M.MUNIVENKATAPPA S/O MUNISWAMY 262205 11100 4 LT1 211 0.2400 0 6715 38 1 0 3 1 796 6.7400 0 0 1000 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111000292132 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,M.MUNIVENKATAPPA S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999528 5382002000 8249 K.C.SHIVAKUMAR K.C.SHIVAKUMAR S/O CHOWDA SHETTY KANAKAPURA 262205 22300 4 LT1 211 0.7200 0 2211 9 1 0 3 1 90 1 0 0 530 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000156018 0 0 0 1 0 0 0 0 0 0 K.C.SHIVAKUMAR,K.C.SHIVAKUMAR S/O CHOWDA SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999339 5337002000 AEH3015 RAGHVENDRA RANGANATH EXTENSION KANAKPURA 262205 17800 4 LT1 211 2 0 25238 138 1 0 3 1 -103 0 0 0 790 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000153242 0 0 0 1 0 0 0 0 0 0 RAGHVENDRA,RANGANATH EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 197 200 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999333 5256147118 KUL21989 MUTTARAJAMMA W/O BASAVARAJU RANGANATHA EXTENSION 262205 14200 4 LT1 211 1 0 8176 67 1 0 3 1 -25 0 0 0 1370 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000763122 0 0 0 1 0 0 0 0 0 0 MUTTARAJAMMA,W/O BASAVARAJU RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999332 5217645039 KUL37624 CHIKKANAGAMMA W/O CHIKKANNA PUTTADAS BEEDI J C BADAVANE 262205 3401 4 LT1 211 1 0 331 12 1 0 3 1 36 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 111120084916 0 0 0 1 0 0 0 0 0 0 CHIKKANAGAMMA,W/O CHIKKANNA PUTTADAS BEEDI J C BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999334 5212002000 AEH912 MALLIKARJUNA B S/O M BASAVARAJU RANGANATHA BADAVANE 262205 10800 4 LT1 211 1 0 15759 108 1 0 3 1 0 2.9400 0 0 340 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000763525 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B,S/O M BASAVARAJU RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999495 5185002000 AEH3024 P RAMCHANDRA UPADHYE RANGNATHA EXTENSION KANAKPURA 262205 17400 4 LT1 211 3.5200 0 10815 13 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000288926 0 0 0 1 0 0 0 0 0 0 P RAMCHANDRA UPADHYE,RANGNATHA EXTENSION KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999493 5161002000 12562 RASHMI K S D/O K SIDDEGOWDA RANGANATHA EXTENTION 262205 17200 4 LT1 211 0.8200 0 9592 95 1 0 3 1 0 0 0 0 2110 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111000292437 0 0 0 1 0 0 0 0 0 0 RASHMI K S,D/O K SIDDEGOWDA RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999352 5105002000 9059 RAMESH RAMESH S/O THIMME GOWDA KANAKAPURA 262205 3800 4 LT1 211 0.3200 0 5294 30 1 0 3 1 -18 0 0 0 520 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000274107 0 0 0 1 0 0 0 0 0 0 RAMESH,RAMESH S/O THIMME GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999377 5000002000 10727 M.GANGADHARAIAH M.GANGADHARAIAH S/O MARIYAPPA 262205 29000 4 LT1 211 0.7800 0 5307 31 1 0 3 1 -60 0 0 0 310 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000189224 0 0 0 1 0 0 0 0 0 0 M.GANGADHARAIAH,M.GANGADHARAIAH S/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999376 4991002000 AEH2656 BAIRAY GOWDA S/O DODDAPAIAH RANGANATHA STREET 262205 15400 4 LT1 211 1 0 8075 99 1 0 3 1 638 4.7400 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000182796 0 0 0 1 0 0 0 0 0 0 BAIRAY GOWDA,S/O DODDAPAIAH RANGANATHA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999535 4953249000 KUL21092 G.S.HARSHA S/O SRINIVAS.G.R, RANGANATHA EXTENSION,KANAKAPURA 262205 14600 4 LT1 211 1 0 14930 113 1 0 3 1 0 0 0 0 3390 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 2014-06-14 111112086581 0 0 0 2 0 0 0 0 0 0 G.S.HARSHA,S/O SRINIVAS.G.R, RANGANATHA EXTENSION,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999478 4875002000 AEH2805 H.V. SHIVALINGAPPA H.V. SHIVALINGAPPA S/O VEERANNA 262205 8600 4 LT1 211 3 0 12206 63 1 0 3 1 80 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000170469 0 0 0 1 0 0 0 0 0 0 H.V. SHIVALINGAPPA,H.V. SHIVALINGAPPA S/O VEERANNA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999477 4873488572 KUL21985 MUTTARAJAMMA W/O BASAVARAJU RANGANATHA EXTENSION 262205 13800 4 LT1 211 1 0 4729 12 1 0 3 1 108 1 0 0 1780 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 110000773143 0 0 0 1 0 0 0 0 0 0 MUTTARAJAMMA,W/O BASAVARAJU RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999251 4821685620 KUL29557 DEEPAK B S/O BAIRAPPA KARIYAPPA ROAD 262205 23409 4 LT1 211 1 0 3095 104 1 0 3 0.9700 539 2.5500 0 0 1290 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1290 (ignore if paid) 0 0 2018-12-03 53279325 0 0 0 1 0 0 0 0 0 0 DEEPAK B,S/O BAIRAPPA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999416 4796309963 KUL32368 RASHMI K S W/O PRAKASH T S NEAR BSNL TOWER RANGANATHA EXTENTION 262205 17202 4 LT1 211 2 0 5238 101 1 0 3 0.9300 0 0 0 0 620 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.620 (ignore if paid) 0 0 2020-09-25 BC3093322 0 0 0 2 0 0 0 0 0 0 RASHMI K S,W/O PRAKASH T S NEAR BSNL TOWER RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999414 4783002000 11979 K M MAHADEVAYYA S KARIYAPPA ROAD KANAKPURA 262205 25400 4 LT1 211 0.4800 0 14847 129 1 0 3 1 1249 10.4400 0 0 1900 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000187814 0 0 0 1 0 0 0 0 0 0 K M MAHADEVAYYA,S KARIYAPPA ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999554 4749605694 KUL32370 RASHMI K S W/O PRAKASH T S NEAR BSNL TOWER RANGANATHA EXTENTION 262205 17204 4 LT1 211 1 0 1464 23 1 0 3 0.7200 0 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 2020-11-06 BC3093324 0 0 0 2 0 0 0 0 0 0 RASHMI K S,W/O PRAKASH T S NEAR BSNL TOWER RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999296 4734002000 AEH913 NAGARAJU S/O NANJUNDAPPA PROPER (KANAKAPURA) 262205 8700 4 LT1 211 3 0 7818 49 1 0 3 1 102 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 2023-03-27 110000770562 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O NANJUNDAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999445 4692002000 AEH352 PHUSALAL DAIYA TOWN(K.K.PURA) URBAN-PROPER 262205 154 4 LT1 211 3 0 19107 154 1 0 3 1 0 0 0 0 2110 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111000164179 0 0 0 1 0 0 0 0 0 0 PHUSALAL DAIYA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999443 4689991000 11001 N.NAGU S/O NAJUDAEGOWAD KKP 262205 16400 4 LT1 211 1 0 17467 146 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000783265 0 0 0 1 0 0 0 0 0 0 N.NAGU,S/O NAJUDAEGOWAD KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999446 4686002000 AEH1860 M.D.VIJAYADEV S/O DEVEGOWDA RANGANATH LAYOUT 262205 6700 4 LT1 211 5 0 60774 413 1 0 3 1 0 1.1200 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 2010-05-01 111000177858 0 0 0 3 0 0 0 0 0 0 M.D.VIJAYADEV,S/O DEVEGOWDA RANGANATH LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999556 4641002000 6947 H S NAGENDRA SHARMA S/O LATE SHIVARAMU PROPER (KANAKAPURA) 262205 11700 4 LT1 211 0.4000 0 3138 43 1 0 3 1 74 1 0 0 1360 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000284707 0 0 0 1 0 0 0 0 0 0 H S NAGENDRA SHARMA,S/O LATE SHIVARAMU PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999387 4593002000 6610 V NAGARAJA ASSISTENT K.E.B RAMANAGAR PROPER (KANAKAPURA) 262205 20500 4 LT1 211 3 0 16020 137 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000200965 0 0 0 1 0 0 0 0 0 0 V NAGARAJA,ASSISTENT K.E.B RAMANAGAR PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999386 4580875906 KUL27431 MAHESH M P S/O V PARASHIVAMURTHY KARIYAPPA ROAD NEAR MUNCIPLE SCHOOL 262205 26600 4 LT1 211 1 0 9875 131 1 0 3 0.8500 1155 8.5200 0 0 2820 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 BC2372484 0 0 0 2 0 0 0 0 0 0 MAHESH M P,S/O V PARASHIVAMURTHY KARIYAPPA ROAD NEAR MUNCIPLE SCHOOL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999433 4565002000 AEH1408 SMT.M.R.PREMANTH KUMARI W/O JAYAWANTH RAO PROPER (KANAKAPURA) 262205 6900 4 LT1 211 3 0 15888 133 1 0 3 1 -3 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000746660 0 0 0 1 0 0 0 0 0 0 SMT.M.R.PREMANTH KUMARI,W/O JAYAWANTH RAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999394 4471002000 4628 SECRETARY KARAGADHA PARSHIARU MATTA PROPER 262205 0 4 LT1 211 0.3600 0 2 0 1 0 3 1 5750 46.6500 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 111114967816 0 0 0 1 0 0 0 0 0 0 SECRETARY,KARAGADHA PARSHIARU MATTA PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999430 4379991000 4549 ANUSUYAMMA W/O SHIVALINGAYYA URBAN (K.K.PURA)-PROPER 262205 2500 4 LT1 211 0.0500 0 8784 119 1 0 3 1 -1 0 0 0 2050 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111000170051 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O SHIVALINGAYYA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999309 4337002000 AEH2552 M.T.BALAKRISHNA S/O THIMEYA M.C KANAKAPURA-URBAN(PROPER) 262205 8000 4 LT1 211 1 0 14272 109 1 0 3 1 411 3.8300 0 0 860 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2009-12-01 110000774646 0 0 0 1 0 0 0 0 0 0 M.T.BALAKRISHNA,S/O THIMEYA M.C KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999315 4326451745 KUL29549 DEEPAK B S/O BAIRAPPA KARIYAPPA ROAD 262205 23401 4 LT1 211 1 0 6484 65 1 0 3 0.7400 0 0 0 0 1180 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2615163 0 0 0 0 0 0 0 0 0 0 DEEPAK B,S/O BAIRAPPA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999470 4269991000 KUL17206 SHIVASHANKAR M S/O LATE MUNIMAREGOWDA RANGANATHA BADAVANE 262205 15200 4 LT1 211 0 0.5000 41 22 1 0 3 1 -58 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999999 2015-04-12 100000147947DD 0 0 0 1 0 0 0 0 1 0 SHIVASHANKAR M,S/O LATE MUNIMAREGOWDA RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-04-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999253 4212002000 AEH988 SMT. PUTTAMARAKKA W/O LATE VEERABDRAGOWDA PROPER 262205 22900 4 LT1 211 3 0 9086 80 1 0 3 1 261 1.2600 0 0 2400 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 110000764350 0 0 0 1 0 0 0 0 0 0 SMT. PUTTAMARAKKA,W/O LATE VEERABDRAGOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999384 4205002000 12082 SMT LALITHA RANGANATH EXTN KANAKPURA 262205 9100 4 LT1 211 0.8200 0 10574 102 1 0 3 1 0 0 0 0 2280 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 110000789361 0 0 0 1 0 0 0 0 0 0 SMT LALITHA,RANGANATH EXTN KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999375 4203002000 11670 NAGA MANI NAGAMANI S/O SHIVAKUMARAIAH 262205 13100 4 LT1 211 1.3700 0 4119 23 1 0 3 1 385 3.1000 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000784904 0 0 0 1 0 0 0 0 0 0 NAGA MANI,NAGAMANI S/O SHIVAKUMARAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999373 4185002000 10199 PUTTAIAH PUTTAIAH S/O MAVATHURE GOWDA 262205 13600 4 LT1 211 0.2400 0 4328 23 1 0 3 1 -3 0 0 0 490 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000197816 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,PUTTAIAH S/O MAVATHURE GOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999461 4168710844 KUL22945 M SHWETHA D/O MUNIVENKATAPPA RANGANATHA EXTENSION 262205 6500 4 LT1 211 1 0 1665 8 1 0 3 1 -34 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000175835 0 0 0 1 0 0 0 0 0 0 M SHWETHA,D/O MUNIVENKATAPPA RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999316 4110002000 AEH724 SYED MOHAMMED NOUMAN MUNEERI AHMAD RANGANATHA BADAVANE 262205 21300 4 LT1 211 3 0 13821 184 1 0 3 1 2619 21.3600 0 0 1300 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000152230 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED NOUMAN,MUNEERI AHMAD RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999382 4002505563 KUL29553 DEEPAK B S/O BAIRAPPAA KARIYAPPA ROAD 262205 23405 4 LT1 211 1 0 5651 66 1 0 3 0.8200 187 1 0 0 1610 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC2615158 0 0 0 2 0 0 0 0 0 0 DEEPAK B,S/O BAIRAPPAA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2024-05-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999412 4000002000 11748 RAJANNA KANNEKAL S/0BASANNA RANGANATHA EX 262205 16700 4 LT1 211 1.7600 0 25594 45 1 0 3 1 1109 8.1300 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000204056 0 0 0 1 0 0 0 0 0 0 RAJANNA KANNEKAL,S/0BASANNA RANGANATHA EX 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999489 3965478969 KUL38873 K G RAVIKUMAR S/O GOVINDARAJU K R 2ND CROSS RANGANATHA BADAVANE 262205 281 4 LT1 211 2 0 1703 62 1 0 3 1 0 4.3100 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 111122259098 0 0 0 1 0 0 0 0 0 0 K G RAVIKUMAR,S/O GOVINDARAJU K R 2ND CROSS RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999549 3953249000 KUL21093 G.S.HARSHA S/O SRINIVAS.G.R, RANGANATHA EXTENSION,KANAKAPURA 262205 14700 4 LT1 211 1 0 2099 8 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111112102193 0 0 0 1 0 0 0 0 0 0 G.S.HARSHA,S/O SRINIVAS.G.R, RANGANATHA EXTENSION,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999265 3925680326 KUL31238 D THYAGARAJU S/O K S DASAPPA 1ST CROSS RANGANATHA EXTENTION 262205 19401 4 LT1 211 8 0 3477 89 1 0 3 0.6800 0 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 2022-03-07 C935391 0 0 0 2 0 0 0 0 0 0 D THYAGARAJU,S/O K S DASAPPA 1ST CROSS RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999481 3864002000 10309 SAKAMMA SAKAMMA W/O RAMA SANJIVAIAH 262205 28100 4 LT1 211 0.3400 0 1768 7 1 0 3 1 737 6.8200 0 0 290 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000198463 0 0 0 1 0 0 0 0 0 0 SAKAMMA,SAKAMMA W/O RAMA SANJIVAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999361 3799991000 AEH1052 G HONNAIAH S/O GIRIGOWDA RANGANATHABADAVANE 262205 10100 4 LT1 211 3 0 2785 60 1 0 3 1 100 0 0 0 2300 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2300 (ignore if paid) 0 0 2009-12-01 111117668629 0 0 0 1 0 0 0 0 0 0 G HONNAIAH,S/O GIRIGOWDA RANGANATHABADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999363 3784002000 AEH1414 M.MUNIVENKATAIAH TOWN(K.K.PURA) URBAN-PROPER 262205 210 4 LT1 211 3 0 18103 135 1 0 3 1 -1 0 0 0 4440 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 111000200402 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAIAH,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999371 3783002000 AEH426 H S NAGENDRA SHARMA S/O LATEH.N.SHIVARAMU PROPER 262205 11800 4 LT1 211 3 0 2866 1 1 0 3 1 -85 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000188865 0 0 0 1 0 0 0 0 0 0 H S NAGENDRA SHARMA,S/O LATEH.N.SHIVARAMU PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999409 3692002000 AEH1666 M.SHIVASHANKAR S/O LATE MUNIMAREGOWDA PROPER (KANAKAPURA) 262205 16900 4 LT1 211 3 0 14976 121 1 0 3 1 214 1.6700 0 0 1950 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111000171970 0 0 0 1 0 0 0 0 0 0 M.SHIVASHANKAR,S/O LATE MUNIMAREGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-08-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999411 3689991000 11018 K G RAVIKUMAR S/O GOVINDARAJU K R 2ND CROSS. RANGANATHA BADAVANE,KANAKAPURA 262205 18100 4 LT1 211 0.7200 0 10501 83 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000773764 0 0 0 1 0 0 0 0 0 0 K G RAVIKUMAR,S/O GOVINDARAJU K R 2ND CROSS. RANGANATHA BADAVANE,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999256 3617415305 KUL30384 Y D BAIREGOWDA S/O DODDA APPEGOWDA, RANGANATHA EXTENTION, 262205 15701 4 LT1 211 1 0 2287 32 1 0 3 0.5000 4 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 BC2807437 0 0 0 1 0 0 0 0 0 0 Y D BAIREGOWDA,S/O DODDA APPEGOWDA, RANGANATHA EXTENTION, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999402 3565002000 11503 SHIVAPRASAD H N S/O NAGARAJU ,RANGANATHA BADAVANE, KANAKAPURA 262205 10500 4 LT1 211 1.6000 0 11750 232 1 0 3 0.9200 0 0 0 0 370 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.370 (ignore if paid) 0 99999 51044385 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD H N,S/O NAGARAJU ,RANGANATHA BADAVANE, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-12-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999245 3523002000 10728 M.GANGADHARAIAH M.GANGADHARAIAH S/O MARIYAPPA 262205 29100 4 LT1 211 0.7800 0 8652 118 1 0 3 1 0 0 0 0 1550 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111000156692 0 0 0 1 0 0 0 0 0 0 M.GANGADHARAIAH,M.GANGADHARAIAH S/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999239 3513166805 KUL28120 V GAYITHRI W/O GOVINDARAJU 262205 451 4 LT1 211 1 0 1918 19 1 0 3 0.8000 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 BC2514192 0 0 0 2 0 0 0 0 0 0 V GAYITHRI,W/O GOVINDARAJU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999243 3504969698 KUL24639 SHIVARATHNAMMA W/O CHINNAGIRIYAPPA PUTTADASU STREET 262205 2200 4 LT1 211 1 0 2348 33 1 0 3 0.8000 -14 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 37631022 0 0 0 1 0 0 0 0 0 0 SHIVARATHNAMMA,W/O CHINNAGIRIYAPPA PUTTADASU STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999510 3446838796 KUL31255 B MAHADEVI W/O K JAGANNATH J C EXTENTION 262205 15301 4 LT1 211 3 0 5089 82 1 0 3 1 2841 24.4100 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 111111844381 0 0 0 1 0 0 0 0 0 0 B MAHADEVI,W/O K JAGANNATH J C EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999507 3444002000 AEH2823 A.T. PREMAKUMARI A.T. PREMAKUMARI S/O KRISHNEGOWDA 262205 21000 4 LT1 211 3 0 16137 97 1 0 3 1 -88 0 0 0 570 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000774025 0 0 0 1 0 0 0 0 0 0 A.T. PREMAKUMARI,A.T. PREMAKUMARI S/O KRISHNEGOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999341 3382002000 AEH2918 PHUSALAL DAIYA S/O PUKHRAJ 262205 5500 4 LT1 211 1 0 6548 46 1 0 3 1 190 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000185397 0 0 0 1 0 0 0 0 0 0 PHUSALAL DAIYA,S/O PUKHRAJ 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-10-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999237 3315853216 SUJATHA T.D.ASHA RANGANTHA EXTENSION 262205 10300 4 LT1 211 4 0 11602 116 1 0 3 0.6900 -109 0 0 0 2470 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 2013-06-19 51044383 0 0 0 1 0 0 0 0 0 0 SUJATHA T.D.ASHA,RANGANTHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999486 3264712381 KUL38010 K G RAVI KUMAR R LATHA DEVI 2ND CROSS RANGANATHA BADAVANE NEAR M H S FIELD KANAKAPURA TOWN 262205 278 4 LT1 211 4 0 9700 315 1 0 3 1 0 0 0 0 4700 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.4700 (ignore if paid) 0 0 111120630821 0 0 0 2 0 0 0 0 0 0 K G RAVI KUMAR R LATHA DEVI,2ND CROSS RANGANATHA BADAVANE NEAR M H S FIELD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999511 3255002000 AEH2591 SHIVAKUMAR K. KEMPAIAH A.M. PROPER (KANAKAPURA) 262205 14400 4 LT1 211 3 0 20747 143 1 0 3 1 194 0 0 0 5200 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 110000773045 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K.,KEMPAIAH A.M. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999250 3212002000 2095 ANUSUYAMMA W/O SHIVALINGAYYA PROPER (KANAKAPURA) 262205 116 4 LT1 211 0.0500 0 8594 91 1 0 3 1 84 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000754573 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O SHIVALINGAYYA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999254 3205002000 3558 PUTTAIAH S/O MAVATHUREGOWDA KANAKAPURA-URBAN(PROPER) 262205 13500 4 LT1 211 0.0100 0 4693 47 1 0 3 1 101 1 0 0 1090 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000763912 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O MAVATHUREGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999369 3203002000 2269 SAROJABAI N. W/O SHIVAJI RAO K. PROPER 262205 141 4 LT1 211 0.0100 0 11837 144 1 0 3 1 0 0 0 0 3300 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 110000789457 0 0 0 1 0 0 0 0 0 0 SAROJABAI N.,W/O SHIVAJI RAO K. PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999378 3185002000 AEH2549 SUNDRAIAH RANGANATHA STREET URBAN (K.K.PURA)-PROPER 262205 15900 4 LT1 211 1 0 12988 68 1 0 3 1 0 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999999 2019-12-04 111000282144 0 0 0 1 0 0 0 0 0 0 SUNDRAIAH,RANGANATHA STREET URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999457 3161002000 AEH2550 SUNDRAIAH RANGANATHA STREET PROPER (KANAKAPURA) 262205 16000 4 LT1 211 1 0 13922 165 1 0 3 1 538 3.9800 0 0 140 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 2019-12-04 111000287601 0 0 0 1 0 0 0 0 0 0 SUNDRAIAH,RANGANATHA STREET PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999534 3157129460 H.S.YASHODA W/O SUNDARAIAH RANGANATHA EXTENSION 262205 16300 4 LT1 211 1 0 2511 0 1 0 3 1 -149 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999 5841477013D 0 0 0 1 0 0 0 0 0 0 H.S.YASHODA,W/O SUNDARAIAH RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999255 3110002000 AEH725 SYED MOHAMMED NOUMAN S/O MUNIRI AHMAD RANGANATHA BADAVANE 262205 21400 4 LT1 211 3 0 8165 53 1 0 3 1 17 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000183440 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED NOUMAN,S/O MUNIRI AHMAD RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999314 3000002000 KUL17203 SHIVASHANKAR M S/O LATE MUNIMAREGOWDA RANGANATHA BADAVANE 262205 14900 4 LT1 211 0.7000 0 109 43 1 0 3 1 87 1 0 0 700 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2013-04-10 100000148352DD 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR M,S/O LATE MUNIMAREGOWDA RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2024-11-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999467 2972000119 KUL31666 SAKAMMA W/O LATE RAMASANJEEVAIAH, RANGANATHA EXTENTION, 262205 371 4 LT1 211 1 0 496 69 1 0 3 1 58 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 111111729224D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O LATE RAMASANJEEVAIAH, RANGANATHA EXTENTION, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2025-03-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999406 2864002000 11980 K M MAHADEVAYYA S KARIYAPPA ROAD KANAKPURA 262205 25500 4 LT1 211 1.7200 0 7706 39 1 0 3 1 -67 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000193895 0 0 0 1 0 0 0 0 0 0 K M MAHADEVAYYA,S KARIYAPPA ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999360 2784002000 AEH2635 S ASHA W/O MANJUNATHA INDIRAGHANDI ROAD 262205 9600 4 LT1 211 3 0 4483 256 1 0 3 1 0 0 0 0 1680 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000291502 0 0 0 1 0 0 0 0 0 0 S ASHA,W/O MANJUNATHA INDIRAGHANDI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999351 2783002000 10570 NIRMALARAJ KANAKAPURA W/0.B.RAJANNA 262205 19100 4 LT1 211 0.9400 0 8607 75 1 0 3 1 0 0 0 0 1420 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000192964 0 0 0 1 0 0 0 0 0 0 NIRMALARAJ,KANAKAPURA W/0.B.RAJANNA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999531 2734002000 AEH325 K P VENKATESH URBAN-(TOWN K.K.PURA) URBAN-PROPER 262205 221 4 LT1 211 3 0 14349 26 1 0 3 1 -219 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000197211 0 0 0 1 0 0 0 0 0 0 K P VENKATESH,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999533 2730002000 7195 JANADRANNA RAO S/O NARAYANA RAO URBAN (K.K.PURA)-PROPER 262205 4700 4 LT1 211 0.6400 0 12522 152 1 0 3 1 -8 1.3700 0 0 3400 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 110000782975 0 0 0 1 0 0 0 0 0 0 JANADRANNA RAO,S/O NARAYANA RAO URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999364 2692002000 11538 NAGARAJU S/O CHIKKIREGOWDA KKP 262205 1800 4 LT1 211 0.7400 0 7416 34 1 0 3 1 94 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000792818 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKIREGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999368 2689991000 AEH2867 C.K. SHIVANNA C.K. SHIVANNA MHS GROUND 262205 27600 4 LT1 211 3 0 10964 136 1 0 3 1 600 2.8400 0 0 2440 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 110000793324 0 0 0 1 0 0 0 0 0 0 C.K. SHIVANNA,C.K. SHIVANNA MHS GROUND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999553 2640289737 KUL21987 MUTTARAJAMMA W/O BASAVARAJU RANGANATHA EXTENSION 262205 14000 4 LT1 211 1 0 8397 24 1 0 3 1 -25 0 0 0 850 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000291857 0 0 0 1 0 0 0 0 0 0 MUTTARAJAMMA,W/O BASAVARAJU RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999407 2565002000 AEH1865 R.SHARADA W/O RAMESH KKP 262205 21800 4 LT1 211 3 0 15872 113 1 0 3 1 16 0 0 0 2270 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111000281795 0 0 0 1 0 0 0 0 0 0 R.SHARADA,W/O RAMESH KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999459 2558059602 BALAKRISHNA.M.T S/O M.C.THAMMAIAH 4TH CROSS 262205 11500 4 LT1 211 1 0 13299 56 1 0 3 1 -20 0 0 0 1480 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 2013-09-12 9809851057D 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA.M.T,S/O M.C.THAMMAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999541 2544002000 KUL17641 BAIREGOWDA S/O DODDAPPAIAH RANGANATH EXTTN 262205 15700 4 LT1 211 0.4800 0 6979 38 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999999 100000151421D 0 0 0 1 0 0 0 0 0 0 BAIREGOWDA,S/O DODDAPPAIAH RANGANATH EXTTN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999542 2524913261 KUL32369 RASHMI K S W/O PRAKASH T S NEAR BSNL TOWER RANGANATHA EXTENTION 262205 17203 4 LT1 211 1 0 5558 106 1 0 3 0.9200 0 1 0 0 1490 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1490 (ignore if paid) 0 0 2020-11-06 BC3093323 0 0 0 2 0 0 0 0 0 0 RASHMI K S,W/O PRAKASH T S NEAR BSNL TOWER RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999248 2523002000 10729 M.GANGADHARAIAH M.GANGADHARAIAH S/O MARIYAPPA 262205 29200 4 LT1 211 0.5000 0 3484 24 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000165032 0 0 0 1 0 0 0 0 0 0 M.GANGADHARAIAH,M.GANGADHARAIAH S/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999275 2403236059 KUL35572 LALITHA T N W/O YOGEESH M V RANGANATHA EXTENTION 262205 24903 4 LT1 211 1 0 5678 208 1 0 3 0.7200 0 1.5400 0 0 2578 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2578 (ignore if paid) 0 0 53187426 0 0 0 1 0 0 0 0 0 0 LALITHA T N,W/O YOGEESH M V RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999362 2382002000 AEH296 V TEJASWINI W/O KANTHARAJU W/O KANTHARAJU KANAKAPURA TOWN 262205 219 4 LT1 211 3 0 12601 96 1 0 3 1 662 9.2000 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000204302 0 0 0 1 0 0 0 0 0 0 V TEJASWINI W/O KANTHARAJU,W/O KANTHARAJU KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999550 2337002000 3722 RANJENDRA K.R. K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262205 3700 4 LT1 211 0.0500 0 7689 38 1 0 3 1 -24 0 0 0 1010 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000789986 0 0 0 1 0 0 0 0 0 0 RANJENDRA K.R.,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999244 2288991000 12083 SMT LALITHA RANGANATH EXTN KANAKPURA 262205 9200 4 LT1 211 0.8200 0 1143 20 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000160549 0 0 0 1 0 0 0 0 0 0 SMT LALITHA,RANGANATH EXTN KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999346 2269991000 AEH887 B R MOHANBABU S/O RAGHAVENDRA PRASAD INDIRAGANDHI ROAD 262205 8900 4 LT1 211 3 0 14300 41 1 0 3 1 -840 0 0 0 1540 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000768674 0 0 0 1 0 0 0 0 0 0 B R MOHANBABU,S/O RAGHAVENDRA PRASAD INDIRAGANDHI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999435 2253002000 2499 SRIKANTAIAH C.M. K.K.PURA-URBAN PROPER (KANAKAPURA) 262205 3500 4 LT1 211 0.0500 0 2090 0 1 0 3 1 9718 72.5700 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000199403 0 0 0 1 0 0 0 0 0 0 SRIKANTAIAH C.M.,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999307 2212002000 2178 SANJEEVA REVATHA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262205 1500 4 LT1 211 0.0500 0 29880 166 1 0 3 1 56 0 0 0 1790 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000146971D 0 0 0 1 0 0 0 0 0 0 SANJEEVA REVATHA,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999313 2205002000 AEH742 NETHRAVATHI W/O THOTAPPA KANAKAPURA-URBAN(PROPER) 262205 11600 4 LT1 211 3 0 7715 70 1 0 3 1 -1 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000777517 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O THOTAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999318 2203002000 AEH3005 K R VASANTHA RAO S/O RAMARAO RANGANATHA BADAVANE 262205 23900 4 LT1 211 2 0 16679 82 1 0 3 1 350 4.6100 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 2022-03-12 111000288837 0 0 0 1 0 0 0 0 0 0 K R VASANTHA RAO,S/O RAMARAO RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999312 2196002000 AEH2865 SHIVANNA J T S/O LATE THIMMEGOWA SANTHOSHA NILAYA 262205 8300 4 LT1 211 3 0 24013 124 1 0 3 1 -197 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 2017-10-31 110000773200 0 0 0 1 0 0 0 0 0 0 SHIVANNA J T,S/O LATE THIMMEGOWA SANTHOSHA NILAYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999317 2185002000 10405 MARI SHETTY MARI SHETTY S/O BASAVA SHETTY 262205 20200 4 LT1 211 0.7800 0 8086 55 1 0 3 1 -27 0 0 0 1080 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000766956 0 0 0 1 0 0 0 0 0 0 MARI SHETTY,MARI SHETTY S/O BASAVA SHETTY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999448 2178491667 KUL31667 SAKAMMA W/O LATE RAMASDANJEEVAIAH RANGANATHA EXTENTION, 262205 372 4 LT1 211 1 0 889 7 1 0 3 0.8200 -2 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 BC2830242 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O LATE RAMASDANJEEVAIAH RANGANATHA EXTENTION, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999469 2161002000 KUL16836 B R RUDRAMBHA W/O S G SOMASHEKAR RANGANATH BADAVANE 262205 7000 4 LT1 211 1.5800 0.5000 14381 6 1 0 3 1 0 0 0 0 1100 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2011-06-09 100000141210D 0 0 0 1 0 0 0 0 0 0 B R RUDRAMBHA,W/O S G SOMASHEKAR RANGANATH BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 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 1416999331 2111264936 KUL31129 SANJEEVA RAVUTH S/O LATE THIMMA RAVUTH TEACHERS COLONY PUTTADASU ROAD 262205 1402 4 LT1 211 1 0 3545 36 1 0 3 0.8700 -34 0 0 0 820 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.820 (ignore if paid) 0 0 52462439 0 0 0 1 0 0 0 0 0 0 SANJEEVA RAVUTH,S/O LATE THIMMA RAVUTH TEACHERS COLONY PUTTADASU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999335 2110002000 5894 MUNIVENKATAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262205 11200 4 LT1 211 0.0100 0 7514 50 1 0 3 1 -8 0 0 0 1330 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000760801 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999505 2044002000 AEH1556 ASIF A S/O ABDUL JABBAR J C EXTENTION 262205 10600 4 LT1 211 3 0 19054 129 1 0 3 1 0 2.7800 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000274977 0 0 0 1 0 0 0 0 0 0 ASIF A,S/O ABDUL JABBAR J C EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 285.4200 0 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999320 2006002000 7790 ASIF S/O ABDUL JABBAR J C EXTENTION 262205 10700 4 LT1 211 2.6400 0 19744 164 1 0 3 1 1773 20.8100 0 0 7240 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.7240 (ignore if paid) 0 99999 110000763903 0 0 0 1 0 0 0 0 0 0 ASIF,S/O ABDUL JABBAR J C EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999324 2000002000 KUL17204 SHIVASHANKAR M S/O LATE MUNIMAREGOWDA RANGANATHA BADAVANE 262205 14550 4 LT1 211 0.7000 0 2700 53 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999999 100000152644D 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR M,S/O LATE MUNIMAREGOWDA RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999479 1964130805 KUL24637 SHIVARATHNAMMA W/O CHINNAGIRIYAPPA PUTTADASU STREET 262205 2000 4 LT1 211 1 0 6445 125 1 0 3 0.8200 -3 0 0 0 2320 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2320 (ignore if paid) 0 0 BC2368575 0 0 0 1 0 0 0 0 0 0 SHIVARATHNAMMA,W/O CHINNAGIRIYAPPA PUTTADASU STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999330 1901002000 AEH1574 SATHAYANANDA K.P. S/O PUTTASWAMY V. PROPER 262205 16800 4 LT1 211 3 0 7830 159 1 0 3 1 4927 40.4900 0 0 2840 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111000282853 0 0 0 1 0 0 0 0 0 0 SATHAYANANDA K.P.,S/O PUTTASWAMY V. PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999418 1864002000 11532 NAGAMMA W/O VENKATESH KKP 262205 3000 4 LT1 211 0.4800 0 4745 8 1 0 3 1 -36 0 0 0 170 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.170 (ignore if paid) 0 99999 2010-12-07 111000291103 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O VENKATESH KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999385 1784002000 AEH1659 SMT.NAGAMANI MARILINGAEGOWDA PROPER (KANAKAPURA) 262205 12000 4 LT1 211 3 0 5687 0 1 0 3 1 -136 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000771234 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMANI,MARILINGAEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999548 1730002000 AEH1384 SMT. PUTTAMARAKKA W/O LATE VEERABDRAGOWDA PROPER (KANAKAPURA) 262205 23000 4 LT1 211 3 0 10264 131 1 0 3 1 0 0 0 0 3550 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 110000779984 0 0 0 1 0 0 0 0 0 0 SMT. PUTTAMARAKKA,W/O LATE VEERABDRAGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999303 1714002000 KUL14044 K.G.RAMAPRASAD S/O K.R. GOVINDA RAJU RANGANATHA EXTN 262205 7700 4 LT1 211 0.4800 0 5212 117 1 0 3 0.9100 0 0 0 0 2230 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2230 (ignore if paid) 0 0 52880097 0 0 0 1 0 0 0 0 0 0 K.G.RAMAPRASAD,S/O K.R. GOVINDA RAJU RANGANATHA EXTN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999300 1693002000 10310 SAKAMMA SAKAMMA W/O RAMA SANJIVAIAH 262205 28200 4 LT1 211 0.3400 0 1606 15 1 0 3 1 -5 0 0 0 520 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000179061 0 0 0 1 0 0 0 0 0 0 SAKAMMA,SAKAMMA W/O RAMA SANJIVAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999305 1689991000 AEH2866 C.K. SHIVANNA C.K SHIVANNA MHS GROUND 262205 27500 4 LT1 211 3 0 22386 223 1 0 3 1 0 2.5000 0 0 5030 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 111000194415 0 0 0 1 0 0 0 0 0 0 C.K. SHIVANNA,C.K SHIVANNA MHS GROUND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 218.4200 0 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999302 1685620397 KUL21984 MUTTARAJAMMA W/O BASAVARAJU RANGANATHA EXTENSION 262205 13700 4 LT1 211 1 1 5787 60 1 0 3 1 0 0 0 0 1180 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111000163732 0 0 0 1 0 0 0 0 0 0 MUTTARAJAMMA,W/O BASAVARAJU RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999455 1632511163 KUL22381 B.D.NATARAJU S/O DODDAVEERAIAH RANGANATHA EXTENSION 262205 23800 4 LT1 211 1 0 345 3 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000161808 0 0 0 1 0 0 0 0 0 0 B.D.NATARAJU,S/O DODDAVEERAIAH RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999263 1596002000 AEH1455 B D NATARAJU S/O DODDAVEERAIAH RAJARAO STREET 262205 23600 4 LT1 211 3 0 14759 125 1 0 3 1 -36 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 2013-05-12 111000292337 0 0 0 1 0 0 0 0 0 0 B D NATARAJU,S/O DODDAVEERAIAH RAJARAO STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999349 1565002000 AEH2548 SUNDRAIAH RANGANATHA STREET URBAN (K.K.PURA)-PROPER 262205 15800 4 LT1 211 1 0 9748 103 1 0 3 1 156 1.2400 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999 2019-12-04 110000757521 0 0 0 1 0 0 0 0 0 0 SUNDRAIAH,RANGANATHA STREET URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999348 1564851919 M.T.BALAKRISHNA 4TH CROSS RANGANATHA EXTENSION 262205 11400 4 LT1 211 1 0 1350 24 1 0 3 1 21 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 9999999 8555232416D 0 0 0 1 0 0 0 0 0 0 M.T.BALAKRISHNA,4TH CROSS RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-10-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999547 1523002000 AEH1723 SUVARNA V.L. W/O THIMAY GOWDA KANAKAPURA-URBAN(PROPER) 262205 25000 4 LT1 211 3 0 10100 49 1 0 3 1 61 0 0 0 220 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000214818 0 0 0 1 0 0 0 0 0 0 SUVARNA V.L.,W/O THIMAY GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999456 1445409443 KUL38011 K G RAVI KUMAR R LATHA DEVI 2ND CROSS RANGANATHA BADAVANE NEAR M H S FIELD 2 KANAKAPURA TOWN 262205 279 4 LT1 211 2 0 4086 184 1 0 3 1 0 7.4200 0 0 1150 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111120630820 0 0 0 1 0 0 0 0 0 0 K G RAVI KUMAR R LATHA DEVI,2ND CROSS RANGANATHA BADAVANE NEAR M H S FIELD 2 KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999480 1444002000 10567 NIRMALARAJ J.C.BADAVANE W/0.B.RAJANNA 262205 280 4 LT1 211 0.5600 0 10478 70 1 0 3 1 70 0 0 0 360 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000787374 0 0 0 1 0 0 0 0 0 0 NIRMALARAJ,J.C.BADAVANE W/0.B.RAJANNA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999427 1337002000 AEH825 PUTTAIAH A.M.. S/O MUDDAPPA URBAN (K.K.PURA)-PROPER 262205 20800 4 LT1 211 3 0 7309 0 1 0 3 1 -53 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000276995 0 0 0 1 0 0 0 0 0 0 PUTTAIAH A.M..,S/O MUDDAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999365 1274028912 KUL29554 DEEPAK B S/O BAIRAPPA KARIYAPPA ROAD 262205 23406 4 LT1 211 1 0 8336 131 1 0 3 0.5800 690 4.7800 0 0 1910 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2615159 0 0 0 2 0 0 0 0 0 0 DEEPAK B,S/O BAIRAPPA KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-10-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999391 1269991000 KUL12960 NIRMALARAJ W/0.B.RAJANNA - 262205 18600 4 LT1 211 0.9600 0 17541 155 1 0 3 1 -941 0 0 0 3230 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111000287053 0 0 0 1 0 0 0 0 0 0 NIRMALARAJ,W/0.B.RAJANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999393 1257369611 KUL24638 SHIVARATHNAMMA W/O CHINNAGIRIYAPPA PUTTADASU STREET 262205 2100 4 LT1 211 1 0 9089 94 1 0 3 0.8000 25 0 0 0 1860 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 37631023 0 0 0 1 0 0 0 0 0 0 SHIVARATHNAMMA,W/O CHINNAGIRIYAPPA PUTTADASU STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999388 1253002000 AEH1454 MAHADVAIAH S/O DODDAVIRAIAH V.S. PROPER (KANAKAPURA) 262205 26900 4 LT1 211 3 0 5138 129 1 0 3 1 0 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 2009-12-01 111000178199 0 0 0 1 0 0 0 0 0 0 MAHADVAIAH,S/O DODDAVIRAIAH V.S. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999540 1209763867 KUL31130 SANJEEVA RAVUTH S/O LATE THIMMA RAVUTH TEACHERS COLONY PUTTADASU ROAD 262205 1403 4 LT1 211 0.5000 0 555 14 1 0 3 0.7400 -40 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 52457514 0 0 0 1 0 0 0 0 0 0 SANJEEVA RAVUTH,S/O LATE THIMMA RAVUTH TEACHERS COLONY PUTTADASU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-11-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999259 1203002000 10568 NIRMALARAJ KANAKAPURA W/0.B.RAJANNA 262205 18900 4 LT1 211 0.2500 0 10831 55 1 0 3 1 0 0 0 0 1100 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000164497 0 0 0 1 0 0 0 0 0 0 NIRMALARAJ,KANAKAPURA W/0.B.RAJANNA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999268 1200426191 KUL31328 MUKTHAMBHA W/O MR SHASHIDHAR RANGANATHA EXTENTION 262205 10001 4 LT1 211 1 0 7013 134 1 0 3 0.9300 0 1 0 0 1960 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1960 (ignore if paid) 0 0 BC2900086 0 0 0 2 0 0 0 0 0 0 MUKTHAMBHA,W/O MR SHASHIDHAR RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999262 1196002000 2491 RANJENDRA K.R. TOWN(K.K.PURA) URBAN-PROPER 262205 3600 4 LT1 211 0.0500 0 5991 44 1 0 3 1 -221 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000282596 0 0 0 1 0 0 0 0 0 0 RANJENDRA K.R.,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999261 1185002000 10041 MAHADEVAIAH MAHADEVAIAH BIN B.S.DODDIRAIAH 262205 26750 4 LT1 211 0.9600 0 24401 116 1 0 3 1 0 0 0 0 3500 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111000197209 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,MAHADEVAIAH BIN B.S.DODDIRAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999538 1110002000 11537 NAGARAJU S/O CHIKKIREGOWDA KKP 262205 1700 4 LT1 211 0.7400 0 3206 7 1 0 3 1 -121 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000172630 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKIREGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999532 1036002000 12041 SMT M NAGAMANI RANGANATHA EXTENSION 262205 13300 4 LT1 211 0.3800 0 8833 67 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000754705 0 0 0 1 0 0 0 0 0 0 SMT M NAGAMANI,RANGANATHA EXTENSION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999274 1006002000 3728 K G PREETHAM BABU S/O K L GOPAL PROPER 262205 7393 4 LT1 211 0.0500 0 10411 58 1 0 3 1 -300 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 111000179992 0 0 0 1 0 0 0 0 0 0 K G PREETHAM BABU,S/O K L GOPAL PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999252 1000002000 KUL17205 SHIVASHANKAR M S/O LATE MUNIMAREGOWDA RANGANATHA BADAVANE 262205 15100 4 LT1 211 0.2400 0 1064 67 1 0 3 0.7500 874 7.3200 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005104 0 0 2015-04-12 53314975 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR M,S/O LATE MUNIMAREGOWDA RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416999247 0901002000 11197 PUTTA MARAKKA W/O LA VEERABHADREGOWDA 1 CROSS 262205 22800 4 LT1 211 0.4800 0 6705 143 1 0 3 1 -372 0 0 0 1120 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000183127 0 0 0 1 0 0 0 0 0 0 PUTTA MARAKKA,W/O LA VEERABHADREGOWDA 1 CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999372 0864002000 12024 MOHAMMAD BASHA SAHEB RANGANATHA EXTN KANAKPURA 262205 24600 4 LT1 211 0.6000 0 5742 67 1 0 3 1 0 0 0 0 520 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000184691 0 0 0 1 0 0 0 0 0 0 MOHAMMAD BASHA SAHEB,RANGANATHA EXTN KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999289 0784002000 AEH1663 M N JAGADEESH W/O NINGAIAH M.K. PROPER (KANAKAPURA) 262205 5750 4 LT1 211 1 0 13076 46 1 0 3 1 -57 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000783337 0 0 0 1 0 0 0 0 0 0 M N JAGADEESH,W/O NINGAIAH M.K. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999523 0730002000 AEH1885 B C RAVIKUMAR S/O CHANNAGERIGOWDA KANAKAPURA 262205 18400 4 LT1 211 3 0 8355 89 1 0 3 1 734 5.2800 0 0 2190 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 110000748025 0 0 0 1 0 0 0 0 0 0 B C RAVIKUMAR,S/O CHANNAGERIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999241 0693002000 6581 B C RAVIKUMAR S/O CHANNAGERIGOWDA KANAKAPURA 262205 18500 4 LT1 211 0.0100 0 6644 94 1 0 3 1 2038 15.0900 0 0 2410 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 110000781477 0 0 0 1 0 0 0 0 0 0 B C RAVIKUMAR,S/O CHANNAGERIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999242 0689991000 4249 SMT. PUTTAMARAKKA W/O LATE VEERABDRAGOWDA KANAKAPURA-URBAN(PROPER) 262205 318 4 LT1 211 0.0500 0 11524 3 1 0 3 1 2 0 0 0 1300 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000194267 0 0 0 1 0 0 0 0 0 0 SMT. PUTTAMARAKKA,W/O LATE VEERABDRAGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999482 0633002000 3225 ANUSUYAMMA W/O SHIVALINGAYYA URBAN-PROPER 262205 2600 4 LT1 211 0.0500 0 6757 38 1 0 3 1 423 2.0300 0 0 1940 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111000214239 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O SHIVALINGAYYA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 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 1416999288 0596002000 AEH1466 SHUBHAMANA K.V. W/O NARAYANA MURTHY K.S. URBAN-PROPER 262205 5200 4 LT1 211 3 0 24926 220 1 0 3 1 -11 2.6700 0 0 9140 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.9140 (ignore if paid) 0 99999 110000758826 0 0 0 1 0 0 0 0 0 0 SHUBHAMANA K.V.,W/O NARAYANA MURTHY K.S. URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999350 0565002000 AEH2559 SRIDARKRISHNAMURTHY S/O LT. RATNAMMA URBAN (K.K.PURA)-PROPER 262205 24000 4 LT1 211 1 0 2300 11 1 0 3 1 -159 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000765203 0 0 0 1 0 0 0 0 0 0 SRIDARKRISHNAMURTHY,S/O LT. RATNAMMA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999543 0523002000 7698 SAKAMMA SAKAMMA C/O RAMASANJIVAIAH KANAKAPURA 262205 28000 4 LT1 211 0.2400 0 3177 67 1 0 3 1 387 1.8300 0 0 630 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000190517 0 0 0 1 0 0 0 0 0 0 SAKAMMA,SAKAMMA C/O RAMASANJIVAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-05-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999267 0490002000 AEH1111 M.T.BALAKRISHNA S/O THIMME GOWDA URBAN (K.K.PURA)-PROPER 262205 7900 4 LT1 211 1 0 8374 41 1 0 3 1 0 0 0 0 540 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000158641 0 0 0 1 0 0 0 0 0 0 M.T.BALAKRISHNA,S/O THIMME GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999287 3734002000 AEH2919 PHUSALAL DAIYA S/O PUKHRAJ DAIYA 262205 5700 4 LT1 211 1 0 4147 29 1 0 3 1 -335 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 99999 110000750059 0 0 0 1 0 0 0 0 0 0 PHUSALAL DAIYA,S/O PUKHRAJ DAIYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-10-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999340 3379991000 5410 KAMALAMMA C/O BHETE GOWDA PROPER 262205 4200 4 LT3A 311 0.0500 0 54 6 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999999 100006781701D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,C/O BHETE GOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999462 2941264944 KUL40522 SHASHIKALA T W/O LOKESHAPPA T M RANGANATHA BADAVANE 262205 27801 4 LT3A 311 1 0 79 9 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 1000000 1E4061236262 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,W/O LOKESHAPPA T M RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416999290 2901002000 10731 M.GANGADHARAIAH M.GANGADHARAIAH S/O MARIYAPPA 262205 28500 4 LT3A 311 0.2000 0 881 31 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005104 0 999 100006774581 0 0 0 1 0 0 0 0 0 0 M.GANGADHARAIAH,M.GANGADHARAIAH S/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0