1418205526 7815391000 5127 BIBIJAN C/O BAHEER SAHEB PROPER (KANAKAPURA) 262206 18800 6 LT1 211 0.1200 0 8133 36 1 0 3 1 -23 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100172736 0 0 0 1 0 0 0 0 0 0 BIBIJAN,C/O BAHEER SAHEB PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205371 7719491000 6902 MAREGOWDA S/O MAREGOWDA BANATHAMARAMMANA ROAD 262206 4700 6 LT1 211 0.1600 0 1647 0 1 0 3 1 -13 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100042119 0 0 0 1 0 0 0 0 0 0 MAREGOWDA,S/O MAREGOWDA BANATHAMARAMMANA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205483 7713591000 2469 THIMMASHETTYY K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262206 3800 6 LT1 211 0.1200 0 4357 46 1 0 3 1 682 5.9200 0 0 250 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100067117 0 0 0 1 0 0 0 0 0 0 THIMMASHETTYY,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-10-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205489 7684291000 10145 NANJAPPA NANJAPPA S/O NANJUNDAPPA 262206 1100 6 LT1 211 0.2600 0 7683 40 1 0 3 1 116 1.5800 0 0 260 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100056879 0 0 0 1 0 0 0 0 0 0 NANJAPPA,NANJAPPA S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205407 7670291000 KUL13844 BHAGYAMMA W/O LATE BASAVARAJU BANANTHAMARAMMA TEMPLE ROAD 262206 17500 6 LT1 211 0.5000 0 6949 11 1 0 3 1 -120 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100086896 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LATE BASAVARAJU BANANTHAMARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205367 9975217934 B.N.MAHADEVAMMA W/O VEERABHADRAIAH BANANTHAMARAMMA EXTENSION 262206 10201 6 LT1 211 1 0 8474 52 1 0 3 1 105 1 0 0 70 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 4736259877D 0 0 0 1 0 0 0 0 0 0 B.N.MAHADEVAMMA,W/O VEERABHADRAIAH BANANTHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205515 9821491000 7658 D.SRINIVAS S/O DASAPPA BANATHAMARAMMA EXTENSION 262206 14900 6 LT1 211 0.1600 0 4489 52 1 0 3 1 197 1.4700 0 0 860 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100171206 0 0 0 1 0 0 0 0 0 0 D.SRINIVAS,S/O DASAPPA BANATHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205385 9753191000 AEH1096 SWAMY S/O LATE SIDDACHARI PROPER 262206 10400 6 LT1 211 3 0 13484 192 1 0 3 1 3319 27.6200 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100052575 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O LATE SIDDACHARI PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205506 9730391000 4122 RAMNATH S/O RAMAIAH URBAN (K.K.PURA)-PROPER 262206 14400 6 LT1 211 0.0500 0 6085 60 1 0 3 1 225 1.5500 0 0 1180 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111100213566 0 0 0 1 0 0 0 0 0 0 RAMNATH,S/O RAMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205585 9706822079 KUL26016 S GUNDANNA S/OBOME GOWDA BANANTHAMMA EXTENSION 262206 10355 6 LT1 211 1 0 6468 70 1 0 3 0.9200 0 1 0 0 950 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2115677 0 0 0 2 0 0 0 0 0 0 S GUNDANNA,S/OBOME GOWDA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205316 9684291000 5069 MOHAMMED USMAN MOHAMMED KASIM URBAN (K.K.PURA)-PROPER 262206 17400 6 LT1 211 0.1200 0 9510 49 1 0 3 1 73 0 0 0 1730 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100000141683D 0 0 0 1 0 0 0 0 0 0 MOHAMMED USMAN,MOHAMMED KASIM URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205373 9680658055 KUL31084 KUMAR K N S/O LATE NAGAPPA BANANTHAMARAMMA EXTENTION 262206 20501 6 LT1 211 1 0 3870 30 1 0 3 1 -8 0 0 0 470 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.470 (ignore if paid) 0 0 111111468060 0 0 0 1 0 0 0 0 0 0 KUMAR K N,S/O LATE NAGAPPA BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205587 9598491000 9245 CHIKKARAJACHAR CHIKKARAJACHAR S\O CHINNASWAMICHAR 262206 18000 6 LT1 211 0.3800 0 4560 49 1 0 3 1 0 0 0 0 870 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100205456 0 0 0 1 0 0 0 0 0 0 CHIKKARAJACHAR,CHIKKARAJACHAR S\O CHINNASWAMICHAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205359 9572718038 KUL24594 CHANDRIKA W/O RAVI MEGALA BEEDI 262206 16406 6 LT1 211 1 0 3533 53 1 0 3 1 1027 8.8500 0 0 560 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100204891 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,W/O RAVI MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205362 9564291000 KUL15924 SMT CHANDRIKA W/O RAVI BANANTH MARAMMA EXTEN 262206 16400 6 LT1 211 0.5000 0 22170 186 1 0 3 1 520 4.0200 0 0 1840 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 2010-12-08 100000141179D 0 0 0 1 0 0 0 0 0 0 SMT CHANDRIKA,W/O RAVI BANANTH MARAMMA EXTEN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205356 9545641012 KUL34513 SWAMY S/O LATE SIDDACHARI BANANTHAMARAMMA BADAVANE 262206 0 6 LT1 211 1 0 4642 16 1 0 3 1 88 0 0 0 1668 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1668 (ignore if paid) 0 0 111116187564 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O LATE SIDDACHARI BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205355 9542191000 11933 M ELLEGOWDA BANANTHMARAMMA EXTN KANAKPURA 262206 12000 6 LT1 211 0.6400 0 9077 97 1 0 3 1 0 2.3100 0 0 1340 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100055384 0 0 0 1 0 0 0 0 0 0 M ELLEGOWDA,BANANTHMARAMMA EXTN KANAKPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2024-02-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205473 9524888984 KUL24592 CHANDRIKA W/O RAVI MEGALA BEEDI 262206 16404 6 LT1 211 1 0 248 3 1 0 3 1 -95 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100191809 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,W/O RAVI MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205337 9461591000 7167 KEMPAMMA W/O MALLAPACHANAIAH BANATHAMARAMMA ROAD 262206 8400 6 LT1 211 0.1600 0 6701 78 1 0 3 1 0 0 0 0 1570 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111100214665 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O MALLAPACHANAIAH BANATHAMARAMMA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205445 9428491000 10400 M. SUNADAMMA BANATHAMMA BADAVANE KANAKAPURA 262206 20000 6 LT1 211 0.6000 0 5009 35 1 0 3 1 -28 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100042117 0 0 0 1 0 0 0 0 0 0 M. SUNADAMMA,BANATHAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205576 9388291000 5034 MAHADEVAIAH S/O SHIVARUDRAPPA URBAN (K.K.PURA)-PROPER 262206 15700 6 LT1 211 0.0100 0 5537 51 1 0 3 1 0 0 0 0 710 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100115354 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O SHIVARUDRAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205565 9341091000 8739 CHIKKATHIMAMMA W/O LINGAIAH KANAKAPURA 262206 2500 6 LT1 211 0.3200 0 9125 52 1 0 3 1 9 0 0 0 1670 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100226556 0 0 0 1 0 0 0 0 0 0 CHIKKATHIMAMMA,W/O LINGAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205539 9336444177 KUL24589 CHANDRIKA W/O RAVI MEGALA BEEDI 262206 16401 6 LT1 211 1 0 7214 27 1 0 3 1 114 1.5200 0 0 1980 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111100201736 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,W/O RAVI MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205392 9275053104 KUL32448 M N KRISHNAPPA S/O KUMBI NARASIMHAIAH MEGALABEEDI 262206 705 6 LT1 211 1 0 6423 128 1 0 3 1 602 4.1300 0 0 2610 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2610 (ignore if paid) 0 0 111112067284 0 0 0 1 0 0 0 0 0 0 M N KRISHNAPPA,S/O KUMBI NARASIMHAIAH MEGALABEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205395 9257491000 9984 SHOBHA W/O NAGARAJU BUDIKERE ROAD, 262206 6400 6 LT1 211 0.7200 0 2800 34 1 0 3 1 274 1.2600 0 0 260 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100108369 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O NAGARAJU BUDIKERE ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205399 9246391000 4805 SAKKU BAI SHANKAR PROPER 262206 12500 6 LT1 211 0.0100 0 7602 86 1 0 3 1 1 0 0 0 1580 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111100113316 0 0 0 1 0 0 0 0 0 0 SAKKU BAI,SHANKAR PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205394 9244491000 10084 RAJAMMA RAJAMMA W/O VEERABIDRA SHETTY 262206 5300 6 LT1 211 0.6400 0 10488 26 1 0 3 1 201 0 0 0 1560 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100039164 0 0 0 1 0 0 0 0 0 0 RAJAMMA,RAJAMMA W/O VEERABIDRA SHETTY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205528 9220391000 KUL15227 ANANTHA PADMANABHA RAO S/O RAMA RAO BANANTHAMMA EXTN 262206 20800 6 LT1 211 0.7400 0 13462 69 1 0 3 1 0 0 0 0 2050 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 2010-08-30 100000144341D 0 0 0 1 0 0 0 0 0 0 ANANTHA PADMANABHA RAO,S/O RAMA RAO BANANTHAMMA EXTN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205521 9202591000 10574 SMT.B.N.MAHADEVAMMA SMT.B.N.MAHADEVAMMA W/O VEERABHADRAIAH 262206 10700 6 LT1 211 0.9800 0 11358 89 1 0 3 1 0 0 0 0 900 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100103281 0 0 0 1 0 0 0 0 0 0 SMT.B.N.MAHADEVAMMA,SMT.B.N.MAHADEVAMMA W/O VEERABHADRAIAH 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205437 9170296086 KUL32449 M N KRISHNAPPA S/O KUMBI NARASIMHAIAH MEGALABEEDI 262206 706 6 LT1 211 0.5000 0 2150 5 1 0 3 1 38 0 0 0 1340 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1340 (ignore if paid) 0 0 111112067285 0 0 0 1 0 0 0 0 0 0 M N KRISHNAPPA,S/O KUMBI NARASIMHAIAH MEGALABEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205439 9150591000 4862 SMT. LAKSHMAMMA URBAN-(TOWN K.K.PURA) PROPER 262206 500 6 LT1 211 0.0500 0 5883 39 1 0 3 1 268 3.8200 0 0 1070 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111100175790 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205342 9069501926 KUL32877 PARVATHAMMA K S W/O BAIRE GOWDA #312 BANANTHAMMA BADAVANE 262206 16001 6 LT1 211 2 0 5208 90 1 0 3 0.8600 -27 0 0 0 1160 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1160 (ignore if paid) 0 0 BC3150088 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA K S,W/O BAIRE GOWDA #312 BANANTHAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205461 9021491000 12773 ANNAIAH K K PURA TOWN ANNAIAH S/O SINGAIAH 262206 600 6 LT1 211 0.3600 0 7150 65 1 0 3 1 -16 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100179649 0 0 0 1 0 0 0 0 0 0 ANNAIAH,K K PURA TOWN ANNAIAH S/O SINGAIAH 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205457 9011191000 KUL17170 K SRINIVAS S/O KENCHAPPA BANANTHAMARAMMA BADAVANE 262206 4300 6 LT1 211 0.4800 0 7213 66 1 0 3 1 0 2.1400 0 0 240 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000143788D 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O KENCHAPPA BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205464 8899163734 KUL27701 CHANNAMALLA CHANNAMALLA BANANTHAMMA EXTENSION 262206 10101 6 LT1 211 0.5000 0 8425 135 1 0 3 0.9800 1520 10.8800 0 0 2210 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 BC2436897 0 0 0 2 0 0 0 0 0 0 CHANNAMALLA,CHANNAMALLA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205352 8851491000 2467 SRINIVASARAJU K.V. TOWN PROPER 262206 900 6 LT1 211 0.0100 0 6212 74 1 0 3 1 0 0 0 0 1350 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111100200579 0 0 0 1 0 0 0 0 0 0 SRINIVASARAJU K.V.,TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205463 8815391000 11934 M ELLEGOWDA BANANTHMARAMMA EXTN KANAKPURA 262206 11900 6 LT1 211 0.3800 0 16854 108 1 0 3 1 -95 0 0 0 0 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 2020-05-14 111100102043 0 0 0 1 0 0 0 0 0 0 M ELLEGOWDA,BANANTHMARAMMA EXTN KANAKPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205412 8753191000 6455 MARA GURUMURTHY PROPER (KANAKAPURA) 262206 8300 6 LT1 211 0.1600 0 5158 37 1 0 3 1 78 0 0 0 1250 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100199363 0 0 0 1 0 0 0 0 0 0 MARA,GURUMURTHY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205544 8684291000 AEH273 M VIJIAYA W/O B V PUSHPARAJAN BANATHMARAMMA BADAVANE 262206 20400 6 LT1 211 3 0 8477 10 1 0 3 1 1 0 0 0 1560 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100082172 0 0 0 1 0 0 0 0 0 0 M VIJIAYA,W/O B V PUSHPARAJAN BANATHMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205527 8598491000 7376 SMT PARVATAMMA C/O BYRE GOWDA KANAKAPURA-URBAN(PROPER) 262206 16000 6 LT1 211 0.2000 0 5936 15 1 0 3 1 0 0 0 0 960 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100177350 0 0 0 1 0 0 0 0 0 0 SMT PARVATAMMA,C/O BYRE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-06 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 1418205442 8476642396 RATHNAMMA W/O S.H. SHIVALINGAIAH BANANTHAMARAMMA TEMPLE BADAVANE 262206 2903 6 LT1 211 1 0 2047 46 1 0 3 1 86 1 0 0 1430 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111119382961 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O S.H. SHIVALINGAIAH BANANTHAMARAMMA TEMPLE BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205441 8461591000 7333 RAMAIAH S/O THIMMAIAH BANATHAMARAMMA ROAD 262206 5600 6 LT1 211 0.2000 0 3039 5 1 0 3 1 13 0 0 0 580 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100169722 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O THIMMAIAH BANATHAMARAMMA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205438 8445915683 KUL29528 ANASUYAMMA W/O ESHWARACHAR BANANTHAMARAMMA TEMPLE ROAD 262206 101 6 LT1 211 0.5000 0 1458 62 1 0 3 0.9300 0 1 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 BC2614620 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,W/O ESHWARACHAR BANANTHAMARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205435 8440306612 THIMMASHETTY S/O DASASHETTY BANANTHAMMA EXTENSION 262206 3801 6 LT1 211 1 0 8061 96 1 0 3 1 1 0 0 0 2050 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 0985437435D 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,S/O DASASHETTY BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205568 8428491000 10401 M.SUNANDA M.SUNANDA W/O R.C.CHIKKALINGAPPA 262206 19900 6 LT1 211 0.9400 0 10512 55 1 0 3 1 -31 0 0 0 0 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 2013-05-06 111100058267 0 0 0 1 0 0 0 0 0 0 M.SUNANDA,M.SUNANDA W/O R.C.CHIKKALINGAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205554 8425391000 10064 SRI. KEMPACHARI SRI. KEMPACHARI S/O SIDDA CHARI 262206 1 6 LT1 211 0.1800 0 2986 15 1 0 3 1 0 1 0 0 880 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100188189 0 0 0 1 0 0 0 0 0 0 SRI. KEMPACHARI,SRI. KEMPACHARI S/O SIDDA CHARI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205572 8388291000 10841 C.MADACHAR S/O TAGADACHAR KKP 262206 20200 6 LT1 211 0.9300 0 16883 100 1 0 3 1 191 1 0 0 460 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100200041 0 0 0 1 0 0 0 0 0 0 C.MADACHAR,S/O TAGADACHAR KKP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205339 8363379459 KUL39099 KUMAR K N S/O LATE NAGAPPA 3 BANANTHAMARAMMA BADAVANE 262206 20509 6 LT1 211 1 0 1053 51 1 0 3 1 536 4.9900 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 111122859471 0 0 0 1 0 0 0 0 0 0 KUMAR K N,S/O LATE NAGAPPA 3 BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205381 8341091000 6795 KANYA KUMARI V W/O RAJU D BHANANTHAMARAMMA BADAVANE 262206 13700 6 LT1 211 0.2400 0 9659 53 1 0 3 1 686 6.0400 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100195703 0 0 0 1 0 0 0 0 0 0 KANYA KUMARI V,W/O RAJU D BHANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205491 8325291000 7112 VANITHA W/O NANJAPPA KANAKAPURA-URBAN(PROPER) 262206 9300 6 LT1 211 0.2000 0 3474 8 1 0 3 1 -16 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100041921 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O NANJAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205328 8270302256 KUL34015 PREMAKUMARI W/O PARTHASARATHI BANANTHAMARAMMA BADAVANE KANAKAPURA 262206 805 6 LT1 211 1 0 743 8 1 0 3 0.4600 -72 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 BC3296889 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,W/O PARTHASARATHI BANANTHAMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205388 8260291000 6807 MALLAIAH CHENNASHETTY PROPER 262206 21200 6 LT1 211 0.6000 0 7083 70 1 0 3 1 0 0 0 0 1210 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100192544 0 0 0 1 0 0 0 0 0 0 MALLAIAH,CHENNASHETTY PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205387 8246391000 9174 VANITHA W/O NANJAPPA - 262206 9400 6 LT1 211 0.4400 0 3485 0 1 0 3 1 10 0 0 0 220 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100180305 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205389 8238391000 7111 VANITHA W/O NANJAPPA PROPER 262206 9200 6 LT1 211 0.2000 0 4693 39 1 0 3 1 236 1.7500 0 0 290 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100205244 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O NANJAPPA PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205512 8220391000 KUL14638 K.R.KRISHNAPPA S/O RAMAIAH BANANTHAMMA EXTN 262206 16500 6 LT1 211 0.2800 0 5535 1 1 0 3 1 -9 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 9999999 100000145179D 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNAPPA,S/O RAMAIAH BANANTHAMMA EXTN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205510 8212481107 KUL22586 BOMMEGOWDA S/O CHIKKAKENCHEGOWDA BANANTHAMMA EXTENSION 262206 20602 6 LT1 211 1 0 6712 61 1 0 3 1 49 0 0 0 1150 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100034925 0 0 0 1 0 0 0 0 0 0 BOMMEGOWDA,S/O CHIKKAKENCHEGOWDA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205516 8202591000 4734 M.S.DASAPPA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262206 16900 6 LT1 211 0.0100 0 8883 85 1 0 3 1 78 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100062043 0 0 0 1 0 0 0 0 0 0 M.S.DASAPPA,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205436 8137491000 5078 RAJAIAH S/O THIMMAIAH URBAN-PROPER 262206 15800 6 LT1 211 0.0100 0 2814 33 1 0 3 1 28 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100104143 0 0 0 1 0 0 0 0 0 0 RAJAIAH,S/O THIMMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205443 8118840890 KUL32445 M N KRISHNAPPA S/O KUMBI NARASIMHAIAH MEGALABEEDI 262206 703 6 LT1 211 2 0 2518 43 1 0 3 1 0 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 111112067262 0 0 0 1 0 0 0 0 0 0 M N KRISHNAPPA,S/O KUMBI NARASIMHAIAH MEGALABEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205487 8021491000 AEH188 KARTHIK C AND TEJASWI R BANANTHAMARAMMA BADAVANE, MEGALABEEDI KANAKAPURA 262206 8200 6 LT1 211 1 0 4215 32 1 0 3 1 -25 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100179458 0 0 0 1 0 0 0 0 0 0 KARTHIK C AND TEJASWI R,BANANTHAMARAMMA BADAVANE, MEGALABEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205484 8011191000 KUL17834 SOMACHARI S/O RAMACHARI NEAR BANANTHAMARAMMA TEMPLE 262206 21600 6 LT1 211 0.2400 0 11964 88 1 0 3 1 348 1.9800 0 0 2290 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100004574557D 0 0 0 1 0 0 0 0 0 0 SOMACHARI,S/O RAMACHARI NEAR BANANTHAMARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205354 7929096935 KUL33521 UMA BAI W/O AMARNATH J K BANANTHAMARAMMA BADAVANE KANAKAPURA 262206 20506 6 LT1 211 1 0 105 2 1 0 3 1 117 1.1000 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 111114302239 0 0 0 1 0 0 0 0 0 0 UMA BAI,W/O AMARNATH J K BANANTHAMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205470 7919127325 K.B.INDIRA W/O VENKATESHAIH 4TH CROSS 262206 12301 6 LT1 211 1 0 5384 57 1 0 3 1 0 1 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 9999999 100004575463D 0 0 0 1 0 0 0 0 0 0 K.B.INDIRA,W/O VENKATESHAIH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205478 7905985742 KUL38824 THIMMASHETTY S/O DASASHETTY BANANTHAMARAMMA BADAVANE 262206 7101 6 LT1 211 1 0 1594 66 1 0 3 1 99 1 0 0 560 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 0 111122160667 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,S/O DASASHETTY BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205589 7879206931 KUL31050 BHARATH K V S/O VENKATARAJU JANATHA COLONY 262206 11001 6 LT1 211 2 0 4025 61 1 0 3 1 478 4.2200 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 111111596405 0 0 0 1 0 0 0 0 0 0 BHARATH K V,S/O VENKATARAJU JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205420 7873010291 KUL31411 PRESIDENT LAKSHMI VALLABHA EDUCATION & CHARITABLE TRUST(R) BANANTHAMARAMMA EXTENTION 262206 8201 6 LT1 211 1 0 5611 83 1 0 3 1 0 1 0 0 1030 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111111672082 0 0 0 1 0 0 0 0 0 0 PRESIDENT,LAKSHMI VALLABHA EDUCATION & CHARITABLE TRUST(R) BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205573 1840896702 KUL33517 UMA BAI W/O AMARNATH J K BANANTHAMARAMMA BADAVANE KANAKAPURA 262206 20504 6 LT1 211 1 0 500 8 1 0 3 1 1224 11.4500 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 111114302237 0 0 0 1 0 0 0 0 0 0 UMA BAI,W/O AMARNATH J K BANANTHAMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205547 1824967336 RATHNAMMA W/O S.H. SHIVALINGAIAH BANANTHAMARAMMA TEMPLE BADAVANE 262206 2901 6 LT1 211 1 0 2919 15 1 0 3 1 93 1.2800 0 0 220 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2013-04-04 111100065201 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O S.H. SHIVALINGAIAH BANANTHAMARAMMA TEMPLE BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205511 1719491000 4478 GOWRAMMA W/O LINGAIAH KANAKAPURA-URBAN(PROPER) 262206 2800 6 LT1 211 0.0500 0 93 1 1 0 3 1 6 2.2000 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100111769 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LINGAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205578 1698491000 10083 RAJAMMA RAJAMMA W/O VEERABIDRA SHETTY 262206 5200 6 LT1 211 0.6400 0 7911 81 1 0 3 1 -9 0 0 0 2300 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111100044803 0 0 0 1 0 0 0 0 0 0 RAJAMMA,RAJAMMA W/O VEERABIDRA SHETTY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205418 1664291000 KUL16200 MANJU V S S/OSHUBANNA SHETTY BANANTHAMARAMMA BADAVANE 262206 12100 6 LT1 211 0.9600 0 22991 132 1 0 3 1 1037 4.9400 0 0 4370 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 2010-11-16 100000152157D 0 0 0 1 0 0 0 0 0 0 MANJU V S,S/OSHUBANNA SHETTY BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 221.3300 0 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205414 1642191000 7681 BOLEGOWDA BOLEGOWDA S\O KARIGOWDA 262206 10200 6 LT1 211 0.6800 0 15053 83 1 0 3 1 -180 0 0 0 0 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 2016-09-16 111100200079 0 0 0 1 0 0 0 0 0 0 BOLEGOWDA,BOLEGOWDA S\O KARIGOWDA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205536 1521491000 8564 VENKATAPPA S/O KARIYAPPA KANAKAPURA 262206 6000 6 LT1 211 0.3200 0 8519 89 1 0 3 1 -6 1 0 0 930 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100199995 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O KARIYAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205532 1518242987 KUL24593 CHANDRIKA W/O RAVI MEGALA BEEDI 262206 16405 6 LT1 211 0.5000 0 6089 62 1 0 3 1 9 0 0 0 1570 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111100037768 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,W/O RAVI MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205314 1488291000 6853 MALLAIAH S/O THIMMAIAH URBAN-PROPER 262206 13000 6 LT1 211 0.0800 0 5810 8 1 0 3 1 -324 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100178720 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O THIMMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205336 1441091000 8472 SIDDARAJU S/O DEVAMMA BANATHAMARAMMA EXTENSION 262206 12600 6 LT1 211 0.2000 0 8747 101 1 0 3 1 425 4.0100 0 0 1930 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111100041393 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O DEVAMMA BANATHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205458 1434726893 KUL29854 BOMMEGOWDA S/O LATE CHIKKAKENCHEGOWDA BANANTHAMARAMMA EXTENTION 262206 20606 6 LT1 211 1 0 168 4 1 0 3 0.9200 -62 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 BC2662803 0 0 0 0 0 0 0 0 0 0 BOMMEGOWDA,S/O LATE CHIKKAKENCHEGOWDA BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205432 1357491000 KT8345 K R DEVARAJU M C RAMAKRISHNA MAYAMMA BEDI 262206 8000 6 LT1 211 0.5200 0 8055 52 1 0 3 1 1 0 0 0 1570 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111100045484 0 0 0 1 0 0 0 0 0 0 K R DEVARAJU,M C RAMAKRISHNA MAYAMMA BEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-11-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205434 1346391000 5215 MUNILAKSHMAMMA TOWN URBAN (K.K.PURA)-PROPER 262206 18200 6 LT1 211 0.0500 0 17269 143 1 0 3 1 128 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100206665 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205538 1320391000 KT8166 KRISHNA S/O SUBBARAYAPPA BANANTHMARAMMA STREET 262206 12800 6 LT1 211 0.2000 0 7530 40 1 0 3 1 2 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100194375 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O SUBBARAYAPPA BANANTHMARAMMA STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205543 1307011411 KUL25645 VENKATAPPA S/O KARIYAPPA BANATHA MARAMMA BADAVANE MEGALA BEEDI 262206 6201 6 LT1 211 1 0 1610 9 1 0 3 0.7400 -42 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 BC2121926 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O KARIYAPPA BANATHA MARAMMA BADAVANE MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205542 1302591000 9986 MADAAIH KANAKAPURA - 262206 12900 6 LT1 211 0.1400 0 4158 26 1 0 3 1 9 0 0 0 690 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100045060 0 0 0 1 0 0 0 0 0 0 MADAAIH,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205444 1271191000 12685 PUTTASWAMY S/O KANAKAPURA 262206 12112 6 LT1 211 0.7600 0 4757 21 1 0 3 1 51 0 0 0 690 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100196577 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205440 1250591000 10712 K KALAIAH S/O LATE KALADURGAIAH BANANTHAMMA BADAVANE 262206 14200 6 LT1 211 0.4400 0 4930 13 1 0 3 1 0 2.3100 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100055252 0 0 0 1 0 0 0 0 0 0 K KALAIAH,S/O LATE KALADURGAIAH BANANTHAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205574 1237491000 6917 VANITHA W/O NANJAPPA URBAN (K.K.PURA)-PROPER 262206 9600 6 LT1 211 0.2000 0 7759 65 1 0 3 1 269 2.1400 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100173274 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O NANJAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205320 1198318761 KUL33516 UMA BAI W/O AMARNATH J K BANANTHAMARAMMA BADAVANE KANAKAPURA 262206 20503 6 LT1 211 1 0 1035 9 1 0 3 1 0 1 0 0 360 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.360 (ignore if paid) 0 0 111114302238 0 0 0 1 0 0 0 0 0 0 UMA BAI,W/O AMARNATH J K BANANTHAMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-09-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205477 1121491000 5750 N.PRAKASH NANJAPPA PROPER (KANAKAPURA) 262206 19100 6 LT1 211 0.1200 0 4966 70 1 0 3 1 234 1.5300 0 0 1260 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111100176954 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,NANJAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205472 1111191000 KUL15675 SMT VIJAYA W/O PUSHPARAJAN KANAKAPURA TOWN 262206 20500 6 LT1 211 1.8200 0 16348 55 1 0 3 1 188 1.8400 0 0 0 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 0 9999999 2010-05-14 100000140527D 0 0 0 1 0 0 0 0 0 0 SMT VIJAYA,W/O PUSHPARAJAN KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205312 0982757204 KUL32258 VENKATESH S/O GOVINDAPPA NEAR BANATHAMARAMMA TEMPLE 262206 103 6 LT1 211 1 0 6569 185 1 0 3 1 0 1.0200 0 0 2410 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2410 (ignore if paid) 0 0 111111873440 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GOVINDAPPA NEAR BANATHAMARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205333 0945057540 KUL24590 CHANDRIKA W/O RAVI MEGALA BEEDI 262206 16402 6 LT1 211 0.3700 0 6750 121 1 0 3 1 1720 13.9500 0 0 1220 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100199440 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,W/O RAVI MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205451 0921491000 10399 M. SUNADAMMA BANATHAMMA BADAVANE KANAKAPURA 262206 19700 6 LT1 211 0.6000 0 13039 30 1 0 3 1 -32 0 0 0 0 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 2013-05-06 111100047839 0 0 0 1 0 0 0 0 0 0 M. SUNADAMMA,BANATHAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205379 0853191000 2063 MAHADEVAIAH P. K.K.PURA-TOWN PROPER (KANAKAPURA) 262206 2200 6 LT1 211 0.0500 0 9053 74 1 0 3 1 -4 0 0 0 1080 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100207032 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH P.,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205505 0719491000 6551 SARASWATAMMA W/O RANGAIAH URBAN-PROPER 262206 13900 6 LT1 211 0.1200 0 5392 67 1 0 3 1 49 0 0 0 260 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100175082 0 0 0 1 0 0 0 0 0 0 SARASWATAMMA,W/O RANGAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205507 0698491000 11243 K.B .INDIRA W/O VENKATESH BANATHAMMA EXTR 262206 12300 6 LT1 211 0.6800 0 20931 194 1 0 3 1 0 1.3000 0 0 0 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 2011-12-09 111100194475 0 0 0 1 0 0 0 0 0 0 K.B .INDIRA,W/O VENKATESH BANATHAMMA EXTR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205322 0676355033 KUL26017 S GUNDANNA S/O BOME GOWDA BANANTHAMMA EXTENSION 262206 10353 6 LT1 211 2 0 11325 81 1 0 3 0.8100 0 0 0 0 1350 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2017-02-21 BC2115678 0 0 0 2 0 0 0 0 0 0 S GUNDANNA,S/O BOME GOWDA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205335 0664291000 KUL17443 LOKESH S/O SHIVANNA BESIDE OF MAMATHA LADGE 262206 13200 6 LT1 211 0.3600 0 6416 85 1 0 3 1 -465 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100068849 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O SHIVANNA BESIDE OF MAMATHA LADGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205380 0642191000 10713 MAHESH S/O KENCHAIAH KANAKAPURA 262206 14100 6 LT1 211 0.4400 0 11524 72 1 0 3 1 199 1 0 0 960 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100189902 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O KENCHAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205503 0612431442 KUL22585 BOMMEGOWDA S/O CHIKKAKENCHEGOWDA BANANTHAMMA EXTENSION 262206 20601 6 LT1 211 1 0 9614 72 1 0 3 1 22 0 0 0 1210 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100031292 0 0 0 1 0 0 0 0 0 0 BOMMEGOWDA,S/O CHIKKAKENCHEGOWDA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205466 0528491000 8551 KEMPAMMA KEMPAMMA W/O MALLIKARJUNAIAH 262206 8600 6 LT1 211 0.2600 0 2217 22 1 0 3 1 7 0 0 0 720 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100063941 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,KEMPAMMA W/O MALLIKARJUNAIAH 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205590 0497814387 KUL32257 VENKATESH S/O GOVINDAPPA NEAR BANATHAMARAMMA TEMPLE 262206 102 6 LT1 211 1 0 1174 25 1 0 3 0.9800 -68 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 BC3052444 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O GOVINDAPPA NEAR BANATHAMARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205426 0488291000 11712 A SUMITHRA W/O V VENKATESH CHOTAPPA STREET 262206 2300 6 LT1 211 0.5800 0 10818 63 1 0 3 1 -25 0 0 0 1110 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100087653 0 0 0 1 0 0 0 0 0 0 A SUMITHRA,W/O V VENKATESH CHOTAPPA STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205401 0441091000 8395 ANNAIAH S\O SINGAIAH KANAKAPURA 262206 700 6 LT1 211 0.2800 0 5200 23 1 0 3 1 22 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100180039 0 0 0 1 0 0 0 0 0 0 ANNAIAH,S\O SINGAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205364 0357491000 5657 MAREGOWDA TOWN PROPER 262206 4400 6 LT1 211 0.1600 0 3716 2 1 0 3 1 -11 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100059710 0 0 0 1 0 0 0 0 0 0 MAREGOWDA,TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205370 0346391000 5492 PARVATHAMMA W/O LT. LAKSHMAIAH URBAN-PROPER 262206 20100 6 LT1 211 0.0500 0 11932 147 1 0 3 1 0 0 0 0 3390 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 100000152410D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LT. LAKSHMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205365 0338391000 4872 NARAYANA S/O THIRUMALASHETTY URBAN (K.K.PURA)-PROPER 262206 18300 6 LT1 211 0.0100 0 6810 24 1 0 3 1 229 3.1000 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100182167 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O THIRUMALASHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205486 0302591000 AEH1794 ELLEGOWDA.B S/O DODDATHIMMAIAH URBAN-PROPER 262206 11700 6 LT1 211 0.4000 0 9279 8 1 0 3 1 1 0 0 0 670 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100032670 0 0 0 1 0 0 0 0 0 0 ELLEGOWDA.B,S/O DODDATHIMMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205390 0271191000 12637 RAJAMMA W/O VIRABADRASETTI KANAKAPURA 262206 5400 6 LT1 211 0.4000 0 5346 66 1 0 3 1 364 2.5600 0 0 1450 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111100180881 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O VIRABADRASETTI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205347 0250591000 AEH1542 K R MANJULA W/O B S RAMU 262206 14600 6 LT1 211 1 0 20472 145 1 0 3 1 3 0 0 0 1500 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111100216494 0 0 0 1 0 0 0 0 0 0 K R MANJULA,W/O B S RAMU 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205345 0237491000 11935 M ELLEGOWDA BANANTHMARAMMA EXTN KANAKPURA 262206 11800 6 LT1 211 0.6400 0 2566 13 1 0 3 1 -32 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100185584 0 0 0 1 0 0 0 0 0 0 M ELLEGOWDA,BANANTHMARAMMA EXTN KANAKPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205353 0233926251 KUL31051 BHARATH K V S/O VENKATARAJU JANATHA COLONY 262206 11003 6 LT1 211 0.5000 0 1625 22 1 0 3 1 -40 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 111111596406 0 0 0 1 0 0 0 0 0 0 BHARATH K V,S/O VENKATARAJU JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205500 0122482714 KUL29650 N PRAKASH BANANTHAMARAMMA EXTENTION KANAKAPURA 262206 5101 6 LT1 211 1 0 2525 16 1 0 3 1 -30 0 0 0 370 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100050136 0 0 0 1 0 0 0 0 0 0 N PRAKASH,BANANTHAMARAMMA EXTENTION KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205498 0121491000 AEH2569 THIMMA SHETTY S/O DASA SHETTY KANAKAPURA-URBAN(PROPER) 262206 7100 6 LT1 211 3 0 30493 175 1 0 3 1 1625 7.8200 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100183490 0 0 0 1 0 0 0 0 0 0 THIMMA SHETTY,S/O DASA SHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205495 0111191000 KUL17840 K HANUMASHETTY S/O KENCHAPPA BANANTHAMARAMMA BADAVANE ,MEGALABEEDI 262206 21500 6 LT1 211 0.5000 0 8449 77 1 0 3 1 2 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 9999999 100004578335D 0 0 0 1 0 0 0 0 0 0 K HANUMASHETTY,S/O KENCHAPPA BANANTHAMARAMMA BADAVANE ,MEGALABEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205499 0108663761 RATHNAMMA W/O S.H. SHIVALINGAIAH BANANTHAMARAMMA TEMPLE BADAVANE 262206 2902 6 LT1 211 1 0 5555 15 1 0 3 1 -15 0 0 0 330 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004580418D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O S.H. SHIVALINGAIAH BANANTHAMARAMMA TEMPLE BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-05-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205391 8244491000 P828 SMT.KEMPAMMA W/O MALLIKARJUNIAH KANAKAPURA TOWN 262206 8700 6 LT5 511 0 5 12070 54 1 0 3 1 -1901 0 0 0 0 2622 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14005106 0 999999 2007-01-01 100007060415 0 0 0 2 0 0 0 0 1 0 SMT.KEMPAMMA,W/O MALLIKARJUNIAH KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205422 7246391000 P785 N.MANJUNATH S/O LATE NAGARAJAPPA KANAKAPURA TOWN 262206 14800 6 LT5 511 0 3 16224 122 1 0 3 1 -342 4.3900 0 0 0 2622 2025-10-06 1 0 0 2025-09-06 3 0 0 0 0 14005106 0 999999 2007-01-01 100007076259 0 0 0 2 0 0 0 0 1 0 N.MANJUNATH,S/O LATE NAGARAJAPPA KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2025-09-06 2025-10-06 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205375 7428491000 6794 V.VIJAYAKUMAR S/O VENKATARAJU URBAN-PROPER 262206 19000 6 LT1 211 0.1200 0 2750 27 1 0 3 1 1 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100178460 0 0 0 1 0 0 0 0 0 0 V.VIJAYAKUMAR,S/O VENKATARAJU URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205376 7408339164 KUL31263 NIRANJAN MURTHY K N S/O NAGARAJAPPA BANANTHAMMA EXTENTION 262206 10702 6 LT1 211 1 0 6519 72 1 0 3 1 86 1 0 0 810 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.810 (ignore if paid) 0 0 111111447597 0 0 0 1 0 0 0 0 0 0 NIRANJAN MURTHY K N,S/O NAGARAJAPPA BANANTHAMMA EXTENTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205501 7388291000 5364 SMT VASANTHA W/O PUTTASWAMY CHAR BANANTHMARAMMA EXTEN 262206 16200 6 LT1 211 0.1600 0 6604 55 1 0 3 1 0 1 0 0 1360 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111100114656 0 0 0 1 0 0 0 0 0 0 SMT VASANTHA,W/O PUTTASWAMY CHAR BANANTHMARAMMA EXTEN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205383 7345769729 KUL35653 SAKKU BAI W/O SHANKAR RAO BANATHAMARAMMA EXTENSION 262206 12501 6 LT1 211 1 0 5203 168 1 0 3 1 0 0 0 0 1778 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1778 (ignore if paid) 0 0 111116871927 0 0 0 1 0 0 0 0 0 0 SAKKU BAI,W/O SHANKAR RAO BANATHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205384 7325291000 3647 K R KANTHARAJU M C RAMAKRISHANA MAYAMMA BEDI 262206 7200 6 LT1 211 0.2400 0 4190 23 1 0 3 1 169 2.3500 0 0 650 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100171928 0 0 0 1 0 0 0 0 0 0 K R KANTHARAJU,M C RAMAKRISHANA MAYAMMA BEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205421 7260291000 AEH2840 H.M.LALITHA W/O KANTHAPPA NAVAGRAHA ROAD 262206 11500 6 LT1 211 3 0 9395 87 1 0 3 1 -240 0 0 0 1270 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100034170 0 0 0 1 0 0 0 0 0 0 H.M.LALITHA,W/O KANTHAPPA NAVAGRAHA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205428 7238391000 AEH2605 GOVINDAIAH S/O HANUMANTHAIAH URBAN-PROPER 262206 14000 6 LT1 211 2.6000 0 6167 61 1 0 3 1 -40 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100072794 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O HANUMANTHAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205427 7220391000 8616 VENKATARAMANA KARIYAPPA KANAKAPURA 262206 6200 6 LT1 211 0.2400 0 5866 74 1 0 3 1 78 0 0 0 1560 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100180811 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,KARIYAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205559 7202591000 10542 SMT. ANUSUYAMMA W/O ISWARA CHAR KANAKAPURA 262206 200 6 LT1 211 0.7400 0 11874 82 1 0 3 1 6 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100067584 0 0 0 1 0 0 0 0 0 0 SMT. ANUSUYAMMA,W/O ISWARA CHAR KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205417 7137491000 4194 C MADACHARI S/O THAGADACHARI BANATHAMARAMMA BADAVANE 262206 20300 6 LT1 211 0.0500 0 4632 34 1 0 3 1 93 1 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100189542 0 0 0 1 0 0 0 0 0 0 C MADACHARI,S/O THAGADACHARI BANATHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205556 7102948514 KUL37243 ANANDA S/O BASAVARAJACHARI HOUSE NO EX 117 BANANTHAMARAMMA BADAVANE 262206 16501 6 LT1 211 1 0 1709 48 1 0 3 1 0 1 0 0 280 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 0 111119688270 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O BASAVARAJACHARI HOUSE NO EX 117 BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205405 7062391000 4286 LOKESH S/0.LATE. DASASHETTY, BANANTHAMARAMMA LAYOUT, MEGALABEEDI, KANAKAPURA TOWN 262206 1800 6 LT1 211 0.0100 0 3742 3 1 0 3 1 -60 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100186771 0 0 0 1 0 0 0 0 0 0 LOKESH,S/0.LATE. DASASHETTY, BANANTHAMARAMMA LAYOUT, MEGALABEEDI, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-12-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205517 6958579835 KUL26122 MALLAIAH S/O CHANNASHETTY RAMANAGARA ROAD 262206 21201 6 LT1 211 1 0 7072 93 1 0 3 1 0 1 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100186123 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O CHANNASHETTY RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205334 6821491000 4692 BHASKAR S/O RAMARAO PISSEY BANANTHAMARAMMA EXTENTION 262206 20600 6 LT1 211 0.0100 0 6136 51 1 0 3 1 7 0 0 0 1400 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100181729 0 0 0 1 0 0 0 0 0 0 BHASKAR,S/O RAMARAO PISSEY BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205332 6815391000 5177 SYED SALAUDDIN SYED SAHIRUDDIN URBAN-PROPER 262206 12200 6 LT1 211 0.1600 0 7673 1 1 0 3 1 -18 0 0 0 1410 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100182120 0 0 0 1 0 0 0 0 0 0 SYED SALAUDDIN,SYED SAHIRUDDIN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205509 6771191000 KUL17921 MANIKANTAN S/O KRISHNA IYAR BANANTHAMARAMMANABADAVANE 262206 21700 6 LT1 211 0.6000 0.5000 23698 141 1 0 3 1 0 0 0 0 0 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 0 9999999 2013-04-06 100004575917D 0 0 0 1 0 0 0 0 0 0 MANIKANTAN,S/O KRISHNA IYAR BANANTHAMARAMMANABADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205393 6724793975 KUL21766 PREMA KUMARI W/O PARTHASARATHI BANANTHAMARAMMA TEMPLE STREET 262206 801 6 LT1 211 1 0 10927 95 1 0 3 1 104 0 0 0 1560 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100171836 0 0 0 1 0 0 0 0 0 0 PREMA KUMARI,W/O PARTHASARATHI BANANTHAMARAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205398 6719491000 3650 K R DEVARAJU K R DEVARAJU MAYAMMA BEDI 262206 7600 6 LT1 211 0.0500 0 6363 72 1 0 3 1 86 1 0 0 1850 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111100111176 0 0 0 1 0 0 0 0 0 0 K R DEVARAJU,K R DEVARAJU MAYAMMA BEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205400 6713591000 8550 KEMPAMMA MALIKARJUNA GOWDA BANATHAMMA BLOCK 262206 8500 6 LT1 211 0.4800 0 5468 25 1 0 3 1 133 1.5100 0 0 960 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100216443 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,MALIKARJUNA GOWDA BANATHAMMA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205397 6701948645 KUL29169 MAHADEVAMMA W/O LATE MADAIAH BANANTHAMARAMMA EXTENT 262206 13401 6 LT1 211 0.5000 0 620 8 1 0 3 1 89 1.2300 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100066703 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O LATE MADAIAH BANANTHAMARAMMA EXTENT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205558 6684291000 AEH2839 K M LATHA K M LATHA W/O KANTHAPPA KANAKAPURA 262206 11400 6 LT1 211 3 0 7423 53 1 0 3 1 -209 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100172719 0 0 0 1 0 0 0 0 0 0 K M LATHA,K M LATHA W/O KANTHAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205557 6670291000 KUL13845 BHAGYAMMA W/O LATE BASAVARAJU BANANTHAMARAMMA TEMPLE ROAD 262206 17600 6 LT1 211 0.5000 0 5616 2 1 0 3 1 -115 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100061203 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LATE BASAVARAJU BANANTHAMARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205563 6668954915 KUL30594 M D ANAND MURTHI S/O LATE DASAPPA JANATHA COLONY 262206 16901 6 LT1 211 1 0 3986 72 1 0 3 1 192 1.4100 0 0 690 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.690 (ignore if paid) 0 0 100007002219 0 0 0 1 0 0 0 0 0 0 M D ANAND MURTHI,S/O LATE DASAPPA JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205520 6648291000 9177 VANITHA W/O NANJAPPA KKP 262206 9900 6 LT1 211 0.4400 0 3402 25 1 0 3 1 161 1.3300 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100179726 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O NANJAPPA KKP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205540 6465353414 KUL21755 VANITHA W/O NANJAPPA 262206 9601 6 LT1 211 1 0 4072 13 1 0 3 1 57 1 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100189818 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O NANJAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205321 6442091000 7113 VANITHA W/O NANJAPPA URBAN-PROPER 262206 9500 6 LT1 211 0.2000 0 2524 14 1 0 3 1 -25 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100095659 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O NANJAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205358 6428491000 3981 CHANAMALLA TOWN KANAKAPURA-URBAN(PROPER) 262206 10900 6 LT1 211 0.0500 0 11882 88 1 0 3 1 1 0 0 0 2200 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111100045167 0 0 0 1 0 0 0 0 0 0 CHANAMALLA,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205471 6388291000 4353 V.KRISHNACHARI K.K.PURA-TOWN URBAN-PROPER 262206 11000 6 LT1 211 0.0500 0 10691 82 1 0 3 1 76 0 0 0 890 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100039512 0 0 0 1 0 0 0 0 0 0 V.KRISHNACHARI,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205348 6325291000 10146 NANJAPPA NANJAPPA S/O NANHUNDAPPA 262206 1200 6 LT1 211 0.2600 0 5697 52 1 0 3 1 131 1 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100052281 0 0 0 1 0 0 0 0 0 0 NANJAPPA,NANJAPPA S/O NANHUNDAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205350 6318693494 KUL21858 PRAKASH S/O GURUMURTHY CHAR BANATHAMARAMMA EXTENSION 262206 13503 6 LT1 211 1 0 4864 32 1 0 3 1 -4 0 0 0 530 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100199147 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O GURUMURTHY CHAR BANATHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205349 6291591000 AEH1037 THIMMAPPA S/O VENKATAEGOWDA URBAN-PROPER 262206 11300 6 LT1 211 2.9800 0 16511 160 1 0 3 1 19 0 0 0 4170 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111100032921 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,S/O VENKATAEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205468 6271191000 4866 LAKSHMI NARAYANA NAGARAJA RAO PROPER (KANAKAPURA) 262206 18600 6 LT1 211 0.0500 0 4359 2 1 0 3 1 -48 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100178312 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,NAGARAJA RAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205467 6260291000 4867 JAYAMMA W/O THIMMAIAH URBAN (K.K.PURA)-PROPER 262206 17200 6 LT1 211 0.0500 0 5301 34 1 0 3 1 1 0 0 0 980 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111100093261 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O THIMMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205592 6242091000 7791 RAJAMMA NAME BHANANTHAMMA TEMPLE ROAD 262206 5100 6 LT1 211 0.2400 0 5458 82 1 0 3 1 1171 8.9000 0 0 1770 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111100097774 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NAME BHANANTHAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205413 6238391000 4898 RACHAIAH S/O MALLAIAH URBAN (K.K.PURA)-PROPER 262206 19400 6 LT1 211 0.0500 0 2831 40 1 0 3 1 0 0 0 0 290 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100227878 0 0 0 1 0 0 0 0 0 0 RACHAIAH,S/O MALLAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205416 6220391000 KUL14883 KEMPAMMA BANANTHAMMANA EXTN KANAKAPURA TOWN 262206 8900 6 LT1 211 0.4400 0 9213 64 1 0 3 1 40 0 0 0 1340 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000142691D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,BANANTHAMMANA EXTN KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205419 6209549329 KUL33520 UMA BAI W/O AMARNATH J K BANANTHAMARAMMA BADAVANE KANAKAPURA 262206 20507 6 LT1 211 1 0 1750 38 1 0 3 1 782 10.6100 0 0 450 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.450 (ignore if paid) 0 0 111114302241 0 0 0 1 0 0 0 0 0 0 UMA BAI,W/O AMARNATH J K BANANTHAMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205415 6202591000 AEH3023 BASAVEGOWDA K.K.PURA-TOWN PROPER (KANAKAPURA) 262206 19600 6 LT1 211 3 0 23226 153 1 0 3 1 -5725 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100049931 0 0 0 1 0 0 0 0 0 0 BASAVEGOWDA,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205570 6182013677 KUL31049 BHARATH K V S/O VENKATARAJU JANATHA COLONY 262206 11002 6 LT1 211 1 0 3895 59 1 0 3 1 186 1.5400 0 0 840 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.840 (ignore if paid) 0 0 111111596404 0 0 0 1 0 0 0 0 0 0 BHARATH K V,S/O VENKATARAJU JANATHA COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205408 6137491000 8225 MAREGOWDA S/0 MARE GOWDA KKP 262206 4500 6 LT1 211 0.5200 0 1302 2 1 0 3 1 -32 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100058660 0 0 0 1 0 0 0 0 0 0 MAREGOWDA,S/0 MARE GOWDA KKP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205567 6073930677 KUL39098 KUMAR K N S/O LATE NAGAPPA 2 BANANTHAMARAMMA BADAVANE 262206 20508 6 LT1 211 1 0 397 22 1 0 3 1 -110 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 111122859472 0 0 0 1 0 0 0 0 0 0 KUMAR K N,S/O LATE NAGAPPA 2 BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205529 6065455330 KU32446 M N KRISHNAPPA S/O KUMBI NARASIMHAIAH MEGALABEEDI 262206 702 6 LT1 211 1 0 2909 83 1 0 3 1 0 0 0 0 540 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.540 (ignore if paid) 0 0 111112067287 0 0 0 1 0 0 0 0 0 0 M N KRISHNAPPA,S/O KUMBI NARASIMHAIAH MEGALABEEDI 0 0 0 0 0 0 0 0 2025-10-06 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 1418205533 6062391000 3652 K R KANTHARAJU M C RAMAKRISHNA MAYAMMA BADI 262206 7800 6 LT1 211 0.0500 0 9140 93 1 0 3 1 -10 1.3800 0 0 1870 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111100173415 0 0 0 1 0 0 0 0 0 0 K R KANTHARAJU,M C RAMAKRISHNA MAYAMMA BADI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205479 5980291000 8354 MALIGE GOWDA S\O MARE GOWDA BANANTHAMARAMMA STREET 262206 18700 6 LT1 211 0.2000 0 10834 98 1 0 3 1 157 2.1200 0 0 2640 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 2017-07-01 111100048077 0 0 0 1 0 0 0 0 0 0 MALIGE GOWDA,S\O MARE GOWDA BANANTHAMARAMMA STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205588 5950091000 7477 TIMMA SHETTY S/O DASA SHETTY KANAKAPURA-URBAN(PROPER) 262206 3700 6 LT1 211 0.2000 0 2791 0 1 0 3 1 78 1 0 0 280 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100216123 0 0 0 1 0 0 0 0 0 0 TIMMA SHETTY,S/O DASA SHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205338 5815391000 5365 KRISHNAPPA S/O CHENNA SHETTY URBAN (K.K.PURA)-PROPER 262206 16300 6 LT1 211 0.1600 0 16950 78 1 0 3 1 0 1 0 0 2260 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100000147969D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHENNA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205404 5719491000 3851 MAREGOWDA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 4600 6 LT1 211 0.0100 0 1976 0 1 0 3 1 -9 0 0 0 230 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100035962 0 0 0 1 0 0 0 0 0 0 MAREGOWDA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205357 5713591000 8565 VENKATAPPA S/O KARIYAPPA KANAKAPURA 262206 5900 6 LT1 211 0.3200 0 2944 13 1 0 3 1 8 0 0 0 620 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100053125 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O KARIYAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205360 5684291000 KUL17249 C RAMESH S/O DODDANNA SHETTY BANANTHAMARAMMANA EXTENN 262206 15200 6 LT1 211 0.9400 0.5000 19000 72 1 0 3 1 -168 0 0 0 0 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 0 9999999 2011-10-19 100000144943D 0 0 0 1 0 0 0 0 0 0 C RAMESH,S/O DODDANNA SHETTY BANANTHAMARAMMANA EXTENN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205474 5670291000 KUL14720 ARASAMMA W/O KRISHNA SHETTY KUMBAR STREET 262206 13300 6 LT1 211 0.8800 0 13183 69 1 0 3 1 -38 0 0 0 1010 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000146278D 0 0 0 1 0 0 0 0 0 0 ARASAMMA,W/O KRISHNA SHETTY KUMBAR STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205475 5648291000 3648 K R KANTHARAJU M C RAMAKRISHANA MAYAMMA BEDI 262206 7300 6 LT1 211 0.0500 0 2212 97 1 0 3 1 0 1.3900 0 0 1670 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1670 (ignore if paid) 0 0 111119382962 0 0 0 1 0 0 0 0 0 0 K R KANTHARAJU,M C RAMAKRISHANA MAYAMMA BEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205315 5632050789 KUL39355 VASANTHA W/O PUTTASWAMY CHAR #197 BANANTHAMARAMMA BADAVANE JANATHA COLONY MEGALA BEEDI 262206 16201 6 LT1 211 1 0 1757 107 1 0 3 1 0 1 0 0 430 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.430 (ignore if paid) 0 0 111123784514 0 0 0 1 0 0 0 0 0 0 VASANTHA,W/O PUTTASWAMY CHAR #197 BANANTHAMARAMMA BADAVANE JANATHA COLONY MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205403 5521491000 11666 LAKSAMMA W/OVENKATESH KKP 262206 10300 6 LT1 211 0.2400 0 2485 2 1 0 3 1 932 12.8900 0 0 250 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100191213 0 0 0 1 0 0 0 0 0 0 LAKSAMMA,W/OVENKATESH KKP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205561 5457428740 KUL21857 PRAKASH S/O GURUMURTYCHAR BANATHAMARAMMA EXTENSION 262206 13502 6 LT1 211 1 0 7232 98 1 0 3 1 0 1.2600 0 0 1690 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111100199418 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O GURUMURTYCHAR BANATHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205518 5442091000 6572 PUTTASWAY MRREGOWDA BANATHAMARAMMA ROAD 262206 6500 6 LT1 211 0.2400 0 3052 0 1 0 3 1 -40 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100079053 0 0 0 1 0 0 0 0 0 0 PUTTASWAY,MRREGOWDA BANATHAMARAMMA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205493 5353391000 AEH2923 YASHODHA YASHODHA W/O MAHADEV 262206 1400 6 LT1 211 5 0 42455 262 1 0 3 1 0 0 0 0 380 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100055093 0 0 0 1 0 0 0 0 0 0 YASHODHA,YASHODHA W/O MAHADEV 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205344 5291591000 3575 KENCHASEHETTY TOWN(K.K.PURA) URBAN-PROPER 262206 4200 6 LT1 211 0.0500 0 6641 106 1 0 3 1 0 2.4500 0 0 410 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100221826 0 0 0 1 0 0 0 0 0 0 KENCHASEHETTY,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205462 5271191000 12681 PUTTASWAMY S/O KANAKAPURA 262206 6600 6 LT1 211 0.7600 0 7776 41 1 0 3 1 98 1 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100213784 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205456 5260291000 6091 RAMAIAH K.K.PURA-TOWN URBAN-PROPER 262206 5800 6 LT1 211 0.1600 0 4294 38 1 0 3 1 29 0 0 0 1250 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100109147 0 0 0 1 0 0 0 0 0 0 RAMAIAH,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205453 5246391000 7063 NARAYANAPPA S/O THIRUMALASHETTY PROPER 262206 19200 6 LT1 211 0.2400 0 5645 57 1 0 3 1 14 0 0 0 1420 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100056894 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O THIRUMALASHETTY PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205583 5242091000 10244 LOKESH S/0.LATE. DASASHETTY, BANANTHAMARAMMA LAYOUT, MEGALABEEDI, KANAKAPURA 262206 2100 6 LT1 211 0.9600 0 6005 41 1 0 3 1 -5 0 0 0 240 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100212482 0 0 0 1 0 0 0 0 0 0 LOKESH,S/0.LATE. DASASHETTY, BANANTHAMARAMMA LAYOUT, MEGALABEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-12-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205584 5238391000 KT8356 JAYAMMA W/O LATE CHANDRU KANAKAPURA 262206 1600 6 LT1 211 0.2400 0 9151 93 1 0 3 1 0 0 0 0 460 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100193758 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE CHANDRU KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205319 5220391000 KUL14884 KEMPAMMA BANANTHAMMANA EXTN KANAKAPURA TOWN 262206 9000 6 LT1 211 0.4400 0 3244 28 1 0 3 1 740 8.9100 0 0 800 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000142274D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,BANANTHAMMANA EXTN KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205361 5202591000 9680 DODDAIAH DODDAIAH S/O DODDEGOWDA 262206 13600 6 LT1 211 0.1400 0 560 5 1 0 3 1 12 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100197638 0 0 0 1 0 0 0 0 0 0 DODDAIAH,DODDAIAH S/O DODDEGOWDA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205575 5137491000 11381 GOWRAMMA S/O THIMMA SHETTY KKP 262206 4000 6 LT1 211 0.3200 0 3384 12 1 0 3 1 -10 0 0 0 230 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100092254 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O THIMMA SHETTY KKP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205313 5121491000 AEH856 LOKESHA K S S/O NANJAPPA.S.K KANAKAPURA-URBAN(PROPER) 262206 10800 6 LT1 211 3 0 4475 18 1 0 3 1 681 6.3400 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100098455 0 0 0 1 0 0 0 0 0 0 LOKESHA K S,S/O NANJAPPA.S.K KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205448 5062391000 3236 NANJAPPA TOWN(K.K.PURA) PROPER (KANAKAPURA) 262206 1300 6 LT1 211 0.0100 0 4673 33 1 0 3 1 -44 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100060554 0 0 0 1 0 0 0 0 0 0 NANJAPPA,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205580 5031606013 KUL34195 SHIVANNA S/O MALLAIAH BANANTHAMARAMMA BADAVANE KANAKAPURA 262206 19001 6 LT1 211 2 0 6810 184 1 0 3 0.9500 2231 10.7800 0 0 2510 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2510 (ignore if paid) 0 0 BC3329474 0 0 0 4 0 0 0 0 0 0 SHIVANNA,S/O MALLAIAH BANANTHAMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205331 4980291000 KUL15989 CHIKKATHIMAMMA W/O LINGAIAH BANANTHAMARAMMA BADAVANE 262206 2600 6 LT1 211 0.3600 0 2407 46 1 0 3 1 70 1 0 0 250 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000153057D 0 0 0 1 0 0 0 0 0 0 CHIKKATHIMAMMA,W/O LINGAIAH BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205449 4943250546 KUL22587 BOMMEGOWDA S/O CHIKKAKENCHEGOWDA BANANTHAMMA EXTENSION 262206 20603 6 LT1 211 1 0 13416 116 1 0 3 1 815 5.4000 0 0 1430 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111100114503 0 0 0 1 0 0 0 0 0 0 BOMMEGOWDA,S/O CHIKKAKENCHEGOWDA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205447 4942605454 KUL32260 VENKATESH S/O GOVINDAPPA NEAR BANATHAMARAMMA TEMPLE 262206 105 6 LT1 211 1 0 4260 150 1 0 3 0.8700 0 0 0 0 1870 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1870 (ignore if paid) 0 0 BC3052447 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GOVINDAPPA NEAR BANATHAMARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205577 4929137986 KUL26020 S GUNDANNA S/O BOME GOWDA BANANTHAMMA EXTENSION 262206 10356 6 LT1 211 1 0 13315 196 1 0 3 1 2144 11.8500 0 0 3450 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111100066041 0 0 0 1 0 0 0 0 0 0 S GUNDANNA,S/O BOME GOWDA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205402 4895401868 KUL33519 UMA BAI W/O AMARNATH J K BANANTHAMARAMMA BADAVANE KANAKAPURA 262206 20502 6 LT1 211 1 0 2550 53 1 0 3 1 378 2.9800 0 0 970 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.970 (ignore if paid) 0 0 111114302240 0 0 0 1 0 0 0 0 0 0 UMA BAI,W/O AMARNATH J K BANANTHAMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205326 4815391000 7334 RAMAIAH S/O THIMMAIAH BANATHAMARAMMA ROAD 262206 5500 6 LT1 211 0.2000 0 4684 46 1 0 3 1 -1 2.4100 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100177373 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O THIMMAIAH BANATHAMARAMMA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205351 4801116615 KUL39356 VASANTHA W/O PUTTASWAMY CHAR 2 #197 BANANTHAMARAMMA BADAVANE JANATHA COLONY MEGALA BEEDI 262206 16202 6 LT1 211 1 0 99 4 1 0 3 1 -109 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 111123784515 0 0 0 1 0 0 0 0 0 0 VASANTHA,W/O PUTTASWAMY CHAR 2 #197 BANANTHAMARAMMA BADAVANE JANATHA COLONY MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205424 4670291000 KUL17442 LOKESH S/O SHIVANNA BESIDE OF MAMATHA LADGE 262206 13100 6 LT1 211 0.5000 0 11605 106 1 0 3 1 821 5.0300 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 9999999 100000141315D 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O SHIVANNA BESIDE OF MAMATHA LADGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205552 4648291000 AEH1146 B.R SATHYA KUMAR LATE S/O RACHAPPASHETTY URBAN (K.K.PURA)-PROPER 262206 12700 6 LT1 211 0.6400 0 14164 83 1 0 3 1 338 2.9800 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 9999999 100000140459D 0 0 0 1 0 0 0 0 0 0 B.R SATHYA KUMAR,LATE S/O RACHAPPASHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205522 4631745348 KUL30373 BHAGYAMMA W/O JAYARAMU BANANTHAMARAMMA EXTENTION 262206 17801 6 LT1 211 1 0 4028 99 1 0 3 0.9600 0 3.9600 0 0 1220 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1220 (ignore if paid) 0 0 BC2802148 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O JAYARAMU BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205377 4611491000 8355 JAYAMMA W\O LATE CHANDRU KANAKAPURA 262206 1700 6 LT1 211 0.2400 0 5487 26 1 0 3 1 87 1.1900 0 0 1100 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100099014 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W\O LATE CHANDRU KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205496 4548803511 KUL24591 CHANDRIKA W/O RAVI MEGALA BEEDI 262206 16403 6 LT1 211 1 0 1566 13 1 0 3 1 -25 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100050539 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,W/O RAVI MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205430 4521491000 4235 SHIVAMMA K.K.PURA-URBAN PROPER (KANAKAPURA) 262206 15100 6 LT1 211 0.0500 0 4720 0 1 0 3 1 -96 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100098156 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205433 4503420710 KUL21856 PRAKASH S/O GURUMURTHYCHAR BANATHAMARAMMA EXTNENSION 262206 13501 6 LT1 211 1 0 11632 179 1 0 3 1 0 0 0 0 1790 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111100032658 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O GURUMURTHYCHAR BANATHAMARAMMA EXTNENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205571 4442091000 5105 KALASHETTY S/O MALLA SHETTY URBAN (K.K.PURA)-PROPER 262206 19300 6 LT1 211 0.1600 0 4783 25 1 0 3 1 322 4.4300 0 0 260 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100196934 0 0 0 1 0 0 0 0 0 0 KALASHETTY,S/O MALLA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205569 4441091000 10433 MUNI LAKSHMMA MUNILAKSHMAMMA W/O RANGAPPA 262206 18100 6 LT1 211 0.9600 0 10782 74 1 0 3 1 0 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100041366 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMMA,MUNILAKSHMAMMA W/O RANGAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205409 4409416188 KUL22589 BOMMEGOWDA S/O LATE CHIKKA KENCHEGOWDA BANANTHAMMA EXTENSION 262206 20605 6 LT1 211 2 0 7438 95 1 0 3 1 390 2.6900 0 0 640 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100181705 0 0 0 1 0 0 0 0 0 0 BOMMEGOWDA,S/O LATE CHIKKA KENCHEGOWDA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205537 4353391000 AEH1514 APPAIAH RAO S/O RANOJI RAO PROPER (KANAKAPURA) 262206 18500 6 LT1 211 3 0 3485 0 1 0 3 1 0 56.4200 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100062599 0 0 0 1 0 0 0 0 0 0 APPAIAH RAO,S/O RANOJI RAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205531 4328391000 4149 SAVITHRAMMA W/O CHIKKANNA URBAN-PROPER 262206 18400 6 LT1 211 0.0500 0 8098 40 1 0 3 1 -10 0 0 0 1290 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111100169372 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O CHIKKANNA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205343 4291591000 3597 MARIGOWDA S/O ANKEGOWDA URBAN-PROPER 262206 2400 6 LT1 211 0.0100 0 9368 68 1 0 3 1 13 0 0 0 1970 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111100044785 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O ANKEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205341 4271191000 12682 PUTTASWAMY S/O KANAKAPURA 262206 6700 6 LT1 211 0.7600 0 1869 32 1 0 3 1 0 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100188695 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205460 4260291000 5299 LAKSHMAMMA W/O VENKATAPPA URBAN-PROPER 262206 17300 6 LT1 211 0.1200 0 3355 3 1 0 3 1 144 1.9700 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 9999999 100000154115D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205454 4242091000 10398 M. SUNADAMMA BANATHAMMA STREET KANAKAPURA 262206 19800 6 LT1 211 0.6000 0 7045 38 1 0 3 1 -17 0 0 0 0 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 2013-05-06 111100171462 0 0 0 1 0 0 0 0 0 0 M. SUNADAMMA,BANATHAMMA STREET KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205459 4238391000 8615 VENKATARAMANA KARIOYAPPA KANAKAPURA 262206 6300 6 LT1 211 0.0200 0 2343 14 1 0 3 1 -9 0 0 0 760 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100182443 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,KARIOYAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205548 4137491000 4479 GOWRAMMA W/O LINGAIAH KANAKAPURA-URBAN(PROPER) 262206 2700 6 LT1 211 0.0500 0 1177 7 1 0 3 1 -5 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100220246 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LINGAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205549 4121491000 AEH1894 RAJAMMA W/O VEERABHADRA SHETTY KANAKAPURA-URBAN(PROPER) 262206 5000 6 LT1 211 1 0 5300 62 1 0 3 1 48 1 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100117289 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O VEERABHADRA SHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205311 4111191000 8614 VENKATARAMANA S/O LATE KARIYAPPA KANAKAPURA 262206 6100 6 LT1 211 0.0200 0 1309 6 1 0 3 1 -14 0 0 0 460 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100211617 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O LATE KARIYAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205310 4106017493 KUL29649 N PRAKASH BANANTHAMARAMMA EXTENTION KANAKAPURA 262206 5102 6 LT1 211 1 0 1839 7 1 0 3 1 19 0 0 0 510 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100039007 0 0 0 1 0 0 0 0 0 0 N PRAKASH,BANANTHAMARAMMA EXTENTION KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205346 4073454497 KUL39818 KRISHNA S/O SUBBARAYAPPA BANANTHAMARAMMA EXTENTION 262206 12801 6 LT1 211 1 0 167 11 1 0 3 1 -28 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 111125336230 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O SUBBARAYAPPA BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205480 4062391000 10882 GOVINDAIAH S/O HANAMATHYA KKP 262206 13800 6 LT1 211 0.3200 0 5729 114 1 0 3 1 -18 0 0 0 1620 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111100117015 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O HANAMATHYA KKP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205465 4040006523 KUL30321 J B DEVARAJU S/O J BABU S KARIYAPPA STREET 262206 10701 6 LT1 211 1 0 11242 171 1 0 3 1 0 0 0 0 3330 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111100051453 0 0 0 1 0 0 0 0 0 0 J B DEVARAJU,S/O J BABU S KARIYAPPA STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205560 3950091000 KT8344 K R DEVARAJU M C RAMAKRISHNA MAYAMMA BEDI 262206 7900 6 LT1 211 0.5200 0 7410 56 1 0 3 1 543 4.0700 0 0 1450 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111100053778 0 0 0 1 0 0 0 0 0 0 K R DEVARAJU,M C RAMAKRISHNA MAYAMMA BEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205530 3921491000 4225 NANJASHETTY URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262206 1500 6 LT1 211 0.0100 0 2989 2 1 0 3 1 1168 10.3600 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100184182 0 0 0 1 0 0 0 0 0 0 NANJASHETTY,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205534 3853191000 4477 GOWRAMMA W/O LINGAIAH PROPER (KANAKAPURA) 262206 2900 6 LT1 211 0.0500 0 3292 7 1 0 3 1 -7 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100188975 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LINGAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-09-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205329 3719491000 9982 SIDDARAMAIAH SIDDARAAMAIAH S\O KEMPAIAH 262206 16700 6 LT1 211 0.1200 0 2908 60 1 0 3 1 9 0 0 0 840 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100050679 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,SIDDARAAMAIAH S\O KEMPAIAH 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205366 3698491000 AEH2884 K R KANTHARAJU M C RAMAKRISHNA MAYAMMA BEDI 262206 8100 6 LT1 211 3 0 16020 202 1 0 3 1 -43 1.2500 0 0 420 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100071556 0 0 0 1 0 0 0 0 0 0 K R KANTHARAJU,M C RAMAKRISHNA MAYAMMA BEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205368 3670291000 KUL14091 SHARADHABAI W/O MADHAVARAO BANANTHAMMAN EXTN 262206 10500 6 LT1 211 0.4800 0 9749 68 1 0 3 1 37 0 0 0 1050 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100034863 0 0 0 1 0 0 0 0 0 0 SHARADHABAI,W/O MADHAVARAO BANANTHAMMAN EXTN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205490 9851491000 7680 BOLEGOWDA BOLEGOWDA S\O KARIGOAWDA 262206 10100 6 LT1 211 0.6800 0 2918 5 1 0 3 1 -10 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100214843 0 0 0 1 0 0 0 0 0 0 BOLEGOWDA,BOLEGOWDA S\O KARIGOAWDA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205410 7648291000 9175 VANITHA W/O NANJAPPA KKP 262206 9700 6 LT1 211 0.4400 0 2233 15 1 0 3 1 -33 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100037678 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O NANJAPPA KKP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205406 7616002555 KUL35654 SAKKU BAI W/O SHANKAR RAO BANATHAMARAMMA EXTENSION 262206 12502 6 LT1 211 1 0 660 17 1 0 3 1 -163 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 111116871926 0 0 0 1 0 0 0 0 0 0 SAKKU BAI,W/O SHANKAR RAO BANATHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205535 7599294250 KUL32447 M N KRISHNAPPA S/O KUMBI NARASIMHAIAH MEGALABEEDI 262206 704 6 LT1 211 1 0 7156 128 1 0 3 1 0 0 0 0 2710 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2710 (ignore if paid) 0 0 111112067283 0 0 0 1 0 0 0 0 0 0 M N KRISHNAPPA,S/O KUMBI NARASIMHAIAH MEGALABEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205455 7509170724 KUL22588 BOMMEGOWDA S/O LATE CHIKKAKENCHEGOWDA BANANTHAMMA EXTENSION 262206 20604 6 LT1 211 1 0 7348 87 1 0 3 1 10 0 0 0 1170 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111100039458 0 0 0 1 0 0 0 0 0 0 BOMMEGOWDA,S/O LATE CHIKKAKENCHEGOWDA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205323 7461591000 7377 VIJAYA W/O BASAVARAJU, BANANTAMARAMMA LAYOUT, JANATHA COLONY KANAKAPURA 262206 15600 6 LT1 211 0.4000 0 2220 3 1 0 3 1 -15 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100197181 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O BASAVARAJU, BANANTAMARAMMA LAYOUT, JANATHA COLONY KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205372 7442091000 10242 LOKESH S/0.LATE. DASASHETTY, BANANTHAMARAMMA LAYOUT, MEGALABEEDI, KAAKAPURA 262206 1900 6 LT1 211 0.9600 0 11462 133 1 0 3 1 1714 11.7000 0 0 1490 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111100051406 0 0 0 1 0 0 0 0 0 0 LOKESH,S/0.LATE. DASASHETTY, BANANTHAMARAMMA LAYOUT, MEGALABEEDI, KAAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-01-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205579 9391214051 KUL34344 D MAHADEVAIAH S/O LATE K M DODDAVEERASHETTY MEGALA BEEDI KANAKAPURA TOWN 262206 0 6 LT3A 311 0.7500 0 3738 97 1 0 3 1 0 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 111116023123 0 0 0 1 0 0 0 0 0 0 D MAHADEVAIAH,S/O LATE K M DODDAVEERASHETTY MEGALA BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205374 6903056159 KUL34343 D MAHADEVAIAH S/O LATE K M DODDAVEERASHETTY MEGALA BEEDI KANAKAPURA TOWN 262206 0 6 LT3A 311 1 0 1894 35 1 0 3 1 0 2.0400 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 111116023122 0 0 0 1 0 0 0 0 0 0 D MAHADEVAIAH,S/O LATE K M DODDAVEERASHETTY MEGALA BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205423 4684291000 KUL17250 C RAMESH S/O DODDANNA SHETTY BANANTHAMARAMMANA EXTENN 262206 15300 6 LT3A 311 0.2400 0 150 1 1 0 3 1 0 1 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 9999999 100000148041D 0 0 0 1 0 0 0 0 0 0 C RAMESH,S/O DODDANNA SHETTY BANANTHAMARAMMANA EXTENN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205582 4220391000 KUP1366 K M DODDAVERA SHETTY KADASHETTY MALLAIAH RMG ROAD 262206 21000 6 LT3A 311 0.2800 3.5000 21748 1376 1 0 3 1 0 7.1800 0 0 420 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000140019D 0 0 0 3 0 0 0 0 0 0 K M DODDAVERA SHETTY,KADASHETTY MALLAIAH RMG ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205363 3684291000 KUL17251 C RAMESH S/O DODDANNA SHETTY BANANTHAMARAMMANA EXTENN 262206 15400 6 LT3A 311 0.2400 0 60 2 1 0 3 1 0 1 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 9999999 100000154303D 0 0 0 1 0 0 0 0 0 0 C RAMESH,S/O DODDANNA SHETTY BANANTHAMARAMMANA EXTENN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205378 2684291000 KUL17252 C RAMESH S/O DODDANNA SHETTY BANANTHAMARAMMANA EXTENN 262206 15500 6 LT3A 311 0.2400 0 710 37 1 0 3 1 1052 7.6700 0 0 440 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.440 (ignore if paid) 0 0 111119746668 0 0 0 1 0 0 0 0 0 0 C RAMESH,S/O DODDANNA SHETTY BANANTHAMARAMMANA EXTENN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205581 2306993604 KUL26019 S GUNDANNA S/O BOMMEGOWDA BANANTHAMMA EXTENSION 262206 10352 6 LT1 211 2.5000 0 7594 61 1 0 3 0.9200 235 1.5400 0 0 0 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 2017-02-21 BC2115680 0 0 0 2 0 0 0 0 0 0 S GUNDANNA,S/O BOMMEGOWDA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205386 2271191000 12684 PUTTASWAMY S/O KANAKAPURA 262206 6900 6 LT1 211 0.7600 0 18318 127 1 0 3 1 1 0 0 0 2250 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 2010-12-09 111100039402 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205514 2238391000 AEH2838 K.M.LATHA K.M.LATHA - 262206 11100 6 LT1 211 3 0 10427 126 1 0 3 1 0 1 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100114473 0 0 0 1 0 0 0 0 0 0 K.M.LATHA,K.M.LATHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205555 2130522911 KUL30374 BHAGYAMMA W/O JAYARAMU BANANTHAMARAMMA EXTENTION 262206 17803 6 LT1 211 1 0 6052 106 1 0 3 0.9800 0 1 0 0 330 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC2802149 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O JAYARAMU BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205562 2121491000 8394 PREMAKUMARI W\O PARATHASARATHI KANAKAPURA 262206 800 6 LT1 211 0.4800 0 6173 19 1 0 3 1 -47 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100186980 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,W\O PARATHASARATHI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205553 2111191000 KUL17484 SMT BHAGYAMMA W/O JAIRAMU BANANTHAMARAMMA EXTTEN 262206 17800 6 LT1 211 0.4800 0 11420 96 1 0 3 1 19 0 0 0 2370 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100000141993D 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,W/O JAIRAMU BANANTHAMARAMMA EXTTEN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205330 2060349000 KUL20991 RATHNAMMA W/O SHIVALINGAIAH, BANANTHAMARAMMA TEMPLE ROAD, KANAKAPURA 262206 2905 6 LT1 211 0 1 3397 17 1 0 3 1 0 3.6200 0 0 270 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115693303 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O SHIVALINGAIAH, BANANTHAMARAMMA TEMPLE ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205586 1998489924 MARIGOWDA S/O ANKEGOWDA 262206 2401 6 LT1 211 1 0 2975 28 1 0 3 1 -40 0 0 0 210 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1901518000D 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O ANKEGOWDA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205546 1921491000 10243 LOKESH S/0.LATE. DASASHETTY, BANANTHAMARAMMA LAYOUT, MEGALABEEDI, KANAKAPURA 262206 2000 6 LT1 211 0.9600 0 6905 64 1 0 3 1 107 1 0 0 410 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100107603 0 0 0 1 0 0 0 0 0 0 LOKESH,S/0.LATE. DASASHETTY, BANANTHAMARAMMA LAYOUT, MEGALABEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-12-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205519 1908609000 KUL20291 K.T.RAMESH S/O LATE THIMMAIAH, BANANTHAMMA EXTENSION,KANAKAPURA 262206 10301 6 LT1 211 1 0 6535 119 1 0 3 1 -9 0 0 0 3400 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.3400 (ignore if paid) 0 0 111115619554 0 0 0 1 0 0 0 0 0 0 K.T.RAMESH,S/O LATE THIMMAIAH, BANANTHAMMA EXTENSION,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205566 1843285205 KUL21565 DURGAMMA JANATHACOLONY BANTAMARAMMANA EXTENSION 262206 12602 6 LT1 211 1 0 12692 80 1 0 3 1 0 0 0 0 1630 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111100061017 0 0 0 1 0 0 0 0 0 0 DURGAMMA,JANATHACOLONY BANTAMARAMMANA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205431 1853191000 10289 VANITHA W/O NANJAPPA KKP 262206 10000 6 LT1 211 0.2800 0 3926 22 1 0 3 1 -43 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100052979 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O NANJAPPA KKP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205492 3663391000 6623 ANUSUYAMMA W/O ESHWARACHARI BANATHARAMMA STREET 262206 100 6 LT1 211 0.4800 0 7557 2 1 0 3 1 -13 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100031473 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O ESHWARACHARI BANATHARAMMA STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205488 3648291000 9176 VANITHA W/O NANJAPPA KKP 262206 9800 6 LT1 211 0.4400 0 3667 0 1 0 3 1 -21 0 0 0 300 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100211880 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O NANJAPPA KKP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205482 3642191000 12179 KEMPAMAMMA NEAR BANANTHAMARAMMATEMPLE KANAKAPURA 262206 8800 6 LT1 211 0.2400 0 4349 25 1 0 3 1 41 0 0 0 610 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100069724 0 0 0 1 0 0 0 0 0 0 KEMPAMAMMA,NEAR BANANTHAMARAMMATEMPLE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205318 3611491000 4018 K.G.SHIVANANJAPPA TOWN(K.K.PURA) PROPER (KANAKAPURA) 262206 15000 6 LT1 211 0.0500 0 7935 66 1 0 3 1 95 1 0 0 1640 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111100225410 0 0 0 1 0 0 0 0 0 0 K.G.SHIVANANJAPPA,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205317 3605200692 KUL30375 BHAGYAMMA W/O JAYARAMU BANANTHAMARAMMA EXTENTION 262206 17802 6 LT1 211 1 0 1306 26 1 0 3 0.7400 38 1 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 BC2802150 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O JAYARAMU BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205469 3528491000 AEH2837 K M LATHA K M LATHA W/O KANTHAPPA KANAKAPURA 262206 11200 6 LT1 211 3 0 9167 85 1 0 3 1 5 5.1600 0 0 1510 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111100058917 0 0 0 1 0 0 0 0 0 0 K M LATHA,K M LATHA W/O KANTHAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2024-05-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205591 3521491000 KT1629 THIMMASHETTYY K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262206 3900 6 LT1 211 0.0500 0 12543 153 1 0 3 1 0 1.8200 0 0 3110 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111100034694 0 0 0 1 0 0 0 0 0 0 THIMMASHETTYY,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205446 3441091000 9244 CHIKKARAJUCHAR CHIKKARAJUCHAR S\O CHINNASWAMICHARI 262206 17900 6 LT1 211 0.3800 0 6869 35 1 0 3 1 301 3.4000 0 0 950 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100031216 0 0 0 1 0 0 0 0 0 0 CHIKKARAJUCHAR,CHIKKARAJUCHAR S\O CHINNASWAMICHARI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205452 3430141654 KUL39097 KUMAR K N S/O LATE NAGAPPA BANANTHAMARAMMA BADAVANE 262206 20502 6 LT1 211 1 0 1305 53 1 0 3 1 6 0 0 0 250 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 0 111122859473 0 0 0 1 0 0 0 0 0 0 KUMAR K N,S/O LATE NAGAPPA BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205369 3394028250 KUL36310 PREMA S W/O UMESH K M BANANTHAMARAMMA BADAVANE 262206 0 6 LT1 211 1 0 1108 31 1 0 3 1 -78 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 111117350896 0 0 0 1 0 0 0 0 0 0 PREMA S,W/O UMESH K M BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205476 3340491000 5160 KEMPACHARI S/O SIDDACHARI KANAKAPURA-URBAN(PROPER) 262206 0 6 LT1 211 0.1600 0 9337 43 1 0 3 1 -12 0 0 0 1200 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111100065145 0 0 0 1 0 0 0 0 0 0 KEMPACHARI,S/O SIDDACHARI KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205396 3271191000 12683 PUTTASWAMY S/O KANAKAPURA 262206 6800 6 LT1 211 0.7600 0 3367 45 1 0 3 1 262 1.2400 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100086142 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205564 3260291000 11382 GOWRAMMA S/O THIMMA SHETTY KKP 262206 4100 6 LT1 211 0.3200 0 4977 20 1 0 3 1 0 0 0 0 1370 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100192762 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O THIMMA SHETTY KKP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205411 3188215771 KUL33518 UMA BAI W/O AMARNATH J K BANANTHAMARAMMA BADAVANE KANAKAPURA 262206 20505 6 LT1 211 2.2400 0 820 9 1 0 3 1 795 7.4700 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 0 111114302210 0 0 0 1 0 0 0 0 0 0 UMA BAI,W/O AMARNATH J K BANANTHAMARAMMA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205525 3158626380 KUL26018 S GUNDANNA S/O BOME GOWDA BANANTHAMMA EXTENSION 262206 10354 6 LT1 211 2 0 2570 22 1 0 3 0.8800 45 1 0 0 0 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 2017-02-21 BC2115679 0 0 0 1 0 0 0 0 0 0 S GUNDANNA,S/O BOME GOWDA BANANTHAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205523 3137412235 KUL21566 DURGAMMA JANATHA COLONY BANATMARAMMA EXTENSION 262206 12603 6 LT1 211 1 0.5000 4200 29 1 0 3 1 -11 0 0 0 440 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100084768 0 0 0 1 0 0 0 0 0 0 DURGAMMA,JANATHA COLONY BANATMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205524 3121491000 4874 SUNANDA W/O VENKATESH BANANTHAMARAMMA EXTENTION 262206 15900 6 LT1 211 0.0100 0 5998 85 1 0 3 1 0 1 0 0 1070 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111100178512 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O VENKATESH BANANTHAMARAMMA EXTENTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205327 3111191000 4383 CHIKKAIAH S/O ELLAIAH URBAN-PROPER 262206 13400 6 LT1 211 0.1200 0 895 0 1 0 3 1 88 1.2200 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100061255 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,S/O ELLAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205485 3062391000 9342 SOMACHARI SOMACHARI S/O RAMACHARI 262206 11600 6 LT1 211 0.2400 0 3478 32 1 0 3 1 109 1 0 0 1170 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111100042620 0 0 0 1 0 0 0 0 0 0 SOMACHARI,SOMACHARI S/O RAMACHARI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205494 3060063323 KUL21564 DURGAMMA W/O GANGANNA Janathacolony 262206 12601 6 LT1 211 1 0 10954 96 1 0 3 1 232 1.7400 0 0 1890 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 2014-09-12 111100190407 0 0 0 1 0 0 0 0 0 0 DURGAMMA,W/O GANGANNA Janathacolony 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205504 3034880163 KUL32259 VENKATESH S/O GOVINDAPPA NEAR BANATHAMARAMMA TEMPLE 262206 104 6 LT1 211 1 0 2835 129 1 0 3 0.9600 0 1.2000 0 0 650 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3052446 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GOVINDAPPA NEAR BANATHAMARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418205429 2970091000 7268 NAGENDRA S/O EEREGOWDA PROPER (KANAKAPURA) 262206 17100 6 LT1 211 0.4800 0 7544 59 1 0 3 1 -2 0 0 0 330 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100213301 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O EEREGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205541 2921491000 7332 RAMAIAH S/O THIMMAIAH BANATHAMARAMMA ROAD 262206 5700 6 LT1 211 0.2000 0 2939 43 1 0 3 1 178 1 0 0 630 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100039947 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O THIMMAIAH BANATHAMARAMMA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205513 2853191000 11244 K.B .INDIRA W/O VENKATESH BANATHAMMA EXTR 262206 12400 6 LT1 211 0.6800 0 14130 61 1 0 3 1 0 0 0 0 460 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100060782 0 0 0 1 0 0 0 0 0 0 K.B .INDIRA,W/O VENKATESH BANATHAMMA EXTR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205450 2746391000 5075 NARASIMHAIAH CHENNAKRISHNAPPA PROPER (KANAKAPURA) 262206 16100 6 LT1 211 0.0500 0 6773 79 1 0 3 1 908 11.8400 0 0 1350 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111100197020 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,CHENNAKRISHNAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205502 2719491000 4410 JAKKAMMA W/O VENKATARAMANA SHETTY URBAN (K.K.PURA)-PROPER 262206 17700 6 LT1 211 0.0100 0 3890 19 1 0 3 1 -14 0 0 0 570 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100030312 0 0 0 1 0 0 0 0 0 0 JAKKAMMA,W/O VENKATARAMANA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205325 2702082239 KUL21855 PRAKASH S/O GURUMURTHY CHAR BANATHAMARAMMA EXTENSION 262206 13504 6 LT1 211 1 0 3097 61 1 0 3 1 118 0 0 0 2540 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2540 (ignore if paid) 0 0 111119746667 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O GURUMURTHY CHAR BANATHAMARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205324 2698491000 3649 K R DEVARAJU TOWN(K.K.PURA) PROPER (KANAKAPURA) 262206 7500 6 LT1 211 0.0100 0 10817 62 1 0 3 1 -11 0 0 0 2240 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100000152538D 0 0 0 1 0 0 0 0 0 0 K R DEVARAJU,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205382 2670291000 KUL14092 SHARADHABAI W/O MADHAVARAO BANANTHAMMAN EXTN 262206 10600 6 LT1 211 0.2400 0 506 0 1 0 3 1 -11 0 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100110770 0 0 0 1 0 0 0 0 0 0 SHARADHABAI,W/O MADHAVARAO BANANTHAMMAN EXTN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205481 2648291000 KUL15226 ANANTHA PADMANABHA RAO S/O RAMA RAO BANANTHAMMA EXTN 262206 20700 6 LT1 211 0.7400 0 8480 78 1 0 3 1 0 1 0 0 1300 2622 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2010-11-26 100000151273D 0 0 0 1 0 0 0 0 0 0 ANANTHA PADMANABHA RAO,S/O RAMA RAO BANANTHAMMA EXTN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205497 2642191000 5602 HEAD MASTER GOVT. PRIMARY SCHOOL BANATHAMARAMMA ROAD 262206 20900 6 LT1 211 0.0500 0 7250 64 1 0 3 1 -2152 0 0 0 1430 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111100214429 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT. PRIMARY SCHOOL BANATHAMARAMMA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2024-11-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205508 2611491000 4131 DASAPPA S/O DASAPPA PROPER (KANAKAPURA) 262206 14700 6 LT1 211 0.1600 0 9314 69 1 0 3 1 740 6.7800 0 0 950 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100175288 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O DASAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205551 2528491000 AEH2912 KRISHNA KRISHNA S/O GOVINDAIAH KANAKAPURA 262206 1000 6 LT1 211 3 0 20972 206 1 0 3 1 4397 39.1200 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100192135 0 0 0 1 0 0 0 0 0 0 KRISHNA,KRISHNA S/O GOVINDAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205550 2521491000 KT171 BANDI VEERAPPA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262206 19500 6 LT1 211 0.0500 0 2695 8 1 0 3 1 -1164 0 0 0 220 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100039273 0 0 0 1 0 0 0 0 0 0 BANDI VEERAPPA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205425 2488291000 5504 RADHAMMA R W/O SHIVARUDRA JANATHA COLONY ,1ST CROSS ,BANANTHAMARAMMA BADAVANE 262206 13500 6 LT1 211 0.1200 0 10016 120 1 0 3 1 923 6.4100 0 0 0 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 0 99999 111100048916 0 0 0 1 0 0 0 0 0 0 RADHAMMA R,W/O SHIVARUDRA JANATHA COLONY ,1ST CROSS ,BANANTHAMARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205545 2441091000 4705 GOVINDAIAH TOWN(K.K.PURA) PROPER (KANAKAPURA) 262206 300 6 LT1 211 0.0500 0 10252 98 1 0 3 1 1 1 0 0 2750 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111100031228 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418205340 2357491000 3651 K R KANTHARAJU M C RAMAKRISHANA MAYAMMA BEDI 262206 7700 6 LT1 211 0.0500 0 8359 85 1 0 3 1 -10 0 0 0 1440 2622 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005106 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100173844 0 0 0 1 0 0 0 0 0 0 K R KANTHARAJU,M C RAMAKRISHANA MAYAMMA BEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109 120 2025-05-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0