1418792085 6779591000 6922 PUTTASWAMY SHETTY S/O KENDASHETTY PROPER 262204 279 8 LT1 211 0.1600 0 1804 64 1 0 3 1 84 1 0 0 1260 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111120012733 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY SHETTY,S/O KENDASHETTY PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792093 6778691000 8848 NAGALAKSHMI NAGALAKSHMI W/O NIGAIAH MADURAMMA TEMPLE ROAD, 262204 310 8 LT1 211 0.7200 0 45096 151 1 0 3 1 -1617 0 0 0 1040 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 6778691567AD 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI,NAGALAKSHMI W/O NIGAIAH MADURAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792120 6771791000 10511 PARAMESH PARAMESH S/O LATE MUDDAIAH 262204 260 8 LT1 211 0.4800 0 8622 113 1 0 3 1 509 2.3700 0 0 2510 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111100154908 0 0 0 1 0 0 0 0 0 0 PARAMESH,PARAMESH S/O LATE MUDDAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792128 6768591000 8929 NARASHETTY NARASHETTY S/O VEERABADRA SHETTY KANAKAPURA 262204 125 8 LT1 211 0.9700 0 11799 102 1 0 3 1 432 3.2300 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111100151002 0 0 0 1 0 0 0 0 0 0 NARASHETTY,NARASHETTY S/O VEERABADRA SHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791924 6761791000 4971 K.R.CHANDRASEKHARAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262204 259 8 LT1 211 0.0100 0 4844 0 1 0 3 1 -45 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110049622 0 0 0 1 0 0 0 0 0 0 K.R.CHANDRASEKHARAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791923 6748591000 6930 NAGAMMA W/O KRISHNAPPA PROPER 262204 185 8 LT1 211 0.0100 0 13621 106 1 0 3 1 0 0 0 0 2550 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111100162103 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O KRISHNAPPA PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791917 6745691000 4604 CHIKKA KEMPAMMA W/O PUTTASWAMY PROPER 262204 225 8 LT1 211 0.0500 0 9668 67 1 0 3 1 73 0 0 0 1680 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111100152941 0 0 0 1 0 0 0 0 0 0 CHIKKA KEMPAMMA,W/O PUTTASWAMY PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792040 6701199805 KUL26021 D. KRISHNAPPA S/O TORIST KARIYAPPA MADHURAMMANA ROAD KANAKAPURA 262204 328 8 LT1 211 1 0 10777 169 1 0 3 1 0 4.8300 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110268257 0 0 0 1 0 0 0 0 0 0 D. KRISHNAPPA,S/O TORIST KARIYAPPA MADHURAMMANA ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792070 6595591000 KUL16818 V DODDAVEEREGOWDA S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 262204 117 8 LT1 211 1 0 10183 105 1 0 3 1 0 0 0 0 390 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000140260D 0 0 0 1 0 0 0 0 0 0 V DODDAVEEREGOWDA,S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792080 6587082335 KUL31368 KARIYAPPA A H S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 262204 310 8 LT1 211 1 0 3619 72 1 0 3 1 50 0 0 0 220 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111672094 0 0 0 1 0 0 0 0 0 0 KARIYAPPA A H,S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791961 6552691000 KUL14812 V.D. PANKAJA W/O P. RAVIKUMAR LAKSHMI EXTN, TOWN 262204 174 8 LT1 211 0.8800 0 10714 54 1 0 3 1 0 1 0 0 1200 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000142128D 0 0 0 1 0 0 0 0 0 0 V.D. PANKAJA,W/O P. RAVIKUMAR LAKSHMI EXTN, TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791959 6551691000 6852 MAREGOWDA G.M. S/O MOTEGOWDA URBAN-PROPER 262204 183 8 LT1 211 0.0100 1 4956 103 1 0 3 1 710 5.1300 0 0 0 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 2014-06-12 111100164127 0 0 0 1 0 0 0 0 0 0 MAREGOWDA G.M.,S/O MOTEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791963 6548005010 KUL21278 BASAVARAJU S/O MARIYAPPA MADDURAMMA TEMPLE ROAD 262204 293 8 LT1 211 1 0 570 0 1 0 3 1 1695 12.7600 0 0 400 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.400 (ignore if paid) 0 0 111119746613 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O MARIYAPPA MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792144 3551691000 P1027 S SIDDAIAH S/O SIDDEGOWDA 3RD CROSS 262204 207 8 LT5 511 0 15 107744 909 1 0 3 1 7894 37.4900 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 999999 100007061952 0 0 0 10 0 0 0 0 1 0 S SIDDAIAH,S/O SIDDEGOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791920 2304691000 P999 PUTTALINGEGOWDA KANAKAPURA - 262204 313 8 LT5 511 0 10 854270 2631 1 0 3 1 -10007 0 0 0 0 2622 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14005105 0 9999999 2024-06-08 100000145062D 0 0 0 9 0 0 0 7 1 0 PUTTALINGEGOWDA,KANAKAPURA - 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792051 5796072080 KUST3381 COMMISSIONER CMC KANAKAPURA BEHIND HENCHINA FACTORY,PIPELINE ROAD 262204 308 8 1LT6B-M 621 0.5000 0 20650 929 1 0 3 1 10316 49.0900 0 0 4150 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.4150 (ignore if paid) 0 0 111121218219 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,CMC KANAKAPURA BEHIND HENCHINA FACTORY,PIPELINE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792009 9549591000 6907 NARASHIMAIAH S/O NARASHIMAIAH URBAN (K.K.PURA)-PROPER 262204 216 8 LT3A 311 0.1200 0 17881 25 1 0 3 1 885 6.2900 0 0 3900 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3900 (ignore if paid) 0 999999 100006833922 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,S/O NARASHIMAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792108 9416591000 12572 LINGAMMA W/O NARAYAN KKP TOWN 262204 155 8 LT3A 311 0.2000 0 3207 8 1 0 3 1 568 4.0900 0 0 280 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006834066 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O NARAYAN KKP TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791949 8966484743 KUL27151 DODDAVEEREGOWDA S/O VEERABHADREGOWDA, NEAR ANNAPURNESHWARI CHOULTRY 262204 119 8 LT3A 311 0.5000 0 1934 10 1 0 3 1 0 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 999999 100006834594 0 0 0 1 0 0 0 0 0 0 DODDAVEEREGOWDA,S/O VEERABHADREGOWDA, NEAR ANNAPURNESHWARI CHOULTRY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791899 6859691000 11251 KEMPAMMA S/OHONNEGOWDA KKP 262204 164 8 LT3A 311 0.2400 0 14191 0 1 0 3 1 233 0 0 0 3300 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 100006829102 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,S/OHONNEGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792073 6115509000 KUL20296 M.D.RAJESH S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 262204 158 8 LT3A 311 0.5000 0 3977 293 1 0 3 1 0 33.8200 0 0 1740 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1740 (ignore if paid) 0 0 111123978230 0 0 0 1 0 0 0 0 0 0 M.D.RAJESH,S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792052 5796516618 KUL36717 GIRIGOWDA S/O NINGAIAH URF THAMMAIAH BEHIND HENCHINA FACTORY B W S S B EAST SIDE 262204 366 8 LT3A 311 5 0 1470 41 1 0 3 0.5000 5144 42.1000 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 D410756 0 0 0 2 0 0 0 0 0 0 GIRIGOWDA,S/O NINGAIAH URF THAMMAIAH BEHIND HENCHINA FACTORY B W S S B EAST SIDE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792137 5378963374 KUL28813 RAJESH S/O DEVEGOWDA, BASAVESHWARA NAGARA 262204 105 8 LT3A 311 0.2400 0 1019 0 1 0 3 0 2245 34.5100 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 999999 BC2530987 0 0 0 0 0 0 0 0 0 0 RAJESH,S/O DEVEGOWDA, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792068 5092691000 11254 KEMPAMMA S/OHONNEGOWDA KKP 262204 160 8 LT3A 311 0.2400 0 1575 11 1 0 3 1 0 1 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 999999 100006829166 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,S/OHONNEGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792064 4894691000 10618 SMT.SHIVAMADAMMA W/O CHIKKANNA 3RD CROSS 262204 208 8 LT3A 311 0.1400 0 4233 5 1 0 3 1 0 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 999999 100006830616 0 0 0 1 0 0 0 0 0 0 SMT.SHIVAMADAMMA,W/O CHIKKANNA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792090 4859691000 11621 M.D.RAJESH S/O DEVAYYA KKP 262204 100 8 LT3A 311 0.2400 0 5693 35 1 0 3 1 457 0 0 0 1750 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100006839404 0 0 0 1 0 0 0 0 0 0 M.D.RAJESH,S/O DEVAYYA KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792024 4779591000 11250 KEMPAMMA S/OHONNEGOWDA KKP 262204 165 8 LT3A 311 0.2400 0 4354 7 1 0 3 1 0 1 0 0 1610 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006839407 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,S/OHONNEGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792126 4358114105 KUL33511 GIRIGOWDA S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 262204 320 8 LT3A 311 1 0 144 6 1 0 3 0.9500 948 7.9500 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 BC3206785 0 0 0 0 0 0 0 0 0 0 GIRIGOWDA,S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792044 3901277207 KUL34270 NAVEEN M S S/O SETHURAMAN B W S S B ROAD KANAKAPURA 262204 364 8 LT3A 311 1 0 4396 77 1 0 3 0.8800 0 6.2500 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 BC3334747 0 0 0 1 0 0 0 0 0 0 NAVEEN M S,S/O SETHURAMAN B W S S B ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792084 3352791000 KUL16480 M D RAJESH S/O DEVAIAH BASAVESWARA NAGARA 262204 101 8 LT3A 311 0.2400 0 9424 84 1 0 3 1 948 0 0 0 6460 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.6460 (ignore if paid) 0 9999999 100000151469D 0 0 0 1 0 0 0 0 0 0 M D RAJESH,S/O DEVAIAH BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791890 3229591000 9768 S.GIRISH S.GIRISHA LAKSHMIPURA 262204 206 8 LT3A 311 0.2200 0 11505 25 1 0 3 1 0 9.8200 0 0 1850 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100006830678 0 0 0 1 0 0 0 0 0 0 S.GIRISH,S.GIRISHA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791967 3206591000 12573 LINGAMMA W/O NARAYAN KKP TOWN 262204 156 8 LT3A 311 0.2000 0 3906 0 1 0 3 1 0 9.2500 0 0 1160 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100006830668 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O NARAYAN KKP TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792150 2639691000 11257 KEMPAMMA S/OHONNEYGOWDA KKP 262204 163 8 LT3A 311 0.1400 0 2330 10 1 0 3 1 0 0 0 0 220 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006835335 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,S/OHONNEYGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791884 2418591000 9734 GOWRAMMA GOWRAMMA W/O DEVAIAH 262204 106 8 LT3A 311 0.2400 0 2260 42 1 0 3 1 1720 13.2100 0 0 340 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006835343 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA W/O DEVAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792089 2352791000 KUL16481 M D RAJESH S/O DEVAIAH BASAVESWARA NAGARA 262204 102 8 LT3A 311 0.2400 0 2209 21 1 0 3 1 1753 14.5900 0 0 720 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000143051D 0 0 0 1 0 0 0 0 0 0 M D RAJESH,S/O DEVAIAH BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792113 1840420655 KUL34269 NAVEEN M S S/O SETHURAMAN B W S S B ROAD KANAKAPURA 262204 365 8 LT3A 311 1 0 680 13 1 0 3 0.9200 0 2.3600 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 BC3334748 0 0 0 0 0 0 0 0 0 0 NAVEEN M S,S/O SETHURAMAN B W S S B ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792134 1516591000 12570 LINGAMMA W/O NARAYAN KKP TOWN 262204 153 8 LT3A 311 0.2000 0 6208 149 1 0 3 1 0 0 0 0 3320 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 100006826694 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O NARAYAN KKP TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791902 1192691000 11253 KEMPAMMA S/OHONNEGOWDA KKP 262204 159 8 LT3A 311 0.2400 0 181 0 1 0 3 1 0 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 999999 100006826674 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,S/OHONNEGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792083 0745691000 11256 KEMPAMMA S/OHONNEGOWDA KKP 262204 162 8 LT3A 311 0.2400 0 8351 14 1 0 3 1 434 3.1500 0 0 1290 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006826185 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,S/OHONNEGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792022 0529714618 KUL33510 GIRIGOWDA S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 262204 359 8 LT3A 311 1 0 341 9 1 0 3 0.9500 1006 8.3400 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 BC3206786 0 0 0 0 0 0 0 0 0 0 GIRIGOWDA,S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792148 0516591000 12571 LINGAMMA W/O NARAYAN KKP TOWN 262204 154 8 LT3A 311 0.2000 0 6265 43 1 0 3 1 0 6.9300 0 0 1540 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100006824994 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O NARAYAN KKP TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791995 0487081800 KUL32346 R MANJUNATH S/O K S RAMU BWSSB ROAD 262204 316 8 LT3A 311 0.2400 0 1185 0 1 0 3 1 0 1 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 111112028997 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,S/O K S RAMU BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792008 0262156568 KUL33509 GIRIGOWDA S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 262204 360 8 LT3A 311 1 0 458 22 1 0 3 0.9900 800 5.7800 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 999 BC3206787 0 0 0 0 0 0 0 0 0 0 GIRIGOWDA,S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418791885 9908591000 KUL13140 H.P.RAVI H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 262204 144 8 LT1 211 0.5400 0 4775 38 1 0 3 1 0 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111100152917 0 0 0 1 0 0 0 0 0 0 H.P.RAVI,H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791969 9887392297 KUL21416 ANU W/O RAJU BEHIND HANCHINA FACTORY 262204 341 8 LT1 211 1 0 7598 59 1 0 3 1 701 9.7600 0 0 0 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 2014-08-13 111110054417 0 0 0 1 0 0 0 0 0 0 ANU,W/O RAJU BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792077 9859691000 8609 RAMEGOWDA RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 262204 230 8 LT1 211 0.8800 0 3814 28 1 0 3 1 0 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 110000912029 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791896 9779354751 KUL33977 RAMAMURTHY S/O MADAIAH MADDURAMMA BEEDI KANAKAPURA 262204 357 8 LT1 211 3 0 6424 161 1 0 3 0.9400 51 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 9999999 BC3282766 0 0 0 3 0 0 0 0 0 0 RAMAMURTHY,S/O MADAIAH MADDURAMMA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792001 9774231518 KUL31785 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 4155 61 1 0 3 0.9800 0 1 0 0 270 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC2997002 0 0 0 2 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2024-01-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792004 9771791000 4605 CHIKKA KEMPAMMA W/O PUTTASWAMY PROPER (KANAKAPURA) 262204 224 8 LT1 211 0.0100 0 9202 77 1 0 3 1 199 1.9900 0 0 1590 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 9771791634AD 0 0 0 1 0 0 0 0 0 0 CHIKKA KEMPAMMA,W/O PUTTASWAMY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791998 9768591000 7278 KARIAPPA BESIDE MAHADEVAMMANA TEMPLE URBAN (K.K.PURA)-PROPER 262204 325 8 LT1 211 0.2800 0 4424 31 1 0 3 1 156 1.6600 0 0 1030 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000913649 0 0 0 1 0 0 0 0 0 0 KARIAPPA,BESIDE MAHADEVAMMANA TEMPLE URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791999 9761791000 10074 LALITHA LALITHA W/O RAMESH 262204 235 8 LT1 211 0.9600 0 14569 138 1 0 3 1 0 0 0 0 4450 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111110312382 0 0 0 1 0 0 0 0 0 0 LALITHA,LALITHA W/O RAMESH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791922 9595591000 8417 VENKTESH.K S\O KATEGOWDA BWSSB ROAD 262204 322 8 LT1 211 0.3200 0 4730 35 1 0 3 1 -18 0 0 0 270 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100156295 0 0 0 1 0 0 0 0 0 0 VENKTESH.K,S\O KATEGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792012 9551691000 10212 SHIVAMADAMMA SHIVAMADAMMA W/O CHIKKANNA 262204 210 8 LT1 211 0.7000 0 7160 59 1 0 3 1 777 5.9300 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111100045870 0 0 0 1 0 0 0 0 0 0 SHIVAMADAMMA,SHIVAMADAMMA W/O CHIKKANNA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792116 9448384895 KUL31792 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1.4900 0 22786 437 1 0 3 0.8600 0 20.5400 0 0 8600 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.8600 (ignore if paid) 0 0 BC2997009 0 0 0 5 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792140 9311609000 KUL20293 M.D.RAJESH S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 262204 158 8 LT1 211 1 0 10888 85 1 0 3 1 -1885 0 0 0 2520 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2520 (ignore if paid) 0 0 111125340508 0 0 0 1 0 0 0 0 0 0 M.D.RAJESH,S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791986 9268691000 11582 T C RAVI S/O CHIKKADURGEGOWDA BEHIND HANCHINA FACTORY 262204 256 8 LT1 211 0.4800 0 8873 73 1 0 3 1 571 5.1500 0 0 240 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110158350 0 0 0 1 0 0 0 0 0 0 T C RAVI,S/O CHIKKADURGEGOWDA BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791989 9247649009 KUL24465 H N SRIKANTARAJE URS S/O LATE NANJARAJE ARAS EAST SIDE BWSSB RAOD 262204 182 8 LT1 211 1 0 10701 52 1 0 3 0.7300 -102 0 0 0 380 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2016-10-12 BC2077434 0 0 0 1 0 0 0 0 0 0 H N SRIKANTARAJE URS,S/O LATE NANJARAJE ARAS EAST SIDE BWSSB RAOD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418791957 6546502405 M.D.Rajesh S/O DYAVAIAH 262204 105 8 LT1 211 1 0 7792 71 1 0 3 1 364 1.7200 0 0 310 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2012-10-10 100004571986D 0 0 0 1 0 0 0 0 0 0 M.D.Rajesh,S/O DYAVAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792092 6513691000 8946 SHIVAMADHAMMA SHIVAMADHAMMA W/O CHIKKANNA KANAKAPURA 262204 209 8 LT1 211 0.3600 0 11928 41 1 0 3 1 -76 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 110000890078 0 0 0 1 0 0 0 0 0 0 SHIVAMADHAMMA,SHIVAMADHAMMA W/O CHIKKANNA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791926 6468691000 9283 SMT MANCHAMMA W/O MADAIAH MADHURAMMA TEMPLE ROAD, 262204 303 8 LT1 211 0.2200 0 2703 6 1 0 3 1 -15 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 110000894894 0 0 0 1 0 0 0 0 0 0 SMT MANCHAMMA,W/O MADAIAH MADHURAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791929 6456691000 9522 PATIMA PATIMA W/O SHYED ASIM SAB I MAIN, LAKSHMI PURA 262204 191 8 LT1 211 0.2400 0 8981 109 1 0 3 1 -1 0 0 0 2330 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 110000894272 0 0 0 1 0 0 0 0 0 0 PATIMA,PATIMA W/O SHYED ASIM SAB I MAIN, LAKSHMI PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791934 6352791000 KUL14150 SHIVANNA S/O MALLAIAH MADDURAMMA TEMPLE EXTN 262204 271 8 LT1 211 0.4800 0 11082 48 1 0 3 1 -163 0 0 0 190 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.190 (ignore if paid) 0 99999 110000910564 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O MALLAIAH MADDURAMMA TEMPLE EXTN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791940 6326591000 6543 THIMMEGOWDA H. TOWN(K.K.PURA) URBAN-PROPER 262204 150 8 LT1 211 0.0500 0 12977 58 1 0 3 1 -41 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 110000902312 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA H.,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792063 6298691000 AEH1906 LINGAEGOWDA S/O LINGAEGOWDA URBAN (K.K.PURA)-PROPER 262204 203 8 LT1 211 3 0 33239 234 1 0 3 1 0 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110435423 0 0 0 1 0 0 0 0 0 0 LINGAEGOWDA,S/O LINGAEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792020 6206591000 AEH1604 KEMPEGOWDA S/O KADEGOWDA URBAN (K.K.PURA)-PROPER 262204 267 8 LT1 211 3 0 13608 123 1 0 3 1 92 1 0 0 320 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100165386 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O KADEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792147 6170953039 G.RAMESH S/O LATE GIRIYAPPA S/O LATE GIRIYAPPA BEHIND HANCHINA FACTORY 262204 345 8 LT1 211 2 0 11643 141 1 0 3 1 0 0 0 0 1500 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 2013-01-12 100004580102D 0 0 0 1 0 0 0 0 0 0 G.RAMESH S/O LATE GIRIYAPPA,S/O LATE GIRIYAPPA BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792100 6112691000 11735 NAGARTHNA W/O KRISHNAPPA LAKSHMIPURA BADAVANE 262204 189 8 LT1 211 0.4800 0 5598 26 1 0 3 1 -64 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111100147709 0 0 0 1 0 0 0 0 0 0 NAGARTHNA,W/O KRISHNAPPA LAKSHMIPURA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792101 6092691000 KUL14574 INDERAMMA D.P W/O PUTTASWAMY LAKSHMIPURA EXTN 262204 219 8 LT1 211 0.9600 0 5086 73 1 0 3 1 0 0 0 0 1050 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2011-06-17 100006231977D 0 0 0 1 0 0 0 0 0 0 INDERAMMA D.P,W/O PUTTASWAMY LAKSHMIPURA EXTN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791970 5941791000 11583 T C RAVI S/O CHIKKADURGEGOWDA BEHIND HENCHINA FACTORY 262204 257 8 LT1 211 0.4800 0 7679 77 1 0 3 1 253 1.7500 0 0 600 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110268095 0 0 0 1 0 0 0 0 0 0 T C RAVI,S/O CHIKKADURGEGOWDA BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791975 5940709000 KUL20295 M.D.RAJESH S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 262204 158 8 LT1 211 1 0 5817 45 1 0 3 1 -21 0 0 0 800 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110042852 0 0 0 1 0 0 0 0 0 0 M.D.RAJESH,S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2025-03-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791972 5924691000 4603 CHIKKA KEMPAMMA W/O PUTTASWAMY URBAN (K.K.PURA)-PROPER 262204 221 8 LT1 211 0.0100 0 14853 142 1 0 3 1 43 0 0 0 3690 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 110000908208 0 0 0 1 0 0 0 0 0 0 CHIKKA KEMPAMMA,W/O PUTTASWAMY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791930 5859691000 9117 H.N.VIJALAKSHMI H.N.VIJALAKSHMI S/O HONNE GOWDA KANAKAPURA 262204 172 8 LT1 211 0.3400 0 10998 107 1 0 3 1 572 5.5200 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110346288 0 0 0 1 0 0 0 0 0 0 H.N.VIJALAKSHMI,H.N.VIJALAKSHMI S/O HONNE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792047 5798998000 KUL20113 THAGADA S/O HOMBALEGOWDA, NEAR CHAMUNDESWHARI KALYANA MATAPPA,KANAKAPURA 262204 133 8 LT1 211 1 0 7495 65 1 0 3 1 0 1.9000 0 0 830 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000907090 0 0 0 1 0 0 0 0 0 0 THAGADA,S/O HOMBALEGOWDA, NEAR CHAMUNDESWHARI KALYANA MATAPPA,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792050 5779591000 10320 PUTTALINGE GOWDA PUTTALINGE GOWDA S/O LINGE GOWDA 262204 314 8 LT1 211 0.3200 0 16906 57 1 0 3 1 -99 0 0 0 1460 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110494955 0 0 0 0 0 0 0 0 0 0 PUTTALINGE GOWDA,PUTTALINGE GOWDA S/O LINGE GOWDA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792155 5771791000 5653 VIJAYKUMAR K N S/O CHIKKANANJAPPA LAKSHMIPURA 1ST CROSS 262204 193 8 LT1 211 0.0500 0 8115 29 1 0 3 1 -157 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 110000893878 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR K N,S/O CHIKKANANJAPPA LAKSHMIPURA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791886 5748591000 KUL13138 H.P.RAVI H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 262204 142 8 LT1 211 1 0 4611 19 1 0 3 1 0 0 0 0 220 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110045706 0 0 0 1 0 0 0 0 0 0 H.P.RAVI,H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791888 5745691000 AEH1931 SHIVA MANCHAMMA W/O HOMBALE GOWDA JC EXTENSION 262204 184 8 LT1 211 0.5200 0 3968 71 1 0 3 1 471 4.3900 0 0 610 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 0 111115619549 0 0 0 1 0 0 0 0 0 0 SHIVA MANCHAMMA,W/O HOMBALE GOWDA JC EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-09-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791889 5741791000 8409 CHANNAMMA W\O SANJIVAIAH MADDURAMMA ROAD 262204 292 8 LT1 211 1 0 2275 0 1 0 3 1 1 0 0 0 780 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110502295 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W\O SANJIVAIAH MADDURAMMA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791966 5718151965 KUL29198 B C ASWATH KUMAR S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 262204 241 8 LT1 211 1 0 6825 70 1 0 3 1 0 1 0 0 1310 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110403609 0 0 0 1 0 0 0 0 0 0 B C ASWATH KUMAR,S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791933 5638002268 KUL30993 NARAYANA S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 262204 340 8 LT1 211 0.7500 0 2028 31 1 0 3 1 0 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 111111596395 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792060 5606591000 10588 GIRIMADU GIRI MADU S/OBILLE GOWDA LAKSHMI PURA BADAVANI 262204 200 8 LT1 211 0.4400 0 2923 15 1 0 3 1 142 1.1700 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111100163155 0 0 0 1 0 0 0 0 0 0 GIRIMADU,GIRI MADU S/OBILLE GOWDA LAKSHMI PURA BADAVANI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791892 5552691000 KUL14813 V.D. PANKAJA W/O P. RAVIKUMAR LAKSHMI EXTN, TOWN 262204 175 8 LT1 211 0.8800 0 14095 85 1 0 3 1 156 1.1400 0 0 1580 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000152614D 0 0 0 1 0 0 0 0 0 0 V.D. PANKAJA,W/O P. RAVIKUMAR LAKSHMI EXTN, TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792067 5513691000 12104 L PUTTASWAMYGOWDA CHAMUNDESWARICHOULTRY ROAD KANAKAPURA 262204 169 8 LT1 211 0.8800 0 5161 14 1 0 3 1 -20 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110359585 0 0 0 1 0 0 0 0 0 0 L PUTTASWAMYGOWDA,CHAMUNDESWARICHOULTRY ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792106 5485691000 4445 SMT MANCHAMMA W/O MADAIAH BEHIND TAILS FACTORY 262204 302 8 LT1 211 0.0100 0 2175 16 1 0 3 1 12 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 9999999 5485691525AD 0 0 0 1 0 0 0 0 0 0 SMT MANCHAMMA,W/O MADAIAH BEHIND TAILS FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791876 5352791000 KUL15479 V.D. PANKAJA W/O P. RAVIKUMAR LAKSHMI BADAVANI 262204 176 8 LT1 211 0.7000 0 1696 67 1 0 3 1 0 0 0 0 920 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111118558829 0 0 0 1 0 0 0 0 0 0 V.D. PANKAJA,W/O P. RAVIKUMAR LAKSHMI BADAVANI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.9700 33 2025-03-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791945 5326591000 11841 LINGAMMA MADDURAMMA STREET KANAKPURA 262204 306 8 LT1 211 0.5000 0 8806 84 1 0 3 1 34 2.1400 0 0 1360 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 5326591521AD 0 0 0 1 0 0 0 0 0 0 LINGAMMA,MADDURAMMA STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791946 5317011219 KUL30991 NARAYANA S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 262204 338 8 LT1 211 1 0 6767 135 1 0 3 1 0 0 0 0 1980 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1980 (ignore if paid) 0 0 111111596393 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792076 5298691000 8164 CHANNAGIRI SHETTY S/O KALLALAIAH MADHURAMMA STREET 262204 319 8 LT1 211 0.4000 0 7508 48 1 0 3 1 -96 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 110000898390 0 0 0 1 0 0 0 0 0 0 CHANNAGIRI SHETTY,S/O KALLALAIAH MADHURAMMA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792062 5207691000 7442 SRI GIRI MADA S/O BILLE GOWDA KANAKAPURA-URBAN(PROPER) 262204 196 8 LT1 211 0.1200 0 6257 0 1 0 3 1 0 0 0 0 1220 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100144629 0 0 0 1 0 0 0 0 0 0 SRI GIRI MADA,S/O BILLE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792061 5206591000 10211 SHIVAMADAMMA SHIVAMADAMMA W/O CHIKKANNA 262204 213 8 LT1 211 0.7000 0 6123 31 1 0 3 1 816 10.7900 0 0 800 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000895680 0 0 0 1 0 0 0 0 0 0 SHIVAMADAMMA,SHIVAMADAMMA W/O CHIKKANNA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792057 5199136343 KUL26346 H.M. KRISHNA S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 262204 353 8 LT1 211 1 0 2277 34 1 0 3 0.8900 0 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 BC2238964 0 0 0 1 0 0 0 0 0 0 H.M. KRISHNA,S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792059 5192481493 KUL30990 NARAYANA S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 262204 337 8 LT1 211 1 0 8632 42 1 0 3 1 -34 0 0 0 3940 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3940 (ignore if paid) 0 0 111111596392 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791938 4941791000 KUL14275 DEVEGOWDA BWSSB ROAD K K PURA TOWN 262204 241 8 LT1 211 0.2200 0 1141 0 1 0 3 1 0 2.0800 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110359290 0 0 0 1 0 0 0 0 0 0 DEVEGOWDA,BWSSB ROAD K K PURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791936 4927339832 KUL25827 PUTTASWAMY S/O KENDASHETTY MADDURAMMA STREET 262204 280 8 LT1 211 0 0.5000 1278 12 1 0 3 1 -52 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 110000910693 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O KENDASHETTY MADDURAMMA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791939 4907310617 KUL26347 H.M. KRISHNA S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 262204 354 8 LT1 211 1 0 4151 50 1 0 3 0.8800 0 0 0 0 840 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2238965 0 0 0 0 0 0 0 0 0 0 H.M. KRISHNA,S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792066 4897768677 KUL26348 H.M. KRISHNA S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 262204 355 8 LT1 211 1 0 8648 144 1 0 3 0.9300 1631 10.3000 0 0 1650 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2238966 0 0 0 4 0 0 0 0 0 0 H.M. KRISHNA,S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792019 4778691000 7649 LALITHA LALITHA W/O B.E.RAMESH RANGANATHA BADAVANI 262204 232 8 LT1 211 0.7600 0 6937 115 1 0 3 1 0 0 0 0 1330 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000893643 0 0 0 1 0 0 0 0 0 0 LALITHA,LALITHA W/O B.E.RAMESH RANGANATHA BADAVANI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792023 4771791000 10756 VENKATESH VENKATESH S/O KALLALLAIAH 262204 270 8 LT1 211 0.6400 0 6926 74 1 0 3 1 -19 0 0 0 1200 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2013-03-12 111110366820 0 0 0 1 0 0 0 0 0 0 VENKATESH,VENKATESH S/O KALLALLAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792131 4748591000 KUL13139 H.P.RAVI H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 262204 143 8 LT1 211 0.4600 0 13082 102 1 0 3 1 701 5.7700 0 0 2540 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 110000892644 0 0 0 1 0 0 0 0 0 0 H.P.RAVI,H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791881 4735591000 3948 BYRAIAH S/O BYRASHETTY PROPER (KANAKAPURA) 262204 285 8 LT1 211 0.0100 0 2290 0 1 0 3 1 769 6.3300 0 0 300 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 4735591466AD 0 0 0 1 0 0 0 0 0 0 BYRAIAH,S/O BYRASHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791928 4643281785 KUL31786 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 3200 74 1 0 3 0.8100 307 1.4800 0 0 280 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2997003 0 0 0 2 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418791925 4641998000 KUL20142 KAMALAMMA W/O VENKATESH, MADDURAMMA STREET, KANAKAPURA 262204 315 8 LT1 211 1 0 10100 101 1 0 3 1 -2 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110026854 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O VENKATESH, MADDURAMMA STREET, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792046 4606591000 5876 UMESH S S/O SHIVANNA,ANNAPURNESWARI KALYANA MANTAPA ROAD 262204 122 8 LT1 211 0.3600 0 5284 35 1 0 3 1 -4 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110207837 0 0 0 1 0 0 0 0 0 0 UMESH S,S/O SHIVANNA,ANNAPURNESWARI KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792055 4583591000 8589 SYED UNISA S/OALLAH BHAKASH KANAKAPURA 262204 316 8 LT1 211 0.2400 0 3459 2 1 0 3 1 -54 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110093297 0 0 0 0 0 0 0 0 0 0 SYED UNISA,S/OALLAH BHAKASH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792049 4576450571 KUL39443 UMESH S S/O SHIVANNA ANNAPURNESHWARI KALYANA MANTAPA ROAD 262204 1 8 LT1 211 1 0 408 25 1 0 3 1 330 1.6000 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 111123978497 0 0 0 1 0 0 0 0 0 0 UMESH S,S/O SHIVANNA ANNAPURNESHWARI KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792145 4552691000 KUL15884 BYRAIAH S/O BYRA SHETTY MADDURAMMA ROAD 262204 287 8 LT1 211 0.4800 0 6330 38 1 0 3 1 378 3.1000 0 0 820 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000152846D 0 0 0 1 0 0 0 0 0 0 BYRAIAH,S/O BYRA SHETTY MADDURAMMA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792072 4485691000 7437 GIRIMADU S/O BILLE GOWDA URBAN (K.K.PURA)-PROPER 262204 202 8 LT1 211 0.1200 0 5698 56 1 0 3 1 2 4.1700 0 0 2500 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111100143830 0 0 0 1 0 0 0 0 0 0 GIRIMADU,S/O BILLE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792086 4399818180 KUL23877 KARIYAPPA S/O VARADAIAH MADDURAMMA TEMPLE ROAD 262204 326 8 LT1 211 1 0 7845 104 1 0 3 1 573 4.7000 0 0 900 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110306491 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O VARADAIAH MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791894 4352791000 KUL15480 V.D. PANKAJA W/O P. RAVIKUMAR LAKSHMI BADAVANE 262204 177 8 LT1 211 0.7000 0 3543 59 1 0 3 1 0 1.0600 0 0 1200 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111111695089 0 0 0 1 0 0 0 0 0 0 V.D. PANKAJA,W/O P. RAVIKUMAR LAKSHMI BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791990 4327257352 KUL31791 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 5550 179 1 0 3 1 0 0 0 0 3820 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3820 (ignore if paid) 0 0 111119746664 0 0 0 1 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791997 4326591000 6906 NARASHIMAIAH S/O NARASHIMAIAH PROPER 262204 214 8 LT1 211 0.1200 0 8052 85 1 0 3 1 247 1.1700 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111100152586 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,S/O NARASHIMAIAH PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792109 4298691000 7440 SRI GIRI MADA S/O BILLE GOWDA URBAN (K.K.PURA)-PROPER 262204 194 8 LT1 211 0.1200 0 5003 43 1 0 3 1 81 3.0400 0 0 1310 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100154423 0 0 0 1 0 0 0 0 0 0 SRI GIRI MADA,S/O BILLE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792114 4279632142 KUL22125 PUTTASWAMY GOWDA S/O LINGEGOWDA TRANSFORMER ROAD 262204 168 8 LT1 211 1.6000 0 14007 92 1 0 3 1 0 0 0 0 1810 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2015-02-11 111110126794 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O LINGEGOWDA TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792115 4277291000 8900 KALAIAH MAHADEVA KANAKAPURA 262204 289 8 LT1 211 0.3200 0 6636 10 1 0 3 1 43 0 0 0 1150 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110116791 0 0 0 1 0 0 0 0 0 0 KALAIAH,MAHADEVA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791909 4232691000 12237 D SHIVARAJU SHIVARAJU MADDURAMMA DEVASTANA BEEDHI 262204 309 8 LT1 211 0.9600 0 9764 69 1 0 3 1 5 1.9400 0 0 1790 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 4232691447AD 0 0 0 1 0 0 0 0 0 0 D SHIVARAJU,SHIVARAJU MADDURAMMA DEVASTANA BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791911 4229591000 9309 NARASHIMAIAH NARASHIMAIAH S/O NARASHIMAIAH KANAKAPURA 262204 192 8 LT1 211 0.1800 0 11995 89 1 0 3 1 0 0 0 0 2110 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 110000893161 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,NARASHIMAIAH S/O NARASHIMAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792030 4207691000 6486 VIJAYALAKSHMI H.S. W/O HONNEGOWDA S.M. URBAN (K.K.PURA)-PROPER 262204 171 8 LT1 211 0.0500 0 7227 36 1 0 3 1 0 3.9400 0 0 210 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110105908 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI H.S.,W/O HONNEGOWDA S.M. URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792032 4206591000 9605 KRISHNAPPA KRISHNAPPA S/O KRISHNAPPA 262204 315 8 LT1 211 0.2400 0 4678 43 1 0 3 1 -4 0 0 0 1100 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100043327 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792156 4058342543 KUL31367 KARIYAPPA A H S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 262204 310 8 LT1 211 1 0 1357 18 1 0 3 1 1 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 111111672093 0 0 0 1 0 0 0 0 0 0 KARIYAPPA A H,S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791916 3941791000 KUL14276 DEVEGOWDA BWSSB ROAD K K PURA TOWN 262204 242 8 LT1 211 0.2200 0 27 2 1 0 3 1 0 2.2600 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110184288 0 0 0 0 0 0 0 0 0 0 DEVEGOWDA,BWSSB ROAD K K PURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791918 3924691000 8571 PREMA PREMA W/O HOMBALE GOWDA KANAKAPURA 262204 147 8 LT1 211 0.3800 0 3347 18 1 0 3 1 568 3.8700 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111100162992 0 0 0 1 0 0 0 0 0 0 PREMA,PREMA W/O HOMBALE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 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 1418792042 3894691000 5230 KAMASHETTY S/O CHOWDAIAH URBAN (K.K.PURA)-PROPER 262204 263 8 LT1 211 0.0500 0 9817 85 1 0 3 1 164 1 0 0 2140 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110357165 0 0 0 1 0 0 0 0 0 0 KAMASHETTY,S/O CHOWDAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791996 3806509000 KUL20297 M.D.RAJESH S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 262204 158 8 LT1 211 0.5000 0 5600 59 1 0 3 1 -63 5.4400 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110044912 0 0 0 1 0 0 0 0 0 0 M.D.RAJESH,S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792112 3779591000 7438 GIRI MADU S/O BILLE GOWDA PROPER (KANAKAPURA) 262204 201 8 LT1 211 0.1200 0 4488 38 1 0 3 1 195 1.1600 0 0 390 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110522428 0 0 0 1 0 0 0 0 0 0 GIRI MADU,S/O BILLE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792111 3771791000 11706 CHIKKAKEMPAMMA KKP - 262204 222 8 LT1 211 0.3200 0 8635 68 1 0 3 1 211 2.9800 0 0 1790 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111100163868 0 0 0 1 0 0 0 0 0 0 CHIKKAKEMPAMMA,KKP - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792110 3768591000 10293 UMESH S S/O SHIVANNA,ANNAPURNESWARI KALYANA MANTAPA ROAD 262204 123 8 LT1 211 0.9500 0 4639 34 1 0 3 1 -27 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111100046101 0 0 0 1 0 0 0 0 0 0 UMESH S,S/O SHIVANNA,ANNAPURNESWARI KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-05-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792136 3745691000 AEH2731 D V HUCHIREGOWDA S/O EREGOWDA BEHIND TILES FACTORY 262204 247 8 LT1 211 3 0 3262 4 1 0 3 1 -61 0 0 0 240 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000143646D 0 0 0 1 0 0 0 0 0 0 D V HUCHIREGOWDA,S/O EREGOWDA BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792006 3695591000 11176 MASTAMMA W/O BYRAIAH MADURAMMA SHREET 262204 297 8 LT1 211 0.3800 0 6301 86 1 0 3 1 0 0 0 0 1610 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000125414 0 0 0 1 0 0 0 0 0 0 MASTAMMA,W/O BYRAIAH MADURAMMA SHREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792000 3660217841 NARSIMHAIAH S/O NARASIMHAIAH LAKSHMIPURA EXTENSION 262204 215 8 LT1 211 1 0 17269 141 1 0 3 1 0 3.2000 0 0 3020 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 100004575007D 0 0 0 1 0 0 0 0 0 0 NARSIMHAIAH,S/O NARASIMHAIAH LAKSHMIPURA EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792143 3649591000 7439 GIRI MADA S/O BILLE GOWDA URBAN (K.K.PURA)-PROPER 262204 199 8 LT1 211 0.1200 0 2851 12 1 0 3 1 0 0 0 0 660 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000896672 0 0 0 1 0 0 0 0 0 0 GIRI MADA,S/O BILLE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-06-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792007 3562474452 KUL33513 GIRIGOWDA S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 262204 362 8 LT1 211 1 0 2658 24 1 0 3 0.9100 57 0 0 0 630 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3206783 0 0 0 0 0 0 0 0 0 0 GIRIGOWDA,S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418791895 3513137986 KUL26343 H.M. KRISHNA S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 262204 350 8 LT1 211 1 0 5894 94 1 0 3 0.9400 0 0 0 0 1040 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2238961 0 0 0 2 0 0 0 0 0 0 H.M. KRISHNA,S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792002 3485691000 7443 SRI GIRI MADA S/O BILLE GOWDA PROPER (KANAKAPURA) 262204 195 8 LT1 211 0.1200 0 3422 33 1 0 3 1 125 1 0 0 520 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110445204 0 0 0 1 0 0 0 0 0 0 SRI GIRI MADA,S/O BILLE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791987 3418591000 9681 SHIVANNA SHIVANNA S/O CHIKKAVEERAIAH 262204 157 8 LT1 211 0.5000 0 2785 49 1 0 3 1 0 0 0 0 1730 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1730 (ignore if paid) 0 0 111115986140 0 0 0 1 0 0 0 0 0 0 SHIVANNA,SHIVANNA S/O CHIKKAVEERAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791988 3326591000 12564 DEVEGOWDA S/O MADEGOWDA BWSSB MAIN ROAD 262204 243 8 LT1 211 0.8800 0 7548 68 1 0 3 1 0 5.8300 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111100151780 0 0 0 1 0 0 0 0 0 0 DEVEGOWDA,S/O MADEGOWDA BWSSB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791983 3304691000 8165 CHENNAGIRI SHETTY S/O KALLALAIAH MADHURAMMA STREET 262204 320 8 LT1 211 0.4000 0 1155 0 1 0 3 1 -14 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111100150105 0 0 0 1 0 0 0 0 0 0 CHENNAGIRI SHETTY,S/O KALLALAIAH MADHURAMMA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791887 3232691000 5091 MAVATHOREGOWDA S/O MAREGOWDA KANAKAPURA-URBAN(PROPER) 262204 275 8 LT1 211 0.0100 0 1593 6 1 0 3 1 -19 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110124544 0 0 0 1 0 0 0 0 0 0 MAVATHOREGOWDA,S/O MAREGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-03-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791951 3212691000 6574 L SUDHA W/O MAHADEVASWAMY LAXMIPURA BADAVANE 262204 178 8 LT1 211 0.0500 0 11210 134 1 0 3 1 0 0 0 0 2970 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111100165952 0 0 0 1 0 0 0 0 0 0 L SUDHA,W/O MAHADEVASWAMY LAXMIPURA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791971 3207691000 6636 SHIVAMADAIAH N S/O NINGEGOWDA MADDURAMMA TEMPLE ROAD,BEHIND HENCHINA FACTORY 262204 305 8 LT1 211 0.2400 0 8925 84 1 0 3 1 -14 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 9999999 3207691576AD 0 0 0 1 0 0 0 0 0 0 SHIVAMADAIAH N,S/O NINGEGOWDA MADDURAMMA TEMPLE ROAD,BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792097 3171791000 4527 SRIKANTA RAJA ARUS S/O NANJA RAJA ARUS KANAKAPURA-URBAN(PROPER) 262204 181 8 LT1 211 0.0500 0 11194 91 1 0 3 1 35 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111100147098 0 0 0 1 0 0 0 0 0 0 SRIKANTA RAJA ARUS,S/O NANJA RAJA ARUS KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792119 3148748721 KUL31366 KARIYAPPA A H S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 262204 310 8 LT1 211 1 0 4888 39 1 0 3 1 -1 0 0 0 900 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.900 (ignore if paid) 0 0 111111672092 0 0 0 1 0 0 0 0 0 0 KARIYAPPA A H,S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791931 3024696991 KUL24695 GRACI W/O CHARLIN MADDURAMMA STREET 262204 285 8 LT1 211 1 0 13639 192 1 0 3 0.7400 0 0 0 0 460 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2134320 0 0 0 3 0 0 0 0 0 0 GRACI,W/O CHARLIN MADDURAMMA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418791898 2894691000 AEH2662 D V HUCHIREGOWDA S/O EREGOWDA BEHIND TILES FACTORY 262204 248 8 LT1 211 3 0 10279 14 1 0 3 1 -34 0 0 0 620 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000900291 0 0 0 1 0 0 0 0 0 0 D V HUCHIREGOWDA,S/O EREGOWDA BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792011 2854691000 8965 LALITHA LALITHA W/O RAMESH LAKSHMI PURA 262204 231 8 LT1 211 0.7000 0 1048 75 1 0 3 1 -2 1 0 0 1100 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111123425542 0 0 0 1 0 0 0 0 0 0 LALITHA,LALITHA W/O RAMESH LAKSHMI PURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792015 2779591000 8672 PREMA PREMA W/O HOMBALE GOWDA KANAKAPURA 262204 148 8 LT1 211 0.3800 0 3308 8 1 0 3 1 -24 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110027787 0 0 0 1 0 0 0 0 0 0 PREMA,PREMA W/O HOMBALE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792014 2771791000 8376 A N SIDDA RAJU S\O BEHIND TILES FACTORY 262204 283 8 LT1 211 0.2800 0 8309 85 1 0 3 1 495 3.8500 0 0 820 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2021-10-09 2771791592AD 0 0 0 1 0 0 0 0 0 0 A N SIDDA RAJU,S\O BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792013 2745691000 AEH1234 RATHNAMMA W/O LATE CHIKKADURAGAIAH BEHIND TILES FACTORY 262204 252 8 LT1 211 1 0 6404 20 1 0 3 1 -46 0 0 0 270 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111499143 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHIKKADURAGAIAH BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792138 2735591000 AEH2627 LINGAEGOWDA S/O LINGAEGOWDA URBAN-PROPER 262204 204 8 LT1 211 3 0 8982 41 1 0 3 1 -51 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110328477 0 0 0 1 0 0 0 0 0 0 LINGAEGOWDA,S/O LINGAEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792029 2671064730 KUL24635 TAGADA S/O HOMBALEGOWDA DHARMARAJA WORK SHOP ROAD 262204 136 8 LT1 211 1 0 5002 44 1 0 3 1 -21 0 0 0 1210 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111000119818 0 0 0 1 0 0 0 0 0 0 TAGADA,S/O HOMBALEGOWDA DHARMARAJA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792021 2649591000 7923 NAGARATHNA NAGARATHNA C/O KRISHNAPPA KANAKAPURA 262204 187 8 LT1 211 0.4800 0 17440 97 1 0 3 1 901 7.7600 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110207651 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NAGARATHNA C/O KRISHNAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792028 2583591000 8610 RAMEGOWDA RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 262204 229 8 LT1 211 0.8800 0 6453 57 1 0 3 1 127 1 0 0 1110 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110308457 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792152 2525251801 KUL27022 MAHADEVA S/O VENKATAPPA MADDURAMMA STREET 262204 321 8 LT1 211 1 0 9117 104 1 0 3 1 232 1.1000 0 0 2390 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111110044460 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O VENKATAPPA MADDURAMMA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791954 2489609000 KUL20294 M.D.RAJESH S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 262204 158 8 LT1 211 1 0 11811 83 1 0 3 1 3 0 0 0 2240 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111110322312 0 0 0 1 0 0 0 0 0 0 M.D.RAJESH,S/O DEVAIAH, DHARMARAJA WORK SHOP ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791964 2375591000 KUL16819 V DODDAVEEREGOWDA S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 262204 118 8 LT1 211 5 0 4893 87 1 0 3 1 0 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 9999999 100000145149D 0 0 0 1 0 0 0 0 0 0 V DODDAVEEREGOWDA,S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792069 2368691000 8410 CHANNAMMA W\O SANJIVAIAH MADDURAMMA ROAD 262204 294 8 LT1 211 2 0 2030 93 1 0 3 1 0 1 0 0 400 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110214360 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W\O SANJIVAIAH MADDURAMMA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792087 2326591000 12565 DEVEGOWDA S/O MADEGOWDA BWSSB MAIN ROAD 262204 244 8 LT1 211 0.5000 0 3878 54 1 0 3 1 1091 7.6100 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 110000897985 0 0 0 1 0 0 0 0 0 0 DEVEGOWDA,S/O MADEGOWDA BWSSB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792043 2244691000 AEH1745 NAGAMMA W/O REVANNA URBAN-PROPER 262204 268 8 LT1 211 3 0 21034 138 1 0 3 1 185 0 0 0 4840 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111100146438 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O REVANNA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792142 2229591000 10362 RAJESH RAJESH S/O DHYVAIAH 262204 113 8 LT1 211 0.4200 0 5785 9 1 0 3 1 -127 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 110000908371 0 0 0 0 0 0 0 0 0 0 RAJESH,RAJESH S/O DHYVAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791913 2212691000 5354 GOWRAMMA W/O VENKATARAMANAIAH KANAKAPURA-URBAN(PROPER) 262204 289 8 LT1 211 0.0500 0 3095 7 1 0 3 1 -39 0 0 0 440 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2212691540AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VENKATARAMANAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791912 2207691000 9806 KEMPAMMA KEMPAMMA W/O KEMPAIAH MADURAMMA TEMPLE ROAD, 262204 321 8 LT1 211 0.2400 0 6946 48 1 0 3 1 3 0 0 0 840 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100152410 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,KEMPAMMA W/O KEMPAIAH MADURAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791910 2206591000 8894 PREMA PREMA W/O J.B.HOMBALE GOWDA KANAKAPURA 262204 146 8 LT1 211 0.9200 0 11590 83 1 0 3 1 8 0 0 0 510 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100158513 0 0 0 1 0 0 0 0 0 0 PREMA,PREMA W/O J.B.HOMBALE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792035 2192691000 12236 D SHIVARAJU SHIVARAJU MADDURAMMA DEVASTANA BEEDHI 262204 307 8 LT1 211 0.9600 0 5761 145 1 0 3 1 0 0 0 0 2970 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2970 (ignore if paid) 0 0 111115619547 0 0 0 1 0 0 0 0 0 0 D SHIVARAJU,SHIVARAJU MADDURAMMA DEVASTANA BEEDHI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792036 2171791000 4606 CHIKKA KEMPAMMA W/O PUTTASWAMY PROPER (KANAKAPURA) 262204 223 8 LT1 211 0.0500 0 12577 113 1 0 3 1 517 3.7700 0 0 3250 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111110038782 0 0 0 1 0 0 0 0 0 0 CHIKKA KEMPAMMA,W/O PUTTASWAMY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792038 2156752112 KUL29200 B C ASWATH KUMAR S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 262204 240 8 LT1 211 1 0 5080 71 1 0 3 1 0 4.3700 0 0 920 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000890109 0 0 0 1 0 0 0 0 0 0 B C ASWATH KUMAR,S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791901 2106249000 KUL21005 TAGADA S/O HOMBALEGOWDA, DHARMARAJJA ARYA WORK SHOP CHAMUNDESHWARI KALY 262204 139 8 LT1 211 1 0 10030 181 1 0 3 1 0 5.2700 0 0 2520 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111115669688 0 0 0 1 0 0 0 0 0 0 TAGADA,S/O HOMBALEGOWDA, DHARMARAJJA ARYA WORK SHOP CHAMUNDESHWARI KALY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792010 2085306953 M.D.RAJESH S/O DEVAIAH BASAVESHWARANAGARA 262204 104 8 LT1 211 1 0 4402 18 1 0 3 1 33 0 0 0 1260 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100004572656D 0 0 0 1 0 0 0 0 0 0 M.D.RAJESH,S/O DEVAIAH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2024-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791937 2018591000 4997 K.PUTTASWAMY S/O KENCHASHETTY KANAKAPURA-URBAN(PROPER) 262204 277 8 LT1 211 0.0500 0 2177 29 1 0 3 1 -27 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110350801 0 0 0 1 0 0 0 0 0 0 K.PUTTASWAMY,S/O KENCHASHETTY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791994 1894691000 4417 THAGADDA HOMBALAY GOWDA PROPER 262204 131 8 LT1 211 0.0500 0 4202 11 1 0 3 1 -1 1.0800 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 110000913491 0 0 0 1 0 0 0 0 0 0 THAGADDA,HOMBALAY GOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792117 1854691000 9118 H.N.VIJALAKSHMI H.N.VIJALAKSHMI S/O HONNE GOWDA KANAKAPURA 262204 173 8 LT1 211 0.3400 0 8635 67 1 0 3 1 -24 0 0 0 470 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100154122 0 0 0 1 0 0 0 0 0 0 H.N.VIJALAKSHMI,H.N.VIJALAKSHMI S/O HONNE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791947 1779591000 8713 CHINNAMARIGOWDA S/O VENKATEGOWDA BEHIND HANCHINA FACTORY 262204 250 8 LT1 211 0.4000 0 6230 53 1 0 3 1 0 1 0 0 230 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110432164 0 0 0 1 0 0 0 0 0 0 CHINNAMARIGOWDA,S/O VENKATEGOWDA BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792071 1745691000 6764 SMT. SAVITHRAMMA W/O SATHYANARAYANA KANAKAPURA-URBAN(PROPER) 262204 179 8 LT1 211 0.0100 0 10022 14 1 0 3 1 0 6.2500 0 0 2090 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000898935 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,W/O SATHYANARAYANA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-08 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 1418792121 1717107286 KUL27894 A N SIDDARAJU S/O LATE NINGEGOWDA 262204 283 8 LT1 211 0 1 1765 36 1 0 3 0.9600 521 4.1400 0 0 0 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 2021-10-09 BC2486682 0 0 0 1 0 0 0 0 0 0 A N SIDDARAJU,S/O LATE NINGEGOWDA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418791927 1695591000 KUL15771 STED UNNISSA W/O LATE II ALLA BAKASHA MADDURAMA ROAD 262204 317 8 LT1 211 0.5400 0 7042 56 1 0 3 1 458 3.3100 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 9999999 100000150041D 0 0 0 1 0 0 0 0 0 0 STED UNNISSA,W/O LATE II ALLA BAKASHA MADDURAMA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792053 1649591000 11580 T C RAVI S/O CHIKKADURGEGOWDA BEHIND HANCHINA FACTORY 262204 254 8 LT1 211 0.4800 0 9735 138 1 0 3 1 559 2.6400 0 0 1770 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110272003 0 0 0 1 0 0 0 0 0 0 T C RAVI,S/O CHIKKADURGEGOWDA BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791977 1583591000 11923 SMT NAGAMMA LAKSHMIPURA 1 ST CRS KANAKPURA 262204 186 8 LT1 211 0.8800 0 8675 53 1 0 3 1 -7 0 0 0 740 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100144338 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,LAKSHMIPURA 1 ST CRS KANAKPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2024-02-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792104 1424377895 KUL31790 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 4215 92 1 0 3 0.9700 0 1 0 0 500 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2997007 0 0 0 0 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792107 1418591000 12103 L PUTTASWAMYGOWDA CHAMUNDESWARICHOULTRY ROAD KANAKAPURA 262204 166 8 LT1 211 1.5000 0 10832 83 1 0 3 1 0 0 0 0 1570 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 2011-01-27 111110322955 0 0 0 1 0 0 0 0 0 0 L PUTTASWAMYGOWDA,CHAMUNDESWARICHOULTRY ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791879 1406998000 KUL20042 SAVITHRIMMA W/O LATE C K SUNDHAR,MADURAMMANA BEEDI,KANAKAPURA 262204 296 8 LT1 211 1 0 12350 35 1 0 3 1 -23 0 0 0 2710 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111110381125 0 0 0 1 0 0 0 0 0 0 SAVITHRIMMA,W/O LATE C K SUNDHAR,MADURAMMANA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791882 1400370586 KUL31789 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 3666 60 1 0 3 0.9400 -27 0 0 0 510 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2997006 0 0 0 0 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418791960 1398691000 AEH1062 KEMPEGOWDA S/O KADEGOWDA PROPER (KANAKAPURA) 262204 266 8 LT1 211 3 0 10642 87 1 0 3 1 0 0 0 0 490 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100151826 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,S/O KADEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791956 1368691000 8481 TAGADA S/O HOMBALE GOWDA DHARMARAJA WORK SHOP ROAD 262204 134 8 LT1 211 0.3200 0 7398 35 1 0 3 1 -26 0 0 0 320 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100148096 0 0 0 1 0 0 0 0 0 0 TAGADA,S/O HOMBALE GOWDA DHARMARAJA WORK SHOP ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2024-03-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792078 1326591000 12566 DEVEGOWDA S/O MADEGOWDA BWSSB MAIN ROAD 262204 245 8 LT1 211 0.2400 0 4590 29 1 0 3 1 0 4.6000 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110328457 0 0 0 1 0 0 0 0 0 0 DEVEGOWDA,S/O MADEGOWDA BWSSB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792122 1304691000 3881 GRACI W/O CHARLIN URBAN (K.K.PURA)-PROPER 262204 284 8 LT1 211 3 0 27900 191 1 0 3 1 0 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111100145342 0 0 0 3 0 0 0 0 0 0 GRACI,W/O CHARLIN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792091 1244691000 8536 BHYREIAH BHYREIAH S/O BHYRASHETTY KANAKAPURA 262204 286 8 LT1 211 0.1200 0 4193 11 1 0 3 1 586 7.8200 0 0 800 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100004629430D 0 0 0 1 0 0 0 0 0 0 BHYREIAH,BHYREIAH S/O BHYRASHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792133 1212691000 5094 MAVATHOREGOWDA S/O MAREGOWDA KANAKAPURA-URBAN(PROPER) 262204 272 8 LT1 211 0.0100 0 3731 21 1 0 3 1 -14 0 0 0 570 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110308145 0 0 0 1 0 0 0 0 0 0 MAVATHOREGOWDA,S/O MAREGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792127 1207691000 4900 KULAY GOWDA NARSAY GOWDA PROPER 262204 127 8 LT1 211 0.0100 0 2525 9 1 0 3 1 3 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 9999999 100000151427D 0 0 0 1 0 0 0 0 0 0 KULAY GOWDA,NARSAY GOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792124 1207316047 KUL31370 KARIYAPPA A H S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 262204 310 8 LT1 211 0.5000 0 715 23 1 0 3 1 147 1.0500 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 111111672096 0 0 0 0 0 0 0 0 0 0 KARIYAPPA A H,S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792123 1206591000 4418 THAGADDA HOMBALAY GOWDA PROPER 262204 130 8 LT1 211 0.0500 0 7671 55 1 0 3 1 600 4.4600 0 0 250 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100148812 0 0 0 1 0 0 0 0 0 0 THAGADDA,HOMBALAY GOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791903 1171791000 KUL17667 RUDRAMMA W/O DASEGOWDA MADDURAMMA BEEDI 262204 271 8 LT1 211 0.7400 0 9960 64 1 0 3 1 42 0 0 0 1440 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100000141735D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O DASEGOWDA MADDURAMMA BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792018 1165171151 KUL27893 A N SIDDARAJU S/O LATE NINGEGOWDA, MADDURAMMA STREET 262204 283 8 LT1 211 1 0 2203 31 1 0 3 0.5900 -36 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 BC2486681 0 0 0 1 0 0 0 0 0 0 A N SIDDARAJU,S/O LATE NINGEGOWDA, MADDURAMMA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792098 1037396119 KUL29199 B C ASWATH KUMAR S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 262204 240 8 LT1 211 1 0 6356 88 1 0 3 1 0 1 0 0 1950 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111110269953 0 0 0 1 0 0 0 0 0 0 B C ASWATH KUMAR,S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792154 1018591000 9058 DYAVAIAH(FL) DEVAIAH S/OSIDDEGOWDA 262204 112 8 LT1 211 0.8400 0 15936 69 1 0 3 1 93 0 0 0 2270 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111110317888 0 0 0 1 0 0 0 0 0 0 DYAVAIAH(FL),DEVAIAH S/OSIDDEGOWDA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791900 0975773986 KUL33512 GIRIGOWDA S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 262204 363 8 LT1 211 1 0 3576 52 1 0 3 0.9100 837 4 0 0 1590 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1590 (ignore if paid) 0 0 BC3206784 0 0 0 1 0 0 0 0 0 0 GIRIGOWDA,S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 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 1 0 0 0 1418791897 0894691000 5092 MAVATHOREGOWDA MAREGOWDA URBAN-PROPER 262204 274 8 LT1 211 0.0500 0 1902 37 1 0 3 1 485 3.5800 0 0 310 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110435763 0 0 0 1 0 0 0 0 0 0 MAVATHOREGOWDA,MAREGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791953 0779591000 6657 KEMPAMMA W/O VENKATAPPA PROPER 262204 141 8 LT1 211 0.1600 0 5651 0 1 0 3 1 848 8.7000 0 0 1110 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110454587 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O VENKATAPPA PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791905 0583591000 11147 M.D RAJESH M.D RAJESHS\O DEVAIAH 262204 115 8 LT1 211 0.2000 0 17264 143 1 0 3 1 10 0 0 0 4460 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 100004628961D 0 0 0 1 0 0 0 0 0 0 M.D RAJESH,M.D RAJESHS\O DEVAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792027 0567185397 KUL26344 H.M. KRISHNA S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 262204 351 8 LT1 211 1 0 2906 48 1 0 3 0.9200 72 1 0 0 420 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2238962 0 0 0 1 0 0 0 0 0 0 H.M. KRISHNA,S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792103 0440623474 KUL39077 NAVEEN M S S/O SETHURAMAN B W S S B ROAD BASAVESHWARA NAGARA 262204 367 8 LT1 211 2 0 3763 159 1 0 3 1 0 10.5700 0 0 1250 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111123028678 0 0 0 3 0 0 0 0 0 0 NAVEEN M S,S/O SETHURAMAN B W S S B ROAD BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792130 0406914487 KUL30989 NARAYANA S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 262204 336 8 LT1 211 1 0 286 0 1 0 3 1 145 1.9700 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 111111596391 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791893 0398691000 6635 LINGAMMA W/O NINGEGOWDA URBAN-PROPER 262204 304 8 LT1 211 0.2400 0 4304 68 1 0 3 1 0 0 0 0 1030 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110176469 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O NINGEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791984 0368691000 11581 T C RAVI S/O CHIKKADURGEGOWDA BEHIND HENCHINA FACTORY 262204 255 8 LT1 211 0.4800 0 7819 51 1 0 3 1 1 0 0 0 1290 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111100043203 0 0 0 1 0 0 0 0 0 0 T C RAVI,S/O CHIKKADURGEGOWDA BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792105 0326591000 12569 LINGAMMA W/O NARAYAN KKP TOWN 262204 152 8 LT1 211 0.7600 0 16486 142 1 0 3 1 -57 0 0 0 3460 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 110000901167 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O NARAYAN KKP TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792129 0304691000 AEH1943 VIJAYALAKSHMI S/O S.M.HONNE GOWDA URBAN (K.K.PURA)-PROPER 262204 170 8 LT1 211 3 0 15671 149 1 0 3 1 261 1 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110412335 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,S/O S.M.HONNE GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792005 0251814155 KUL30482 VENKATESH S/O KALLALSHETTI, MADDURAMMANA STREET, 262204 270 8 LT1 211 1 0 409 1 1 0 3 0.9200 -62 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 BC2830277 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O KALLALSHETTI, MADDURAMMANA STREET, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792003 0244691000 10906 SAVITHRAMMA LAKSHMIPURA EXTENTTION W/OSATHAYAPPA 262204 180 8 LT1 211 0.9300 0 3112 12 1 0 3 1 1505 12.9400 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110312012 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,LAKSHMIPURA EXTENTTION W/OSATHAYAPPA 0 0 0 0 0 0 0 0 2025-10-08 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 1418792151 0212691000 9210 KARIYAPPA KARIYAPPA S/O VARADHAIAH MADURAMMA TEMPLE ROAD, 262204 327 8 LT1 211 0.5800 0 8401 94 1 0 3 1 570 5.2300 0 0 1950 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111110024477 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,KARIYAPPA S/O VARADHAIAH MADURAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791875 0192691000 3436 BYRAIAH S/O BYRASHETTY PROPER 262204 295 8 LT1 211 0.0500 0 9446 4 1 0 3 1 775 6.6800 0 0 750 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 0192691578AD 0 0 0 0 0 0 0 0 0 0 BYRAIAH,S/O BYRASHETTY PROPER 0 0 0 0 0 0 0 0 2025-10-08 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 1418791935 0171791000 12672 K MEENAKSHAMMA W/O LOKESH KANAKAPURA TOWN 262204 121 8 LT1 211 0.2400 0 7403 1 1 0 3 1 -34 0 0 0 230 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2015-02-12 111110522391 0 0 0 1 0 0 0 0 0 0 K MEENAKSHAMMA,W/O LOKESH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791904 0080303964 KUL26349 H.M. KRISHNA S/O MARI GOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 262204 356 8 LT1 211 2 0 7016 117 1 0 3 1 693 5.1600 0 0 930 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110511539 0 0 0 2 0 0 0 0 0 0 H.M. KRISHNA,S/O MARI GOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792017 0018591000 7441 SRI GIRI MADA S/O BILLE GOWDA URBAN-PROPER 262204 197 8 LT1 211 0.1200 0 3258 0 1 0 3 1 1096 10.2800 0 0 240 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100149766 0 0 0 1 0 0 0 0 0 0 SRI GIRI MADA,S/O BILLE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2025-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791943 8171691000 P601 KAMA SHETTY S/O CHOUDA SHETTY KANAKAPURA TOWN 262204 262 8 LT5 511 0 2 3746 79 1 0 3 0.3800 800 3.7200 0 0 1190 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1190 (ignore if paid) 0 0 D624043 0 0 0 1 0 0 0 0 1 0 KAMA SHETTY,S/O CHOUDA SHETTY KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792099 9204691000 10345 THAGADA THAGADA S/O HOMBALE GOWDA 262204 138 8 LT1 211 0.4400 0 4218 51 1 0 3 1 32 0 0 0 1020 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100159126 0 0 0 1 0 0 0 0 0 0 THAGADA,THAGADA S/O HOMBALE GOWDA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-11-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791974 9144691000 11584 T C RAVI S/O CHIKKADURGEGOWDA BEHIND HANCHINA FACTORY 262204 258 8 LT1 211 1 0 8952 71 1 0 3 1 664 4.3900 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 9999999 100000149458D 0 0 0 1 0 0 0 0 0 0 T C RAVI,S/O CHIKKADURGEGOWDA BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792096 9112691000 7852 SIDDAIAH S/O SIDDAPPA BEHIND TILES FACTORY 262204 205 8 LT1 211 1 0 15836 129 1 0 3 1 0 0 0 0 3620 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111110373374 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O SIDDAPPA BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792146 9092691000 AEH1233 RATHNAMMA S/O MALLEGOWDA URBAN (K.K.PURA)-PROPER 262204 251 8 LT1 211 1 0 12379 111 1 0 3 1 462 6.4800 0 0 1300 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111502121 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,S/O MALLEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791978 9071791000 KUL17493 G M MAREGOWDA S/O MOTEGOWDA T C ROAD LAXMIPURA 262204 183 8 LT1 211 0.7000 0 6092 71 1 0 3 1 -10 1 0 0 1160 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1160 (ignore if paid) 0 0 2014-06-12 111121879320 0 0 0 1 0 0 0 0 0 0 G M MAREGOWDA,S/O MOTEGOWDA T C ROAD LAXMIPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791980 9052998000 KUL20141 KAMALAMMA W/O VENKATESH, MADDURAMMA STREET, KANAKAPURA 262204 315 8 LT1 211 1 0 19434 119 1 0 3 1 -248 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110324931 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O VENKATESH, MADDURAMMA STREET, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792118 8993339933 KUL32347 R MANJUNATH S/O K S RAMU BWSSB ROAD 262204 316 8 LT1 211 1 0 345 16 1 0 3 1 483 2.3300 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 111112028999 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,S/O K S RAMU BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791878 8983379708 KUL39447 UMESH S S/O SHIVANNA 3 ANNAPURNESHWARI KALYANA MANTAPA ROAD 262204 5 8 LT1 211 1 0 1022 98 1 0 3 1 1081 7.1800 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 111123978501 0 0 0 2 0 0 0 0 0 0 UMESH S,S/O SHIVANNA 3 ANNAPURNESHWARI KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791952 8941791000 8175 K.MINAKSHAMMA W/O LOKESH NEAR ANNAPOORNESHWARI KALYANAMAN 262204 120 8 LT1 211 1 0 11903 85 1 0 3 1 77 0 0 0 2660 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 110000908264 0 0 0 1 0 0 0 0 0 0 K.MINAKSHAMMA,W/O LOKESH NEAR ANNAPOORNESHWARI KALYANAMAN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791948 8939482497 KUL27895 A N SIDDARAJU S/O LATE NINGEGOWDA 262204 283 8 LT1 211 1 0 4148 61 1 0 3 1 0 2.0600 0 0 720 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2021-10-09 111110361604 0 0 0 1 0 0 0 0 0 0 A N SIDDARAJU,S/O LATE NINGEGOWDA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792088 8924691000 3503 THAGADA URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262204 132 8 LT1 211 0.0500 0 7215 53 1 0 3 1 -148 0 0 0 1170 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110515905 0 0 0 1 0 0 0 0 0 0 THAGADA,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792081 8908591000 KUL13141 H.P.RAVI H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 262204 145 8 LT1 211 0.4600 0 6053 75 1 0 3 1 425 2.9700 0 0 1070 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110412434 0 0 0 1 0 0 0 0 0 0 H.P.RAVI,H.P.RAVI S/O PUTTASWAMYGOWD KANAKAPAURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791985 8859691000 7207 CHIKKAA KALAIAH S/O KALAIAHPPA PROPER 262204 190 8 LT1 211 0.1600 0 6631 55 1 0 3 1 -9 0 0 0 1210 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110324586 0 0 0 1 0 0 0 0 0 0 CHIKKAA KALAIAH,S/O KALAIAHPPA PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792074 8846611521 KUL31784 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 7685 219 1 0 3 1 0 1 0 0 2310 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2310 (ignore if paid) 0 0 111111796975 0 0 0 1 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791968 8771791000 7092 LALITHA B.E.RAMAESH URBAN-PROPER 262204 234 8 LT1 211 0.2000 0 11232 28 1 0 3 1 0 0 0 0 1230 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100162980 0 0 0 1 0 0 0 0 0 0 LALITHA,B.E.RAMAESH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791976 8768591000 11848 KS SATISHKUMAR BEHIND TILES FACTORY KANAKPURA 262204 246 8 LT1 211 1.4700 0 4496 136 1 0 3 1 0 0 0 0 260 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 0 111119746666 0 0 0 1 0 0 0 0 0 0 KS SATISHKUMAR,BEHIND TILES FACTORY KANAKPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791973 8761791000 10195 LALITHA LALITHA W/O B.E.RAMESH 262204 233 8 LT1 211 0.2400 0 12573 15 1 0 3 1 404 2.7400 0 0 2270 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111110365036 0 0 0 1 0 0 0 0 0 0 LALITHA,LALITHA W/O B.E.RAMESH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792016 8623485970 KUL24133 RAMAKRISHNA S/O DODDASAHUKAIAH BWSSB ROAD 262204 318 8 LT1 211 1 0 8383 96 1 0 3 1 9 0 0 0 0 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 2016-07-11 111110101633 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O DODDASAHUKAIAH BWSSB ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792125 8595591000 8537 BHYREIAH BHYREIAH S/O BHYRASHETTY KANAKAPURA 262204 288 8 LT1 211 0.1800 0 4680 16 1 0 3 1 1 0 0 0 1900 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111100161561 0 0 0 1 0 0 0 0 0 0 BHYREIAH,BHYREIAH S/O BHYRASHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2024-02-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791958 8573313262 KUL30992 NARAYANA S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 262204 339 8 LT1 211 1 0 5309 55 1 0 3 1 -34 0 0 0 290 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 0 111111596394 0 0 0 1 0 0 0 0 0 0 NARAYANA,S/O THAGADOORCHAR BEHIND HENCHINA FACTORY ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791962 8551691000 4899 KULLEGOWDA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262204 128 8 LT1 211 0.0500 0 950 3 1 0 3 1 -17 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 110000890279 0 0 0 1 0 0 0 0 0 0 KULLEGOWDA,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791965 8549591000 11734 NAGARTHNA W/O KRISHNAPPA LAKSHMIPURA BADAVANE 262204 188 8 LT1 211 0.4800 0 3523 18 1 0 3 1 0 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111100164317 0 0 0 1 0 0 0 0 0 0 NAGARTHNA,W/O KRISHNAPPA LAKSHMIPURA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-10-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791907 8352791000 KUL16538 RATHNAMMA W/O LATE CHIKKADURAGAIAH BEHIND TILES FOCTRY 262204 253 8 LT1 211 0.6400 0 5840 42 1 0 3 1 25 0 0 0 740 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000152805D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHIKKADURAGAIAH BEHIND TILES FOCTRY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792034 8337964699 M.D.RAJESH S/O DEVAIAH BASAVESHWARA NAGARA 262204 103 8 LT1 211 1 0 8530 57 1 0 3 1 482 3.5400 0 0 610 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2012-10-10 100004580441D 0 0 0 1 0 0 0 0 0 0 M.D.RAJESH,S/O DEVAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792025 8298691000 12055 SMT GOWRAMMA MADDURAMMA STREET KANAKPURA 262204 299 8 LT1 211 0.2000 0 1746 1 1 0 3 1 -24 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110443934 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,MADDURAMMA STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791883 8268691000 8375 A N SIDDA RAJU S\O BEHIND TILES FACTORY 262204 282 8 LT1 211 0.2000 0 2878 10 1 0 3 1 -3 0 0 0 510 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2021-10-09 8268691518AD 0 0 0 1 0 0 0 0 0 0 A N SIDDA RAJU,S\O BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791950 8246160174 KUL26345 H.M. KRISHNA S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 262204 352 8 LT1 211 1 0 2726 42 1 0 3 0.9100 128 1 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 BC2238963 0 0 0 0 0 0 0 0 0 0 H.M. KRISHNA,S/O MARIGOWDA WARD .NO. 19 BEHIND HANCHINA FACTORY KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792082 8206591000 6062 KAMALAMMA W/O BASAVARAJE GOWDA URBAN-PROPER 262204 269 8 LT1 211 0.2000 0 8913 61 1 0 3 1 -101 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111000122865 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O BASAVARAJE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792079 8204691000 10620 KULLE GOWDA KULLE GOWDA S/O NARASE GOWDA 262204 129 8 LT1 211 0.5600 0 4953 7 1 0 3 1 -57 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110314853 0 0 0 1 0 0 0 0 0 0 KULLE GOWDA,KULLE GOWDA S/O NARASE GOWDA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791941 8144691000 8607 RAMEGOWDA RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 262204 226 8 LT1 211 1 0 5823 35 1 0 3 1 -1 0 0 0 220 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100166397 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792065 8112691000 5286 LINGANNA K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262204 218 8 LT1 211 0.1200 0 1560 6 1 0 3 1 558 4.4600 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 110000908890 0 0 0 1 0 0 0 0 0 0 LINGANNA,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-08 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 1418792149 8092691000 AEH1356 SMT SARASWATHI W/O GIRISHETTY URBAN (K.K.PURA)-PROPER 262204 151 8 LT1 211 3 0 6767 90 1 0 3 1 0 1 0 0 1340 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110304704 0 0 0 1 0 0 0 0 0 0 SMT SARASWATHI,W/O GIRISHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791880 8071791000 12662 LINGANNA LINGANNA KANAKAPURA 262204 217 8 LT1 211 0.2400 0 5631 25 1 0 3 1 276 2.6400 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110045347 0 0 0 1 0 0 0 0 0 0 LINGANNA,LINGANNA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791955 8047226105 KUL26092 K S SHIVADYAVEGOWDA S/O SHIVADYAVEGOWDA MADDURAMMA TEMPLE ROAD 262204 316 8 LT1 211 1 0 8587 52 1 0 3 0.8400 -24 0 0 0 630 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2087470 0 0 0 1 0 0 0 0 0 0 K S SHIVADYAVEGOWDA,S/O SHIVADYAVEGOWDA MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792094 7989718421 KUL33515 GIRIGOWDA S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 262204 361 8 LT1 211 1 0 939 13 1 0 3 0.9300 361 1.7300 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 BC3206781 0 0 0 1 0 0 0 0 0 0 GIRIGOWDA,S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792026 7941791000 5093 MAVATHOREGOWDA S/O MAREGOWDA URBAN (K.K.PURA)-PROPER 262204 273 8 LT1 211 0.0500 0 3366 10 1 0 3 1 199 1.8900 0 0 220 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7941791567AD 0 0 0 1 0 0 0 0 0 0 MAVATHOREGOWDA,S/O MAREGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792048 7924691000 10089 RAMEGOWDA RAMEGOWDA S/O SANJIVEGOWDA 262204 228 8 LT1 211 0.8900 0 4413 40 1 0 3 1 7 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 110000904272 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,RAMEGOWDA S/O SANJIVEGOWDA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792054 7908591000 12449 GIRIMADU S/O BILLEGOWDA KANAKAPURA 262204 198 8 LT1 211 0.1400 0 212 0 1 0 3 1 34 1 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110053290 0 0 0 1 0 0 0 0 0 0 GIRIMADU,S/O BILLEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791981 7859691000 9834 NAZEER SAB S/O KASIM SAB BEHIND TILES FACTORY 262204 265 8 LT1 211 0.2200 0 6890 65 1 0 3 1 0 0 0 0 970 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110515914 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,S/O KASIM SAB BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791919 7771791000 AEH1871 KULLEGOWDA KULLEGOWDA S/ONARASEGOWDA KANAKAPURA 262204 126 8 LT1 211 0.1600 0 8124 78 1 0 3 1 21 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110054099 0 0 0 1 0 0 0 0 0 0 KULLEGOWDA,KULLEGOWDA S/ONARASEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791921 7768591000 10214 SHIVAMADAMMA SHIVAMADAMMA W/O CHIKKANNA 262204 211 8 LT1 211 0.7000 0 7898 66 1 0 3 1 0 0 0 0 270 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000907146 0 0 0 1 0 0 0 0 0 0 SHIVAMADAMMA,SHIVAMADAMMA W/O CHIKKANNA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791915 7761791000 10363 RAJESH RAJESH S/O DHYVAIAH 262204 114 8 LT1 211 0.4200 0 4171 6 1 0 3 1 254 1.2700 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 110000904515 0 0 0 1 0 0 0 0 0 0 RAJESH,RAJESH S/O DHYVAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792041 7748591000 AEH1405 D V HUCHIREGOWDA S/O EREGOWDA BEHIND TILES FACTORY 262204 249 8 LT1 211 3 0 7592 54 1 0 3 1 8 0 0 0 1620 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2018-06-26 110000892308 0 0 0 1 0 0 0 0 0 0 D V HUCHIREGOWDA,S/O EREGOWDA BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792039 7745691000 4602 CHIKKA KEMPAMMA W/O PUTTASWAMY URBAN (K.K.PURA)-PROPER 262204 220 8 LT1 211 0.1600 0 11881 105 1 0 3 1 59 0 0 0 3150 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111110414398 0 0 0 1 0 0 0 0 0 0 CHIKKA KEMPAMMA,W/O PUTTASWAMY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792045 7735687161 KUL24548 SHIVARUDRAIAH S/O LATE CHIKKAMAREGOWDA MADDURAMMA TEMPLE ROAD 262204 281 8 LT1 211 3 0 17274 132 1 0 3 1 39 0 0 0 2560 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111100147714 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O LATE CHIKKAMAREGOWDA MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792157 7695203680 KUL33514 GIRIGOWDA S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 262204 358 8 LT1 211 1 0 2812 47 1 0 3 0.8800 4 0 0 0 960 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.960 (ignore if paid) 0 0 BC3206782 0 0 0 0 0 0 0 0 0 0 GIRIGOWDA,S/O NINGAIAH BWSSB ESAST SIDE HENCHINA FACTORY ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418791993 7635155252 KUL31371 KARIYAPPA A H S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 262204 310 8 LT1 211 0.5000 0 2532 27 1 0 3 1 51 0 0 0 690 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.690 (ignore if paid) 0 0 111111672097 0 0 0 1 0 0 0 0 0 0 KARIYAPPA A H,S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792135 7595591000 KUL16817 V DODDAVEEREGOWDA S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 262204 116 8 LT1 211 1.2400 1 29229 379 1 0 3 1 0 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 9999999 100000145765D 0 0 0 1 0 0 0 0 0 0 V DODDAVEEREGOWDA,S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 278.4200 0 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791908 7552691000 KUL15894 GAYITHRI M C W/O KARIYAPPA MADDURAMMA ROAD 262204 312 8 LT1 211 0.2400 0 2566 0 1 0 3 1 292 2.1200 0 0 220 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000142953D 0 0 0 1 0 0 0 0 0 0 GAYITHRI M C,W/O KARIYAPPA MADDURAMMA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791906 7552271250 KUL39446 UMESH S S/O SHIVANNA 5 ANNAPURNESHWARI KALYANA MANTAPA ROAD 262204 4 8 LT1 211 1 0 2410 143 1 0 3 1 4 1 0 0 970 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 0 111123978500 0 0 0 2 0 0 0 0 0 0 UMESH S,S/O SHIVANNA 5 ANNAPURNESHWARI KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791914 7551691000 5853 KEMPAIAH S/O APPAJI PROPER 262204 149 8 LT1 211 0.4800 0 11271 59 1 0 3 1 0 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110410616 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O APPAJI PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791891 7476967839 KUL29201 B C ASWATH KUMAR S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 262204 240 8 LT1 211 1 0 4027 32 1 0 3 1 0 1 0 0 290 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110048342 0 0 0 1 0 0 0 0 0 0 B C ASWATH KUMAR,S/O LATE CHANNAMARIGOWDA PIPELINE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791979 7468691000 AEH1004 GOWRAMMA W/O MARIGOWDA PROPER (KANAKAPURA) 262204 298 8 LT1 211 1 0 8858 17 1 0 3 1 -51 0 0 0 230 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000140086D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MARIGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791982 7456691000 4013 GOWRAMMA W/O MARIGOWDA KANAKAPURA-URBAN(PROPER) 262204 300 8 LT1 211 0.0100 0 2710 24 1 0 3 1 -14 0 0 0 640 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 7456691463AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MARIGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792102 7396493950 KUL31369 KARIYAPPA A H S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 262204 310 8 LT1 211 1 0 3307 28 1 0 3 1 -34 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 111111672095 0 0 0 1 0 0 0 0 0 0 KARIYAPPA A H,S/O HANUMEGOWDA, BEHIND HENCHINA FACTORY, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791942 7352791000 KUL15293 MAVATHUREGOWDA S/O MAREGOWDA MADDURAMMA TEMPLE BEEDI 262204 276 8 LT1 211 0.7600 0 14228 108 1 0 3 1 25 0 0 0 3230 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 100000149169D 0 0 0 1 0 0 0 0 0 0 MAVATHUREGOWDA,S/O MAREGOWDA MADDURAMMA TEMPLE BEEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791992 7326591000 5701 THAGADDA HOMBALAY GOWDA URBAN (K.K.PURA)-PROPER 262204 135 8 LT1 211 0.1200 0 4225 4 1 0 3 1 9 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 110000911017 0 0 0 1 0 0 0 0 0 0 THAGADDA,HOMBALAY GOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792095 7298691000 9282 SMT MANCHAMMA W/O MADAIAH MADURAMMA TEMPLE ROAD, 262204 301 8 LT1 211 0.2200 0 4404 4 1 0 3 1 -90 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 9999999 7298691447AD 0 0 0 1 0 0 0 0 0 0 SMT MANCHAMMA,W/O MADAIAH MADURAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791877 7268691000 4419 THAGADDA HOMBALAY GOWDA PROPER (KANAKAPURA) 262204 137 8 LT1 211 0.0500 0 6527 11 1 0 3 1 0 0 0 0 1690 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100004629097D 0 0 0 1 0 0 0 0 0 0 THAGADDA,HOMBALAY GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791944 7255175703 KUL22124 PUTTASWAMY GOWDA S/O LINGEGOWDA TRANSFORMER ROAD 262204 167 8 LT1 211 1 0 9092 81 1 0 3 1 0 0 0 0 1680 2622 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 2015-02-11 110000913303 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O LINGEGOWDA TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792075 7206591000 AEH1496 SMT GAHITHRI W/O KARIPPA KKP 262204 311 8 LT1 211 0.5600 0 6775 86 1 0 3 1 446 3.3900 0 0 1060 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110415545 0 0 0 1 0 0 0 0 0 0 SMT GAHITHRI,W/O KARIPPA KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-04-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792132 7178831397 KUL39445 UMESH S S/O SHIVANNA 4 ANNAPURNESHWARI KALYANA MANTAPA ROAD 262204 3 8 LT1 211 1 0 1817 82 1 0 3 1 2246 17.0200 0 0 790 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.790 (ignore if paid) 0 0 111123978499 0 0 0 1 0 0 0 0 0 0 UMESH S,S/O SHIVANNA 4 ANNAPURNESHWARI KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791932 7144691000 10213 SHIVAMADAMMA SHIVAMADAMMA W/O CHIKKANNA 262204 212 8 LT1 211 0.7000 0 4253 10 1 0 3 1 2 0 0 0 380 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000896409 0 0 0 1 0 0 0 0 0 0 SHIVAMADAMMA,SHIVAMADAMMA W/O CHIKKANNA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792058 7092691000 KUL16820 V DODDAVEEREGOWDA S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 262204 119 8 LT1 211 1 0 4484 41 1 0 3 1 -57 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 100000154043DD 0 0 0 1 0 0 0 0 0 0 V DODDAVEEREGOWDA,S/O VEERABHADREGOWDA NEAR ANNAPURNESWATI CHOUTRI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792139 7078823733 KUL31788 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 3121 41 1 0 3 0.9100 -6 0 0 0 230 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC2997005 0 0 0 1 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792141 7071791000 KUL14274 DEVEGOWDA BWSSB ROAD K K PURA TOWN 262204 240 8 LT1 211 0.2200 0 7066 378 1 0 3 1 0 5.5400 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111100151551 0 0 0 3 0 0 0 0 0 0 DEVEGOWDA,BWSSB ROAD K K PURA TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418791991 7040062804 KUL39444 UMESH S S/O SHIVANNA 2 ANNAPURNESHWARI KALYANA MANTAPA ROAD 262204 2 8 LT1 211 1 0 877 92 1 0 3 1 921 7.1000 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 111123978498 0 0 0 2 0 0 0 0 0 0 UMESH S,S/O SHIVANNA 2 ANNAPURNESHWARI KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792033 6928549714 KUL31787 C K HARISH S/O CHINNEGOWDA LAKSHMIPURA 262204 230 8 LT1 211 1 0 2373 53 1 0 3 0.8800 399 2.6500 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 0 BC2997004 0 0 0 2 0 0 0 0 0 0 C K HARISH,S/O CHINNEGOWDA LAKSHMIPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418792031 6924691000 11531 PUTTASWAMY S/O KENCHEGOWDA MADDURAMMANA STREET 262204 278 8 LT1 211 0.7400 0 13026 82 1 0 3 1 -110 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 99999 111110370714 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,S/O KENCHEGOWDA MADDURAMMANA STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792037 6908591000 8608 RAMEGOWDA RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 262204 227 8 LT1 211 1 0 13188 89 1 0 3 1 156 0 0 0 2350 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100149993 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,RAMEGOWDA S/O SANJIVE GOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792153 4551691000 11255 KEMPAMMA S/OHONNEGOWDA KKP 262204 161 8 LT3A 311 0.2400 0 15 0 1 0 3 1 0 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 999999 100006839403 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,S/OHONNEGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418792056 7112691000 P860 UMESH S\O SHIVANNA J C EXTN. 262204 124 8 LT3A 311 7 0 45082 160 1 0 3 1 0 0 0 0 0 2622 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005105 0 999999 100006826353 0 0 0 2 0 0 0 0 0 0 UMESH,S\O SHIVANNA J C EXTN. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0