1467060667 4778691852 KUL39625 SAFINAAZ W/O KABEER AHMED BUDIKERI ROAD 262202 3406 10 LT3A 311 5 0 16829 453 1 0 3 0 1079 4.6600 0 0 5580 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.5580 (ignore if paid) 0 0 24217226 0 0 0 0 0 0 0 0 1 0 SAFINAAZ,W/O KABEER AHMED BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6430 2 1467060771 4753791000 6712 ABDUAL SAMAD SIET NO.2508 BUDDIKERY ROAD 262202 18400 10 LT3A 311 0.2400 0 9768 57 1 0 3 1 1382 8.9300 0 0 570 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006864829 0 0 0 1 0 0 0 0 1 0 ABDUAL SAMAD,SIET NO.2508 BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467060680 4678998841 KUL36269 NAGARAJU S/O DODDA DASAIAH 75A,BUDIKERE ROAD 262202 5 10 LT3A 311 0.5000 0 122 9 1 0 3 0.8100 0 2.5200 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 53199072 0 0 0 0 0 0 0 0 1 0 NAGARAJU,S/O DODDA DASAIAH 75A,BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467060685 4667791000 11742 R.VIJAY KUMAR R.VIJAY KUMAR S/O K.S.RAMAIAH 262202 15300 10 LT3A 311 0.6200 0 2559 0 1 0 3 1 216 1 0 0 1270 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100006859645 0 0 0 1 0 0 0 0 1 0 R.VIJAY KUMAR,R.VIJAY KUMAR S/O K.S.RAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467060579 4628149705 K.P.GANGADHARAIAH S/O LATE PARASHIVAIAH BUDIKERE ROAD 262202 12702 10 LT3A 311 1 0 49847 16 1 0 3 1 1214 5.2100 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 9999999 100004574848D 0 0 0 3 0 0 0 0 1 0 K.P.GANGADHARAIAH,S/O LATE PARASHIVAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1467060684 4559791000 KUL15659 B M SWAMY S/O LATE B K MAREGOWDA BUDIKERI 262202 13300 10 LT3A 311 0.2000 0 1019 0 1 0 3 1 4714 37.9500 0 0 280 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000151107D 0 0 0 1 0 0 0 0 1 0 B M SWAMY,S/O LATE B K MAREGOWDA BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060683 4473615766 KUL21601 NAVEEN R S/O RAVI NEAR AYYAPPA TEMPLE 262202 103 10 LT3A 311 0.5000 0 3785 0 1 0 3 1 0 6.4100 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006856984 0 0 0 1 0 0 0 0 1 0 NAVEEN R,S/O RAVI NEAR AYYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060581 4418356921 KUL28077 K L SHIVARAMAIAH S/O LATE LAKSHMANAIAH M G ROAD 262202 0 10 LT3A 311 0.1800 0 4153 53 1 0 3 0.9800 0 0 0 0 1950 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 BC2516587 0 0 0 0 0 0 0 0 1 0 K L SHIVARAMAIAH,S/O LATE LAKSHMANAIAH M G ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467060649 4415854842 KUL28078 K L SHIVARAMAIAH S/O LATE LAKSHMANAIAH M G ROAD 262202 0 10 LT3A 311 0.1800 0 2507 31 1 0 3 0.9900 0 0 0 0 1430 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 BC2516588 0 0 0 0 0 0 0 0 1 0 K L SHIVARAMAIAH,S/O LATE LAKSHMANAIAH M G ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467060677 4270837562 KUL33637 RUSHIDEV BHARGAV N K G NEELA MEGHA SHYAMA BOODI KERI ROAD KANAKAPURA TOWN 262202 15311 10 LT3A 311 3 0 14506 144 1 0 3 0 635 0 0 0 1190 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC2462387 0 0 0 0 0 0 0 0 1 0 RUSHIDEV BHARGAV N,K G NEELA MEGHA SHYAMA BOODI KERI ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467060573 4137762648 KUL27480 HEMAVATHI W/O VIJAYAKUMAR 262202 102 10 LT3A 311 1 0 3916 8 1 0 3 0 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 BC2381487 0 0 0 0 0 0 0 0 1 0 HEMAVATHI,W/O VIJAYAKUMAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467060577 4026791000 KUL15785 K G NARAYANA SWAMY S/O GOPALAIAH BUDIKERE ROAD 262202 4900 10 LT3A 311 0.2400 0 707 1 1 0 3 1 224 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 9999999 100000143733D 0 0 0 1 0 0 0 0 1 0 K G NARAYANA SWAMY,S/O GOPALAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060626 3989791000 KUL16553 SMT RANGAMMA W/O NARAYANARAJU BUDIKERE ROAD 262202 15700 10 LT3A 311 0.6200 0 4619 21 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 9999999 100000140641D 0 0 0 1 0 0 0 0 1 0 SMT RANGAMMA,W/O NARAYANARAJU BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060645 3893891000 275 K.P.SRIRAMAIAH URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262202 11500 10 LT3A 311 1.9700 0 9398 0 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006856332 0 0 0 0 0 0 0 0 0 0 K.P.SRIRAMAIAH,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1467060695 3773692081 KUL24056 PREMA W/O LATE MAHADEVA PRASAD GARADI MANE STREET 262202 20703 10 LT3A 311 0.5000 0 2378 32 1 0 3 0.7500 604 2.5500 0 0 500 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.500 (ignore if paid) 0 999999 29000770 0 0 0 1 0 0 0 0 1 0 PREMA,W/O LATE MAHADEVA PRASAD GARADI MANE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467060578 3630392669 KUL39574 ABDUL RAHAMAN S/O ABDUL RAHIM 2 NEAR BUS STAND BUDIKERI ROAD 262202 0 10 LT3A 311 1 0 249 13 1 0 3 1 669 4.4000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 111124611322 0 0 0 1 0 0 0 0 1 0 ABDUL RAHAMAN,S/O ABDUL RAHIM 2 NEAR BUS STAND BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060687 3559791000 4462 JAVARAIGOWDA C.K. S/O LATE KEMPAGOWDA URBAN-PROPER 262202 1300 10 LT3A 311 0.5200 0 494 0 1 0 3 1 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006860036 0 0 0 1 0 0 0 0 1 0 JAVARAIGOWDA C.K.,S/O LATE KEMPAGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060768 3537769096 MSKUL38161 FOUZIA KHANUM W/O H A IQBAL HUSEEN M G ROAD KANAKAPURA TOWN 262202 114 10 LT3A 311 15 0 7803 137 1 0 3 0 13252 95.5800 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 9999 111120395276 0 0 0 0 0 0 0 0 1 0 FOUZIA KHANUM,W/O H A IQBAL HUSEEN M G ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060630 3510628576 K.P.GANGADHARAIAH S/O LATE PARASHIVAIAH BUDIKERE ROAD 262202 12701 10 LT3A 311 1 0 26681 343 1 0 3 1 0 4.7500 0 0 4160 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.4160 (ignore if paid) 0 9999999 100004577263D 0 0 0 2 0 0 0 0 1 0 K.P.GANGADHARAIAH,S/O LATE PARASHIVAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1467060570 3420886410 KUL38863 K SACHIDANANDA S/O LATE K P KAILAS 3 BUDIKERE ROAD 262202 13303 10 LT3A 311 0.5000 0 50 7 1 0 3 1 1969 15.7600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 111115475389 0 0 0 1 0 0 0 0 1 0 K SACHIDANANDA,S/O LATE K P KAILAS 3 BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060571 3416791000 KUL15786 K G NARAYANA SWAMY S/O GOPALAIAH BUDIKERE ROAD 262202 5000 10 LT3A 311 0.2400 0 2079 11 1 0 3 1 371 1.5800 0 0 1430 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000154056D 0 0 0 1 0 0 0 0 1 0 K G NARAYANA SWAMY,S/O GOPALAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060625 3415186970 KUL36268 NAGARAJU S/O DODDA DASAIAH 75A,BUDIKERE ROAD 262202 3 10 LT3A 311 0.5000 0 53 0 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 111117601603 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O DODDA DASAIAH 75A,BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060660 3349691000 6692 ABDUAL SAMAD SITE NO. 2508 BUDDIKERY ROAD 262202 17000 10 LT3A 311 0.2400 0 4469 0 1 0 3 1 870 6.7300 0 0 210 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006862593 0 0 0 1 0 0 0 0 1 0 ABDUAL SAMAD,SITE NO. 2508 BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060589 3312891000 KUL14610 K.L.LOKESH S/O LAKSHMAN BOODIKERE, KK PURA TOWN 262202 11900 10 LT3A 311 1.0800 0.5000 1525 20 1 0 3 1 480 2.0400 0 0 640 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000148003D 0 0 0 1 0 0 0 0 1 0 K.L.LOKESH,S/O LAKSHMAN BOODIKERE, KK PURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060702 3269791000 11745 R.VIJAY KUMAR R.VIJAY KUMAR S/O K.S.RAMAIAH 262202 15600 10 LT3A 311 0.9800 0 7012 0 1 0 3 1 216 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006862609 0 0 0 1 0 0 0 0 1 0 R.VIJAY KUMAR,R.VIJAY KUMAR S/O K.S.RAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060765 3128313301 KUL28079 K L SHIVARAMAIAH S/O LATE LAKSHMANAIAH M G ROAD 262202 0 10 LT3A 311 0.1800 0 1189 4 1 0 3 0.9800 1313 10.0600 0 0 230 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2516589 0 0 0 0 0 0 0 0 1 0 K L SHIVARAMAIAH,S/O LATE LAKSHMANAIAH M G ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467060637 2799694910 KUL28080 K L SHIVARAMAIAH S/O LATE LAKSHMANAIAH M G ROAD 262202 0 10 LT3A 311 0.1800 0 29 0 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 BC2516590 0 0 0 1 0 0 0 0 1 0 K L SHIVARAMAIAH,S/O LATE LAKSHMANAIAH M G ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060689 2759791000 6880 KRISHNAMURTHI .K. S/O KRISHNADAS.D. BUDDIKERY ROAD 262202 14100 10 LT3A 311 0.8500 0 3669 21 1 0 3 1 0 0 0 0 1440 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100006862074 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHI .K.,S/O KRISHNADAS.D. BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1467060611 2686691000 6875 D.KANTHA S/ODASA SHETTY BUDDIKERY ROAD 262202 14600 10 LT3A 311 0.8800 0 9218 124 1 0 3 1 1321 13.1600 0 0 1860 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100006868650 0 0 0 1 0 0 0 0 1 0 D.KANTHA,S/ODASA SHETTY BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LNT 1 Phase 1467060620 2592855572 KUL36267 NAGARAJU S/O DODDA DASAIAH 75A,BUDIKERE ROAD 262202 2 10 LT3A 311 0.5000 0 505 0 1 0 3 0.9800 886 6.8600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 53199061 0 0 0 0 0 0 0 0 1 0 NAGARAJU,S/O DODDA DASAIAH 75A,BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467060671 2551791000 6694 ABDUL SAMAD SITANA 2508 PROPER (KANAKAPURA) 262202 17200 10 LT3A 311 0.2400 0 4358 103 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006862084 0 0 0 1 0 0 0 0 1 0 ABDUL SAMAD,SITANA 2508 PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1467060605 2501891000 9136 ANATHAPADMANABA MURTHY ANATHAPADMANABA MURTHY S/O GOVINDARAO 262202 9700 10 LT3A 311 3 0 9560 75 1 0 3 1 1154 4.8800 0 0 5150 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.5150 (ignore if paid) 0 999999 100006862078 0 0 0 1 0 0 0 0 1 0 ANATHAPADMANABA MURTHY,ANATHAPADMANABA MURTHY S/O GOVINDARAO 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1467060690 2356447015 MSKUL38159 FOUZIA KHANUM W/O H A IQBAL HUSEEN M G ROAD KANAKAPURA TOWN 262202 115 10 LT3A 311 15 0 28229 249 1 0 3 0 16094 112.3600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 111120395505 0 0 0 0 0 0 0 0 1 0 FOUZIA KHANUM,W/O H A IQBAL HUSEEN M G ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060698 2269791000 6871 D.KANTHA S/O DASA SHETTY BUDDIKERY ROAD 262202 14200 10 LT3A 311 0.2800 0 90 0 1 0 3 1 9767 74.7300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006862094 0 0 0 1 0 0 0 0 1 0 D.KANTHA,S/O DASA SHETTY BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467060624 2197268940 KUL24725 PREMA W/O LATE MAHADEVAPRASAD GARADIMANE STREET 262202 20706 10 LT3A 311 0.5000 0 59 0 1 0 3 1 227 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 37722419 0 0 0 0 0 0 0 0 1 0 PREMA,W/O LATE MAHADEVAPRASAD GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467060666 2147824637 KUL28081 K L SHIVARAMAIAH S/O LATE LAKSHMANAIAH M G ROAD 262202 0 10 LT3A 311 0.1800 0 68 1 1 0 3 0 439 2.9300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 BC2516591 0 0 0 0 0 0 0 0 1 0 K L SHIVARAMAIAH,S/O LATE LAKSHMANAIAH M G ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467060664 2058890506 KUL31133 RAJESH S/O K G MUNICHANDRA DOOR NP 126 262202 15303 10 LT3A 311 1 0 4865 66 1 0 3 0 215 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 52462424 0 0 0 0 0 0 0 0 1 0 RAJESH,S/O K G MUNICHANDRA DOOR NP 126 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467060585 9991352569 KUL39815 SUDHA SURYAMANOHAR W/O SURYAMANOHAR SVS COMPLEX BUDIKERI ROAD 262202 11901 10 LT3A 311 5 0 15461 975 1 0 3 0.9500 0 2.9100 0 0 1850 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1850 (ignore if paid) 0 0 24217043 0 0 0 4 0 0 0 0 1 0 SUDHA SURYAMANOHAR,W/O SURYAMANOHAR SVS COMPLEX BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4270 2 1467060643 9960891000 KUL14612 K.L.LOKESH S/O LAKSHMAN BOODIKERE, KK PURA TOWN 262202 12100 10 LT3A 311 0.2400 0 3431 9 1 0 3 1 0 0 0 0 570 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000153047D 0 0 0 1 0 0 0 0 1 0 K.L.LOKESH,S/O LAKSHMAN BOODIKERE, KK PURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060750 9910779328 KUL39627 SAFINAAZ W/O KABEER AHMED 3 BUDIKERI ROAD 262202 3408 10 LT3A 311 1 0 4553 78 1 0 3 0 224 1 0 0 2440 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.2440 (ignore if paid) 0 0 A6743726 0 0 0 0 0 0 0 0 1 0 SAFINAAZ,W/O KABEER AHMED 3 BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467060647 9765565832 KUL23320 RAMANNA S/O DODDA DASAIAH BUDIKERE 262202 8105 10 LT3A 311 0.2400 0 6443 198 1 0 3 0.9900 3838 24.7200 0 0 2030 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 BC1927036 0 0 0 1 0 0 0 0 1 0 RAMANNA,S/O DODDA DASAIAH BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467060650 9760750947 KUL40153 N M NAGARATHNAMMA W/O LATE K S KASHIPATHI NO 3692/2742 M G ROAD 262202 0 10 LT3A 311 2 0 5339 369 1 0 3 1 0 1.1000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 1000000 1B6089139687 0 0 0 2 0 0 0 0 1 0 N M NAGARATHNAMMA,W/O LATE K S KASHIPATHI NO 3692/2742 M G ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1467060701 9736719429 KUL28075 K L SHIVARAMAIAH S/O LATE LAKSHMANAIAH, VENKATARAO GALLI M G ROAD 262202 0 10 LT3A 311 0.1800 0 1046 0 1 0 3 0.9800 0 0 0 0 460 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC2516585 0 0 0 1 0 0 0 0 1 0 K L SHIVARAMAIAH,S/O LATE LAKSHMANAIAH, VENKATARAO GALLI M G ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060610 9478464590 KUL24054 PREMA W/O LATE MHADEVA PRASAD GARADI MANE STREET 262202 20701 10 LT3A 311 0.5000 0 6416 50 1 0 3 0.9600 1929 13.8700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 29000768 0 0 0 1 0 0 0 0 1 0 PREMA,W/O LATE MHADEVA PRASAD GARADI MANE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467060716 9437791000 6700 ABDUAL SAMAD SIET NO.2508 BUDDIKERY ROAD 262202 17800 10 LT3A 311 0.2400 0 2241 43 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006868253 0 0 0 1 0 0 0 0 1 0 ABDUAL SAMAD,SIET NO.2508 BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060751 9312891000 6876 KRISHNAMURTHI .K. S/O KRISHNADAS.D. BUDDIKERY ROAD 262202 13700 10 LT3A 311 0.8800 0 11174 23 1 0 3 1 -162 0 0 0 2180 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 100006867982 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHI .K.,S/O KRISHNADAS.D. BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1467060754 9306170613 KUL39573 ABDUL RAHAMAN S/O ABDUL RAHIM NEAR BUS STAND BUDIKERI ROAD 262202 0 10 LT3A 311 1 0 2316 128 1 0 3 1 0 3.2600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 111124611321 0 0 0 1 0 0 0 0 1 0 ABDUL RAHAMAN,S/O ABDUL RAHIM NEAR BUS STAND BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060739 9198791000 4876 SUSHEELAMMA W/O VENKATACHALAIAH BUDIKERA 262202 8300 10 LT3A 311 0.2000 0 990 4 1 0 3 1 518 3.3600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006867985 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA,W/O VENKATACHALAIAH BUDIKERA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1467060658 9122176376 MSKUL38164 FOUZIA KHANUM W/O H A IQBAL HUSEEN M G ROAD KANAKAPURA TOWN 262202 117 10 LT3A 311 15 0 809 0 1 0 3 0 6625 43 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 111120395279 0 0 0 0 0 0 0 0 1 0 FOUZIA KHANUM,W/O H A IQBAL HUSEEN M G ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060574 9086891000 6877 KRISHNAMURTHI .K. S/O KRISHNADAS.D. BUDDIKERY ROAD 262202 13800 10 LT3A 311 0.2800 0 2676 0 1 0 3 1 3085 25.3600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006865502 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHI .K.,S/O KRISHNADAS.D. BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467060749 8937691000 11744 R.VIJAY KUMAR R.VIJAY KUMAR S/O K.S.RAMAIAH 262202 15500 10 LT3A 311 0.4800 0 2991 115 1 0 3 1 1312 5.4900 0 0 710 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006868510 0 0 0 1 0 0 0 0 1 0 R.VIJAY KUMAR,R.VIJAY KUMAR S/O K.S.RAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1467060758 8784891000 4567 JAYAPPA K.P. S/O LATE PARASHIVAIAH KANAKAPURA-URBAN(PROPER) 262202 13600 10 LT3A 311 0.1200 0 2530 0 1 0 3 1 4627 37.6900 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006859471 0 0 0 1 0 0 0 0 1 0 JAYAPPA K.P.,S/O LATE PARASHIVAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060759 8710869333 MSKUL38163 FOUZIA KHANUM W/O H A IQBAL HUSEEN M G ROAD KANAKAPURA TOWN 262202 112 10 LT3A 311 15 0 32886 368 1 0 3 0 19168 137.0200 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 111120395278 0 0 0 0 0 0 0 0 1 0 FOUZIA KHANUM,W/O H A IQBAL HUSEEN M G ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060717 8594976835 KUL28076 K L SHIVARAMAIAH S/O LATE LAKSHMANAIAH M G ROAD 262202 0 10 LT3A 311 0.1800 0 2993 28 1 0 3 0.9900 0 0 0 0 660 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BC2516586 0 0 0 0 0 0 0 0 1 0 K L SHIVARAMAIAH,S/O LATE LAKSHMANAIAH M G ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467060722 8593891000 8896 D.KANTA D.KANTA S/O DASASHETTY KANAKAPURA 262202 14700 10 LT3A 311 5 0 46432 52 1 0 3 0.9900 1498 6.3300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 14071432 0 0 0 0 0 0 0 0 1 0 D.KANTA,D.KANTA S/O DASASHETTY KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3580 2 1467060613 8567791000 11314 ABDUL RAHAMAN S/O ABDUL RAHIM, BUDIKERE ROAD,KANAKAPURA 262202 0 10 LT3A 311 0.2200 0 11464 69 1 0 3 1 1114 4.7200 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006861006 0 0 0 2 0 0 0 0 1 0 ABDUL RAHAMAN,S/O ABDUL RAHIM, BUDIKERE ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1467060730 8520791000 6706 ABDUAL SAMAD SIET NO.2508 BUDDIKERY ROAD 262202 18200 10 LT3A 311 0.2400 0 10212 75 1 0 3 1 0 0 0 0 360 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006860998 0 0 0 1 0 0 0 0 1 0 ABDUAL SAMAD,SIET NO.2508 BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1467060644 8437791000 6707 ABDUL SAMAD BUDDIKERY ROAD PROPER (KANAKAPURA) 262202 18500 10 LT3A 311 0.2400 0 1045 0 1 0 3 1 3178 25.8900 0 0 560 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006861012 0 0 0 1 0 0 0 0 1 0 ABDUL SAMAD,BUDDIKERY ROAD PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060761 8280891000 5836 PISSAY V.V. S/O LATE VENKOBARAO KANAKAPURA-URBAN(PROPER) 262202 9300 10 LT3A 311 0.2000 0 1169 31 1 0 3 1 1930 14.6800 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006858518 0 0 0 1 0 0 0 0 1 0 PISSAY V.V.,S/O LATE VENKOBARAO KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467060711 8228829410 KUL39626 SAFINAAZ W/O KABEER AHMED 2 BUDIKERI ROAD 262202 3407 10 LT3A 311 1 0 2337 114 1 0 3 1 -1 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 111124725433 0 0 0 2 0 0 0 0 1 0 SAFINAAZ,W/O KABEER AHMED 2 BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1467060593 8155517693 KUL29892 NAGARATHNAMMA W/O M D VIJAY DEV BUDIKERI ROAD, 262202 11303 10 LT3A 311 1 0 901 8 1 0 3 0.8900 642 4.1400 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 BC2668904 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O M D VIJAY DEV BUDIKERI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467060757 8109346546 KUL40219 K N RAJASHEKARAMURTHY S/O LATE K B NAGARAJAPPA BUDIKERI ROAD 262202 2501 10 LT3A 311 1 0 302 34 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 10000 1B2508429750 0 0 0 1 0 0 0 0 1 0 K N RAJASHEKARAMURTHY,S/O LATE K B NAGARAJAPPA BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060607 8086891000 6879 KRISHNAMURTHI .K. S/O KRISHNADAS.D. BUDDIKERY ROAD 262202 14000 10 LT3A 311 6 0 26695 47 1 0 3 1 1669 7.1200 0 0 7120 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.7120 (ignore if paid) 0 999999 100006865761 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHI .K.,S/O KRISHNADAS.D. BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060712 7989791000 592 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262202 6500 10 LT3A 311 0.6000 0 2183 17 1 0 3 1 721 4.7200 0 0 980 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006871348 0 0 0 0 0 0 0 0 1 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1467060738 7898778092 KUL22965 ABDUL JABBAR S/O ABDUL AZEEZ BUDIKERI 262202 2701 10 LT3A 311 0.5000 0 2055 80 1 0 3 0 888 3.7100 0 0 250 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006867207 0 0 0 1 0 0 0 0 1 0 ABDUL JABBAR,S/O ABDUL AZEEZ BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 7.4200 2 LNT 1 Phase 1467060752 7893891000 6077 LOKESH K.L. S/O LAKSHMANAIAH URBAN (K.K.PURA)-PROPER 262202 11700 10 LT3A 311 3 0 12753 0 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006870796 0 0 0 1 0 0 0 0 1 0 LOKESH K.L.,S/O LAKSHMANAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467060732 7734738497 KUL39273 K R SHIVAKUMAR S/O LATE K G RAMAKRISHNA CHAR M G ROAD 262202 11305 10 LT3A 311 4 0 5177 444 1 0 3 0.9600 0 5.4500 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 1000000 24546563 0 0 0 5 0 0 0 0 1 0 K R SHIVAKUMAR,S/O LATE K G RAMAKRISHNA CHAR M G ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1467060646 7650364131 KUL29890 NAGARATHNAMMA W/O M D VIJAYDEV BUDIKERI ROAD, 262202 11304 10 LT3A 311 1 0 4004 63 1 0 3 0.6500 3344 24.3400 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 BC2596869 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O M D VIJAYDEV BUDIKERI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467060706 7586591905 KUL22295 SHAKIL AHAMED S/O NAZEER AHAMED BUDIKERI ROAD 262202 3404 10 LT3A 311 1 0 2889 0 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 100004778004D 0 0 0 1 0 0 0 0 1 0 SHAKIL AHAMED,S/O NAZEER AHAMED BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467060617 7520791000 6874 D.KANTHA S/O DASA SHETTY BUDDIKERY ROAD 262202 14500 10 LT3A 311 0.4800 0 7755 64 1 0 3 1 -142 1 0 0 1570 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100006867489 0 0 0 0 0 0 0 0 1 0 D.KANTHA,S/O DASA SHETTY BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1467060760 7473994423 KUL24724 PREMA W/O LATE MAHADEVAPRASAD GARADIMANE STREET 262202 20705 10 LT3A 311 0.5000 0 88 0 1 0 3 1 464 3.1200 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006864346 0 0 0 1 0 0 0 0 1 0 PREMA,W/O LATE MAHADEVAPRASAD GARADIMANE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060636 7437791000 6878 KRISHNAMURTHI .K. S/O KRISHNADAS.D. BUDDIKERY ROAD 262202 13900 10 LT3A 311 0.2800 0 10960 52 1 0 3 1 712 2.9700 0 0 2400 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 100006868748 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHI .K.,S/O KRISHNADAS.D. BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060601 7374791000 7228 SAVITHA N W/O LATE. MURUDI BASAPPA, BUDIKERI ROAD, KANAKAPURA 262202 10700 10 LT3A 311 0.2000 0 12932 8 1 0 3 1 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006867491 0 0 0 1 0 0 0 0 1 0 SAVITHA N,W/O LATE. MURUDI BASAPPA, BUDIKERI ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1467060747 7336791000 6696 ABDUAL SAMAD SIET NO.2508 BUDDIKERY ROAD 262202 17400 10 LT3A 311 0.2400 0 6035 60 1 0 3 1 0 0 0 0 2570 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 100006867519 0 0 0 1 0 0 0 0 1 0 ABDUAL SAMAD,SIET NO.2508 BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060616 7239552537 KUP2791 HEMAVATHI W/O VIJAYKUMAR M G ROADS NEAR AYYAPPASWAMY TEMPLE 262202 10101 10 LT3A 311 0 15 24137 77 1 0 3 0 0 1.0500 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 D421813 0 0 0 3 0 0 0 0 1 0 HEMAVATHI,W/O VIJAYKUMAR M G ROADS NEAR AYYAPPASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467060728 7188118265 KUL40220 K N RAJASHEKARAMURTHY S/O LATE K B NAGARAJAPPA 3 BUDIKERI ROAD 262202 2502 10 LT3A 311 1 0 7 1 1 0 3 1 0 2.0400 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 10000 1B7908429755 0 0 0 1 0 0 0 0 1 0 K N RAJASHEKARAMURTHY,S/O LATE K B NAGARAJAPPA 3 BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060669 7114835180 KUL29891 NAGARATHNAMMA W/O M D VIJAYDEV BUDIKERI ROAD, 262202 11302 10 LT3A 311 4 0 11974 1149 1 0 3 1 0 12.5100 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 1000000 100006870684 0 0 0 2 0 0 0 0 1 0 NAGARATHNAMMA,W/O M D VIJAYDEV BUDIKERI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467060733 6784891000 P1001 K.P RAMAIAH M.G ROAD KANAKAPURA 262202 11400 10 LT3A 311 1 0 3064 14 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006858950 0 0 0 1 0 0 0 0 1 0 K.P RAMAIAH,M.G ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1467060723 6687791000 KUL14899 SHIVARUDRAMMA W/O GANGANNA BOODIKERE ROAD, TOWN 262202 10500 10 LT3A 311 0.2000 0 1297 0 1 0 3 1 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 9999999 100000140916D 0 0 0 1 0 0 0 0 1 0 SHIVARUDRAMMA,W/O GANGANNA BOODIKERE ROAD, TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060753 6586691000 5502 MUNIYAPPA S/O USTHAD CHANNAKRISHNAPPA GRADI ROAD, PANDURANGATEMPLE OPP. 262202 9800 10 LT3A 311 0.1600 0 1664 34 1 0 3 1 -1 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006858964 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O USTHAD CHANNAKRISHNAPPA GRADI ROAD, PANDURANGATEMPLE OPP. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060597 6567166656 KUL36266 NAGARAJU S/O DODDA DASAIAH 75A,BUDIKERE ROAD 262202 1 10 LT3A 311 0.5000 0 509 25 1 0 3 1 1761 13.3300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 53199062 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O DODDA DASAIAH 75A,BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060682 6395840411 KUL24055 PREMA W/O LATE MAHADEVA PRASAD GARADI MANE STREET 262202 20702 10 LT3A 311 0.5000 0 1569 7 1 0 3 0.6300 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 29000769 0 0 0 0 0 0 0 0 1 0 PREMA,W/O LATE MAHADEVA PRASAD GARADI MANE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467060707 6296003830 KUL33638 RUSHIDEV BHARGAV N K G NEELA MEGHA SHYAMA BOODI KERI ROAD KANAKAPURA TOWN 262202 15310 10 LT3A 311 3 0 12452 96 1 0 3 0 651 0 0 0 260 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC2462384 0 0 0 0 0 0 0 0 1 0 RUSHIDEV BHARGAV N,K G NEELA MEGHA SHYAMA BOODI KERI ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467060651 6241511735 KUL34709 NAGARAJU S/O DODDA DASAIAH BUDIKERE ROAD KANAKAPURA 262202 0 10 LT3A 311 1 0 2832 11 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 BC3345630 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O DODDA DASAIAH BUDIKERE ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060653 6240891000 KUL17777 SREENIVASAMURTHY S/O RAMAKRISHNAPPA BUDIKERE 262202 20200 10 LT3A 311 9.5200 0 109970 614 1 0 3 1 0 2.3100 0 0 7120 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.7120 (ignore if paid) 0 9999999 100000144492D 0 0 0 5 0 0 0 0 1 0 SREENIVASAMURTHY,S/O RAMAKRISHNAPPA BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1467060731 6185791000 3137 SHIVA PRASAD .K.R. S/O RUDRACHAR PROPER 262202 11000 10 LT3A 311 0.2400 0 102 3 1 0 3 1 1 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006871066 0 0 0 0 0 0 0 0 1 0 SHIVA PRASAD .K.R.,S/O RUDRACHAR PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467060655 6132101819 K.P.GANGADHARAIAH S/O LATE3 K.P.PARASHIVAIAH BUDIKERE ROAD 262202 12703 10 LT3A 311 3 0 33089 186 1 0 3 1 2966 34.9300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 9999999 100004581102D 0 0 0 1 0 0 0 0 1 0 K.P.GANGADHARAIAH,S/O LATE3 K.P.PARASHIVAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060700 6086891000 6695 ABDUAL SAMAD SITE NO. 2508 BUDDIKERY ROAD 262202 17300 10 LT3A 311 0.2400 0 7606 0 1 0 3 1 2017 16.4700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006858976 0 0 0 1 0 0 0 0 1 0 ABDUAL SAMAD,SITE NO. 2508 BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060631 6017893911 KUL38862 K SACHIDANANDA S/O LATE K P KAILAS 2 BUDIKERE ROAD 262202 13304 10 LT3A 311 1 0 5228 194 1 0 3 1 0 0 0 0 3790 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.3790 (ignore if paid) 0 0 111115475390 0 0 0 1 0 0 0 0 1 0 K SACHIDANANDA,S/O LATE K P KAILAS 2 BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467060608 5748846207 MSKUL38162 FOUZIA KHANUM W/O H A IQBAL HUSEEN M G ROAD KANAKAPURA TOWN 262202 113 10 LT3A 311 15 0 1373 9 1 0 3 0 6763 43.8100 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 111120395277 0 0 0 0 0 0 0 0 1 0 FOUZIA KHANUM,W/O H A IQBAL HUSEEN M G ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060602 5544505677 KUL29889 NAGARATHNAMMA W/O M D VIJAY DEV, BUDIKERI ROAD, 262202 11301 10 LT3A 311 1 0 6859 189 1 0 3 0.9700 0 10.3700 0 0 3300 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 BC2668902 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O M D VIJAY DEV, BUDIKERI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467060580 5026791000 KUL15784 K G NARAYANA SWAMY S/O GOPALAIAH BUDIKERE ROAD 262202 4800 10 LT3A 311 0.2400 0 1169 0 1 0 3 1 215 1 0 0 780 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000144461D 0 0 0 1 0 0 0 0 1 0 K G NARAYANA SWAMY,S/O GOPALAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060699 1952756778 KUL34708 NAGARAJU S/O DODDA DASAIAH BUDIKERE ROAD KANAKAPURA 262202 0 10 LT3A 311 1 0 619 8 1 0 3 0.9800 -10 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 BC3345629 0 0 0 0 0 0 0 0 1 0 NAGARAJU,S/O DODDA DASAIAH BUDIKERE ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467060767 1920694579 KUL39816 SUDHA SURYAMANOHAR W/O SURYAMANOHAR 2 SVS COMPLEX BUDIKERI ROAD 262202 11902 10 LT3A 311 5 0 2568 25 1 0 3 1 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 24217050 0 0 0 2 0 0 0 0 1 0 SUDHA SURYAMANOHAR,W/O SURYAMANOHAR 2 SVS COMPLEX BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3270 2 1467060777 1811791000 6693 ABDUAL SAMAD SITE NO. 2508 BUDDIKERY ROAD 262202 17100 10 LT3A 311 0.2400 0 14556 14 1 0 3 1 0 0 0 0 710 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006868090 0 0 0 0 0 0 0 0 1 0 ABDUAL SAMAD,SITE NO. 2508 BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467060615 1779139131 KUL38864 K SACHIDANANDA S/O LATE K P KAILAS 4 BUDIKERE ROAD 262202 13302 10 LT3A 311 0.5000 0 621 53 1 0 3 0.8100 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 A5493138 0 0 0 0 0 0 0 0 1 0 K SACHIDANANDA,S/O LATE K P KAILAS 4 BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467060740 1759791000 5748 NANJAPPA .K.M. S/O MUNINANJAPPA BUDDIKERY ROAD 262202 16700 10 LT3A 311 0.2400 0 10949 10 1 0 3 1 264 1.1200 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006863005 0 0 0 1 0 0 0 0 1 0 NANJAPPA .K.M.,S/O MUNINANJAPPA BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060629 1693891000 6873 D.KANTHA S/O DASA SHETTY BUDDIKERY ROAD 262202 14400 10 LT3A 311 0.2800 0 35 0 1 0 3 1 1791 14.4700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006862999 0 0 0 1 0 0 0 0 1 0 D.KANTHA,S/O DASA SHETTY BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467060673 1652379949 KUL33635 RUSHIDEV BHARGAV N K G NEELA MEGHA SHYAMA BOODI KERI ROAD KANAKAPURA TOWN 262202 15308 10 LT3A 311 7 0 8681 9 1 0 3 0 1506 6.5200 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 E067541 0 0 0 0 0 0 0 0 1 0 RUSHIDEV BHARGAV N,K G NEELA MEGHA SHYAMA BOODI KERI ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467060713 1445849253 KUL31132 RAJESH S/O K G MUNICHANDRA DOOR NO 126 262202 15302 10 LT3A 311 1 0 3629 73 1 0 3 0.9800 0 0 0 0 280 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.280 (ignore if paid) 0 0 52462425 0 0 0 0 0 0 0 0 1 0 RAJESH,S/O K G MUNICHANDRA DOOR NO 126 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467060648 1269791000 6872 D.KANTHA S/O DASA SHETTY BUDDIKERY ROAD 262202 14300 10 LT3A 311 0.8800 0 2894 56 1 0 3 1 651 2.7300 0 0 1750 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100006864971 0 0 0 0 0 0 0 0 1 0 D.KANTHA,S/O DASA SHETTY BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1467060599 1070891000 6704 ABDUAL SAMAD SIET NO.2508 BUDDIKERY ROAD 262202 18100 10 LT3A 311 0.2400 0 4275 1 1 0 3 1 1613 12.9000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006861419 0 0 0 1 0 0 0 0 1 0 ABDUAL SAMAD,SIET NO.2508 BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060696 0927691000 4517 JAVARAIGOWDA C.K. S/O LATE KEMPAGOWDA URBAN-PROPER 262202 1200 10 LT3A 311 8 0 18190 25 1 0 3 0.9500 0 2.4700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 14071452 0 0 0 1 0 0 0 0 1 0 JAVARAIGOWDA C.K.,S/O LATE KEMPAGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1660 2 1467060614 0889289926 KUL28082 K L SHIVARAMAIAH S/O LATE LAKSHMANAIAH M G ROAD 262202 0 10 LT3A 311 0.1800 0 116 3 1 0 3 0.9900 489 3.1900 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 BC2516592 0 0 0 0 0 0 0 0 1 0 K L SHIVARAMAIAH,S/O LATE LAKSHMANAIAH M G ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467060744 0853694224 KUL27481 HEMAVATHI W/O VIJAYKUMAR M G ROAD NEAR AYYAPPA SWAMY TEMPLE 262202 101 10 LT3A 311 1 0 656 1 1 0 3 0 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 BC2381488 0 0 0 1 0 0 0 0 1 0 HEMAVATHI,W/O VIJAYKUMAR M G ROAD NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060770 0696261719 KUL39274 K R SHIVAKUMAR S/O LATE K G RAMAKRISHNA CHAR 2 M G ROAD 262202 11306 10 LT3A 311 2 0 451 19 1 0 3 0.8400 0 3.4900 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 A6731254 0 0 0 0 0 0 0 0 1 0 K R SHIVAKUMAR,S/O LATE K G RAMAKRISHNA CHAR 2 M G ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467060772 0693891000 7129 PISSAY V.V. S/O LATE VENKOBARAO BUDDIKERY ROAD 262202 9400 10 LT3A 311 0.8000 0 877 22 1 0 3 1 -53 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006856342 0 0 0 0 0 0 0 0 1 0 PISSAY V.V.,S/O LATE VENKOBARAO BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467060708 0627637170 KUL29900 H RAVI S/O HUCHAPPA NEAR AYYAPPA TEMPLE 262202 104 10 LT3A 311 18 0 22158 492 1 0 3 0.9800 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 C810246 0 0 0 7 0 0 0 0 1 0 H RAVI,S/O HUCHAPPA NEAR AYYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9700 2 1467060705 0608826182 MSKUL38160 FOUZIA KHANUM W/O H A IQBAL HUSEEN M G ROAD KANAKAPURA TOWN 262202 116 10 LT3A 311 15 0 771 2 1 0 3 0 6660 43.2000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 111120395275 0 0 0 0 0 0 0 0 1 0 FOUZIA KHANUM,W/O H A IQBAL HUSEEN M G ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060741 0537791000 6699 ABDUAL SAMAD SIET NO.2508 BUDDIKERY ROAD 262202 17700 10 LT3A 311 0.2400 0 12370 28 1 0 3 1 0 0 0 0 5290 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.5290 (ignore if paid) 0 999999 100006867287 0 0 0 1 0 0 0 0 1 0 ABDUAL SAMAD,SIET NO.2508 BUDDIKERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060657 0228904124 KUL33636 RUSHIDEV BHARGAV N K G NEELA MEGHA SHYAMA BOODI KERI ROAD KANAKAPURA TOWN 262202 15309 10 LT3A 311 3 0 21952 224 1 0 3 0 4235 34.7400 0 0 6180 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.6180 (ignore if paid) 0 0 BC2462390 0 0 0 0 0 0 0 0 1 0 RUSHIDEV BHARGAV N,K G NEELA MEGHA SHYAMA BOODI KERI ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467060594 0186891000 11743 R.VIJAY KUMAR R.VIJAY KUMAR S/O K.S.RAMAIAH 262202 15400 10 LT3A 311 0.2000 0 347 11 1 0 3 1 292 1.2100 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 100006857174 0 0 0 0 0 0 0 0 1 0 R.VIJAY KUMAR,R.VIJAY KUMAR S/O K.S.RAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1467060704 4086891000 4920 JAYAKUMAR URBAN-(TOWN K.K.PURA) URBAN-PROPER 262202 1600 10 LT1 211 0.3200 0 507 2 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110372257 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1467060676 3966288027 K.P.GANGADHARAIAH S/O LATE K.P.PARASHIVAIAH BUDHIKERE ROAD 262202 12704 10 LT1 211 0 1 635 11 1 0 3 1 2386 19.1900 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 9999999 100004574642D 0 0 0 1 0 0 0 0 0 0 K.P.GANGADHARAIAH,S/O LATE K.P.PARASHIVAIAH BUDHIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060583 3827691000 AEH1995 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262202 6000 10 LT1 211 0.7000 0 5811 12 1 0 3 1 -257 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 100004625832D 0 0 0 0 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467060634 3786891000 10182 CHANNAPPA CHANNAPPA S/O VENKATACHALAIAH 262202 7500 10 LT1 211 0.2200 0 12179 76 1 0 3 1 -17 0 0 0 2600 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111110214146 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,CHANNAPPA S/O VENKATACHALAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1467060681 3766370082 KUL36874 NAGARAJU S/O DODDA DASAIAH 2 #75A BUDIKERI ROAD 262202 8103 10 LT1 211 1 0 3681 112 1 0 3 0.9100 615 2.5700 0 0 1150 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1150 (ignore if paid) 0 0 53349590 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O DODDA DASAIAH 2 #75A BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467060686 3753791000 AEH1994 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262202 5900 10 LT1 211 3 0 17637 100 1 0 3 1 -596 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 2019-01-09 111110498420 0 0 0 1 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1467060776 3551791000 AEH1711 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262202 6100 10 LT1 211 0.7000 0 5791 20 1 0 3 1 0 4.0300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110212166 0 0 0 0 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467060592 3322009000 KUL20006 RAMANNA S/O DODDA DASAIAH 262202 8101 10 LT1 211 1 0 12046 110 1 0 3 0.9800 0 3.6500 0 0 1300 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110429294 0 0 0 2 0 0 0 0 0 0 RAMANNA,S/O DODDA DASAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LGZ 1 Phase 1467060694 3086891000 12735 RAMDHAS TOWN RAMDHAS S/O DODDAMARIYAPPA 262202 1800 10 LT1 211 0.2400 0 10201 88 1 0 3 1 12 0 0 0 3350 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111110443167 0 0 0 0 0 0 0 0 0 0 RAMDHAS,TOWN RAMDHAS S/O DODDAMARIYAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467060775 3047691000 AEH1633 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262202 6300 10 LT1 211 0.7600 0 5312 8 1 0 3 1 -266 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 100004625835D 0 0 0 0 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467060612 2893091727 KUL38971 A M JAYALAKSHMAMMA W/O NANJUNDAPPA DEGULA MATHA ROAD BUDIKERE 262202 3301 10 LT1 211 1 0 1064 24 1 0 3 1 329 1.9300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 A5493165 0 0 0 0 0 0 0 0 0 0 A M JAYALAKSHMAMMA,W/O NANJUNDAPPA DEGULA MATHA ROAD BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467060762 2856791000 864 MUNIAPPA URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262202 10000 10 LT1 211 0.0800 0 2948 23 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 100004626598D 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1467060639 2804791000 1128 ASLAM PASHA S/O LATE MAHAMAD IBHRAHIM KANAKAPURA 262202 700 10 LT1 211 0.0800 0 5921 45 1 0 3 1 -21 0 0 0 320 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110183292 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O LATE MAHAMAD IBHRAHIM KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1467060641 2786891000 8568 SHOBHA SHOBHA W/O K.V. THIMMARAJU 262202 800 10 LT1 211 0.3200 0 6392 29 1 0 3 1 -18 0 0 0 830 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110493391 0 0 0 0 0 0 0 0 0 0 SHOBHA,SHOBHA W/O K.V. THIMMARAJU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-11-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467060665 2559791000 KUL18026 SUSHILAMMA W/O VENKATACHALAIAH BUDIKERE 262202 8400 10 LT1 211 0.4000 0 6688 36 1 0 3 1 58 0 0 0 1110 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000151524D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O VENKATACHALAIAH BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060670 2537791000 127 ABDUL GAFAR K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262202 3500 10 LT1 211 0.0500 0 10131 50 1 0 3 1 -79 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110301462 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1467060663 2047691000 AEH2900 K.G.ANANTA PADMANABA MURTHY K.G.ANANTA PADMANABA MURTHY S/O GOVINDARAO 262202 9500 10 LT1 211 3 0 7025 23 1 0 3 1 0 0 0 0 1400 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110124014 0 0 0 0 0 0 0 0 0 0 K.G.ANANTA PADMANABA MURTHY,K.G.ANANTA PADMANABA MURTHY S/O GOVINDARAO 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467060778 1914996097 KUL36422 K C APPAJI S/O K N CHIKKANNA BOODIKERE ROAD 262202 7201 10 LT1 211 1 0 319 5 1 0 3 0.9600 -77 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 53279327 0 0 0 0 0 0 0 0 0 0 K C APPAJI,S/O K N CHIKKANNA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467060618 1786932441 KUL22292 SHAKIL AHAMED S/O LATE NAZEER AHAMED BUDIKERI 262202 3401 10 LT1 211 1 0 4656 43 1 0 3 1 0 0 0 0 520 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100004777994D 0 0 0 1 0 0 0 0 0 0 SHAKIL AHAMED,S/O LATE NAZEER AHAMED BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060627 1686691000 AEH1996 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262202 6700 10 LT1 211 0.7000 0 5283 20 1 0 3 1 -222 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110397908 0 0 0 0 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1467060697 1667791000 AEH2904 K.N.SHIVARAMU K.N.SHIVARAMU S/O K.P. NARASIMAIAH 262202 1500 10 LT1 211 3 0 20135 191 1 0 3 1 313 2.3200 0 0 340 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110301123 0 0 0 1 0 0 0 0 0 0 K.N.SHIVARAMU,K.N.SHIVARAMU S/O K.P. NARASIMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060668 1551791000 5979 TAYAPPA S/O GURUDEVAGOWDA PROPER (KANAKAPURA) 262202 6900 10 LT1 211 0.1600 0 13144 40 1 0 3 1 -30 0 0 0 350 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110399677 0 0 0 1 0 0 0 0 0 0 TAYAPPA,S/O GURUDEVAGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LNT 1 Phase 1467060678 1340891000 KUL14613 K.L.LOKESH S/O LAKSHMAN BOODIKERE, KK PURA TOWN 262202 12200 10 LT1 211 0.2400 0 7424 64 1 0 3 1 0 0 0 0 220 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000142228D 0 0 0 1 0 0 0 0 0 0 K.L.LOKESH,S/O LAKSHMAN BOODIKERE, KK PURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060779 1306207987 KUL28084 K L SHIVARAMAIAH S/O LATE LAKSHMANAIAH M G ROAD 262202 0 10 LT1 211 0 1 2582 84 1 0 3 0.9900 0 4.3900 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 BC2142795 0 0 0 2 0 0 0 0 0 0 K L SHIVARAMAIAH,S/O LATE LAKSHMANAIAH M G ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-04-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467060729 1047691000 AEH740 K.P.PUTTANAIAH TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262202 15100 10 LT1 211 3 0 547 8 1 0 3 0.9300 -77 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 53042320 0 0 0 1 0 0 0 0 0 0 K.P.PUTTANAIAH,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467060745 0853791000 12036 N LEELA URF LATHA W/O LATE NAGARAJU BUDIKERE ROAD KANAKPURA 262202 5500 10 LT1 211 0.2000 0 3124 41 1 0 3 1 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110211792 0 0 0 0 0 0 0 0 0 0 N LEELA URF LATHA,W/O LATE NAGARAJU BUDIKERE ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-01-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467060591 0686691000 539 B.KRISHNOJI RAO K.K.PURA-TOWN PROPER 262202 8800 10 LT1 211 0.0500 0 16721 186 1 0 3 1 140 0 0 0 5810 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.5810 (ignore if paid) 0 99999 111110297305 0 0 0 1 0 0 0 0 0 0 B.KRISHNOJI RAO,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060621 0667791000 938 B.THIRUPAPPA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262202 1700 10 LT1 211 0.1200 0 7930 58 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110180747 0 0 0 0 0 0 0 0 0 0 B.THIRUPAPPA,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1467060652 0553791000 2325 CHIKKA NARASIMHAIAH K.K.PURA-TOWN URBAN-PROPER 262202 4600 10 LT1 211 0.0800 0 3895 11 1 0 3 1 38 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 9999999 100000147735D 0 0 0 1 0 0 0 0 0 0 CHIKKA NARASIMHAIAH,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060735 0536675971 KUL22964 ABDUL JABBAR S/O ABDUL AZEEZ BUDIKERI 262202 2702 10 LT1 211 1 0 12305 257 1 0 3 1 5618 49.1200 0 0 3720 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111110115005 0 0 0 2 0 0 0 0 0 0 ABDUL JABBAR,S/O ABDUL AZEEZ BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1467060742 0340891000 1083 M K RAJAKUMAR S/O M.V. KRISHNAIAH SHEETY THAYAPPAGALLI KANAKAPURA 262202 7400 10 LT1 211 0.0500 0 8296 36 1 0 3 1 248 2.9200 0 0 580 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100004625846D 0 0 0 0 0 0 0 0 0 0 M K RAJAKUMAR,S/O M.V. KRISHNAIAH SHEETY THAYAPPAGALLI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1467060572 0285791000 1977 SHIVARUDRAMMA W/O K S GANGAPPA PROPER 262202 10300 10 LT1 211 0.4800 0 21211 114 1 0 3 1 0 0 0 0 1810 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111110300940 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,W/O K S GANGAPPA PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1467060598 0189791000 KUL18028 SUSHILAMMA W/O VENKATACHALAIAH BUDIKERE 262202 8600 10 LT1 211 0.4000 0 10535 107 1 0 3 1 902 5.1700 0 0 1460 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000143023D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O VENKATACHALAIAH BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060654 0047691000 11620 M K RAJAKUMAR S/O M.V. KRISHNAIAH SHEETY THAYAPPAGALLI KANAKAPURA 262202 7000 10 LT1 211 0.3600 0 9242 115 1 0 3 1 291 1.1900 0 0 2270 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 100004625842D 0 0 0 1 0 0 0 0 0 0 M K RAJAKUMAR,S/O M.V. KRISHNAIAH SHEETY THAYAPPAGALLI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1467060635 6026791000 KUP1692 K RAMESHA SHETTY KUKRU SHETTY NEAR AYYAPPA TEMPLE 262202 100 10 LT5 511 0.6800 9 34670 307 1 0 3 0.9400 0 0 0 0 13930 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.13930 (ignore if paid) 0 0 D409652 0 0 0 3 0 0 0 0 1 0 K RAMESHA SHETTY,KUKRU SHETTY NEAR AYYAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1467060642 7960891000 P894 ABDUL RAHAMAN S/O ABDUL RAHIM, BUDIKERE ROAD,KANAKAPURA BUDIKERE ROAD 262202 0 10 LT5 511 0 1 1450 36 1 0 3 0 1330 9.9500 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 D419605 0 0 0 0 0 0 0 0 1 0 ABDUL RAHAMAN,S/O ABDUL RAHIM, BUDIKERE ROAD,KANAKAPURA BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467060693 6994589953 KUP2963 RAJANNA S/O PUTTASWAMACHARI, BUDIKERI ROAD, 262202 15601 10 LT5 511 0 4 4906 77 1 0 3 0.5700 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 C947236 0 0 0 2 0 0 0 0 1 0 RAJANNA,S/O PUTTASWAMACHARI, BUDIKERI ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467060692 6989791000 P771 LOKESH.K.L BIN LAKSHMANAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262202 11800 10 LT5 511 0 11 30122 144 1 0 3 0.5900 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 14071431 0 0 0 3 0 0 0 0 1 0 LOKESH.K.L BIN LAKSHMANAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4430 2 1467060718 6684791000 P853 M PUSHPALATHA W/O LATE M RANGAPPA GUNDAPPA GALLI 262202 1000 10 LT5 511 0 3 18518 158 1 0 3 0 -1597 0 0 0 1650 2622 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 2023-04-19 2022-12-01 14071451 0 0 0 0 0 0 0 0 1 0 M PUSHPALATHA,W/O LATE M RANGAPPA GUNDAPPA GALLI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5260 2 1467060596 6559791000 KUP1314 SURESH KUMAR.V S/O VENKATACHALAIAH K.V BOODIKERE ROAD TOWN 262202 11300 10 LT5 511 0 3.5000 14515 43 1 0 3 0.7500 1594 10.4100 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 14071434 0 0 0 2 0 0 0 0 1 0 SURESH KUMAR.V,S/O VENKATACHALAIAH K.V BOODIKERE ROAD TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7650 2 1467060726 5684791000 P925 K.N.UMESH BIN K.B.NAGARAJAPPA K.N.UMESH BIN K.B.NAGARAJAPPA BUDIDERE 262202 2100 10 LT5 511 0 3 20126 151 1 0 3 0 -1666 0 0 0 0 2622 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 2007-01-01 14071450 0 0 0 0 0 0 0 0 1 0 K.N.UMESH BIN K.B.NAGARAJAPPA,K.N.UMESH BIN K.B.NAGARAJAPPA BUDIDERE 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8890 2 1467060679 5086891000 P612 K.S.GANGAMMA K.K.PURA-URBAN PROPER (KANAKAPURA) 262202 8900 10 LT5 511 0 6 3951 1 1 0 3 1 985 4.4900 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 14071738 0 0 0 0 0 0 0 0 1 0 K.S.GANGAMMA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1890 2 1467060623 2176791000 P484 NAGARAJAPPA BIN BASAVA SHETTY URBAN-(TOWN K.K.PURA) URBAN(K.K.PURA)-PROPER) 262202 2000 10 LT5 511 0 3 8029 1 1 0 3 0 -952 0 0 0 0 2622 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14005102 0 999999 2007-01-01 14071602 0 0 0 0 0 0 0 0 1 0 NAGARAJAPPA BIN BASAVA SHETTY,URBAN-(TOWN K.K.PURA) URBAN(K.K.PURA)-PROPER) 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467060582 0070891000 KUL14611 K.L.LOKESH S/O LAKSHMAN BOODIKERE, KK PURA TOWN 262202 12000 10 LT3A 311 1.0800 0 846 0 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 9999999 100000148294D 0 0 0 1 0 0 0 0 1 0 K.L.LOKESH,S/O LAKSHMAN BOODIKERE, KK PURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060584 2414691000 MUMMADI NIRVANA SWAMYGALU DEGULAMATA KANAKAPURA 262202 1201 10 1LT4A-MS 410 0.0100 5 147258 1321 1 0 3 0 6935 0 0 0 37050 2622 2026-03-10 0 1 0 2026-02-03 3 0 0 0 0 14005102 ASD to be paid:Rs.37050 (ignore if paid) 0 999999 100007064234 0 0 0 0 0 0 0 0 1 0 MUMMADI NIRVANA SWAMYGALU,DEGULAMATA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060586 9989791000 10158 MAHAMADH SAVAR MAHAMADH SAVAR S/O MAHAMADH MURTHUJ 262202 2200 10 LT1 211 0.1800 0 10085 149 1 0 3 1 0 0 0 0 2310 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111110106547 0 0 0 4 0 0 0 0 0 0 MAHAMADH SAVAR,MAHAMADH SAVAR S/O MAHAMADH MURTHUJ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.9200 2 LNT 1 Phase 1467060748 9910646719 KUL39275 K R SHIVAKUMAR S/O LATE K G RAMAKRISHNA CHAR 3 M G ROAD 262202 11307 10 LT1 211 1 0 669 47 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 111123396433 0 0 0 3 0 0 0 0 0 0 K R SHIVAKUMAR,S/O LATE K G RAMAKRISHNA CHAR 3 M G ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1467060746 9827691000 AEH821 V.V.PISSAY S/O LATE VENOKBA RAO KANAKAPURA-URBAN(PROPER) 262202 9200 10 LT1 211 3 0 3710 1 1 0 3 1 1 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110442201 0 0 0 0 0 0 0 0 0 0 V.V.PISSAY,S/O LATE VENOKBA RAO KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1467060709 9704791000 311 ABDUL GAFAR TOWN KANAKAPURA-URBAN(PROPER) 262202 2500 10 LT1 211 0.0100 0 12971 32 1 0 3 1 -4 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110113595 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060764 9614891000 12 V.JAYAPPA TOWN(K.K.PURA) PROPER 262202 6800 10 LT1 211 0.0500 1 13360 76 1 0 3 1 7 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110407098 0 0 0 1 0 0 0 0 0 0 V.JAYAPPA,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060756 9605064247 KUL22294 SHAKEEL AHAMED S/O LATE NAZEER AHAMED BUDIKERI ROAD 262202 3403 10 LT1 211 1 0 17535 133 1 0 3 1 0 4.5000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110205230 0 0 0 2 0 0 0 0 0 0 SHAKEEL AHAMED,S/O LATE NAZEER AHAMED BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1467060640 9567791000 12035 N LEELA URF LATHA W/O LATE NAGARAJU ,BUDIKERE ROAD KANAKPURA 262202 5400 10 LT1 211 0.2000 0 2350 23 1 0 3 1 118 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110408381 0 0 0 0 0 0 0 0 0 0 N LEELA URF LATHA,W/O LATE NAGARAJU ,BUDIKERE ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467060632 9553832324 KUL24547 MOHAMMED MADAR BUDIKERE BUDIKERE 262202 10215 10 LT1 211 1 0 4850 104 1 0 3 0.8100 200 1 0 0 1960 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1960 (ignore if paid) 0 0 53311559 0 0 0 2 0 0 0 0 0 0 MOHAMMED MADAR,BUDIKERE BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467060703 9240891000 KUL14614 K.L.LOKESH S/O LAKSHMAN BOODIKERE, KK PURA TOWN 262202 12300 10 LT1 211 0.2400 0 9719 32 1 0 3 1 0 0 0 0 610 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000152897D 0 0 0 2 0 0 0 0 0 0 K.L.LOKESH,S/O LAKSHMAN BOODIKERE, KK PURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1467060575 9089791000 KUL18029 SUSHILAMMA W/O VENKATACHALAIAH BUDIKERE 262202 8700 10 LT1 211 0 0.5000 4001 66 1 0 3 1 680 3.9700 0 0 590 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004575195D 0 0 0 1 0 0 0 0 1 0 SUSHILAMMA,W/O VENKATACHALAIAH BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060773 8989791000 AEH1712 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262202 6200 10 LT1 211 0.8400 0 5784 32 1 0 3 1 -133 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110397070 0 0 0 0 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467060719 8738827711 KUL31136 RAJESH S/O K G MUNICHANDRA DOOR NO 126 262202 15301 10 LT1 211 1 0 11642 112 1 0 3 0 0 0 0 0 7510 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.7510 (ignore if paid) 0 0 52462421 0 0 0 0 0 0 0 0 0 0 RAJESH,S/O K G MUNICHANDRA DOOR NO 126 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1467060661 8610229000 KUL20569 NARASAIAH S/O LATE PUTTASWAMAIAH BUDIKERE 262202 5201 10 LT1 211 1 0 8769 117 1 0 3 0.9800 3893 29.2200 0 0 740 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110186518 0 0 0 4 0 0 0 0 0 0 NARASAIAH,S/O LATE PUTTASWAMAIAH BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7500 2 LGZ 1 Phase 1467060659 8312891000 3793 M PUSHPALATHA W/O LATE M RANGAPPA GUNDAPPA GALLI 262202 1100 10 LT1 211 0.2400 0 8012 49 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110184698 0 0 0 0 0 0 0 0 0 0 M PUSHPALATHA,W/O LATE M RANGAPPA GUNDAPPA GALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467060609 8265003364 KUL31135 RAJESH S/O K G MUNICHANDRA DOOR NO 126 262202 15305 10 LT1 211 1 0 9674 76 1 0 3 0 1266 9.5700 0 0 3360 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.3360 (ignore if paid) 0 0 52462422 0 0 0 0 0 0 0 0 0 0 RAJESH,S/O K G MUNICHANDRA DOOR NO 126 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467060714 8180382764 KUL36875 NAGARAJU S/O DODDA DASAIAH 3 #75A BUDIKERI ROAD 262202 8104 10 LT1 211 1 0 3748 112 1 0 3 0.9600 0 1 0 0 1210 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1210 (ignore if paid) 0 0 53349597 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O DODDA DASAIAH 3 #75A BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467060727 8008779430 KUL38461 T J PRAMILA W/O LATE K S UMESH BUDIKERI ROAD 262202 0 10 LT1 211 1 0 201 8 1 0 3 0.9800 -76 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 999 53279911 0 0 0 0 0 0 0 0 0 0 T J PRAMILA,W/O LATE K S UMESH BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467060604 7842187039 KUL22293 SHAKIL AHAMED S/O NAZEER AHAMED BUDIKERI ROAD 262202 3402 10 LT1 211 1 0 27770 68 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110081621 0 0 0 1 0 0 0 0 0 0 SHAKIL AHAMED,S/O NAZEER AHAMED BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 253.8300 0 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060725 7827691000 1084 M K RAJAKUMAR S/O M.V. KRISHNAIAH SHEETY THAYAPPAGALLI KANAKAPURA 262202 7300 10 LT1 211 0.0100 0 9452 40 1 0 3 1 0 0 0 0 730 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100004625845D 0 0 0 0 0 0 0 0 0 0 M K RAJAKUMAR,S/O M.V. KRISHNAIAH SHEETY THAYAPPAGALLI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1467060595 7753791000 5503 MUNIYAPPA S/O USTHAD CHANNAKRISHNAPPA GRADI ROAD, PANDURANGATEMPLE OPP. 262202 9900 10 LT1 211 0.1600 0 2993 8 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110450571 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O USTHAD CHANNAKRISHNAPPA GRADI ROAD, PANDURANGATEMPLE OPP. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1467060710 7711791000 8416 SHIVARUDRAMMA S\O GANGANNA BUDIKERE 262202 10400 10 LT1 211 0.2800 0 3960 14 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110106223 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA,S\O GANGANNA BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467060736 7684791000 KT100 K.P.PARSHIVAIAH K.K.PURA-TOWN URBAN-PROPER 262202 15000 10 LT1 211 0.0500 0 12856 33 1 0 3 1 0 0 0 0 1150 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000154194D 0 0 0 1 0 0 0 0 0 0 K.P.PARSHIVAIAH,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060619 7631309450 KUL36873 NAGARAJU S/O DODDA DASAIAH #75A BUDIKERI ROAD 262202 8102 10 LT1 211 1 0 1719 29 1 0 3 0.8700 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 53349589 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O DODDA DASAIAH #75A BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467060590 7551791000 3242 MOHAMMED MADAR URBAN (TOWN K K PURA) URBAN 262202 2400 10 LT1 211 0.2400 0 3619 70 1 0 3 0.8600 0 0 0 0 380 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.380 (ignore if paid) 0 0 53311547 0 0 0 0 0 0 0 0 0 0 MOHAMMED MADAR,URBAN (TOWN K K PURA) URBAN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467060763 7312891000 8606 NAGARAJU S/O DODDADASAIAH BUDIKERE ROAD 262202 8100 10 LT1 211 0.1600 0 6249 153 1 0 3 1 0 0 0 0 1470 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110111117 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O DODDADASAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1467060737 7185791000 3563 MOHAMMED IBRAHIM S/O ABDUL KAREEM KANAKAPURA-URBAN(PROPER) 262202 600 10 LT1 211 0.0800 0 10333 0 1 0 3 1 38 0 0 0 1500 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110502529 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,S/O ABDUL KAREEM KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060587 6960891000 KUL15877 MAHAMAD BASHA S/O MAHAMAD ANNAR BUDIKERI ROAD 262202 500 10 LT1 211 0.5000 0 10905 80 1 0 3 1 356 2.9400 0 0 3490 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.3490 (ignore if paid) 0 9999999 100000147689D 0 0 0 1 0 0 0 0 0 0 MAHAMAD BASHA,S/O MAHAMAD ANNAR BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060720 6827691000 11880 SMT SHOBHA PETEBEEDI KANAKPURA 262202 900 10 LT1 211 0.3400 0 2065 18 1 0 3 1 310 2.5300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110451737 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,PETEBEEDI KANAKPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060724 6812364641 KUL21210 K.N.UMESHA S/O K.B.NAGARAJAPPA BOODIKERI ROAD 262202 18801 10 LT1 211 1 0 4597 22 1 0 3 1 9 0 0 0 450 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110443720 0 0 0 1 0 0 0 0 0 0 K.N.UMESHA,S/O K.B.NAGARAJAPPA BOODIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060662 6711791000 AEH1722 B M SWAMY S/OLATE B K MAREGOWDA BUDIKERE 262202 13200 10 LT1 211 3 0 4930 0 1 0 3 1 15888 123.1300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 9999999 100000144531D 0 0 0 1 0 0 0 0 0 0 B M SWAMY,S/OLATE B K MAREGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060755 6593891000 4697 MOHAMMED MADAR TOWN URBAN (K.K.PURA)-PROPER 262202 2300 10 LT1 211 0.1200 0 19156 164 1 0 3 1 0 0 0 0 6060 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.6060 (ignore if paid) 0 99999 111110432443 0 0 0 1 0 0 0 0 0 0 MOHAMMED MADAR,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1467060734 6501891000 AEH2901 K.G.ANANTA PADMANABA MURTHY K.G.ANANTA PADMANABA MURTHY S/O GOVINDARAO 262202 9600 10 LT1 211 3 0 3730 20 1 0 3 1 4 0 0 0 980 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110215258 0 0 0 1 0 0 0 0 0 0 K.G.ANANTA PADMANABA MURTHY,K.G.ANANTA PADMANABA MURTHY S/O GOVINDARAO 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1467060715 6366991000 6320 B R SANTHURAMARAO S/O B K RAGHUNATHA RAO M G ROAD 262202 0 10 LT1 211 0.1600 0 9947 91 1 0 3 1 -2 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110441160 0 0 0 1 0 0 0 0 0 0 B R SANTHURAMARAO,S/O B K RAGHUNATHA RAO M G ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060656 6336791000 1078 M K RAJAKUMAR S/O M.V. KRISHNAIAH SHEETY THAYAPPAGALLI KANAKAPURA 262202 7200 10 LT1 211 0.0500 0 11203 62 1 0 3 1 24 0 0 0 2110 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111110373628 0 0 0 1 0 0 0 0 0 0 M K RAJAKUMAR,S/O M.V. KRISHNAIAH SHEETY THAYAPPAGALLI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060691 6213871042 KUL38675 SHAKIL AHAMED S/O LATE NAZEER AHAMED BUDIKERI ROAD 262202 3405 10 LT1 211 1 0 3240 70 1 0 3 1 0 0 0 0 3540 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.3540 (ignore if paid) 0 0 A6727170 0 0 0 2 0 0 0 0 0 0 SHAKIL AHAMED,S/O LATE NAZEER AHAMED BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467060774 5856791000 AEH1047 CHIKKA NARASHIMAIAH S/O CHIKKA NARASAIAH BOODIKEREROAD 262202 4700 10 LT1 211 2.8300 0 2064 6 1 0 3 1 0 1.7200 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110115327 0 0 0 1 0 0 0 0 0 0 CHIKKA NARASHIMAIAH,S/O CHIKKA NARASAIAH BOODIKEREROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1467060606 5711791000 591 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262202 6400 10 LT1 211 0.0300 0 4141 2 1 0 3 1 0 0 0 0 290 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110451815 0 0 0 0 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467060769 5559791000 KUL15658 B M SWAMY S/O LATE B K MAREGOWDA BUDIKERI 262202 13400 10 LT1 211 0.2000 0 112 0 1 0 3 1 2786 22.8200 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 9999999 100000139755D 0 0 0 1 0 0 0 0 0 0 B M SWAMY,S/O LATE B K MAREGOWDA BUDIKERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060600 5551791000 4875 SUSHEELAMMA W/O VENKATACHALAIAH BUDIKERA 262202 8200 10 LT1 211 0.0500 0 8552 90 1 0 3 1 0 0 0 0 350 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110116845 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O VENKATACHALAIAH BUDIKERA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1467060721 5504791000 12345 B M SWAMY S/O LATE B K MAREGOWDA BUDIKERE 262202 13500 10 LT1 211 0.5600 0 2112 0 1 0 3 1 2842 23.0500 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 100000147633DD 0 0 0 1 0 0 0 0 0 0 B M SWAMY,S/O LATE B K MAREGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060603 5437791000 KUL18027 SUSHILAMMA W/O VENKATACHALAIAH BUDIKERE 262202 8500 10 LT1 211 0.4000 0 8562 34 1 0 3 1 1509 11.1600 0 0 390 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000154486D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O VENKATACHALAIAH BUDIKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060743 5412791000 1463 MUDDAIAH TOWN URBAN-PROPER 262202 3300 10 LT1 211 0.0800 0 289 0 1 0 3 1 1446 11.8300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 A6743986 0 0 0 0 0 0 0 0 0 0 MUDDAIAH,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467060576 5336791000 7229 SAVITHA N W/O LATE. MURUDI BASAPPA, BUDIKERI ROAD, KANAKAPURA 262202 10600 10 LT1 211 1 0 5812 15 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110440094 0 0 0 1 0 0 0 0 0 0 SAVITHA N,W/O LATE. MURUDI BASAPPA, BUDIKERI ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1467060628 5312891000 AEH2633 V.V. PISSAY S/O LATE P.VENOKBA RAO PROPER 262202 9100 10 LT1 211 3 0 28930 149 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110296821 0 0 0 1 0 0 0 0 0 0 V.V. PISSAY,S/O LATE P.VENOKBA RAO PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1467060674 5269791000 1063 N LEELA URF LATHA W/O LATE P NAGARAJU BUDIKERE TAYAPPA GALLI NEAR DILIP RAGI MILL 262202 5300 10 LT1 211 0.2000 0 9789 82 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 9999999 100000145077D 0 0 0 1 0 0 0 0 0 0 N LEELA URF LATHA,W/O LATE P NAGARAJU BUDIKERE TAYAPPA GALLI NEAR DILIP RAGI MILL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060688 4889362925 KUL38861 K SACHIDANANDA S/O LATE K P KAILAS BUDIKERE ROAD 262202 13301 10 LT1 211 1 0 972 62 1 0 3 0.8200 665 5.3800 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 A5494044 0 0 0 1 0 0 0 0 0 0 K SACHIDANANDA,S/O LATE K P KAILAS BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467060622 4798951461 KUL31134 RAJESH S/O K G MUNICHANDRA DOOR NO 126 262202 15304 10 LT1 211 0.5000 0 6559 30 1 0 3 0 1463 18.5600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 0 52462423 0 0 0 0 0 0 0 0 0 0 RAJESH,S/O K G MUNICHANDRA DOOR NO 126 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467060672 4784891000 598 B CHANRASHEKARA C/O BYREGOWDA #79, BUDIKERE ROAD, KANAKAPURA 262202 1400 10 LT1 211 0.1200 0 6010 13 1 0 3 1 279 1.1500 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110371457 0 0 0 1 0 0 0 0 0 0 B CHANRASHEKARA,C/O BYREGOWDA #79, BUDIKERE ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060588 4733891000 KUL15112 NARASAIAH S/O LATE PUTTASWAMAIAH BUDIKERE ROAD 262202 5200 10 LT1 211 0.4800 0.5000 14632 26 1 0 3 1 -141 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 9999999 100000141750D 0 0 0 1 0 0 0 0 1 0 NARASAIAH,S/O LATE PUTTASWAMAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060766 4551791000 5238 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 262202 6600 10 LT1 211 0.1600 0 2592 3 1 0 3 1 356 2.3500 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110183198 0 0 0 0 0 0 0 0 0 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1467060638 4520791000 5209 ABDUL GAFAR KHAN URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262202 3400 10 LT1 211 0.1600 0 7245 83 1 0 3 1 740 3.0700 0 0 1880 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100004625822D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR KHAN,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060633 4498930613 KUL24057 PREMA W/O LATE MAHADEVAPRASAD GARADI MANE STREET 262202 20704 10 LT1 211 1 0 7237 84 1 0 3 0.7800 1226 8.8500 0 0 1290 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2017-06-08 29000778 0 0 0 3 0 0 0 0 0 0 PREMA,W/O LATE MAHADEVAPRASAD GARADI MANE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1467060780 4336791000 957 K.M.ABBAS TOWN(K.K.PURA) PROPER 262202 3900 10 LT1 211 0.2400 0 7655 11 1 0 3 1 0 1 0 0 180 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100000149895D 0 0 0 1 0 0 0 0 0 0 K.M.ABBAS,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060675 4269791000 1087 M K RAJAKUMAR S/O M.V. KRISHNAIAH SHEETY THAYAPPAGALLI KANAKAPURA 262202 7100 10 LT1 211 0.0500 0 2929 23 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005102 0 99999 111110401359 0 0 0 0 0 0 0 0 0 0 M K RAJAKUMAR,S/O M.V. KRISHNAIAH SHEETY THAYAPPAGALLI KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase