1467060977 5195896831 KUL27861 KAREEM KHAN S/O IBRAHIM KHAN, AZEEZ NAGAR 262204 12403 10 LT3A 311 0.2400 0 377 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 14005105 0 999999 100006864663 0 0 0 0 0 0 0 0 1 0 KAREEM KHAN,S/O IBRAHIM KHAN, AZEEZ NAGAR 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 0.2000 2 1467060952 4885018736 KUL25687 PREMA W/O JAYARAMU NAVAJIBORE ROAD 262204 12002 10 LT3A 311 0.5000 0 61 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 14005105 0 999999 100006870283 0 0 0 1 0 0 0 0 1 0 PREMA,W/O JAYARAMU NAVAJIBORE 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 1467060940 4687089004 KUL25688 PREMA W/O JAYARAMU NAVAJIBORE ROAD 262204 12003 10 LT3A 311 0.5000 0 2263 10 1 0 3 0.7700 300 1.2500 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 999999 37715453 0 0 0 0 0 0 0 0 1 0 PREMA,W/O JAYARAMU NAVAJIBORE 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 0.0700 2 1467060803 4630702289 KUL22734 KHALID KHAN S/O AMEER KHAN NAVAJI BORE 262204 2201 10 LT3A 311 1 0 16191 519 1 0 3 1 0 7.2300 0 0 3540 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.3540 (ignore if paid) 0 0 111122303975 0 0 0 3 0 0 0 0 1 0 KHALID KHAN,S/O AMEER KHAN NAVAJI BORE 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 3 2 1467060947 4573856694 KUL38521 C S SHIVAKUMAR S/O LATE SHIVANNA 3 NEAR KABBALAMMA TEMPLE 262204 4513 10 LT3A 311 1 0 5 0 1 0 3 1 1093 8.6700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 111115229879 0 0 0 0 0 0 0 0 1 0 C S SHIVAKUMAR,S/O LATE SHIVANNA 3 NEAR KABBALAMMA 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 0.2000 2 1467060842 0894067330 KUL25686 PREMA W/O JAYARAMU NAVAJIBORE ROAD 262204 12001 10 LT3A 311 0.5000 0 64 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 14005105 0 999999 37715451 0 0 0 0 0 0 0 0 1 0 PREMA,W/O JAYARAMU NAVAJIBORE 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 0.0400 2 1467060923 0438984202 KUL25697 D IBRAHIM SHARIFF S/O D HUSEN SHARIFF NEAR EDGA FIELD 262204 13871 10 LT3A 311 0.4800 0 17 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 14005105 0 999999 100006869548 0 0 0 0 0 0 0 0 1 0 D IBRAHIM SHARIFF,S/O D HUSEN SHARIFF NEAR EDGA FIELD 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 0.2000 2 1467060812 9994759740 KUL36095 SEEMA BANU W/O AMJAD KHAN AZEEZ NAGARA 262204 138 10 LT1 211 2 0 4877 147 1 0 3 0.7900 0 0 0 0 810 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.810 (ignore if paid) 0 0 53197839 0 0 0 2 0 0 0 0 0 0 SEEMA BANU,W/O AMJAD KHAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467060892 9966002000 KUL16199 PUTTAMMA W/O CHANDRAPPA, NAVAJI BORE, THOTIHOLA 262204 10602 10 LT1 211 0.4200 0 10822 79 1 0 3 1 0 1 0 0 360 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000142389D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O CHANDRAPPA, NAVAJI BORE, THOTIHOLA 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 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060963 9934857299 KUL27051 VENKATESH S/O MANIKYABHOVI, MAHADESHWARA EXTENSION 262204 3730 10 LT1 211 1 0 5377 106 1 0 3 0.9600 -10 2.7800 0 0 1060 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2299123 0 0 0 3 0 0 0 0 0 0 VENKATESH,S/O MANIKYABHOVI, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1467060988 9851272138 KUL36993 AMREEN TAJ W/O SYED SHAMEER NAMAZ BORE 262204 135 10 LT1 211 1 0 7402 192 1 0 3 0.9300 0 0 0 0 4600 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.4600 (ignore if paid) 0 0 53350133 0 0 0 2 0 0 0 0 0 0 AMREEN TAJ,W/O SYED SHAMEER NAMAZ BORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467061031 9804823359 KUL36096 IMRAN KHAN S/O AMIR KHAN HOUSE NO 1029 AZEEZ NAGARA 262204 140 10 LT1 211 2 0 3560 165 1 0 3 0.8200 3172 23.8500 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 53197827 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN,S/O AMIR KHAN HOUSE NO 1029 AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.7700 50 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467060908 9754002000 KUL13223 CHANDRAKALA G T W/O KUMAR AZEEZ NAGARA,KANAKAPURA 262204 5802 10 LT1 211 0.2400 0 8074 50 1 0 3 1 2 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110493468 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA G T,W/O KUMAR AZEEZ NAGARA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 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 1467061044 9604172452 KUL39371 DODDALINGEGOWDA S O SIDDEGOWDA HOUSE NO EX 116 AZIZ NAGARA 262204 3106 10 LT1 211 1 0 2896 154 1 0 3 0.9700 0 6.9100 0 0 330 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.330 (ignore if paid) 0 0 A6731443 0 0 0 2 0 0 0 0 0 0 DODDALINGEGOWDA,S O SIDDEGOWDA HOUSE NO EX 116 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467060797 9574002000 8216 S.A.MUNAF AHAMAD KAHAR KANAKAPURA 262204 2402 10 LT1 211 0.5600 0 15345 82 1 0 3 1 131 0 0 0 2860 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111110124445 0 0 0 1 0 0 0 0 0 0 S.A.MUNAF,AHAMAD KAHAR KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060875 9557863362 KUL32818 NAGARATHNA W/O MAHADEVAIAH NAVAJEE BORE ROAD 262204 11481 10 LT1 211 0.5000 0 3429 91 1 0 3 1 0 0 0 0 1200 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111112285093 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O MAHADEVAIAH NAVAJEE BORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 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 1467060839 9485002000 12220 BASAVALINGAIAH AZIZNAGARA KANAKAPURA 262204 8302 10 LT1 211 0.2200 0 4542 65 1 0 3 1 74 0 0 0 1290 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110177006 0 0 0 1 0 0 0 0 0 0 BASAVALINGAIAH,AZIZNAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060979 9432391000 6832 PUTTEGOWDA S/O DODDA SRIPAE GOWDA KANAKAPURA-URBAN(PROPER) 262204 1602 10 LT1 211 0.2400 0 6797 26 1 0 3 1 118 1 0 0 1440 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110106262 0 0 0 1 0 0 0 0 0 0 PUTTEGOWDA,S/O DODDA SRIPAE GOWDA 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 59.7500 66 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061052 9408793830 KUL37967 SHRUTHI W/O GOPALA HOUSE NO EX 104 AZIZ NAGARA 262204 2209 10 LT1 211 1 0 3683 88 1 0 3 0.9500 0 2.7900 0 0 1440 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1440 (ignore if paid) 0 0 A5427961 0 0 0 2 0 0 0 0 0 0 SHRUTHI,W/O GOPALA HOUSE NO EX 104 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467061049 9404002000 9781 PAPPANNA PAPANNA S/O CHAMAIAH 262204 6600 10 LT1 211 0.2400 0 11070 104 1 0 3 1 366 3.1600 0 0 2980 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111110298163 0 0 0 1 0 0 0 0 0 0 PAPPANNA,PAPANNA S/O CHAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060786 2206002000 KUL14779 DODDA HAIDAIAH S/O BALAIAH AZEEZ NAGARA 262204 7250 10 LT1 211 0.2400 0 2767 65 1 0 3 1 0 1.5300 0 0 750 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110205365 0 0 0 1 0 0 0 0 0 0 DODDA HAIDAIAH,S/O BALAIAH AZEEZ NAGARA 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 0 0 0 1 2 1467060785 2205810365 KUL36793 SHIVALINGEGOWDA A M S/O MANCHEGOWDA MAHADESHWARA BADAVANE 262204 5305 10 LT1 211 1 0 735 0 1 0 3 1 292 1.9300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 53316950 0 0 0 1 0 0 0 0 0 0 SHIVALINGEGOWDA A M,S/O MANCHEGOWDA MAHADESHWARA BADAVANE 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 1 2 1467060862 2173002000 9432 MEHABUBA MEHABUBA - 262204 12020 10 LT1 211 0.2400 0 14430 126 1 0 3 1 6 2.5900 0 0 3400 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111110184893 0 0 0 1 0 0 0 0 0 0 MEHABUBA,MEHABUBA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 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 1467060958 2169778656 KUL27451 GOVINDARAJU K G S/O GOPAL, AZEEZ NAGARA 262204 4650 10 LT1 211 0.5000 0 3856 34 1 0 3 0.6100 29 0 0 0 780 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2305865 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU K G,S/O GOPAL, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467060926 2153086472 KUL36743 SHIVALINGEGOWDA A M S/O MANCHEGOWDA MAHADESHWARA BADAVANE 262204 5304 10 LT1 211 1 0 1195 42 1 0 3 0.7800 3 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 53311557 0 0 0 0 0 0 0 0 0 0 SHIVALINGEGOWDA A M,S/O MANCHEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467061077 2120580486 KUL38520 C S SHIVAKUMAR S/O LATE SHIVANNA NEAR KABBALAMMA TEMPLE 262204 4512 10 LT1 211 1 0 2880 134 1 0 3 0.9200 0 19.0600 0 0 460 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 0 A6727045 0 0 0 2 0 0 0 0 0 0 C S SHIVAKUMAR,S/O LATE SHIVANNA NEAR KABBALAMMA TEMPLE 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 1.7700 2 1467060781 2106002000 KUL13372 YALLAMMA W/O VENKATASWAMY AJIJNAGARA 262204 5800 10 LT1 211 0.2000 0 5955 93 1 0 3 1 0 0 0 0 1770 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110453924 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O VENKATASWAMY AJIJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060903 1982301389 KUL32819 NAGARATHNA W/O MAHADEVAIAH NAVAJEE BORE ROAD 262204 11482 10 LT1 211 0.5000 0 1922 32 1 0 3 0.8600 383 2.6800 0 0 230 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3130166 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,W/O MAHADEVAIAH NAVAJEE BORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-09-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467060788 7654662604 KUL24044 DODDALINGEGOWDA S/O SIDDEGOWDA AZEEZ NAGARA 262204 3602 10 LT1 211 1 0 11129 101 1 0 3 1 193 0 0 0 3720 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 2016-06-08 111110199523 0 0 0 1 0 0 0 0 0 0 DODDALINGEGOWDA,S/O SIDDEGOWDA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060855 7645575717 KUL36742 SHIVALINGEGOWDA A M S/O MANCHEGOWDA MAHADESHWARA BADAVANE 262204 5303 10 LT1 211 1 0 3258 67 1 0 3 0.8900 0 0 0 0 1190 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1190 (ignore if paid) 0 0 53311560 0 0 0 1 0 0 0 0 0 0 SHIVALINGEGOWDA A M,S/O MANCHEGOWDA MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467060858 7635092707 KUL32817 NAGARATHNA W/O MAHADEVAIAH NAVAJEE BORE ROAD 262204 11480 10 LT1 211 0.5000 0 6970 96 1 0 3 0.9300 494 3.3900 0 0 2270 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2270 (ignore if paid) 0 0 BC3130164 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,W/O MAHADEVAIAH NAVAJEE BORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467060976 7607897413 KUL29509 SAJIDA BEGUM W/O SHEK MAHAMMED MAHADESHWARA EXTENTION 262204 3710 10 LT1 211 0.4600 0 512 0 1 0 3 1 370 2.6400 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110104827 0 0 0 0 0 0 0 0 0 0 SAJIDA BEGUM,W/O SHEK MAHAMMED MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467061019 7575002000 KUL16663 SIDDAMMA W/O CHIKKAPUTTAIAH MAHADESWARA BADAVANI 262204 3802 10 LT1 211 1 0 2983 62 1 0 3 0.8900 314 2.6700 0 0 1650 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1650 (ignore if paid) 0 0 53313094 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O CHIKKAPUTTAIAH MAHADESWARA BADAVANI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467060816 7564002000 10347 REVAMMA W / O SIDDAPPA AZEEZ NAGARA 262204 11002 10 LT1 211 0.5200 0 2929 10 1 0 3 1 -17 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110301162 0 0 0 1 0 0 0 0 0 0 REVAMMA,W / O SIDDAPPA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060817 7547202541 KUL22227 SHIVALINGAMMA W/O PUTTASWAMY NAVAJIBORA 262204 14602 10 LT1 211 1 0 6674 46 1 0 3 1 0 1 0 0 670 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2015-03-13 111110199820 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O PUTTASWAMY NAVAJIBORA 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 1467060852 7540395204 KUL30969 KRISHNAPPA S/O GARUDAIAH NAVAJIBORE 262204 11970 10 LT1 211 1 0 8616 67 1 0 3 0.8300 -19 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 52462843 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O GARUDAIAH NAVAJIBORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467060960 7514002000 KUL15956 AFZAL AHAMAD KHAN S/O LATE IKBAL AHAMAD KHAN AZEEZ NAGARA 262204 15980 10 LT1 211 0.4800 0 24860 3 1 0 3 1 -96 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 0 9999999 2010-08-17 100000141847D 0 0 0 1 0 0 0 0 0 0 AFZAL AHAMAD KHAN,S/O LATE IKBAL AHAMAD KHAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 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 1467060930 7504335714 KUL22226 SHIVALINGAMMA W/O PUTTASWAMY NAVAJIBORE 262204 14502 10 LT1 211 1 0 7381 40 1 0 3 1 88 0 0 0 1010 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2015-03-13 100004789278D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O PUTTASWAMY NAVAJIBORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061065 7468438996 KUL33849 CHANDRAKUMAR S/O NINGEGOWDA NAVAJI BORE ROAD 262204 11456 10 LT1 211 1 0 1862 47 1 0 3 1 0 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 2021-08-17 111114800134 0 0 0 2 0 0 0 0 0 0 CHANDRAKUMAR,S/O NINGEGOWDA NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467060961 7425728244 KUL26158 JAYASHEELA W/O NAGARAAJU NAVAJEE BHORE KANAKAPURA 262204 11950 10 LT1 211 1 0 3820 98 1 0 3 1 715 4.8000 0 0 890 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.890 (ignore if paid) 0 0 111112967735 0 0 0 1 0 0 0 0 0 0 JAYASHEELA,W/O NAGARAAJU NAVAJEE BHORE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061064 7382719000 KUL20517 AMEER PASHA S/O GULAM HUSEN, AZEEZ NAGARA 262204 2002 10 LT1 211 1 0 13123 93 1 0 3 1 -11 0 0 0 2540 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111110443016 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O GULAM HUSEN, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060833 7370002000 9365 MAHADEVAIAH MAHADEVAIAH S\O NARAYANAPPA 262204 134 10 LT1 211 0.1600 0 1532 73 1 0 3 0.8900 0 0 0 0 1680 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1680 (ignore if paid) 0 0 A6744405 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,MAHADEVAIAH S\O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.1100 36 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467060829 7344904969 KUL31622 VENKATESH S/O LATE MANIKYA BOVI AZEEZ NAGARA 262204 8460 10 LT1 211 1 0 338 3 1 0 3 1 -60 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 111111739306 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O LATE MANIKYA BOVI AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 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 1467060986 7327262610 KOUSAR BANU W/O LAKATH ALI KHAN 262204 13602 10 LT1 211 1 0 8130 6 1 0 3 1 274 1.6400 0 0 1010 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100004583208D 0 0 0 1 0 0 0 0 0 0 KOUSAR BANU,W/O LAKATH ALI KHAN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060782 7266002000 KUL14141 BASHASAB S/O EMANSAB AZIZNAGARA 262204 12602 10 LT1 211 0.2400 0 2493 59 1 0 3 0.8100 991 7.6700 0 0 1490 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1490 (ignore if paid) 0 0 53313087 0 0 0 1 0 0 0 0 0 0 BASHASAB,S/O EMANSAB AZIZNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467060848 7246460430 KUL33848 CHANDRAKUMAR S/O NINGEGOWDA NAVAJI BORE ROAD 262204 11453 10 LT1 211 1 0 4394 143 1 0 3 1 0 1 0 0 1390 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1390 (ignore if paid) 0 0 2021-08-17 111114800125 0 0 0 2 0 0 0 0 0 0 CHANDRAKUMAR,S/O NINGEGOWDA NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467060850 7242742380 KUL24256 MUNIRAJU S/O VENKATESH THOTIHOLA 262204 5202 10 LT1 211 1 0 5865 58 1 0 3 0.9300 0 0 0 0 1340 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 32710955 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O VENKATESH THOTIHOLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1467060917 7193259807 KUL36311 VARSHA V W/O LATE. VENKU AZEEZ NAGARA 262204 11304 10 LT1 211 1 0 2040 2 1 0 3 1 -42 0 0 0 1410 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111117350902 0 0 0 1 0 0 0 0 0 0 VARSHA V,W/O LATE. VENKU AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061078 7174002000 KUL16423 THAYAMMA W/O LATE. KOTURAPPA MAHADESHVRA EXTN 262204 3950 10 LT1 211 0.5000 0 1058 24 1 0 3 0.8100 -30 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A6731845 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O LATE. KOTURAPPA MAHADESHVRA EXTN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467060807 7167612704 KUL27112 KUMARA S/O LATE RAJANNA MAHADESHWARA EXTENSION 262204 4506 10 LT1 211 1 0 5298 40 1 0 3 1 213 1 0 0 630 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110435991 0 0 0 2 0 0 0 0 0 0 KUMARA,S/O LATE RAJANNA MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467060811 7164002000 9783 SAROJAMMA SAROJAMMA W/O SANMANGI RAMAIAH 262204 7202 10 LT1 211 0.2400 0 1421 0 1 0 3 1 8 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110219898 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O SANMANGI RAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060888 7150139974 KUL40575 MANGALA GOWRAMMA W/O KALAIAH AZIZ NAGARA 262204 150 10 LT1 211 1 0 650 104 1 0 3 0.9500 1770 13.5100 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A9363237 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA,W/O KALAIAH AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467060890 7134002000 KUL14431 G.P.SHOBHA W/O D.SHIVALINGAIAH AJEEJNAGARA,TOWN 262204 15002 10 LT1 211 0.2400 0 5842 36 1 0 3 1 14 0 0 0 1270 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110213534 0 0 0 1 0 0 0 0 0 0 G.P.SHOBHA,W/O D.SHIVALINGAIAH AJEEJNAGARA,TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060924 7091062820 KUL36592 MADEVI W/O THIMMEGOWDA THOTI VALA AJEEJ NAGARA 262204 8303 10 LT1 211 1 0 700 7 1 0 3 1 -71 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 111118259722 0 0 0 1 0 0 0 0 0 0 MADEVI,W/O THIMMEGOWDA THOTI VALA AJEEJ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061039 7084002000 KUL16384 JAYAMMA W/O SHIVANANJEGOWDA BEHIND KSRTC GAREG 262204 16502 10 LT1 211 0.0800 0.5000 8122 69 1 0 3 1 664 2.7500 0 0 1210 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000146002D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVANANJEGOWDA BEHIND KSRTC GAREG 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 1467060866 7038962536 KUL29963 VEERABHADRA S/O RAMASHETTY NAVAJIBORE 262204 11720 10 LT1 211 1 0 4836 61 1 0 3 0.9200 0 6.1100 0 0 1770 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2535809 0 0 0 1 0 0 0 0 0 0 VEERABHADRA,S/O RAMASHETTY NAVAJIBORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467060902 6937002000 KUL13021 SANJIVAIAH K K PURA SANJIVAIAH S/O GOVINDAIA 262204 6700 10 LT1 211 0.2400 0 3175 28 1 0 3 1 16 0 0 0 940 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110205808 0 0 0 1 0 0 0 0 0 0 SANJIVAIAH,K K PURA SANJIVAIAH S/O GOVINDAIA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 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 1467060901 6934693239 KUL39394 V ANANDA S/O LATE VENKATESHAIAH 3 NAVAJI BORE AZIZ NAGARA 262204 11468 10 LT1 211 1 0 439 19 1 0 3 0.7700 -44 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A7898721 0 0 0 1 0 0 0 0 0 0 V ANANDA,S/O LATE VENKATESHAIAH 3 NAVAJI BORE AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467060900 6933002000 MK428 D.CHANDRA S/O K.T.DASAPPA MALEKOTE 262204 17102 10 LT1 211 0.1600 0 8000 0 1 0 3 1 403 2.9200 0 0 1910 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100000148577DD 0 0 0 1 0 0 0 0 0 0 D.CHANDRA,S/O K.T.DASAPPA MALEKOTE 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 1467060904 6919825522 KUL21663 CHANNAJAMMA W/O CHANDRACHARI NAVAJIBARE 262204 11710 10 LT1 211 1 0 6054 64 1 0 3 1 111 1 0 0 880 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110437706 0 0 0 1 0 0 0 0 0 0 CHANNAJAMMA,W/O CHANDRACHARI NAVAJIBARE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060965 6898245104 KUL30717 KENCHASHETTY S/O RAMASHETTY NEAR KABBALAMMA TEMPLE 262204 4504 10 LT1 211 1 0 6016 68 1 0 3 0.9500 0 0 0 0 810 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC2848707 0 0 0 2 0 0 0 0 0 0 KENCHASHETTY,S/O RAMASHETTY NEAR KABBALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467060971 6884002000 9794 ANNAMMA ANNAMMA W/O PANDU RANGAIAH 262204 4506 10 LT1 211 0.2400 0 5221 36 1 0 3 1 412 3.8800 0 0 1150 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100000148855DD 0 0 0 1 0 0 0 0 0 0 ANNAMMA,ANNAMMA W/O PANDU RANGAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060837 6860117189 KUL33847 CHANDRAKUMAR S/O NINGEGOWDA NAVAJI BORE ROAD 262204 11454 10 LT1 211 1 0 2957 91 1 0 3 1 1072 7.3300 0 0 300 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.300 (ignore if paid) 0 0 2021-08-17 111114800128 0 0 0 2 0 0 0 0 0 0 CHANDRAKUMAR,S/O NINGEGOWDA NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467060836 6846551457 KUL37386 B SHIVAMMA W/O LOKESH AZIZ NAGARA 262204 3004 10 LT1 211 1 0 4228 108 1 0 3 0.7300 0 1 0 0 2150 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2150 (ignore if paid) 0 0 3950830 0 0 0 2 0 0 0 0 0 0 B SHIVAMMA,W/O LOKESH AZIZ NAGARA 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 1.9780 2 1467060989 6797964706 KUL36637 SRINIVAS S/O MARISHETTY HOUSE NO EX 766 AZEEZ NAGARA THOTI VALA 262204 4515 10 LT1 211 1 0 3525 138 1 0 3 0.8000 681 2.7900 0 0 760 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.760 (ignore if paid) 0 0 53199760 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MARISHETTY HOUSE NO EX 766 AZEEZ NAGARA THOTI VALA 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 1.2400 2 1467061063 6776002000 KUL16381 JAYAMMA W/O SHIVANANJEGOWDA BEHIND KSRTC GAREG 262204 16202 10 LT1 211 2 0 6387 63 1 0 3 1 409 2.6300 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 0 9999999 2011-11-17 100000147091D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVANANJEGOWDA BEHIND KSRTC GAREG 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060783 6771892207 KUL39393 V ANANDA S/O LATE VENKATESHAIAH 2 NAVAJI BORE AZIZ NAGARA 262204 11467 10 LT1 211 1 0 1379 90 1 0 3 0.8900 0 1.7500 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A7898737 0 0 0 2 0 0 0 0 0 0 V ANANDA,S/O LATE VENKATESHAIAH 2 NAVAJI BORE AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467061046 6594002000 KUL17317 ISMAIL KHAN S/O NURKHAN SAHEB AZEEZ NAGARA 262204 13402 10 LT1 211 0.9600 0 1000 78 1 0 3 1 388 2.5300 0 0 1860 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100004570683DD 0 0 0 1 0 0 0 0 0 0 ISMAIL KHAN,S/O NURKHAN SAHEB AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061012 6514002000 KUL14774 RANGAMMA W/O KRISHNAPPA AZEEZ NAGARA 262204 5302 10 LT1 211 0.2400 0 7622 63 1 0 3 1 126 0 0 0 2760 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111110213146 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O KRISHNAPPA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061009 6513161436 KUL35922 SUJATHA R W/O DEVARAJU NAVAZI BORE,AZEEZ NAGARA 262204 2204 10 LT1 211 1 0 2980 40 1 0 3 1 -840 0 0 0 820 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.820 (ignore if paid) 0 0 111117199064 0 0 0 1 0 0 0 0 0 0 SUJATHA R,W/O DEVARAJU NAVAZI BORE,AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.8100 61 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061018 6499345282 KUL29497 BASAPPA AND RAVIKUMAR S/O LATE PUTTACHARI AND S/O LATE ANKACHARI THOTIHOLA 262204 5203 10 LT1 211 0.5000 0 7555 20 1 0 3 0.8700 600 4.3600 0 0 4570 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 51045063 0 0 0 2 0 0 0 0 0 0 BASAPPA AND RAVIKUMAR,S/O LATE PUTTACHARI AND S/O LATE ANKACHARI THOTIHOLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467061014 6485252717 KUL34558 SUMA W/O NARAYANASWAMY HOUSE NUMBER 1074,AZEEZ NAGARA 262204 4507 10 LT1 211 1 0 5839 98 1 0 3 0.8600 -55 0 0 0 1558 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1558 (ignore if paid) 0 0 53130344 0 0 0 1 0 0 0 0 0 0 SUMA,W/O NARAYANASWAMY HOUSE NUMBER 1074,AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467061011 6484194240 KUL39000 DODDALINGEGOWDA S/O SIDDEGOWDA 2 HOUSE NO EX116 AZIZ NAGARA 262204 3105 10 LT1 211 1 0 999 79 1 0 3 0.8600 482 2.0300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A6731148 0 0 0 2 0 0 0 0 0 0 DODDALINGEGOWDA,S/O SIDDEGOWDA 2 HOUSE NO EX116 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467060982 6476002000 12188 BAGYAMMA AZIZ NAGARA KANAKAPURA 262204 6302 10 LT1 211 0.2400 0 3854 70 1 0 3 1 0 1 0 0 1030 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110175750 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,AZIZ NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 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 1467060818 6456002000 11949 H MUTTAIAH BEHIND K S R T C GARAGE KANAKPURA 262204 11750 10 LT1 211 0.7600 0 6313 42 1 0 3 1 1 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110108860 0 0 0 1 0 0 0 0 0 0 H MUTTAIAH,BEHIND K S R T C GARAGE KANAKPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060913 6414002000 7070 SHANKAR S/O DODDAIAH BEHIND KSRTC GARAGE 262204 13852 10 LT1 211 0.2400 0 11374 88 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 100000144561DD 0 0 0 1 0 0 0 0 0 0 SHANKAR,S/O DODDAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 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 1467060937 6404002000 9788 KEMPAMMA KEMPAMMA W/O GURU BASAVAIAH 262204 8902 10 LT1 211 0.2400 0 4341 108 1 0 3 1 0 0 0 0 990 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110201979 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,KEMPAMMA W/O GURU BASAVAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060950 6382954955 KUL22656 VAHAB SHARIFF VAHAB SHARIF EDGA MOHALLA 262204 13102 10 LT1 211 0.6400 0 3354 23 1 0 3 1 319 1.3400 0 0 610 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110126083 0 0 0 1 0 0 0 0 0 0 VAHAB SHARIFF,VAHAB SHARIF EDGA MOHALLA 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 1467061021 6266002000 KUL14142 BASHASAB S/O EMANSAB AZEEZNAGARA 262204 12802 10 LT1 211 0.2400 0 4880 42 1 0 3 1 985 7.3600 0 0 270 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110433036 0 0 0 1 0 0 0 0 0 0 BASHASAB,S/O EMANSAB AZEEZNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 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 1467060899 6231528018 KUL39915 YALLAMMA W/O CHAMAIAH THOTIHOLA 262204 11306 10 LT1 211 1 0 1923 75 1 0 3 1 2761 18.4600 0 0 1540 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1540 (ignore if paid) 0 0 111125625669 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O CHAMAIAH THOTIHOLA 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 1467060955 6211327478 KUL28836 KRISHNA S/O VEERASHETTY 262204 11404 10 LT1 211 0.7000 0 4047 53 1 0 3 0.9300 0 0 0 0 890 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2018-07-11 BC2535908 0 0 0 2 0 0 0 0 0 0 KRISHNA,S/O VEERASHETTY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467060814 6155249000 KUL21089 K.ARUN KUMAR S/O LATE KALEEREGOWDA, MAHADESHWAQRA EXTENSION 262204 4102 10 LT1 211 1 0 7932 50 1 0 3 1 0 9.8800 0 0 310 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115687365 0 0 0 1 0 0 0 0 0 0 K.ARUN KUMAR,S/O LATE KALEEREGOWDA, MAHADESHWAQRA EXTENSION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56 61 2025-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060968 6084002000 KUL16379 JAYAMMA W/O SHIVANANJEGOWDA BEHIND KSRTC GAREG 262204 16002 10 LT1 211 2 0 8603 66 1 0 3 1 167 1 0 0 1130 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2011-01-03 100000143615D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVANANJEGOWDA BEHIND KSRTC GAREG 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 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 1467061041 6069193660 KUL37081 BHAGYA T W/O NAGESH 3 NAVAZI BORE ROAD ,AZEEZ NAGARA 262204 11462 10 LT1 211 1 0 1788 40 1 0 3 0.8100 -37 0 0 0 340 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 0 A2883674 0 0 0 1 0 0 0 0 0 0 BHAGYA T,W/O NAGESH 3 NAVAZI BORE ROAD ,AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467060801 6055480084 KUL33846 CHANDRAKUMAR S/O NINGEGOWDA NAVAJI BORE ROAD 262204 11452 10 LT1 211 1 0 2128 33 1 0 3 1 -83 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 2021-08-17 111114800131 0 0 0 1 0 0 0 0 1 0 CHANDRAKUMAR,S/O NINGEGOWDA NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 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 1467060891 6034277698 KUL22091 R.NAGARAJU S/O REVANNA NAVAJIBORE 262204 9960 10 LT1 211 1 0 4839 45 1 0 3 1 45 0 0 0 480 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110398693 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,S/O REVANNA NAVAJIBORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-01-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060873 6009238393 KUL32413 V RAJESHA VEENA B P NAVAJI BORE ROAD 262204 15304 10 LT1 211 1 0 9363 208 1 0 3 0.9600 0 0 0 0 3250 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.3250 (ignore if paid) 0 0 BC3087631 0 0 0 2 0 0 0 0 0 0 V RAJESHA VEENA B P,NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467061068 5957612548 KUL24653 CHIKKAMADEGOWDA S/O LATE DUNDUMADEGOWDA AZEEZ NAGARA 262204 10302 10 LT1 211 0.4400 0 5361 41 1 0 3 0.8300 431 3.3400 0 0 2160 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 37632240 0 0 0 2 0 0 0 0 0 0 CHIKKAMADEGOWDA,S/O LATE DUNDUMADEGOWDA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467060795 5937002000 KUL14615 MAHADEV S/O KEMPEGOWDA NAVAJIBAR,MELEKOTE 262204 11802 10 LT1 211 0.6200 0 7270 73 1 0 3 1 0 1 0 0 1570 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100000140016D 0 0 0 1 0 0 0 0 0 0 MAHADEV,S/O KEMPEGOWDA NAVAJIBAR,MELEKOTE 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 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060868 5927002000 9790 SEENA SEENA S/O MARI SETTY 262204 4506 10 LT1 211 0.2400 0 6400 35 1 0 3 1 1 0 0 0 1080 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110215994 0 0 0 1 0 0 0 0 0 0 SEENA,SEENA S/O MARI SETTY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060972 5884002000 12387 MANGALA GOWRAMMA W/O KALAIAH , THOTIHOLA AZIZ NAGAR KANAKPURA 262204 6500 10 LT1 211 0.2600 0 6190 93 1 0 3 1 0 0 0 0 420 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110180936 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,W/O KALAIAH , THOTIHOLA AZIZ NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 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 1467060966 5880994900 KUL35581 LAKSHMI W/O RAMESH AZEEZ NAGARA 262204 15309 10 LT1 211 1 1 3794 98 1 0 3 0.8000 -27 4.7700 0 0 1580 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1580 (ignore if paid) 0 0 53203506 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O RAMESH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467060962 5874002000 9270 SHANKAR S/O DODDE GOWDA 262204 13850 10 LT1 211 0.0300 0 2800 1 1 0 3 1 -73 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110300088 0 0 0 1 0 0 0 0 0 0 SHANKAR,S/O DODDE GOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060859 5830002000 KUL13679 SAVITHRAMMA W/O LATE MAHADEVAIAH AJIJ NAGAR 262204 10802 10 LT1 211 0.2400 0 6155 15 1 0 3 1 -71 0 0 0 1480 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110452321 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O LATE MAHADEVAIAH AJIJ NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060954 5776002000 KUL16382 JAYAMMA W/O SHIVANANJEGOWDA BEHIND KSRTC GAREG 262204 16302 10 LT1 211 2 0 8133 75 1 0 3 1 35 0 0 0 550 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2011-11-17 100000148238D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVANANJEGOWDA BEHIND KSRTC GAREG 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 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 1467061007 5696002000 9782 LAKSHAMAMMA LAKSHAMAMMA W/O PUTTA SWAMAIAH 262204 9502 10 LT1 211 0.2400 0 5552 26 1 0 3 1 -16 0 0 0 620 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110281348 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,LAKSHAMAMMA W/O PUTTA SWAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061002 5662998000 KUL20207 CHOODAIAH S/O VENKATAIAH, THOTIHOLA, KANAKAPURA TOWN 262204 6450 10 LT1 211 1 0 13664 100 1 0 3 1 -1 0 0 0 2060 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110111104 0 0 0 1 0 0 0 0 0 0 CHOODAIAH,S/O VENKATAIAH, THOTIHOLA, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 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 1467061020 5596740431 KUL27749 T N PADMA W/O T M RAJU THOTIHOLA, AZEEZ NAGARA 262204 4506 10 LT1 211 1 0 6750 49 1 0 3 1 0 0 0 0 1120 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110399022 0 0 0 1 0 0 0 0 0 0 T N PADMA,W/O T M RAJU THOTIHOLA, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-11-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060990 5574002000 KUL13492 VENKATESH S/O VENKATESH AZEEJNAGARA 262204 5702 10 LT1 211 0.4800 0 4072 21 1 0 3 1 210 1.7200 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110445649 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATESH AZEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2025-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060992 5507804110 KUL32113 MUNIYAPPA S/O GURUSWAMY AZEEZ NAGARA 262204 8203 10 LT1 211 1 0 1156 22 1 0 3 1 316 2.6700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 111111977771 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O GURUSWAMY AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 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 1467060831 5439017114 KUL22480 MADEGOWDA S/O ANKEGOWDA KABBALAMMA LAYOUT 262204 2550 10 LT1 211 1 0 9176 72 1 0 3 1 0 0 0 0 480 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110183986 0 0 0 1 0 0 0 0 0 0 MADEGOWDA,S/O ANKEGOWDA KABBALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060834 5437002000 9779 RAJAMMA RAJAMMA W/O RAMACHANDRA 262204 7702 10 LT1 211 0.2400 0 5700 22 1 0 3 1 1 0 0 0 1290 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 5437002349ABDD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,RAJAMMA W/O RAMACHANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 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 1467061040 5413936244 KUL39318 JAYAMMA W/O KALAIAH THOTIHOLA 262204 11305 10 LT1 211 1 0 3120 124 1 0 3 0.9500 0 3.0300 0 0 1230 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1230 (ignore if paid) 0 0 A6731596 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O KALAIAH THOTIHOLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467061038 5404002000 9792 ABBAIAH ABBAIAH S/O GURU SWAMY 262204 11202 10 LT1 211 0.2400 0 10349 107 1 0 3 1 14 0 0 0 3100 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111110208468 0 0 0 1 0 0 0 0 0 0 ABBAIAH,ABBAIAH S/O GURU SWAMY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060871 5322886625 KUL31726 VENKATESH S/O RANGAPPA, NAVAJI BARE, 262204 9803 10 LT1 211 1 0 1137 14 1 0 3 1 69 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 111111205751 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O RANGAPPA, NAVAJI BARE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060872 5305921868 KUL31738 V RAJESH AND VEENA B P S/O VENKATESH AND W/O RAJESH V NAVAJI BARE ROAD 262204 15306 10 LT1 211 1 0 9222 129 1 0 3 0.9500 491 3.3900 0 0 1950 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1950 (ignore if paid) 0 0 BC2932174 0 0 0 2 0 0 0 0 0 0 V RAJESH AND VEENA B P,S/O VENKATESH AND W/O RAJESH V NAVAJI BARE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467060935 5266002000 KUL17342 ASLM PASHA S/O LATE GAFUR KHAN SAHEB AZEEZ NAGARA 262204 13802 10 LT1 211 0.2400 0 5747 98 1 0 3 0.9200 -2 1.3400 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 53278931 0 0 0 1 0 0 0 0 0 0 ASLM PASHA,S/O LATE GAFUR KHAN SAHEB AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467060853 5211002000 12352 SHIVARATHNA AZIZ NAGAR KANAKPURA 262204 10002 10 LT1 211 0.2400 0 6729 28 1 0 3 1 -145 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110085931 0 0 0 1 0 0 0 0 0 0 SHIVARATHNA,AZIZ NAGAR KANAKPURA 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 0 0 0 1 2 1467060847 5206002000 KUL16893 NOORJHON AZEEZ NAGARA KANAKAPURA TOWN 262204 2502 10 LT1 211 0.2400 0 2256 84 1 0 3 0.9100 34 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A6744331 0 0 0 0 0 0 0 0 0 0 NOORJHON,AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467060849 5204864616 KUL28837 KRISHNA S/O VEERASHETTY, NAVAJIBORE 262204 11403 10 LT1 211 0.7000 0 2272 34 1 0 3 0.9600 41 0 0 0 630 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2018-07-11 BC2535909 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O VEERASHETTY, NAVAJIBORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467060870 5100652648 KUL31414 LAKSHMAMMA W/O PUTTASWAMAIAH, # 780, 262204 9510 10 LT1 211 1 0 1125 66 1 0 3 0.5900 -1 1 0 0 340 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 0 A6743803 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O PUTTASWAMAIAH, # 780, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467060931 5083912928 KUL36259 GEETHA W/O SIDDARAJU ,HOUSE NUMBER EX101,KHB 262204 11459 10 LT1 211 1 0 2530 58 1 0 3 1 0 1 0 0 710 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.710 (ignore if paid) 0 0 111117404502 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O SIDDARAJU ,HOUSE NUMBER EX101,KHB 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060802 5037391000 11572 KAUSAR BANU AZEEZNAGAR KKP 262204 13502 10 LT1 211 0.3000 0 3020 7 1 0 3 1 1 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 100004638035D 0 0 0 1 0 0 0 0 0 0 KAUSAR BANU,AZEEZNAGAR KKP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060878 5002149879 KUL32046 MAHESHWARA S/O K A MAHADEVAIAH AZEEZ NAGARA 262204 3850 10 LT1 211 1 0 12273 142 1 0 3 0.9500 0 3.0800 0 0 3200 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.3200 (ignore if paid) 0 0 BC2930808 0 0 0 2 0 0 0 0 0 0 MAHESHWARA,S/O K A MAHADEVAIAH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467060941 4986523942 KUL36650 PUSHPALATHA C W/O L C PRAKASH GOWDA AZEEZ NAGARA TEACHERS COLONY 262204 129 10 LT1 211 3 0 821 10 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 999 111118287477 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA C,W/O L C PRAKASH GOWDA AZEEZ NAGARA TEACHERS COLONY 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 1467060939 4970849703 KUL37079 BHAGYA T W/O NAGESH NAVAZI BORE ROAD ,AZEEZ NAGARA 262204 11460 10 LT1 211 1 0 1085 28 1 0 3 0.9900 360 1.5100 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 2022-12-05 A2883676 0 0 0 1 0 0 0 0 0 0 BHAGYA T,W/O NAGESH NAVAZI BORE ROAD ,AZEEZ NAGARA 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 0.5100 2 1467060943 4966002000 12802 KAMALAMMA KANAKAPURA TOWN KAMALAMMA W/O VENKATACHALAIAH 262204 4506 10 LT1 211 0.4800 0 6483 43 1 0 3 1 0 0 0 0 1240 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110398293 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KANAKAPURA TOWN KAMALAMMA W/O VENKATACHALAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 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 1467060948 4959112695 KUL23792 NARASIMHA S/O VENKATAMUTTAIAH NAVAJI BORE 262204 8050 10 LT1 211 0.5000 0 6145 39 1 0 3 0.9800 -68 0 0 0 1240 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2016-08-08 BC1987983 0 0 0 0 0 0 0 0 0 0 NARASIMHA,S/O VENKATAMUTTAIAH NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467061080 4954063933 KUL31372 WAHAB SHARIFF S/O KANNI SAB AZEEZ NAGARA 262204 1603 10 LT1 211 1 0 8094 126 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 BC2888358 0 0 0 3 0 0 0 0 0 0 WAHAB SHARIFF,S/O KANNI SAB AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1467061085 4940883443 KUL38999 DODDALINGEGOWDA S/O SIDDEGOWDA HOUSE NO EX116 AZIZ NAGARA 262204 3104 10 LT1 211 1 0 3034 198 1 0 3 0.9000 0 9.4600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A6731149 0 0 0 2 0 0 0 0 0 0 DODDALINGEGOWDA,S/O SIDDEGOWDA HOUSE NO EX116 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467060884 4933002000 KUL17796 MAHADEVAIAH S/O LEAT CHIKKANNA THAMMAIAH AJEEJNAGARA 262204 11730 10 LT1 211 0.4800 0 4890 44 1 0 3 1 244 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 9999999 100000141364D 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O LEAT CHIKKANNA THAMMAIAH AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060881 4926610849 KUL37082 BHAGYA T W/O NAGESH 5 NAVAZI BORE ROAD ,AZEEZ NAGARA 262204 11463 10 LT1 211 1 0 1887 39 1 0 3 1 -4302 0 0 0 220 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 111119557587 0 0 0 1 0 0 0 0 0 0 BHAGYA T,W/O NAGESH 5 NAVAZI BORE ROAD ,AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060856 4828591000 KUL17463 V S SAVITHA KRISHNA W/O KRISHNA NAVAJI BARE, AZEEZ NAGARA 262204 2902 10 LT1 211 0.9800 0 123 153 1 0 3 0.9700 0 1.0900 0 0 3130 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 2011-12-19 U5190744 0 0 0 2 0 0 0 0 0 0 V S SAVITHA KRISHNA,W/O KRISHNA NAVAJI BARE, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467060929 4776002000 KUL14299 VENKATESH S/O RENUKAMMA AZZEZNAGARA 262204 10402 10 LT1 211 0.4800 0 8332 90 1 0 3 1 -15 0 0 0 2240 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 100000151643DD 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O RENUKAMMA AZZEZNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061073 4747533663 KUL36256 CHANDRU M S/O MUNIMADE GOWDA HOUSE NUMBER EX630,KHB 262204 2205 10 LT1 211 1 0 3780 55 1 0 3 0.9400 5 0 0 0 1250 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1250 (ignore if paid) 0 0 53236330 0 0 0 0 0 0 0 0 0 0 CHANDRU M,S/O MUNIMADE GOWDA HOUSE NUMBER EX630,KHB 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467060815 4734064716 KUL35901 MANU M R S/O RAJU M NAMAZ BORE 262204 11751 10 LT1 211 1 0 3519 48 1 0 3 0.8200 -43 0 0 0 388 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.388 (ignore if paid) 0 0 53182804 0 0 0 1 0 0 0 0 0 0 MANU M R,S/O RAJU M NAMAZ BORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.6400 109 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467060877 4713967094 KUL24043 DODDALINGEGOWDA S/O SIDDEGOWDA AZEEZ NAGARA 262204 3502 10 LT1 211 1 0 5728 43 1 0 3 0.8700 432 3.5600 0 0 900 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2016-06-08 BC2045224 0 0 0 1 0 0 0 0 0 0 DODDALINGEGOWDA,S/O SIDDEGOWDA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467060880 4696002000 9786 RAMU RAMU S/O VENKATESHAPPA 262204 6110 10 LT1 211 0.2400 0 6576 32 1 0 3 1 0 0 0 0 1680 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110448154 0 0 0 1 0 0 0 0 0 0 RAMU,RAMU S/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060949 4662941996 KUL37474 VENKAMMA W/O V VENKATAIAH AZIZ NAGARA 262204 3103 10 LT1 211 1 0 1212 73 1 0 3 0.7800 -4 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A2885321 0 0 0 2 0 0 0 0 0 0 VENKAMMA,W/O V VENKATAIAH AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467060938 4574002000 KUL16563 V JAYAMMA W/O LATE KEMPAIAH NAMOJI BORE 262204 15950 10 LT1 211 1 0 24254 155 1 0 3 1 110 0 0 0 4320 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.4320 (ignore if paid) 0 9999999 2011-02-24 100000154203D 0 0 0 1 0 0 0 0 0 0 V JAYAMMA,W/O LATE KEMPAIAH NAMOJI BORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061056 4549142244 KUL25698 D IBRAHIM SHARIFF S/O D HUSEN SHARIFF NEAR EDGA FIELD 262204 13870 10 LT1 211 2 0 2840 81 1 0 3 0.7500 -369 0 0 0 1090 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1090 (ignore if paid) 0 0 53349660 0 0 0 2 0 0 0 0 0 0 D IBRAHIM SHARIFF,S/O D HUSEN SHARIFF NEAR EDGA FIELD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467060910 4514591000 KT8250 MADHAVA RAO S/O S.KARIYAPPA ROAD 262204 3851 10 LT1 211 0.5600 0 2853 0 1 0 3 1 1393 11.6800 0 0 3480 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.3480 (ignore if paid) 0 0 111121317947 0 0 0 0 0 0 0 0 0 0 MADHAVA RAO,S/O S.KARIYAPPA 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 0.1000 2 1467060946 4355139916 KUL32414 V RAJESHA VEENA B P NAVAJI BORE ROAD 262204 15316 10 LT1 211 1 0 8208 165 1 0 3 0.8200 0 3.8900 0 0 3110 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.3110 (ignore if paid) 0 0 BC3087633 0 0 0 2 0 0 0 0 0 0 V RAJESHA VEENA B P,NAVAJI BORE ROAD 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 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467060883 4215737747 KUL24577 R NARASIMHAIAH S/O RAMAIAH SIDDALINGAIAH TOTA 262204 2250 10 LT1 211 1 0 9372 83 1 0 3 0.8600 467 3.4200 0 0 1110 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 37608300 0 0 0 2 0 0 0 0 0 0 R NARASIMHAIAH,S/O RAMAIAH SIDDALINGAIAH TOTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467060887 4206002000 KUL14811 NOORJAN AJEEJNAGARA KANAKAPURA TOWN 262204 2602 10 LT1 211 0.2400 0 4216 5 1 0 3 1 7 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 9999999 100000150318D 0 0 0 1 0 0 0 0 0 0 NOORJAN,AJEEJNAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13 23 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 1467061084 4157391727 KUL30716 KENCHASHETTY S/O RAMASHETTY NEAR KABBALAMMA TEMPLE 262204 4503 10 LT1 211 1 0 2274 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 14005105 0 0 100007085230 0 0 0 1 0 0 0 0 0 0 KENCHASHETTY,S/O RAMASHETTY NEAR KABBALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 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 1467060861 4106002000 KUL13370 YALLAMMA W/O CHAMAIAH AJIJNAGARA 262204 10202 10 LT1 211 0.2000 0 7693 86 1 0 3 1 15 0 0 0 2080 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110141614 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O CHAMAIAH AJIJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060793 4035853454 KUL27050 MAHADEVAMMA W/O DYAVARASHETTY, MAHADESHWARA EXTENSION 262204 3755 10 LT1 211 1 0 7953 50 1 0 3 0.9300 686 7.3500 0 0 1700 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2018-10-10 BC2299135 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O DYAVARASHETTY, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467061069 3937002000 9795 KARIM KHAN KARIM KHAN S/O EBRIM KHAN 262204 12402 10 LT1 211 0.2400 0 16309 142 1 0 3 1 0 0 0 0 2210 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111110301186 0 0 0 1 0 0 0 0 0 0 KARIM KHAN,KARIM KHAN S/O EBRIM KHAN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060808 3934673938 KUL39373 DODDALINGEGOWDA S O SIDDEGOWDA 3 HOUSE NO EX 116 AZIZ NAGARA 262204 3108 10 LT1 211 1 0 534 30 1 0 3 0.8100 -108 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A6731460 0 0 0 1 0 0 0 0 0 0 DODDALINGEGOWDA,S O SIDDEGOWDA 3 HOUSE NO EX 116 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467060810 3933002000 KUL14425 D.SHIVALINGAIAH S/O DYAVEGOWDA AJEEJNAGARA 262204 15202 10 LT1 211 0.2400 0 8083 29 1 0 3 1 -7 0 0 0 1260 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100000149488DD 0 0 0 1 0 0 0 0 0 0 D.SHIVALINGAIAH,S/O DYAVEGOWDA AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060897 3894353402 KUL30360 CHOWDASHETTY S/O SIDDASHETTY NAVAJI BORE 262204 10905 10 LT1 211 0.5000 0 8 0 1 0 3 1 1620 13.3000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 100006765410 0 0 0 0 0 0 0 0 0 0 CHOWDASHETTY,S/O SIDDASHETTY NAVAJI BORE 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 0.2000 2 1467060798 3828591000 KUL14442 MAHESWARA S/O MAHADEVAIAH AJIJNAGARA 262204 3860 10 LT1 211 0.6000 0.5000 14824 94 1 0 3 1 1227 8.7600 0 0 1330 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110404523 0 0 0 1 0 0 0 0 0 0 MAHESWARA,S/O MAHADEVAIAH AJIJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467060800 3825030176 KUL38964 SAROJAMMA W/O C J THIPPESWAMY HOUSE NO EX 102 AZIZ NAGARA 262204 3803 10 LT1 211 1 0 2811 28 1 0 3 0.8400 2 0 0 0 740 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.740 (ignore if paid) 0 0 A5493019 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O C J THIPPESWAMY HOUSE NO EX 102 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467060876 3787760672 KUL23364 PREMA W/O JAYARAMU NAVAJI BORE ROAD 262204 12000 10 LT1 211 1 0 12760 46 1 0 3 0.8200 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 BC1932318 0 0 0 1 0 0 0 0 0 0 PREMA,W/O JAYARAMU NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467060957 3776002000 KUL14226 KOWSARBANU W/O LIYAKATH ALIKHAN AZEEZ NAGARA 262204 13702 10 LT1 211 0.4800 0 12633 167 1 0 3 1 91 0 0 0 3070 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111110432786 0 0 0 1 0 0 0 0 0 0 KOWSARBANU,W/O LIYAKATH ALIKHAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061062 3728744318 KUL22221 SHIVALINGAMMA W/O PUTTASWAMY NAVAJI BARE 262204 14002 10 LT1 211 1 0 7024 79 1 0 3 1 0 0 0 0 1140 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110105699 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O PUTTASWAMY NAVAJI BARE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060915 3696002000 KUL15289 JAMEER PASHA S/O GULAM HUSEN AJEEJNAGARA 262204 1902 10 LT1 211 0.2400 0 7607 17 1 0 3 1 6 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 9999999 100000146707D 0 0 0 1 0 0 0 0 0 0 JAMEER PASHA,S/O GULAM HUSEN AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 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 1467060874 3594002000 12726 CHOWDASHETTY S/O SIDDA SHETTY KANAKAPURA TOWN 262204 10902 10 LT1 211 0.2400 0 1978 12 1 0 3 1 1 0 0 0 290 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110448653 0 0 0 1 0 0 0 0 0 0 CHOWDASHETTY,S/O SIDDA SHETTY KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060969 3587264693 KUL34074 AMJAD KHAN S/O AMEER KHAN AZEEZ NAGARA KANAKAPURA TOWN 262204 1020 10 LT1 211 1 0 7976 177 1 0 3 1 0 6.6900 0 0 4780 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.4780 (ignore if paid) 0 0 111115308001 0 0 0 2 0 0 0 0 0 0 AMJAD KHAN,S/O AMEER KHAN AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.4800 125 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467060945 3574002000 KUL16564 V JAYAMMA W/O LATE KEMPAIAH NAMOJI BORE 262204 15951 10 LT1 211 1 0 30657 128 1 0 3 1 0 4.3500 0 0 7270 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.7270 (ignore if paid) 0 9999999 100000151223D 0 0 0 1 0 0 0 0 0 0 V JAYAMMA,W/O LATE KEMPAIAH NAMOJI BORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 232.9200 0 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060944 3564002000 KUL14436 JAYAMMA W/O THAMMAIAH AJIJNAGARA 262204 8402 10 LT1 211 0.2400 0 3909 44 1 0 3 1 685 4.8900 0 0 1030 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100000142139DD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O THAMMAIAH AJIJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-01-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060796 3528539104 KUL37330 SUSHEELAMMA W/O CHIKKAHANUMEGOWDA THOTIVALA AZIZ NAGARA 262204 5204 10 LT1 211 1 0 2422 45 1 0 3 0.6700 0 13.0300 0 0 750 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.750 (ignore if paid) 0 0 A2885341 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O CHIKKAHANUMEGOWDA THOTIVALA AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467060789 3520395838 KUL32313 KRISHNA S/O NANJUNDASHETTY AZEEZNAGARA 262204 10051 10 LT1 211 1 0 4160 50 1 0 3 0.8900 -6 4.1000 0 0 370 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3080350 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O NANJUNDASHETTY AZEEZNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-01-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467060865 3494002000 9789 RAMANNA RAMANNA S/O KARIYAIAH 262204 4702 10 LT1 211 0.2400 0 4385 63 1 0 3 1 188 1.3700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110373465 0 0 0 1 0 0 0 0 0 0 RAMANNA,RAMANNA S/O KARIYAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060864 3489261460 KUL32197 MUNIYAPPA S/O HOTEL VENKATAIAH AZEEZ NAGARA 262204 6412 10 LT1 211 1 0 905 0 1 0 3 1 1 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 111111857987 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O HOTEL VENKATAIAH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467061022 3476002000 9787 VENKATACHALA VENKATACHALA S/O KRISHNAPPA 262204 8702 10 LT1 211 0.2400 0 2845 0 1 0 3 1 159 1.9300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110213213 0 0 0 1 0 0 0 0 0 0 VENKATACHALA,VENKATACHALA S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2026-01-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061029 3456002000 9416 PUTTARAMU PUTTARAMU S/O LINGEGOWDA 262204 11980 10 LT1 211 0.1800 0 12668 164 1 0 3 1 0 1 0 0 3890 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111110432347 0 0 0 1 0 0 0 0 0 0 PUTTARAMU,PUTTARAMU S/O LINGEGOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060920 3361159330 KUL30949 KAMALAMMA W/O NANYA NAYAKA THOTI HOLA BEHIND MAHADESHWARA TEMPLE 262204 8503 10 LT1 211 1 0 3817 67 1 0 3 0.8000 501 3.8900 0 0 510 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.510 (ignore if paid) 0 0 52460659 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O NANYA NAYAKA THOTI HOLA BEHIND MAHADESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467060921 3360264405 KUL33845 CHANDRAKUMAR S/O NINGEGOWDA NAVAJI BORE ROAD 262204 11457 10 LT1 211 1 0 3529 64 1 0 3 1 0 6.3600 0 0 930 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.930 (ignore if paid) 0 0 2021-08-17 111114800136 0 0 0 1 0 0 0 0 0 0 CHANDRAKUMAR,S/O NINGEGOWDA NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 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 1467061030 3348505067 KUL36397 HASEENA TAJ W/O FAYAZ PASHA HOUSE NO EX47 AZIZ NAGARA 262204 2206 10 LT1 211 2 0 6349 141 1 0 3 0.8500 0 1 0 0 1550 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1550 (ignore if paid) 0 0 53237850 0 0 0 3 0 0 0 0 0 0 HASEENA TAJ,W/O FAYAZ PASHA HOUSE NO EX47 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1467061060 3342030598 KUL38498 RAMAIAH S/O SAMPANGIRAMA AZIZ NAGARA THOTI HOLA 262204 5003 10 LT1 211 1 0 1793 49 1 0 3 0.8000 -3 0 0 0 590 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 0 A6727068 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O SAMPANGIRAMA AZIZ NAGARA THOTI HOLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467060975 3274591157 KUL27586 K V JYOTHI THOTIHOLA 262204 8402 10 LT1 211 1 0 1436 0 1 0 3 1 628 4.8600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 100006040149D 0 0 0 1 0 0 0 0 0 0 K V JYOTHI,THOTIHOLA 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 1467060973 3273219202 KUL35672 KEMPAMMA W/ O GURU BASAVAIAH AZEEZ NAGARA 262204 8903 10 LT1 211 1 0 20 3 1 0 3 1 -71 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 111116887781 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/ O GURU BASAVAIAH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060895 3193002000 9777 KESHAVA MURTHY KESHAVA MURTHY S/O VENKATA RAMAIAH 262204 8002 10 LT1 211 0.2400 0 3457 76 1 0 3 1 821 4.9300 0 0 300 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110089379 0 0 0 1 0 0 0 0 0 0 KESHAVA MURTHY,KESHAVA MURTHY S/O VENKATA RAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-12-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060956 3174002000 KUL14278 G.P.SHOBHA W/O D. SHIVALINGAIAH AZEEZ NAGARA 262204 14802 10 LT1 211 0.2400 0 7322 59 1 0 3 1 1 0 0 0 1540 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110213926 0 0 0 1 0 0 0 0 0 0 G.P.SHOBHA,W/O D. SHIVALINGAIAH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061059 3133012061 VENKATESH S/O LATE MUTTAIAH TOTI HOLA 262204 9902 10 LT1 211 1 0 3220 7 1 0 3 1 1 0 0 0 310 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004573266D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O LATE MUTTAIAH TOTI HOLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-05-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061057 3130804020 KUL22224 SHIVALINGAMMA W/O PUTTASWAMY NAVAJIBORE 262204 14302 10 LT1 211 1 0 0 147 1 0 2 0 1328 7.9900 0 0 850 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2015-03-13 111110207239D 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA,W/O PUTTASWAMY NAVAJIBORE 0 0 0 0 0 0 0 0 2026-03-10 0 1 0 0 0 1 0 0 0 0 0 29.3300 39 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467060840 3106002000 KUL13371 NARASAMMA W/O NANJUNDAIAH AJIJNAGARA 262204 6102 10 LT1 211 0.2000 0 4105 15 1 0 3 1 44 0 0 0 1490 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110406748 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O NANJUNDAIAH AJIJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060869 3095064700 KUL33039 NAZIMA B W/O ALLABAKSH W/O ALLABAKSH AZIZ NAGARA 262204 3731 10 LT1 211 1 0 4782 73 1 0 3 0.9400 973 6.8400 0 0 1260 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1260 (ignore if paid) 0 0 52884847 0 0 0 2 0 0 0 0 0 0 NAZIMA B,W/O ALLABAKSH W/O ALLABAKSH AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467060809 3019281219 KUL33844 CHANDRAKUMAR S/O NINGEGOWDA NAVAJI BORE ROAD 262204 11458 10 LT1 211 1 0 6528 135 1 0 3 1 0 0 0 0 2540 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2540 (ignore if paid) 0 0 111114800137 0 0 0 2 0 0 0 0 0 0 CHANDRAKUMAR,S/O NINGEGOWDA NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467060964 2952947814 KUL38183 SHRUTHI G W/O GOPALA HOUSE NO EX 88 AZIZ NAGARA 262204 2210 10 LT1 211 1 0 523 23 1 0 3 0.7500 -105 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A5492184 0 0 0 1 0 0 0 0 0 0 SHRUTHI G,W/O GOPALA HOUSE NO EX 88 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467060967 2946012876 KUL33490 GFOWRAMMA MUDDAPPA AZEEZ NAGARA KANAKAPURA TOWN 262204 133 10 LT1 211 1 0 513 26 1 0 3 0.6900 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 52884402 0 0 0 0 0 0 0 0 0 0 GFOWRAMMA,MUDDAPPA AZEEZ NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467061082 2933002000 KUL14426 D.SHIVALINGAIAH S/O DYAVEGOWDA AJEEJNAGARA 262204 15302 10 LT1 211 0.1800 0 6540 34 1 0 3 1 78 1 0 0 1400 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110218281 0 0 0 1 0 0 0 0 0 0 D.SHIVALINGAIAH,S/O DYAVEGOWDA AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 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 1467060843 2929072007 KUL29330 SAVITHARANI P W/O SHIVAKUMAR N MAHADESHWARA EXTENTION 262204 4506 10 LT1 211 1 0 2272 25 1 0 3 1 -36 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110369862 0 0 0 1 0 0 0 0 0 0 SAVITHARANI P,W/O SHIVAKUMAR N MAHADESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060844 2910739054 KUL22655 VAHAB SHARIF VAHAB SHARIF EDGA MOHALLA 262204 13202 10 LT1 211 0.6400 0 9997 83 1 0 3 1 0 0 0 0 1550 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100004823021D 0 0 0 1 0 0 0 0 0 0 VAHAB SHARIF,VAHAB SHARIF EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061015 2889417806 KUL38009 CHANDAN S/O VASUDEV RAO KHARADE SIRI GARDEN BEHIND K S R T C GARAGE NAVAJI BORE 262204 1 10 LT1 211 1 0 3150 98 1 0 3 1 0 0 0 0 1800 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1800 (ignore if paid) 0 0 111120578957 0 0 0 1 0 0 0 0 0 0 CHANDAN,S/O VASUDEV RAO KHARADE SIRI GARDEN BEHIND K S R T C GARAGE NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061016 2884002000 KUL14048 CHANNANNA S/O MUNIYAPPA AZIZ NAGARA 262204 6350 10 LT1 211 0.2400 0 10346 71 1 0 3 1 -2 0 0 0 2140 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110493747 0 0 0 1 0 0 0 0 0 0 CHANNANNA,S/O MUNIYAPPA AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061010 2874002000 KT7986 SHANKAR S/O KANAKAPURA 262204 13851 10 LT1 211 0.4200 0 7884 78 1 0 3 1 -257 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 100000147105DD 0 0 0 1 0 0 0 0 0 0 SHANKAR,S/O KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061053 2849291000 9780 VENKATASWAMY VENKATA SWAMY S/O MUNI VENKATAIAH 262204 7902 10 LT1 211 0.2400 0 4799 23 1 0 3 1 24 0 0 0 790 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000147101D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,VENKATA SWAMY S/O MUNI VENKATAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 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 1467060905 1975431242 KUL37590 SHRUTHI W/O GOPALA HOUSE NO EX 120 AZIZ NAGARA 262204 2208 10 LT1 211 1 0 4101 120 1 0 3 0.9000 16 0 0 0 1820 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1820 (ignore if paid) 0 0 A2884091 0 0 0 2 0 0 0 0 0 0 SHRUTHI,W/O GOPALA HOUSE NO EX 120 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467060970 1933002000 KUL14427 D.SHIVALINGAIAH S/O DYAVEGOWDA AJEEJNAGARA 262204 15195 10 LT1 211 0.2400 0 6660 63 1 0 3 1 64 0 0 0 1440 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110117801 0 0 0 1 0 0 0 0 0 0 D.SHIVALINGAIAH,S/O DYAVEGOWDA AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060886 1882744612 KUL38857 PUTTAMMA W/O CHANDRAPPA NAVAJI BORE THOTIVALA 262204 10703 10 LT1 211 1 0 3483 110 1 0 3 0.8600 -45 0 0 0 1840 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1840 (ignore if paid) 0 0 A5495997 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,W/O CHANDRAPPA NAVAJI BORE THOTIVALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467060882 1863155438 KUL30718 KENCHASHETTY S/O RAMASHETTY NEAR KABBALAMMA TEMPLE 262204 4505 10 LT1 211 1 0 2688 28 1 0 3 0.7000 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 BC2848708 0 0 0 0 0 0 0 0 0 0 KENCHASHETTY,S/O RAMASHETTY NEAR KABBALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467060951 1855430786 KUL39392 V ANANDA S/O LATE VENKATESHAIAH 4 NAVAJI BORE AZIZ NAGARA 262204 11466 10 LT1 211 1 0 1867 82 1 0 3 0.9200 342 1.4100 0 0 340 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.340 (ignore if paid) 0 0 A7898723 0 0 0 2 0 0 0 0 0 0 V ANANDA,S/O LATE VENKATESHAIAH 4 NAVAJI BORE AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467061071 1620713657 KUL31415 PADMA K G W/O VENKATESHMURTHY, THOTIVALA, 262204 8600 10 LT1 211 1 0 2819 44 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 111111672086 0 0 0 1 0 0 0 0 0 0 PADMA K G,W/O VENKATESHMURTHY, THOTIVALA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 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 1467060927 1532391000 11614 PRESIDENT PRESIDENT KKP 262204 12302 10 LT1 211 2 0 27229 412 1 0 3 1 0 7.5400 0 0 9460 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.9460 (ignore if paid) 0 99999 111110436694 0 0 0 2 0 0 0 0 0 0 PRESIDENT,PRESIDENT KKP 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 2 2 1467061074 1517002000 KUL14606 DODDALINGEGOWDA AJEEJNAGRA KANAKAPURA TOWN 262204 3102 10 LT1 211 1 0 14408 78 1 0 3 1 27 0 0 0 320 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2015-07-31 100000142298D 0 0 0 1 0 0 0 0 0 0 DODDALINGEGOWDA,AJEEJNAGRA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 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 1467060822 1494660949 KUL24255 RAMAKRISHNA S/O CHAMAIAH AZEEZ NAGARA 262204 5102 10 LT1 211 1 0 2860 85 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110120839 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O CHAMAIAH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060820 1479748890 KUL24040 DODDALINGEGOWDA S/O SIDDEGOWDA AZEEZ NAGARA 262204 3202 10 LT1 211 1 0 7322 20 1 0 3 0.8700 0 1.9700 0 0 900 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2016-06-08 BC2045221 0 0 0 1 0 0 0 0 0 0 DODDALINGEGOWDA,S/O SIDDEGOWDA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467060985 1430357141 KUL22223 SHIVALINGAMMA S/O PUTTASWAMY NAVAJIBORE 262204 14202 10 LT1 211 1 0 4506 106 1 0 3 1 0 1 0 0 1290 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 -3635 0 14005105 ASD to be paid:Rs.1290 (ignore if paid) 0 0 2015-03-13 111116818393 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,S/O PUTTASWAMY NAVAJIBORE 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 1467060983 1429454880 KUL25982 VENKATAMMA W/O LATE VENKU AZIZ NAGARA KANAKAPURA 262204 10500 10 LT1 211 0.5000 0 3513 77 1 0 3 1 1786 12.5500 0 0 540 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110203262 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE VENKU AZIZ NAGARA KANAKAPURA 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 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060981 1423634351 KUL22222 SHIVALINGAMMA W/O PUTTASWAMY NAVAJIBARE 262204 14102 10 LT1 211 1 0 10146 60 1 0 3 1 0 0 0 0 2120 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 2015-03-13 111110025019 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O PUTTASWAMY NAVAJIBARE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72 79 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 1467061058 1414002000 KUL13220 ANJINAPPA V S/O LATE. VENKATAPPA AZEEZ NAGARA, KANAKAPURA TOWN 262204 10102 10 LT1 211 0.5000 0 2903 0 1 0 3 1 -4 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 100000149847DD 0 0 0 1 0 0 0 0 0 0 ANJINAPPA V,S/O LATE. VENKATAPPA AZEEZ NAGARA, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061089 1412002000 KUL13526 REVAMMA W/O LATE SIDDAPPA THOTIHOLA 262204 11102 10 LT1 211 0.2400 0 4862 17 1 0 3 1 0 0 0 0 630 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110180267 0 0 0 1 0 0 0 0 0 0 REVAMMA,W/O LATE SIDDAPPA THOTIHOLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 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 1467060792 1400071295 KUL35678 MALYADRI S/O LATE DODDAMALAKONDAIAH AZEEZ NAGARA 262204 4508 10 LT1 211 1 0 5898 134 1 0 3 1 -4 1 0 0 2300 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2300 (ignore if paid) 0 0 111116938892 0 0 0 2 0 0 0 0 0 0 MALYADRI,S/O LATE DODDAMALAKONDAIAH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467060791 1391491693 KUL38306 PRAVEEN K S/O KRISHNAPPA URF KRISHNE GOWDA NAVAJI BORE BEHIND K S R T C GARAGE 262204 4509 10 LT1 211 2 0 2740 93 1 0 3 0.7500 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A5760657 0 0 0 3 0 0 0 0 0 0 PRAVEEN K,S/O KRISHNAPPA URF KRISHNE GOWDA NAVAJI BORE BEHIND K S R T C GARAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467061088 1306485583 KUL38637 SUJATHA H W/O SRINIVASA G HOUSE NO EX 1533 AZIZ NAGARA 262204 0 10 LT1 211 1 0 1841 54 1 0 3 0.9000 0 0 0 0 360 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.360 (ignore if paid) 0 0 A6726985 0 0 0 1 0 0 0 0 0 0 SUJATHA H,W/O SRINIVASA G HOUSE NO EX 1533 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467060907 1255249000 KUL21088 K.ARUN KUMAR S/O LATE KALEEREGOWDA, MAHADESHWAQRA EXTENSION 262204 4002 10 LT1 211 1 0 10860 134 1 0 3 1 0 0 0 0 2530 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111115693308 0 0 0 1 0 0 0 0 0 0 K.ARUN KUMAR,S/O LATE KALEEREGOWDA, MAHADESHWAQRA EXTENSION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061061 1206002000 KUL16109 THIMMAIAH S/O VENKATAPPA THOTIHOLA 262204 6420 10 LT1 211 0.3200 0 6619 62 1 0 3 1 235 1.5300 0 0 1160 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000140055D 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O VENKATAPPA THOTIHOLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061017 1172341761 KUL22304 KENCHASHETTY S/O RAMASHETTY AZEEZ NAGARA 262204 4502 10 LT1 211 2 0 12496 136 1 0 3 1 0 0 0 0 2160 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 2015-04-06 111110378224 0 0 0 1 0 0 0 0 0 0 KENCHASHETTY,S/O RAMASHETTY AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 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 1467061008 1153117066 KUL32820 NAGARATHNA W/O MAHADEVAIAH NAVAJEE BORE ROAD 262204 11483 10 LT1 211 0.5000 0 1317 36 1 0 3 0.9700 520 3.5600 0 0 220 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3130696 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,W/O MAHADEVAIAH NAVAJEE BORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467060830 1106002000 KUL14430 G.P.SHOBHA W/O D.SHIVALINGAIAH AJEEJNAGARA,TOWN 262204 14902 10 LT1 211 0.2400 0 6637 66 1 0 3 1 3 2.8600 0 0 1120 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110211834 0 0 0 1 0 0 0 0 0 0 G.P.SHOBHA,W/O D.SHIVALINGAIAH AJEEJNAGARA,TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 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 1467060832 1100695881 KUL26356 SOWMYASHREE .G.S. D/O G.M. SWAMY NAVAJI BOORE KANAKAPURA 262204 11740 10 LT1 211 1 0 9070 121 1 0 3 1 712 6.2500 0 0 2410 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 100005726901D 0 0 0 1 0 0 0 0 0 0 SOWMYASHREE .G.S.,D/O G.M. SWAMY NAVAJI BOORE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060835 1077825972 KUL34129 MUBEEN TAJ W/O MOHAMMED ANWAR AZEEZ NAGARA 262204 1605 10 LT1 211 1 0 4761 103 1 0 3 0.7900 190 1 0 0 960 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.960 (ignore if paid) 0 0 53022937 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O MOHAMMED ANWAR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-12-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467061034 1064501789 AFJAL PASHA S/O A KHALEEL AHAMED NAVAJIBORE 262204 12702 10 LT1 211 1 0 15401 86 1 0 3 1 -3178 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 9999999 2749019816D 0 0 0 1 0 0 0 0 0 0 AFJAL PASHA,S/O A KHALEEL AHAMED NAVAJIBORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060996 1045186145 KUL22657 VAHAB SHARIF VAHAB SHARIF EDGA MOHALLA 262204 13002 10 LT1 211 0.6400 0 10113 83 1 0 3 1 153 1 0 0 1710 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110432498 0 0 0 1 0 0 0 0 0 0 VAHAB SHARIF,VAHAB SHARIF EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060999 1034314617 KUL39372 DODDALINGEGOWDA S O SIDDEGOWDA 2 HOUSE NO EX 116 AZIZ NAGARA 262204 3107 10 LT1 211 1 0 1833 112 1 0 3 0.9800 0 3.2600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A6731453 0 0 0 2 0 0 0 0 0 0 DODDALINGEGOWDA,S O SIDDEGOWDA 2 HOUSE NO EX 116 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467061004 1022042857 KUL31736 V RAJESH AND VEENA B P S/O VENKATESH AND W/O RAJESH V NAVAJI BARE ROAD 262204 15304 10 LT1 211 1 0 7498 88 1 0 3 0.9800 0 1 0 0 2260 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2260 (ignore if paid) 0 0 BC2932171 0 0 0 2 0 0 0 0 0 0 V RAJESH AND VEENA B P,S/O VENKATESH AND W/O RAJESH V NAVAJI BARE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467060846 0886421558 KUL31457 KRISHNA W/O NANJUNDA SHETTY, THOTIVALA, 262204 6460 10 LT1 211 1 0 7639 74 1 0 3 1 223 2.9000 0 0 1930 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1930 (ignore if paid) 0 0 111111567749 0 0 0 1 0 0 0 0 0 0 KRISHNA,W/O NANJUNDA SHETTY, THOTIVALA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060841 0884002000 KUL17115 PADMA W/O KEMPAIAH AZEEZ NAGARA 262204 9402 10 LT1 211 0.1400 0 4070 28 1 0 3 1 2000 22.9700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 9999999 100000145631D 0 0 0 1 0 0 0 0 0 0 PADMA,W/O KEMPAIAH AZEEZ NAGARA 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 1467061033 0854002000 12452 KAMALAMMA KAMALAMMA THOTE HOLA 262204 8502 10 LT1 211 0.2400 0 6398 29 1 0 3 1 4 0 0 0 1290 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110429431 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA THOTE HOLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061054 0820125626 KUL38440 SHABINA W/O IBRAHIM HOUSE NO102 BEHIND KABBALAMMA TEMPLE 262204 4511 10 LT1 211 1 0 8 0 1 0 3 1 -73 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 111121457970 0 0 0 0 0 0 0 0 0 0 SHABINA,W/O IBRAHIM HOUSE NO102 BEHIND KABBALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467060854 0753351287 KUL31737 V RAJESH AND VEENA B P S/O VENKATESH AND W/O RAJESH V NAVAJI BARE ROAD 262204 15305 10 LT1 211 1 0 5894 101 1 0 3 0.9400 0 1 0 0 1220 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1220 (ignore if paid) 0 0 BC2932172 0 0 0 3 0 0 0 0 0 0 V RAJESH AND VEENA B P,S/O VENKATESH AND W/O RAJESH V NAVAJI BARE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1467060918 0717301783 KUL31440 MAHAMMAD ARIF S/O ABDUL KUDDUSH AJEEZ NAGARA 262204 2003 10 LT1 211 1 0 1862 15 1 0 3 0.8000 6 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 BC2912037 0 0 0 0 0 0 0 0 0 0 MAHAMMAD ARIF,S/O ABDUL KUDDUSH AJEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-11-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467061027 0517002000 12585 PADMANAB S/O MELAPPA KANAKAPURA TOWN 262204 2702 10 LT1 211 0.4000 0 6555 37 1 0 3 1 0 0 0 0 1190 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110407148 0 0 0 1 0 0 0 0 0 0 PADMANAB,S/O MELAPPA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 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 1467061083 0511185899 KUL36967 SUJATHA H W/O SRINIVASA G HOUSE NO EX 748 AZIZ NAGARA 262204 0 10 LT1 211 1 0 527 16 1 0 3 0.5400 -78 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 999 53015199 0 0 0 0 0 0 0 0 0 0 SUJATHA H,W/O SRINIVASA G HOUSE NO EX 748 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467061090 0500934504 KUL31960 SANAULLA S/O K AHAMED BHASHA AZEEZ NAGARA 262204 2103 10 LT1 211 1 0 5832 102 1 0 3 1 -14 1 0 0 1070 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111111894529 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O K AHAMED BHASHA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060819 0480002000 10718 MAHADEVI W/O KRISHNAPPA,THOTIHOLA KANAKAPURA 262204 131 10 LT1 211 0.3000 0 10462 67 1 0 3 1 157 1.8600 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 100007157738 0 0 0 1 0 0 0 0 0 0 MAHADEVI,W/O KRISHNAPPA,THOTIHOLA KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.6100 99 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060911 0462840704 KUL35060 MUBEEN TAJ W/O MOHAMMED ANWAR AZEEZ NAGARA 262204 1606 10 LT1 211 1 0 3851 86 1 0 3 0.9300 1725 14.6000 0 0 378 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.378 (ignore if paid) 0 0 53140111 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O MOHAMMED ANWAR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467061070 0403002000 KUL14428 D.SHIVALINGAIAH S/O DYAVEGOWDA AJEEJNAGARA 262204 15196 10 LT1 211 0.1800 0 4950 21 1 0 3 1 1727 13.5500 0 0 1040 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110215637 0 0 0 1 0 0 0 0 0 0 D.SHIVALINGAIAH,S/O DYAVEGOWDA AJEEJNAGARA 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 1467060824 0387998000 KUL19962 GOWRAMMA W/O NARAYANA THOTI HOLA,KANAKAPURA 262204 5002 10 LT1 211 1 0 2463 11 1 0 3 1 -31 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110402978 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANA THOTI HOLA,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 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 1467061037 0342798137 KUL33405 ARUN KUMAR K R S/O RAJ GOPAL K C NAVAJIBARE ROAD KANAKAPURA TOWN 262204 15308 10 LT1 211 1 0 3045 53 1 0 3 1 0 0 0 0 350 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.350 (ignore if paid) 0 0 2021-11-08 111113576779 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR K R,S/O RAJ GOPAL K C NAVAJIBARE ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 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 1467060784 0292279423 KUL22165 SHIVANNA S/O LATE SIDHEGOWDA AJEEJNAGAR 262204 11702 10 LT1 211 1 0 6750 62 1 0 3 1 757 6.1700 0 0 1150 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110111495 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE SIDHEGOWDA AJEEJNAGAR 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 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060851 0255249000 KUL21087 K.ARUN KUMAR S/O LATE KALEEREGOWDA, MAHADESHWAQRA EXTENSION 262204 3902 10 LT1 211 1 0 9752 129 1 0 3 1 0 0 0 0 2800 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111115692361 0 0 0 1 0 0 0 0 0 0 K.ARUN KUMAR,S/O LATE KALEEREGOWDA, MAHADESHWAQRA EXTENSION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060919 0227557882 KUL29605 PAPANNA S/O CHAMAIAH 15 TH WARD 262204 4850 10 LT1 211 0.5000 0 3038 7 1 0 3 0.9800 -88 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 51804172 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O CHAMAIAH 15 TH WARD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467060916 0226024331 KUL30361 CHOWDASHETTY S/O SIDDA SHETTY NAVAJI BORE 262204 10903 10 LT1 211 0.5000 0 16 0 1 0 3 1 1620 13.3000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 100006765411 0 0 0 0 0 0 0 0 0 0 CHOWDASHETTY,S/O SIDDA SHETTY NAVAJI BORE 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 0.2000 2 1467061024 0206002000 KUL16979 SRI RAMU VENKATARAMANA AZEEZ NAGARA 262204 7402 10 LT1 211 0.4800 0 5201 46 1 0 3 1 236 1.3500 0 0 900 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000152286D 0 0 0 1 0 0 0 0 0 0 SRI RAMU,VENKATARAMANA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060879 0163022059 KUL32196 MUNIYAPPA S/O HOTEL VENKATAIAH AZEEZ NAGARA 262204 6410 10 LT1 211 1 0 1880 0 1 0 3 1 -68 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 111111857986 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O HOTEL VENKATAIAH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061086 0089613702 KUL40576 MANGALA GOWRAMMA W/O KALAIAH 3 AZIZ NAGARA 262204 201 10 LT1 211 1 0 735 31 1 0 3 0.9600 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A9363496 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA,W/O KALAIAH 3 AZIZ NAGARA 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 0.0700 2 1467060799 0085653735 KUL32645 GOVINDARAJU K.G S/O GOPAL THOTIHOLA 262204 4660 10 LT1 211 1 0 2852 58 1 0 3 0.8700 366 2.1800 0 0 330 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3127886 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU K.G,S/O GOPAL THOTIHOLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467060909 0047002000 KUL14437 ALAK BABARGY S/O BABARGY AJIJNAGARA 262204 6050 10 LT1 211 0.2400 0 10757 12 1 0 3 1 2 0 0 0 1970 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100000153873DD 0 0 0 1 0 0 0 0 0 0 ALAK BABARGY,S/O BABARGY AJIJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060912 0040456958 KUL31735 V RAJESH AND VEENA B P S/O VENKATESH AND W/O RAJESH V NAVAJI BARE ROAD 262204 15303 10 LT1 211 1 0 6429 59 1 0 3 0.9300 109 1 0 0 790 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC2932173 0 0 0 2 0 0 0 0 0 0 V RAJESH AND VEENA B P,S/O VENKATESH AND W/O RAJESH V NAVAJI BARE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467061023 0016357951 KUL37083 BHAGYA T W/O NAGESH 2 NAVAZI BORE ROAD ,AZEEZ NAGARA 262204 11464 10 LT1 211 1 0 1381 23 1 0 3 0.8300 -299 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A2883623 0 0 0 0 0 0 0 0 0 0 BHAGYA T,W/O NAGESH 2 NAVAZI BORE ROAD ,AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467061028 0010861922 KUL31624 SHAFI ULLA KHAN S/O MAHAMOOD KHAN AZEEZ NAGARA 262204 1903 10 LT1 211 0.5000 0 5337 163 1 0 3 0.9200 0 3.8000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 52714668 0 0 0 2 0 0 0 0 0 0 SHAFI ULLA KHAN,S/O MAHAMOOD KHAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467061025 0006828971 KUL31413 JAYASHEELA W/O NAGARAJU, NAVAJIBORE, 262204 11960 10 LT1 211 1 0 4716 100 1 0 3 1 0 0 0 0 870 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.870 (ignore if paid) 0 0 111111672078 0 0 0 1 0 0 0 0 0 0 JAYASHEELA,W/O NAGARAJU, NAVAJIBORE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 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 1467061055 5861730776 KUL36939 SYED SADIQ S/O SYED NAZEER WARD NO 15 262204 0 10 LT1 211 1 0 2002 47 1 0 3 0.8000 -33 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A5493090 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O SYED NAZEER WARD NO 15 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467060925 7509799599 KUL28838 KRISHNA S/O VEERASHETTY 262204 11406 10 LT1 211 0.5000 0 977 9 1 0 3 0.8300 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 38123630 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O VEERASHETTY 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 0.7100 2 1467061003 9401962097 KUL32412 V RAJESHA VEENA B P NAVAJI BORE ROAD 262204 15315 10 LT1 211 1 0 5457 118 1 0 3 0.8400 41 1 0 0 1130 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC3087632 0 0 0 2 0 0 0 0 0 0 V RAJESHA VEENA B P,NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467061001 9394767946 KUL36094 SHABINA W/O NOOR KHAN AZEEZ NAGARA 262204 139 10 LT1 211 2 0 6327 131 1 0 3 0.7000 0 1.5600 0 0 2270 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2270 (ignore if paid) 0 0 53197840 0 0 0 1 0 0 0 0 0 0 SHABINA,W/O NOOR KHAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.7300 120 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467060995 9394002000 KUL15987 B SHIVAMMA W/O LOKESH AZEEZ NAGARA 262204 2802 10 LT1 211 0.5000 0 85 79 1 0 3 0.9800 2817 20.2500 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 0 9999999 2015-07-17 U5190753 0 0 0 2 0 0 0 0 0 0 B SHIVAMMA,W/O LOKESH AZEEZ NAGARA 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 1.8200 2 1467060825 9370244652 KUL34646 SANJEEVA MURTHY R S/O LATE RAMABHADRAIAH WARD NO 13 262204 4661 10 LT1 211 1 0 5693 82 1 0 3 0.9700 -26 1.3300 0 0 2670 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2670 (ignore if paid) 0 0 BC3364489 0 0 0 1 0 0 0 0 0 0 SANJEEVA MURTHY R,S/O LATE RAMABHADRAIAH WARD NO 13 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467061047 9321262590 KUL21013 R.POWL S/O RAMASWAMY AZEEZ NAGRA 262204 11450 10 LT1 211 1 0 16761 100 1 0 3 0 359 2.1600 0 0 720 2622 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111116056651 0 0 0 0 0 0 0 0 0 0 R.POWL,S/O RAMASWAMY AZEEZ NAGRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061045 9306389019 KUL24045 DODDALINGEGOWDA S/O SIDDEGOWDA AZEEZ NAGARA 262204 3702 10 LT1 211 1 0 3611 19 1 0 3 1 0 1 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110369324 0 0 0 1 0 0 0 0 0 0 DODDALINGEGOWDA,S/O SIDDEGOWDA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061050 9303002000 KUL14429 D.SHIVALINGAIAH S/O DYAVEGOWDA AJEEJNAGARA 262204 15197 10 LT1 211 0.0800 0.5000 8789 67 1 0 3 1 0 1.9100 0 0 1620 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110121974 0 0 0 1 0 0 0 0 0 0 D.SHIVALINGAIAH,S/O DYAVEGOWDA AJEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 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 1467060914 9261852908 KUL21014 R.POWL S/O RAMASWAMY TOTIHOLA 262204 11451 10 LT1 211 0 2 12612 120 1 0 3 0 114 0 0 0 610 2622 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14005105 ASD to be paid:Rs.610 (ignore if paid) 0 999999 2015-02-05 111116056538 0 0 0 0 0 0 0 0 0 0 R.POWL,S/O RAMASWAMY TOTIHOLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060974 9237002000 KUL15792 SMT KAMALABAHI W/O GOVINDANAYKA AZEEZ NAGARA 262204 4302 10 LT1 211 0.6200 0.5000 153 1 1 0 3 1 -117 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 A5494925 0 0 0 0 0 0 0 0 0 0 SMT KAMALABAHI,W/O GOVINDANAYKA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467060794 9084002000 KUL16502 KEMPAMMA W/O LATEII RAJU NAVAJI BORE 262204 11902 10 LT1 211 0.5800 0 8126 81 1 0 3 1 0 1 0 0 1230 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000140240D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O LATEII RAJU NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 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 1467060885 9069231966 KUL24597 VENKATESH S/O VENKATESH AZEEZ NAGARA 262204 5502 10 LT1 211 1 0 3193 18 1 0 3 0.9000 -32 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 37608934 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATESH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467060867 9048911167 KUL26140 SHIVARAMU S/O GOVINDARAJU AZEEZ NAGARA 262204 10803 10 LT1 211 1 0 10920 106 1 0 3 0.8200 1 0 0 0 2730 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 2017-03-20 37894070 0 0 0 1 0 0 0 0 0 0 SHIVARAMU,S/O GOVINDARAJU AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467060934 9019291000 10010 SHIVA MADAMMA W/0 BHYRAPPA MADAMMA - 262204 12902 10 LT1 211 0.1400 0 3972 4 1 0 3 1 1 0 0 0 720 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110353665 0 0 0 1 0 0 0 0 0 0 SHIVA MADAMMA W/0 BHYRAPPA,MADAMMA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 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 1467061048 8906762339 KUL31734 SHIVAMMA W/O BHAIRAPPA NAVAJI BARE ROAD 262204 1604 10 LT1 211 1 0 2219 30 1 0 3 0.8000 176 2.1100 0 0 240 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.240 (ignore if paid) 0 0 52740735 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O BHAIRAPPA NAVAJI BARE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467061042 8906255507 KUL23262 MAHADEV S/O DODDAIAH AZEED NAGARA 262204 11302 10 LT1 211 1 0 2960 52 1 0 3 1 293 1.2400 0 0 230 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100004989127D 0 0 0 1 0 0 0 0 0 0 MAHADEV,S/O DODDAIAH AZEED NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 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 1467061079 8884002000 9948 RAMANNA RAMANNA S/O KARIYAPPA K K P 262204 6002 10 LT1 211 0.1800 0 7128 34 1 0 3 1 -94 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110432170 0 0 0 1 0 0 0 0 0 0 RAMANNA,RAMANNA S/O KARIYAPPA K K P 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060828 8851872782 P.RAMESH S/O PUTTE GOWDA BEHIND KSRTC GARAGE 262204 11407 10 LT1 211 1 0 14813 84 1 0 3 1 61 0 0 0 2580 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 8062959070D 0 0 0 1 0 0 0 0 0 0 P.RAMESH,S/O PUTTE GOWDA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 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 1467060987 8830002000 MK429 D.CHANDRA S/O K.T.DASAPPA MALEKOTE 262204 17202 10 LT1 211 0.1600 0 2565 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 14005105 0 99999 100005869977D 0 0 0 1 0 0 0 0 0 0 D.CHANDRA,S/O K.T.DASAPPA MALEKOTE 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 1467060993 8802192403 KUL22167 Puttaramu S/O LATE LINGE GOWDA 262204 11990 10 LT1 211 1 0 8084 51 1 0 3 1 1127 13.2200 0 0 1190 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110113458 0 0 0 1 0 0 0 0 0 0 Puttaramu,S/O LATE LINGE GOWDA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47 57 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 1467061067 8696002000 11987 PUTTAMMA W/O CHANDRAPPA, NAVAJI BORE, TOTIHOLA 262204 10702 10 LT1 211 0.1800 0 4391 164 1 0 3 1 993 4.0600 0 0 2730 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111110346645 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O CHANDRAPPA, NAVAJI BORE, TOTIHOLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 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 1467060922 8631265328 KUL32834 RAJA NAIKA S/O GOVINDANAIKA MAHADESWARA 262204 4304 10 LT1 211 1 0 6379 135 1 0 3 1 0 1 0 0 2670 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.2670 (ignore if paid) 0 0 111112620873 0 0 0 1 0 0 0 0 0 0 RAJA NAIKA,S/O GOVINDANAIKA MAHADESWARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 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 1467060991 8601948624 KUL37080 BHAGYA T W/O NAGESH 4 NAVAZI BORE ROAD ,AZEEZ NAGARA 262204 11461 10 LT1 211 1 0 2451 94 1 0 3 0.9600 -7 1 0 0 460 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.460 (ignore if paid) 0 0 A2883671 0 0 0 2 0 0 0 0 0 0 BHAGYA T,W/O NAGESH 4 NAVAZI BORE ROAD ,AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467060806 8474045784 KUL39391 V ANANDA S/O LATE VENKATESHAIAH NAVAJI BORE AZIZ NAGARA 262204 11465 10 LT1 211 1 0 3103 135 1 0 3 0.6600 0 1.2900 0 0 970 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 0 A7898734 0 0 0 2 0 0 0 0 0 0 V ANANDA,S/O LATE VENKATESHAIAH NAVAJI BORE AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467060894 8443659593 KUL30719 KENCHASHETTY S/O RAMASHETTY NEAR KABBALAMMA TEMPLE 262204 4506 10 LT1 211 1 0 2501 66 1 0 3 0.9000 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 BC2848709 0 0 0 0 0 0 0 0 0 0 KENCHASHETTY,S/O RAMASHETTY NEAR KABBALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467060978 8394002000 KUL15988 B SHIVAMMA W/O LOKESH AZEEZ NAGARA 262204 3002 10 LT1 211 0.5000 0 15674 140 1 0 3 1 -41 0 0 0 0 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 0 9999999 2015-12-11 100000144067D 0 0 0 1 0 0 0 0 0 0 B SHIVAMMA,W/O LOKESH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060804 8373355651 KUL27937 KHALID KHAN S/O AMEER KHAN, AZEEZ NAGARA 262204 2203 10 LT1 211 3 0 75972 824 1 0 3 1 0 7.6200 0 0 25150 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.25150 (ignore if paid) 0 99999 111110351181 0 0 0 5 0 0 0 0 0 0 KHALID KHAN,S/O AMEER KHAN, AZEEZ NAGARA 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 5 2 1467060805 8371269477 KUL24461 KRISHNAPPA S/O NANJUNDASHETTY AJIJ NAGARA 262204 10050 10 LT1 211 1 0 6255 38 1 0 3 1 7 0 0 0 590 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100006075829D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NANJUNDASHETTY AJIJ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 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 1467061013 8237002000 KUL14277 G.P.SHOBHA W/O D. SHIVALINGAIAH AZEEZ NAGARA 262204 14700 10 LT1 211 0.3200 0 9844 88 1 0 3 1 -15 0 0 0 3330 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111110113565 0 0 0 1 0 0 0 0 0 0 G.P.SHOBHA,W/O D. SHIVALINGAIAH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060821 8164002000 AEH2810 PRESIDENT S\O DARALULOOM IMDADIA NEAR KSRTC DEPO 262204 12202 10 LT1 211 5 0 23251 32 1 0 3 1 0 2.2400 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110499280 0 0 0 3 0 0 0 0 0 0 PRESIDENT,S\O DARALULOOM IMDADIA NEAR KSRTC DEPO 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 3 2 1467061035 8142090578 KUL37444 PUTTASWAMY P S/O RAJANNA KABBALAMMA TEMPLE ROAD MAHADESHWARA BADAVANE 262204 4507 10 LT1 211 1 0 5546 137 1 0 3 1 533 2.2200 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 111119918780 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY P,S/O RAJANNA KABBALAMMA TEMPLE ROAD MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467061032 8132009680 SIDDAMMA W/O THIMMAIAH BEHIND MELEKOTE 262204 9802 10 LT1 211 1 0 4704 5 1 0 3 1 -20 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 9999999 100004579964D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O THIMMAIAH BEHIND MELEKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060838 8084002000 KUL16383 JAYAMMA W/O SHIVANANJEGOWDA BEHIND KSRTC GAREG 262204 16402 10 LT1 211 0.5600 0 1192 0 1 0 3 1 0 5.1400 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 9999999 100000141881D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVANANJEGOWDA BEHIND KSRTC GAREG 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 1467061000 8019291000 9778 MUNIRAJU MUNIRAJU S/O VENKATAPPA 262204 8202 10 LT1 211 0.2400 0 2798 87 1 0 3 1 2281 17.0500 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110211680 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,MUNIRAJU S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060997 8010345704 KUL37223 SHRUTHI W/O GOPALA HOUSE NO EX 282 AZIZ NAGARA 262204 2207 10 LT1 211 1 0 3560 101 1 0 3 0.9500 0 1.7400 0 0 1390 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1390 (ignore if paid) 0 0 A2883771 0 0 0 2 0 0 0 0 0 0 SHRUTHI,W/O GOPALA HOUSE NO EX 282 AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467060813 7966002000 KT7952 PRESIDENT VARULLULLAM S/O IMONDAYEE KANAKAPURA 262204 12102 10 LT1 211 1 0 62347 553 1 0 3 1 0 5.8600 0 0 15530 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.15530 (ignore if paid) 0 99999 111110376066 0 0 0 3 0 0 0 0 0 0 PRESIDENT VARULLULLAM,S/O IMONDAYEE 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 3.2000 2 1467060889 7960538708 KUL30359 CHOWDASHETTY S/O SIDDASHETTY NAVAJI BORE 262204 10904 10 LT1 211 0.5000 0 215 0 1 0 3 1 1620 13.3000 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 100006765408 0 0 0 0 0 0 0 0 0 0 CHOWDASHETTY,S/O SIDDASHETTY NAVAJI BORE 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 0.2000 2 1467060896 7945926929 KUL22225 SHIVALINGAMMA W/O PUTTASWAMY NAVAJIBORE 262204 14402 10 LT1 211 1 0 12515 167 1 0 3 1 0 0 0 0 3810 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 2015-03-13 100004786338D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O PUTTASWAMY NAVAJIBORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060898 7937002000 KUL13020 SHAMNBI SHAMNBI KANAKAPURA TOWN 262204 2102 10 LT1 211 0.2400 0 8173 73 1 0 3 1 -2 1.6900 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110432109 0 0 0 1 0 0 0 0 0 0 SHAMNBI,SHAMNBI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060893 7932095627 KUL36093 ADIL KHAN S/O AMIR KHAN AZEEZ NAGARA 262204 137 10 LT1 211 2 0 2371 43 1 0 3 0.8800 112 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 53197829 0 0 0 2 0 0 0 0 0 0 ADIL KHAN,S/O AMIR KHAN AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.9800 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467061043 7886343277 KUL22481 MADEGOWDA S/O ANKEGOWDA KABBALAMMA LAYOUT 262204 2575 10 LT1 211 1 0 4625 30 1 0 3 1 16 0 0 0 520 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110206787 0 0 0 1 0 0 0 0 0 0 MADEGOWDA,S/O ANKEGOWDA KABBALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 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 1467061051 7884002000 9784 VENKATESHA VENKATESHA - 262204 5402 10 LT1 211 0.2400 0 4080 22 1 0 3 1 1 0 0 0 910 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110502040 0 0 0 1 0 0 0 0 0 0 VENKATESHA,VENKATESHA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060998 7830248099 KUL27049 SUNANDAMMA W/O M N SHEKAR, MAHADESHWARA EXTENSION 262204 3745 10 LT1 211 1 0 7706 134 1 0 3 0.8100 1339 8.3200 0 0 1350 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2299122 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,W/O M N SHEKAR, MAHADESHWARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467061005 7817767226 KUL31621 MUNIMAREGOWDA S/O MAREGOWDA AZEEZ NAGARA 262204 8450 10 LT1 211 1 0 1899 62 1 0 3 1 732 8.7900 0 0 260 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111529664 0 0 0 1 0 0 0 0 0 0 MUNIMAREGOWDA,S/O MAREGOWDA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061066 7776002000 KUL16380 JAYAMMA W/O SHIVANANJEGOWDA BEHIND KSRTC GAREG 262204 16102 10 LT1 211 2 0 10248 118 1 0 3 1 0 0 0 0 940 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2011-11-17 100000144237D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVANANJEGOWDA BEHIND KSRTC GAREG 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060823 7774150409 KUL36306 GEETHA W/O A E VENKATESH NAVAJI BORE ROAD 262204 136 10 LT1 211 1 0 4097 94 1 0 3 0.8800 0 3.0200 0 0 1290 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1290 (ignore if paid) 0 0 53239466 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O A E VENKATESH NAVAJI BORE 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 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467060827 7750491000 11595 SAMSADUNISHA W/O MUKBUL KKP 262204 12810 10 LT1 211 0.2800 0 13710 127 1 0 3 1 558 4.8400 0 0 280 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100004638037D 0 0 0 1 0 0 0 0 0 0 SAMSADUNISHA,W/O MUKBUL KKP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060826 7745002000 KUL18050 TD SHIVAKUMAR S/O TK DURGEGOWDA KABBALAMMA BADAVANE 262204 3050 10 LT1 211 0.6200 0 8918 45 1 0 3 1 -23 0 0 0 220 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000151312D 0 0 0 1 0 0 0 0 0 0 TD SHIVAKUMAR,S/O TK DURGEGOWDA KABBALAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 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 1467061036 7733002000 11994 SMT GIRIGAMMA AZIZ NAGAR KANAKPURA 262204 9702 10 LT1 211 0.3800 0 5284 60 1 0 3 1 410 2.4500 0 0 1050 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110434599 0 0 0 1 0 0 0 0 0 0 SMT GIRIGAMMA,AZIZ NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 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 1467060984 7718391000 9785 DODDAPAPA DODDAPAPA - 262204 11210 10 LT1 211 0.1400 0 9368 110 1 0 3 1 223 1 0 0 600 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100000152991DD 0 0 0 1 0 0 0 0 0 0 DODDAPAPA,DODDAPAPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060787 7655793297 KUL40044 SHEKAR B S/O BHAIREGOWDA URF BHAIRAPPA NAVAJI BORE 262204 4514 10 LT1 211 1 0 2915 174 1 0 3 0.9400 -16022 0 0 0 350 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.350 (ignore if paid) 0 0 A8554792 0 0 0 6 0 0 0 0 0 0 SHEKAR B,S/O BHAIREGOWDA URF BHAIRAPPA NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6600 2 1467060845 2696002000 KUL17534 NAGAMMA W/O KALINGAPPA K M AZEEZ NAGARA 262204 9930 10 LT1 211 0.4800 0 3680 45 1 0 3 1 4409 33.5700 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110345459 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O KALINGAPPA K M AZEEZ NAGARA 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 1467060860 2589973326 KUL31808 T N PADMA W/O T M RAJU THOTIHOLA 262204 4506 10 LT1 211 1 0 3902 82 1 0 3 1 451 3.2200 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 111111796974 0 0 0 1 0 0 0 0 0 0 T N PADMA,W/O T M RAJU THOTIHOLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060857 2574002000 KUL13493 VENKATESH S/O VENKATESH AZEEJNAGARA 262204 5602 10 LT1 211 0.4800 0 3328 0 1 0 3 1 1 0 0 0 150 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111110432517 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATESH AZEEJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060959 2566370971 KUL23313 V.ANANDA S/O LATE VENKATESH NAVAJIBORE 262204 11455 10 LT1 211 1 0 18377 110 1 0 3 1 0 0 0 0 1090 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110123481 0 0 0 1 0 0 0 0 0 0 V.ANANDA,S/O LATE VENKATESH NAVAJIBORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 209.2500 0 2025-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060928 2564002000 KUL14434 VENKATARAMU V S/O VENKATAMUTHAIAH AJIJNAGARA 262204 8802 10 LT1 211 0.2800 0 9609 67 1 0 3 1 18 0 0 0 880 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110213833 0 0 0 1 0 0 0 0 0 0 VENKATARAMU V,S/O VENKATAMUTHAIAH AJIJNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467061076 2520094040 KUL24041 DODDALINGEGOWDA S/O SIDDEGOWDA AZEEZ NAGARA 262204 3302 10 LT1 211 0.3700 0 9871 41 1 0 3 0.9100 0 3.0200 0 0 3110 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 2016-06-08 BC2045222 0 0 0 1 0 0 0 0 0 0 DODDALINGEGOWDA,S/O SIDDEGOWDA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467061072 2519392468 KUL31739 V RAJESH AND VEENA B P S/O VENKATESH AND W/O RAJESH V NAVAJI BARE ROAD 262204 15307 10 LT1 211 1 0 6367 66 1 0 3 0.9500 163 1 0 0 1280 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC2932175 0 0 0 2 0 0 0 0 0 0 V RAJESH AND VEENA B P,S/O VENKATESH AND W/O RAJESH V NAVAJI BARE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467061075 2516006722 KUL28617 VARSHA V W/O LATE. VENKU, AZEEZ NAGARA 262204 11303 10 LT1 211 1 0 4817 20 1 0 3 1 -6 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110106544 0 0 0 1 0 0 0 0 0 0 VARSHA V,W/O LATE. VENKU, AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060980 2489360346 KUL32314 KRISHNA S/O NANJUNNDASHETTY AZEEZNAGARA 262204 10052 10 LT1 211 1 0 5879 117 1 0 3 0.9800 3 2.3500 0 0 1070 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC3080349 0 0 0 2 0 0 0 0 0 0 KRISHNA,S/O NANJUNNDASHETTY AZEEZNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467061006 2476002000 9793 NARAYANAPPA NARAYANAPPAS/O VENKATAMUTHAIAH 262204 9202 10 LT1 211 0.1800 0 5983 42 1 0 3 1 -7 0 0 0 970 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000145883D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPAS/O VENKATAMUTHAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060994 2474112827 KUL29340 L SHIVANNA S/O LATE LINGAPPA WARD NO15 AZEEZNAGARA 262204 4600 10 LT1 211 1 0 1680 0 1 0 3 1 -30 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 111110189153 0 0 0 1 0 0 0 0 0 0 L SHIVANNA,S/O LATE LINGAPPA WARD NO15 AZEEZNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060953 2367727191 KUL36651 PUSHPALATHA C W/O L C PRAKASH GOWDA AZEEZ NAGARA TEACHERS COLONY 262204 130 10 LT1 211 2 0 214 7 1 0 3 0.7500 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 999 53315430 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA C,W/O L C PRAKASH GOWDA AZEEZ NAGARA TEACHERS COLONY 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 1.1000 2 1467060790 2315391000 9776 VENKATA RAMANAPPA VENKATA RAMANAPPA S/O VENKATA RAMAIAH 262204 7802 10 LT1 211 0.2400 0 3250 10 1 0 3 1 -8 0 0 0 1650 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110376641 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAPPA,VENKATA RAMANAPPA S/O VENKATA RAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060863 2277291000 12338 GOVINDA RAJU S/O VENKATA RAMAIAH AZIZ NAGAR 262204 4802 10 LT1 211 0.4800 0 11656 56 1 0 3 1 -2 1 0 0 1560 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110300147 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O VENKATA RAMAIAH AZIZ NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060932 2253493588 KUL36294 NAGARAJU V S/O VENKATESH L HOUSE NO 735 THOTIVALA 262204 2251 10 LT1 211 1 0 1802 63 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 111117579136 0 0 0 1 0 0 0 0 0 0 NAGARAJU V,S/O VENKATESH L HOUSE NO 735 THOTIVALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060933 2247084529 KUL24042 DODDALINGEGOWDA S/O SIDDEGOWDA AZEEZ NAGARA 262204 3402 10 LT1 211 1 0 4129 41 1 0 3 0.8700 1 0 0 0 170 2622 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.170 (ignore if paid) 0 99999 2016-06-08 BC2045223 0 0 0 1 0 0 0 0 0 0 DODDALINGEGOWDA,S/O SIDDEGOWDA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467061087 2232691000 KUL13904 THAYAMMA W/O LATE. KOTURAPPA MAHADESHVARA EXTN 262204 3930 10 LT1 211 0.3200 0 9667 77 1 0 3 1 -20 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 99999 100000139829DD 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O LATE. KOTURAPPA MAHADESHVARA EXTN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467060942 3579811535 KUP2843 AMEER KHAN S/O HAYAD KHAN, AZEEZ NAGARA, EID GA MOHALLA 262204 2202 10 LT5 511 0 10 3280 26 1 0 3 1 0 2.0300 0 0 770 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 ASD to be paid:Rs.770 (ignore if paid) 0 0 111122262059 0 0 0 1 0 0 0 0 1 0 AMEER KHAN,S/O HAYAD KHAN, AZEEZ NAGARA, EID GA MOHALLA 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 1467061081 3137059914 KUP3049 SHIVAKUMAR S/O THIMMAIAH NEAR KABBALAMMA TEMPLE 262204 4510 10 LT5 511 0 10 1730 16 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 111111806752 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,S/O THIMMAIAH NEAR KABBALAMMA 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 1467060936 3070507226 SYED SHAMEER S/O SYED SHARIF AZEEZ NAGARA 262204 15102 10 LT5 511 0 15 10920 28 1 0 3 1 0 0 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 999999 4078871934DD 0 0 0 1 0 0 0 0 1 0 SYED SHAMEER,S/O SYED SHARIF AZEEZ NAGARA 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 1467060906 6251460695 KUST3185 VENKATACHALASHETTY AND RAMESH V SY NO 610/12 KKP TOWN 262204 2115 10 1LT6B-M 621 1 0 500 11 1 0 3 1 2870 22.5900 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 999 111114628607 0 0 0 1 0 0 0 0 1 0 VENKATACHALASHETTY AND RAMESH V,SY NO 610/12 KKP 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 1467061026 0541029578 KUST3186 VENKATACHALASHETTY AND RAMESH V SY NO 610/12 KKP TOWN 262204 2114 10 1LT6B-M 621 1 0 1286 165 1 0 3 1 7358 44.2300 0 0 0 2622 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005105 0 0 111114628600 0 0 0 1 0 0 0 0 1 0 VENKATACHALASHETTY AND RAMESH V,SY NO 610/12 KKP 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