1443049187 0325970666 KUL36228 MAHAMAD HANIF NIDONI S/O GULABSAB BRUNDAVANA NAGARA B W S S B WEST SIDE MAHARAJARA KATTE 262206 201 10 LT1 211 3 0 6408 156 1 0 3 1 0 0 0 0 1150 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111117430009 0 0 0 2 0 0 0 0 0 0 MAHAMAD HANIF NIDONI,S/O GULABSAB BRUNDAVANA NAGARA B W S S B WEST SIDE MAHARAJARA KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443049072 0242991000 10068 M.P.MAHESH M.P.MAHESH S/O PARASHIVAMURTHY 262206 4000 10 LT1 211 0.8800 0 17978 96 1 0 3 1 289 1.9000 0 0 1660 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110178654 0 0 0 1 0 0 0 0 0 0 M.P.MAHESH,M.P.MAHESH S/O PARASHIVAMURTHY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049073 0233796555 KUL22132 N.LOKESH S/O NINGEGOWDA TEACHERS COLONY 262206 8330 10 LT1 211 1 0 10309 86 1 0 3 1 0 1.3700 0 0 1270 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110498880 0 0 0 1 0 0 0 0 0 0 N.LOKESH,S/O NINGEGOWDA TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049142 0230991000 AEH2690 SRI SHIVANNA S/O DODDYDEGOWDA SOAP FACTORY ROAD 262206 4500 10 LT1 211 3 0 13928 77 1 0 3 1 -1 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110115880 0 0 0 1 0 0 0 0 0 0 SRI SHIVANNA,S/O DODDYDEGOWDA SOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99 109 2025-05-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049003 0169991000 KT8094 KRISHNA REDDY S/O MUNIREDDY BWSSB ROAD 262206 150 10 LT1 211 0.2400 0 17173 129 1 0 3 1 98 0 0 0 2720 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111110204713 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,S/O MUNIREDDY BWSSB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049127 0101123621 KUL30727 MAVATHURAMMA W/O SANNAPPA BWSSB WEST SIDE 262206 7940 10 LT1 211 1 0 7749 162 1 0 3 0.7900 -2 0 0 0 1720 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1720 (ignore if paid) 0 0 BC2838870 0 0 0 6 0 0 0 0 0 0 MAVATHURAMMA,W/O SANNAPPA BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8900 1443049010 0056416233 KUL22766 T PANDURANGA S/O LATE T.R.THIMMASHETTY SOAP FACTORY ROAD 262206 6201 10 LT1 211 1 0 5568 63 1 0 3 1 242 1.1300 0 0 410 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100004842420D 0 0 0 1 0 0 0 0 0 0 T PANDURANGA,S/O LATE T.R.THIMMASHETTY SOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049108 0034991000 KUL17086 A M SHIVARAJU S/O MALLEGOWDA BWSSB, KARIYAPPA ROAD 262206 7420 10 LT1 211 0.6400 0 8671 126 1 0 3 1 0 1 0 0 1640 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000153925D 0 0 0 1 0 0 0 0 0 0 A M SHIVARAJU,S/O MALLEGOWDA BWSSB, KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049173 4266991000 P973 RAAJACHARI RAMA CAHRI S/O RAMAKRISHNA CHARI 262206 140 10 LT5 511 0 15 3477 63 1 0 3 1 3471 20.0800 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 111119295065 0 0 0 2 0 0 0 0 1 0 RAAJACHARI,RAMA CAHRI S/O RAMAKRISHNA CHARI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443049075 3682645215 KUL22236 RAJU S/O LATE LAKSHMAIAH S.KARIYAPPA EXTENSION 262206 8730 10 LT1 211 4 0 9315 191 1 0 3 1 -71 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 2021-09-20 111116316529 0 0 0 1 0 0 0 0 0 0 RAJU,S/O LATE LAKSHMAIAH S.KARIYAPPA EXTENSION 0 0 0 0 0 0 6 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048980 4400002000 KUL16362 SUNANDA W/O NAGARAJU RANGANATHA BADAVANE 262206 7450 10 LT1 212 0.5000 0 14646 98 1 0 3 1 0 0 0 0 1070 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2011-03-19 100000142527D 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O NAGARAJU RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049018 3400002000 KUL16363 SUNANDA W/O NAGARAJU RANGANATHA BADAVANE 262206 7460 10 LT1 212 0.2400 0 8092 54 1 0 3 1 0 1 0 0 1200 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2011-03-19 100000150703D 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O NAGARAJU RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049052 2400002000 KUL16364 SUNANDA W/O NAGARAJU RANGANATHA BADAVANE 262206 7470 10 LT1 212 0.2400 0 11750 62 1 0 3 1 136 0 0 0 3180 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 2011-03-19 100000143875D 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O NAGARAJU RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048973 5529991000 KUL14805 SARASWATHAMMA W/O G.S.VENKATARAJU S.KARIYAPPA BADAVANE 262206 8710 10 LT2 221 1.9200 0 3534 40 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 100004573617D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O G.S.VENKATARAJU S.KARIYAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048957 9670991000 8567 G.M.KRISHNAREDDY S/O MUNI REDDY KKP 262206 160 10 LT3A 311 0.1200 0 1546 0 1 0 3 1 0 1 0 0 1000 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100006867966 0 0 0 1 0 0 0 0 0 0 G.M.KRISHNAREDDY,S/O MUNI REDDY KKP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049080 9611844210 KUL21996 K.GOWRAMMA G.VENKATESH W/O LATE G.GIRIGOWDA & S/O LATE G.GIRIGOWDA BWSSB WEST 262206 130 10 LT3A 311 0.2400 0 839 3 1 0 3 1 232 1.1500 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 999999 100006863629 0 0 0 1 0 0 0 0 0 0 K.GOWRAMMA G.VENKATESH,W/O LATE G.GIRIGOWDA & S/O LATE G.GIRIGOWDA BWSSB WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049132 8915991000 AEH1838 M.N.HONNE GOWDA S/O NELE GOWDA PROPER (KANAKAPURA) 262206 8650 10 LT3A 311 3 0 26770 233 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 100000149231DD 0 0 0 1 0 0 0 0 0 0 M.N.HONNE GOWDA,S/O NELE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049054 8533250353 KUL34300 SHYLAJA K M W/O BYREGOWDA BRUNADAVANG NAGARA KANAKAPURA TOWN 262206 8006 10 LT3A 311 0.2500 0 67 0 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 111115947790 0 0 0 1 0 0 0 0 0 0 SHYLAJA K M,W/O BYREGOWDA BRUNADAVANG NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048953 3720002000 KUL14318 K.PUTTASIDDAMMA W/O B.PUTTASWAMY BASAVESHWARA NAGARA 262206 210 10 LT3A 311 0.1800 0 785 2 1 0 3 1 477 3.4000 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 999999 100006862614 0 0 0 1 0 0 0 0 0 0 K.PUTTASIDDAMMA,W/O B.PUTTASWAMY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049152 3055171394 KUL34295 SHYLAJA K M W/O BYREGOWDA BRUNADAVANG NAGARA KANAKAPURA TOWN 262206 8007 10 LT3A 311 0.2500 0 2123 52 1 0 3 1 0 0 0 0 210 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 0 111115947792 0 0 0 1 0 0 0 0 0 0 SHYLAJA K M,W/O BYREGOWDA BRUNADAVANG NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049019 1040002000 KUL14316 K.PUTTASIDDAMMA W/O B.PUTTASWAMY BASAVESHWARA NAGARA 262206 190 10 LT3A 311 0.1800 0 4698 16 1 0 3 1 0 1 0 0 920 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006864977 0 0 0 1 0 0 0 0 0 0 K.PUTTASIDDAMMA,W/O B.PUTTASWAMY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048994 0764991000 KUL14315 K.PUTTASIDDAMMA W/O B.PUTTASWAMY BASAVESHWARA NAGARA 262206 180 10 LT3A 311 0.1800 0 1880 0 1 0 3 1 0 2.1500 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 999999 100006856404 0 0 0 1 0 0 0 0 0 0 K.PUTTASIDDAMMA,W/O B.PUTTASWAMY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049161 0297609000 KUL20319 G.MAHALAKSHMI W/O M.D.PUTTASWAMY, WARD NO 16,KANAKAPURA 262206 40 10 LT3A 311 0.4400 0 1220 0 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 1000000 1E1041335193 0 0 0 1 0 0 0 0 0 0 G.MAHALAKSHMI,W/O M.D.PUTTASWAMY, WARD NO 16,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049011 0040002000 KUL14317 K.PUTTASIDDAMMA W/O B.PUTTASWAMY BASAVESHWARA NAGARA 262206 200 10 LT3A 311 0.1800 0 885 2 1 0 3 1 1949 17.1100 0 0 260 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006857185 0 0 0 1 0 0 0 0 0 0 K.PUTTASIDDAMMA,W/O B.PUTTASWAMY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049182 9928726336 KUL31307 B LAKSHMI D/O Y D BHAIREGOWDA BWSSB ROAD 262206 8040 10 LT1 211 0.7400 0 5141 72 1 0 3 0.6400 883 7.0300 0 0 1150 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1150 (ignore if paid) 0 0 BC2899558 0 0 0 2 0 0 0 0 0 0 B LAKSHMI,D/O Y D BHAIREGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443048972 9779891000 8686 HANUMATHE GOWDA(FL) HANUMATHE GOWDA K.P.T.C.L 262206 8550 10 LT1 211 0.2400 0 888 0 1 0 3 1 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 111114967818 0 0 0 1 0 0 0 0 0 0 HANUMATHE GOWDA(FL),HANUMATHE GOWDA K.P.T.C.L 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048955 9664991000 KUL16780 VENKATALAKHSMI W/O MAHADEVA BWSSB WEST S KARIYAPPA BADAVANE 262206 6000 10 LT1 211 0 0.5000 7120 18 1 0 3 1 -17 0 0 0 430 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000142236D 0 0 0 1 0 0 0 0 1 0 VENKATALAKHSMI,W/O MAHADEVA BWSSB WEST S KARIYAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048958 9662991000 KUL18067 SUNANDA W/O NAGRAJU RANGANATHA EXTN 262206 7480 10 LT1 211 0.4800 0 7415 45 1 0 3 1 -10 0 0 0 1490 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100004579058D 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O NAGRAJU RANGANATHA EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048956 9653991000 KUL13469 D.HANUMANTHEGOWDA K.C (BESCOM) S. KARIYAPPA EXTN K K PURA TOWN 262206 8570 10 LT1 211 0.4200 0 3064 105 1 0 3 1 0 0 0 0 750 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110193153 0 0 0 1 0 0 0 0 0 0 D.HANUMANTHEGOWDA K.C,(BESCOM) S. KARIYAPPA EXTN K K PURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048954 9651725768 P.REKHA W/O RANGARAJU NEW INDIAN SCHOOL ROAD 262206 19201 10 LT1 211 0 2 17231 142 1 0 3 1 0 0 0 0 2970 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 5620856657D 0 0 0 1 0 0 0 0 0 0 P.REKHA,W/O RANGARAJU NEW INDIAN SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048932 9570287336 KUL22463 MALLIKA W/O VENKATESH TEACHERS COLONY 262206 4802 10 LT1 211 1 0 23044 240 1 0 3 1 0 0 0 0 2740 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 2015-06-03 111110206539 0 0 0 1 0 0 0 0 0 0 MALLIKA,W/O VENKATESH TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-10-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049145 9521991000 KT7893 H.N SIDDALINGE GOWDA S/O LINGE GOWDA S.KARIYAPPA ROAD 262206 8540 10 LT1 211 0.9200 0 26679 223 1 0 3 1 1687 8.0400 0 0 4650 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111110192826 0 0 0 1 0 0 0 0 0 0 H.N SIDDALINGE GOWDA,S/O LINGE GOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049117 9346991000 KUL16000 K MADEGOWDA S/O L KEMPEGOWDA BASAVESWARA NAGARA 262206 230 10 LT1 211 0.2800 0 6129 7 1 0 3 1 822 6.9700 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 100000142341D 0 0 0 1 0 0 0 0 0 0 K MADEGOWDA,S/O L KEMPEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048938 9290904294 KUL24723 GIRISH S/O VENKATESH BRINDAVANA NAGARA 262206 7540 10 LT1 211 1 0 1615 195 1 0 3 0.9900 0 2.6800 0 0 3050 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 A9362655 0 0 0 1 0 0 0 0 0 0 GIRISH,S/O VENKATESH BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 247.5800 0 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443048939 9277891000 AEH1239 D.RAMEGOWDA S/O DYAVE GOWDA PROPER (KANAKAPURA) 262206 8380 10 LT1 211 1 0 13648 146 1 0 3 1 0 1 0 0 600 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110081333 0 0 0 1 0 0 0 0 0 0 D.RAMEGOWDA,S/O DYAVE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049030 9266991000 AEH1843 T.PANDURANGA T.R.THIMMASHETTY PROPER (KANAKAPURA) 262206 6200 10 LT1 211 3 0 13435 29 1 0 3 1 -147 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 2009-12-01 111110494045 0 0 0 1 0 0 0 0 0 0 T.PANDURANGA,T.R.THIMMASHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049170 9205371539 KUL22746 M.C.JAGADEESH S/O CHIKKABASAVEGOWDA BRINDAVANA NAGARA 262206 7530 10 LT1 211 1 0 6889 111 1 0 3 1 0 0 0 0 1580 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110404229 0 0 0 1 0 0 0 0 0 0 M.C.JAGADEESH,S/O CHIKKABASAVEGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2024-01-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049177 9109991000 KUL13550 G V PRAKASHA S/O LATE VARADEGOWDA B.W.S.S.B.ROAD 262206 8460 10 LT1 211 0.4800 0 7845 47 1 0 3 1 0 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 2019-02-13 111110456357 0 0 0 1 0 0 0 0 0 0 G V PRAKASHA,S/O LATE VARADEGOWDA B.W.S.S.B.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049138 9011858637 KUL36677 PADMA W/O K THIMMAIAH SOAP FACTORY ROADBASAVESHWARA NAGARA 262206 6402 10 LT1 211 1 0 1731 44 1 0 3 1 -204 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 111118287489 0 0 0 1 0 0 0 0 0 0 PADMA,W/O K THIMMAIAH SOAP FACTORY ROADBASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049007 8972991000 KUL16486 S M NAGENDRA S/O LATEII N MARIGOWDA S KARIYAPPA ROAD 262206 8520 10 LT1 211 1 0 7349 21 1 0 3 1 250 1.1700 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 100000149817D 0 0 0 1 0 0 0 0 0 0 S M NAGENDRA,S/O LATEII N MARIGOWDA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049092 8815423027 KUL24703 CHIKKAKEMPEGOWDA S/O DODDAKEMPEGOWDA S KARIYAPPA ROAD 262206 7890 10 LT1 211 2 0 6811 53 1 0 3 1 -125 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110452206 0 0 0 1 0 0 0 0 0 0 CHIKKAKEMPEGOWDA,S/O DODDAKEMPEGOWDA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049097 8807693261 KUL31232 C N ARAVINDKUMAR S/O NAGARAJU S KARIYAPPA EXTENTION 262206 8270 10 LT1 211 1 0 3554 40 1 0 3 0.7700 113 0 0 0 1080 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1080 (ignore if paid) 0 0 2020-07-07 52462725 0 0 0 1 0 0 0 0 0 0 C N ARAVINDKUMAR,S/O NAGARAJU S KARIYAPPA EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443049000 8763891000 KUL15251 RAVEESHA S/O LATE RUDRAPPA NEW INDIAN SCHOOL ROAD 262206 7860 10 LT1 211 1 0 16582 98 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 100000139934D 0 0 0 1 0 0 0 0 0 0 RAVEESHA,S/O LATE RUDRAPPA NEW INDIAN SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049129 8741882570 KUL22747 M.C.JAGADEESH S/O LATE CHIIKKA BASAVEGOWDA BRINDAVANA NAGARA 262206 7520 10 LT1 211 1 0 9871 157 1 0 3 1 0 0 0 0 1630 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110493497 0 0 0 1 0 0 0 0 0 0 M.C.JAGADEESH,S/O LATE CHIIKKA BASAVEGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049124 8728454328 KUL32004 GEETHA BAI W/O R M SHIVA NAIK INDIRANAGARA ROAD 262206 7690 10 LT1 211 1 0 5363 83 1 0 3 1 125 1.7300 0 0 1370 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1370 (ignore if paid) 0 0 111111907797 0 0 0 1 0 0 0 0 0 0 GEETHA BAI,W/O R M SHIVA NAIK INDIRANAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049171 8601651147 KUL27995 SHIVAKEMPAIAH S/O BOLEGOWDA, SOAP FACTORY ROAD 262206 0 10 LT1 211 1 0 404 1 1 0 3 0.9900 -56 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 BC2493175 0 0 0 1 0 0 0 0 0 0 SHIVAKEMPAIAH,S/O BOLEGOWDA, SOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443049165 8499247627 KUL36747 RAJU K S/O KEMPEGOWDA HOUSE NO AX419 MAHADESHWARA BADAVANE 262206 61 10 LT1 211 1 0 3185 30 1 0 3 1 943 12.5100 0 0 1580 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1580 (ignore if paid) 0 0 111118614210 0 0 0 1 0 0 0 0 0 0 RAJU K,S/O KEMPEGOWDA HOUSE NO AX419 MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049081 8445891000 12358 DODDAVEEREGOWDA BASAVESHWARA NAGAR KANAKPURA 262206 3200 10 LT1 211 0 0.5000 10117 59 1 0 3 1 39 0 0 0 430 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2014-03-10 111110115400 0 0 0 1 0 0 0 0 1 0 DODDAVEEREGOWDA,BASAVESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049089 8413768350 KUL30723 MAVATHURAMMA W/O SANNAPPA BWSSB WEST SIDE 262206 7900 10 LT1 211 1 0 7636 95 1 0 3 0.8600 0 0 0 0 1490 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1490 (ignore if paid) 0 0 BC2838866 0 0 0 0 0 0 0 0 0 0 MAVATHURAMMA,W/O SANNAPPA BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443049085 8408668345 KUL29875 B D RUDRAPPA S/O DEVALINGAIAH BWSSB ROAD 262206 2103 10 LT1 211 1 0 5366 81 1 0 3 0.9500 -1 0 0 0 230 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2666756 0 0 0 2 0 0 0 0 0 0 B D RUDRAPPA,S/O DEVALINGAIAH BWSSB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1443049006 8379198271 KUL27898 SHIVARDHA S/O RAMANNA 262206 7770 10 LT1 211 1 0 2444 82 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 111115359369 0 0 0 1 0 0 0 0 0 0 SHIVARDHA,S/O RAMANNA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049004 8371423855 KUL33306 SOMYASHREE C S C/O C K SHANKARAPPA B W S S B ROAD RANGANATH BADAVANE KANAKAPURA 262206 0 10 LT1 211 0.7500 0 6593 158 1 0 3 1 0 0 0 0 2560 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2560 (ignore if paid) 0 0 111113447519 0 0 0 1 0 0 0 0 0 0 SOMYASHREE C S,C/O C K SHANKARAPPA B W S S B ROAD RANGANATH BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049008 8350991000 KUL17087 A M SHIVARAJU S/O MALLEGOWDA BWSSB, KARIYAPPA ROAD 262206 7430 10 LT1 211 0.0600 0.5000 1998 0 1 0 3 1 28 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 100000151041D 0 0 0 1 0 0 0 0 0 0 A M SHIVARAJU,S/O MALLEGOWDA BWSSB, KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049009 8346991000 KUL13801 A.M.SHIVARAJU S/O MALLEGOWDA S.KARIYAPPA EXTN 262206 7410 10 LT1 211 0.9600 0 7872 49 1 0 3 1 58 0 0 0 750 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110027114 0 0 0 1 0 0 0 0 0 0 A.M.SHIVARAJU,S/O MALLEGOWDA S.KARIYAPPA EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048940 8266991000 AEH2628 D.RAME GOWDA TOWN PROPER 262206 8410 10 LT1 211 3 0 9082 88 1 0 3 1 170 1 0 0 520 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110118810 0 0 0 1 0 0 0 0 0 0 D.RAME GOWDA,TOWN PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049078 8135891000 KUL13238 B.LAKSHMI B.LAKSHMI W/O Y.D.BYREGOWDA KANAKAPURA TOWN 262206 8000 10 LT1 211 2 0 14804 57 1 0 3 1 345 3.1000 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110204353 0 0 0 1 0 0 0 0 0 0 B.LAKSHMI,B.LAKSHMI W/O Y.D.BYREGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049091 8112958469 KUL36386 SHIVAGANGAMMA H N NANJAPPA K S KARIYAPPA BADAVANE 262206 7623 10 LT1 211 1 0 948 36 1 0 3 0.8700 -150 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 53140106 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA H N,NANJAPPA K S KARIYAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443049094 8109991000 KUL13551 G V PRAKASHA S/O LATE VARADEGOWDA B.W.S.S.B.ROAD 262206 8450 10 LT1 211 0.4800 0 10212 52 1 0 3 1 169 1.1300 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110214158 0 0 0 1 0 0 0 0 0 0 G V PRAKASHA,S/O LATE VARADEGOWDA B.W.S.S.B.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-10-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049095 8106002000 8902 MUDDAMMA W/O RAMU KANAKAPURA 262206 0 10 LT1 211 0.1400 0 8894 75 1 0 3 1 1008 8.3400 0 0 1670 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111110296795 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,W/O RAMU KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049090 8096015090 KUL21859 SAROJA W/O T.V.VENKATESH S.KARIYAPPA EXTENSION 262206 7850 10 LT1 211 1 0 11722 110 1 0 3 1 0 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 2014-12-08 111110081735 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O T.V.VENKATESH S.KARIYAPPA EXTENSION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049020 8046991000 10800 PADMA W/O K THIMMAIAH BASAVESHWRA NAGARA 262206 6400 10 LT1 211 1 0 14320 150 1 0 3 1 0 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 2023-01-01 111110111617 0 0 0 1 0 0 0 0 0 0 PADMA,W/O K THIMMAIAH BASAVESHWRA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049064 8033343632 KUL38991 H J KAMALA W/O LATE H L SIDDALINGEGOWDA NO 79 S KARIYAPPA BADAVANE BWSSB WEST 262206 8541 10 LT1 211 1 0 1136 38 1 0 3 0.7700 338 2.2400 0 0 270 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.270 (ignore if paid) 0 0 A5495350 0 0 0 2 0 0 0 0 0 0 H J KAMALA,W/O LATE H L SIDDALINGEGOWDA NO 79 S KARIYAPPA BADAVANE BWSSB WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443049061 8017878962 KUL22469 BHAGYA W/O D DEVU TEACHERS COLONY 262206 8230 10 LT1 211 1 0 22962 471 1 0 3 1 3575 17.0700 0 0 10960 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.10960 (ignore if paid) 0 99999 111110301248 0 0 0 3 0 0 0 0 0 0 BHAGYA,W/O D DEVU TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 370.8300 0 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443048983 7971827777 KUL31306 B LAKSHMI D/O Y D BHAIREGOWDA BWSSB ROAD 262206 8020 10 LT1 211 1 0 6799 91 1 0 3 1 1400 12.1900 0 0 3180 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.3180 (ignore if paid) 0 0 111111568857 0 0 0 1 0 0 0 0 0 0 B LAKSHMI,D/O Y D BHAIREGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049116 7888991000 KUL13797 M.N.NAGAMANI D/O M.C.NAGESH OLD SOAP FACTORY 262206 5300 10 LT1 211 0.4800 0 10098 96 1 0 3 1 0 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 2015-04-10 111110303802 0 0 0 1 0 0 0 0 0 0 M.N.NAGAMANI,D/O M.C.NAGESH OLD SOAP FACTORY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049033 7861174569 KUL36676 PADMA W/O K THIMMAIAH SOAP FACTORY ROADBASAVESHWARA NAGARA 262206 6401 10 LT1 211 1 0 2680 86 1 0 3 1 0 0 0 0 490 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.490 (ignore if paid) 0 0 2023-01-01 111118287182 0 0 0 1 0 0 0 0 0 0 PADMA,W/O K THIMMAIAH SOAP FACTORY ROADBASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049036 7830991000 AEH2773 SUNANDA SUNANDA W/O MAYE GOWDA 262206 5500 10 LT1 211 1 0 7260 52 1 0 3 1 0 4.5000 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 100000143694D 0 0 0 1 0 0 0 0 0 0 SUNANDA,SUNANDA W/O MAYE GOWDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049181 7811991000 AEH1237 CHANDRA KUMAR VAKATARAMANNA BWSSB WEST 262206 5800 10 LT1 211 1 0 6004 40 1 0 3 1 -63 0 0 0 480 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110079329 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMAR,VAKATARAMANNA BWSSB WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049044 7646891000 10857 SMT K.S.RATHNAMMA W/O KRISHNA J.C. EXT 262206 8160 10 LT1 211 0.3800 0 9396 10 1 0 3 1 65 0 0 0 870 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110379911 0 0 0 1 0 0 0 0 0 0 SMT K.S.RATHNAMMA,W/O KRISHNA J.C. EXT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049016 7644475697 KUL26187 UMESH .L. S/O LINGEGOWDA S. KARIYAPPA BADAVANE 262206 8130 10 LT1 211 1 0 3162 53 1 0 3 1 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110499168 0 0 0 1 0 0 0 0 0 0 UMESH .L.,S/O LINGEGOWDA S. KARIYAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048968 7569989910 KUL35907 GIRISH S/O VENKATESH BRUNDAVANA NAGARA 262206 7541 10 LT1 211 1 0 3364 90 1 0 3 0.7200 0 1 0 0 938 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.938 (ignore if paid) 0 0 53312034 0 0 0 2 0 0 0 0 0 0 GIRISH,S/O VENKATESH BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.0400 61 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443048990 7544991000 KT8374 S ANANDA KADASHIVANE GOWDA BASAVESHWARA NAGARA 262206 260 10 LT1 211 0.9600 0 22167 283 1 0 3 1 0 0 0 0 4770 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111110125285 0 0 0 2 0 0 0 0 0 0 S ANANDA,KADASHIVANE GOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443048998 7542637863 KUL36227 S ANANDA S/O LATE KADASHIVANEGOWDA BASAVESWARA NAGARA B W S S B ROAD SIDE 262206 261 10 LT1 211 2 0 3744 101 1 0 3 0.8600 586 4.4500 0 0 190 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.190 (ignore if paid) 0 0 53140119 0 0 0 2 0 0 0 0 0 0 S ANANDA,S/O LATE KADASHIVANEGOWDA BASAVESWARA NAGARA B W S S B ROAD SIDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443048992 7532528202 KUL22748 M.C.JAGADEESH S/O CHIKKABASAVEGOWDA BRINDAVANA NAGARA 262206 7510 10 LT1 211 1 0 2025 53 1 0 3 1 0 0 0 0 210 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110354301 0 0 0 1 0 0 0 0 0 0 M.C.JAGADEESH,S/O CHIKKABASAVEGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048952 7449891000 KUL14458 GOWRAMMA W/O LATE THIMMEGOWDA NEAR MANASA SCHOOL 262206 3700 10 LT1 211 0.9600 0 16279 42 1 0 3 1 -50 0 0 0 340 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2012-02-10 100000140083D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE THIMMEGOWDA NEAR MANASA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049162 7373872179 KUL22143 K C KAVITHA W/O VEERABHADAIAH INDIAN SCHOOL ROAD 262206 8200 10 LT1 211 1 0 4987 42 1 0 3 1 0 0 0 0 560 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110377033 0 0 0 1 0 0 0 0 0 0 K C KAVITHA,W/O VEERABHADAIAH INDIAN SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048986 7350991000 KUL17075 H C KUPPASWAMY S/O LATE CHINNAIAH MAHARAJAKATTE ROAD BRUNDAVANA NAGAR 262206 7680 10 LT1 211 0.8800 0 1216 12 1 0 3 0.9700 0 0 0 0 250 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 0 53197434 0 0 0 0 0 0 0 0 0 0 H C KUPPASWAMY,S/O LATE CHINNAIAH MAHARAJAKATTE ROAD BRUNDAVANA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443048987 7346991000 KUL14715 G.SHEELA W/O SIDDEGOWDA B.W.S.S.B WEST ROAD 262206 90 10 LT1 211 0.9000 0 13848 109 1 0 3 1 -5 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110185128 0 0 0 1 0 0 0 0 0 0 G.SHEELA,W/O SIDDEGOWDA B.W.S.S.B WEST ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048984 7345891000 KUL13047 R. LALITHA B W S S ROAD K K PURA TOWN R. LALITHA W/O NAGARAJ 262206 8260 10 LT1 211 0.4600 0 9205 68 1 0 3 1 0 0 0 0 720 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2020-07-07 111110078843 0 0 0 1 0 0 0 0 0 0 R. LALITHA,B W S S ROAD K K PURA TOWN R. LALITHA W/O NAGARAJ 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049113 7330573895 KUL29876 B D RUDRAPPA S/O DEVALINGAIAH BWSSB ROAD 262206 300 10 LT1 211 1 0 7663 68 1 0 3 0.9500 836 6.2100 0 0 1230 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2666757 0 0 0 2 0 0 0 0 0 0 B D RUDRAPPA,S/O DEVALINGAIAH BWSSB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443049115 7299667147 KUL24732 RAMACHANDRA S/O LATE KADEGOWDA BRINDAVANA NAGARA KANAKAPURA 262206 7550 10 LT1 211 1 0 4116 112 1 0 3 0.9400 0 1.6800 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 BC2105506 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O LATE KADEGOWDA BRINDAVANA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2024-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443049191 7277891000 AEH2946 MUDDAVEERAPPA MUDDAVEERAPPA S/O MUDDAVEERE GOWDA 262206 4300 10 LT1 211 2 0 17062 148 1 0 3 1 -396 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110449028 0 0 0 1 0 0 0 0 0 0 MUDDAVEERAPPA,MUDDAVEERAPPA S/O MUDDAVEERE GOWDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048950 7266991000 AEH1937 M.N.HONNE GOWDA S/O NELE GOWDA PROPER (KANAKAPURA) 262206 20800 10 LT1 211 0.9600 0 5076 11 1 0 3 1 -150 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 100000140996DD 0 0 0 1 0 0 0 0 0 0 M.N.HONNE GOWDA,S/O NELE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049066 7214707298 KUL34299 SHYLAJA K M W/O BYREGOWDA BRUNADAVANG NAGARA KANAKAPURA TOWN 262206 8001 10 LT1 211 1 0 3130 93 1 0 3 1 0 1.9300 0 0 770 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.770 (ignore if paid) 0 0 2022-10-12 111115947783 0 0 0 1 0 0 0 0 0 0 SHYLAJA K M,W/O BYREGOWDA BRUNADAVANG NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049183 7184460550 KUL30724 MAVATHURAMMA W/O SANNAPPA BWSSB WEST SIDE 262206 7910 10 LT1 211 1 0 7374 100 1 0 3 0.8900 0 0 0 0 2310 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2310 (ignore if paid) 0 0 BC2838867 0 0 0 2 0 0 0 0 0 0 MAVATHURAMMA,W/O SANNAPPA BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443049096 7081560413 KUL23064 UMAMAHESHWARI W/O VEERABHADRASWAMY WARD NO 16 262206 7650 10 LT1 211 1 0 13878 120 1 0 3 1 -25 0 0 0 2710 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 2020-05-09 111110126486 0 0 0 1 0 0 0 0 0 0 UMAMAHESHWARI,W/O VEERABHADRASWAMY WARD NO 16 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049031 7045165923 KUL34692 PUTTARAMAIAH B K S/O B M KEMPAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 262206 1562 10 LT1 211 1 0 5987 199 1 0 3 1 0 0 0 0 3540 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.3540 (ignore if paid) 0 0 111116382471 0 0 0 1 0 0 0 0 0 0 PUTTARAMAIAH B K,S/O B M KEMPAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049157 6975572559 KUL26959 SIDDEGOWDA S/O MANCHEGOWDA SOAP FACTORY ROAD 262206 6440 10 LT1 211 1 0 12169 102 1 0 3 0.9400 0 1 0 0 2680 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 2017-05-25 38111640 0 0 0 2 0 0 0 0 0 0 SIDDEGOWDA,S/O MANCHEGOWDA SOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443049034 6943690194 KUL22134 N.LOKESHA S/O LATE NINGE GOWDA B.W.S.S.B. ROAD WEST 262206 8310 10 LT1 211 1 0 10609 17 1 0 3 1 211 1.7300 0 0 1360 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110198380 0 0 0 1 0 0 0 0 0 0 N.LOKESHA,S/O LATE NINGE GOWDA B.W.S.S.B. ROAD WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049065 6915991000 AEH1940 PUTTARAMAIAH S/O B.M.KEMPAIAH PROPER 262206 4700 10 LT1 211 3 0 6127 83 1 0 3 1 1046 7.4300 0 0 2310 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111110203927 0 0 0 1 0 0 0 0 0 0 PUTTARAMAIAH,S/O B.M.KEMPAIAH PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049179 6883991000 KUL13347 GOWRI W/O S.K.KALEGOWDA B W S S B WEST 262206 8210 10 LT1 211 1 0.5000 14818 52 1 0 3 1 -4 0 0 0 1450 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 2011-04-07 111110210641 0 0 0 1 0 0 0 0 0 0 GOWRI,W/O S.K.KALEGOWDA B W S S B WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049001 6857938017 KUL34298 SHYLAJA K M W/O BYREGOWDA BRUNADAVANG NAGARA KANAKAPURA TOWN 262206 8002 10 LT1 211 0.5000 0 898 16 1 0 3 1 51 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 111115947786 0 0 0 1 0 0 0 0 0 0 SHYLAJA K M,W/O BYREGOWDA BRUNADAVANG NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049125 6811991000 8940 MN HONNEGOWDA MN HONNEGOWDA - 262206 8620 10 LT1 211 0.3200 0 16253 81 1 0 3 1 0 0 0 0 1820 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111110108514 0 0 0 1 0 0 0 0 0 0 MN HONNEGOWDA,MN HONNEGOWDA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049199 6778853603 KUL22142 K C KAVITHA W/O VEERABHADRAIAH INDIAN SCHOOL ROAD 262206 8190 10 LT1 211 1 0 9779 117 1 0 3 1 0 1 0 0 2150 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110121707 0 0 0 1 0 0 0 0 0 0 K C KAVITHA,W/O VEERABHADRAIAH INDIAN SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048941 6766806164 KUL30376 MAMMATHA M S W/O SIDDARAJU A S BASAVESHWARANAGARA 262206 6410 10 LT1 211 1 0 7713 80 1 0 3 0.9200 53 0 0 0 1910 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1910 (ignore if paid) 0 0 BC2814687 0 0 0 1 0 0 0 0 0 0 MAMMATHA M S,W/O SIDDARAJU A S BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443048944 6763891000 KUL15715 H.G.VENKATEGOWDA S/O GOVINDEGOWDA B.W.S.S.B (WEST) ROAD 262206 60 10 LT1 211 0.8800 0 12749 106 1 0 3 1 345 2.2200 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 2010-05-29 100000151579D 0 0 0 1 0 0 0 0 0 0 H.G.VENKATEGOWDA,S/O GOVINDEGOWDA B.W.S.S.B (WEST) ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048942 6753991000 12357 DODDAVEEREGOWDA BASAVESHWARA NAGAR KANAKPURA 262206 3100 10 LT1 211 0.4800 0 6516 43 1 0 3 1 106 1.4600 0 0 790 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2014-03-10 111110213577 0 0 0 1 0 0 0 0 0 0 DODDAVEEREGOWDA,BASAVESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049041 6745572036 KUL34193 NAGENDRA S/O SRIKANTASWAMY BRUNADAVANG NAGARA KANAKAPURA TOWN 262206 0 10 LT1 211 2 0 3912 66 1 0 3 1 236 3.4400 0 0 110 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111115671063 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O SRIKANTASWAMY BRUNADAVANG NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049046 6742632776 KUL34691 PUTTARAMAIAH B K S/O B M KEMPAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 262206 1564 10 LT1 211 1 0 2526 96 1 0 3 1 1429 11.2300 0 0 250 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 0 111116382472 0 0 0 1 0 0 0 0 0 0 PUTTARAMAIAH B K,S/O B M KEMPAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049039 6726991000 KUL14293 L.UMESH S/O LINEGOWDA KARIYAPPA EXTN 262206 8090 10 LT1 211 2 0 16450 132 1 0 3 1 -29 0 0 0 4390 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111110496881 0 0 0 1 0 0 0 0 0 0 L.UMESH,S/O LINEGOWDA KARIYAPPA EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049136 6669673401 KUL23111 SHIVAMMA W/O CHIKKEGOWDA BASAVESHWARA NAGARA 262206 7840 10 LT1 211 1 0 5242 83 1 0 3 1 828 6.0100 0 0 1340 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 2015-11-25 111110503328 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O CHIKKEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048993 6644074852 KUL39221 ANIL KUMAR M S/O LATE MANJUNATH RAO 2 B W S S B ROAD BRUNDAVANA NAGARA 262206 7626 10 LT1 211 1 0 2611 131 1 0 3 0.8800 572 2.7100 0 0 880 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.880 (ignore if paid) 0 0 A6737551 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR M,S/O LATE MANJUNATH RAO 2 B W S S B ROAD BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443049146 6497891000 AEH1837 M.N.HONNE GOWDA S/O NELE GOWDA PROPER 262206 8600 10 LT1 211 0.9600 0 11690 46 1 0 3 1 -99 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 100000146434DD 0 0 0 1 0 0 0 0 0 0 M.N.HONNE GOWDA,S/O NELE GOWDA PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048969 6460002000 12371 DYVARAMU S KARIYAPPA EXTN. KANAKPURA 262206 7610 10 LT1 211 0.2800 0 15860 203 1 0 3 1 321 1.5000 0 0 3750 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 100000150346DD 0 0 0 1 0 0 0 0 0 0 DYVARAMU,S KARIYAPPA EXTN. KANAKPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048959 6449891000 KUL14459 GOWRAMMA W/O LATE THIMMEGOWDA NEAR MANASA SCHOOL 262206 3900 10 LT1 211 0 0.5000 5109 14 1 0 3 1 -18 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110110009 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O LATE THIMMEGOWDA NEAR MANASA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048963 6434089889 KUL24736 RAMACHANDRA S/O LATE KADEGOWDA BRINDAVANA NAGARA KANAKAPURA 262206 7590 10 LT1 211 1 0 14586 128 1 0 3 0.8700 0 1 0 0 3170 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 BC2105510 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA,S/O LATE KADEGOWDA BRINDAVANA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1443049087 6390602246 KUL31305 B LAKSHMI D/O Y D BHAIREGOWDA BWSSB ROAD 262206 8010 10 LT1 211 1 0 6563 113 1 0 3 1 0 0 0 0 1790 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1790 (ignore if paid) 0 0 2019-11-02 111111568856 0 0 0 1 0 0 0 0 0 0 B LAKSHMI,D/O Y D BHAIREGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049084 6370650266 KUL39343 VYRAMUDI S/O LATE MUDDEGOWDA 2 SOAP FACTORY ROAD P W D QUARTERS BASAVESHWARA NAGARA 262206 4002 10 LT1 211 1 0 543 41 1 0 3 0.9800 -110 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 A6737429 0 0 0 1 0 0 0 0 0 0 VYRAMUDI,S/O LATE MUDDEGOWDA 2 SOAP FACTORY ROAD P W D QUARTERS BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443049069 6350991000 KUL16485 S M NAGENDRA S/O LATEII N MARIGOWDA S KARIYAPPA ROAD 262206 8510 10 LT1 211 1 0 9820 39 1 0 3 1 0 0 0 0 900 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000146287D 0 0 0 1 0 0 0 0 0 0 S M NAGENDRA,S/O LATEII N MARIGOWDA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049040 6345891000 AEH2597 DR.M.S.NAGABHUSHAN MURTHY DR.M.C.SHIVASWAMY PROPER (KANAKAPURA) 262206 330 10 LT1 211 3 0 28138 119 1 0 3 1 1400 5.7600 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110434406 0 0 0 1 0 0 0 0 0 0 DR.M.S.NAGABHUSHAN MURTHY,DR.M.C.SHIVASWAMY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 227.5000 0 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048964 6268719493 KUL31304 B LAKSHMI D/O Y D BHAIREGOWDA BWSSB ROAD 262206 8030 10 LT1 211 1 0 3920 102 1 0 3 1 1909 17.7200 0 0 590 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.590 (ignore if paid) 0 0 2019-11-02 111111568855 0 0 0 1 0 0 0 0 0 0 B LAKSHMI,D/O Y D BHAIREGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-09-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049120 6207311819 KUL22090 B.SHIVAKEMPAIAH A/S B.NAGARAJU S/O BOLEGOWDA BASAVESHWARA NAGARA 262206 4901 10 LT1 211 3 0 10197 92 1 0 3 1 -151 0 0 0 760 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2016-08-01 111110141570 0 0 0 1 0 0 0 0 0 0 B.SHIVAKEMPAIAH A/S B.NAGARAJU,S/O BOLEGOWDA BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049196 6174425243 KUL25942 CHANDRU S/O LATE KAMETI GOWDA BASAVESHWARA NAGARA, KANAKAPURA 262206 7810 10 LT1 211 2 0 4753 17 1 0 3 1 661 8.8600 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110454917 0 0 0 1 0 0 0 0 0 0 CHANDRU,S/O LATE KAMETI GOWDA BASAVESHWARA NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048978 6159370519 KUL29874 B D RUDRAPPA S/O DEVALINGAIAH BWSSB ROAD 262206 280 10 LT1 211 1 0 7245 132 1 0 3 0.8700 0 0 0 0 650 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2666755 0 0 0 3 0 0 0 0 0 0 B D RUDRAPPA,S/O DEVALINGAIAH BWSSB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1443048977 6143325455 KUL22464 MALLIKA W/O VENKATESH TEACHERS COLONY 262206 4803 10 LT1 211 1 0 20781 298 1 0 3 1 0 6.5500 0 0 3340 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 2015-06-03 111110350308 0 0 0 1 0 0 0 0 0 0 MALLIKA,W/O VENKATESH TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 287.9200 0 2025-04-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048976 6135891000 8864 M.N NAGAMANI M.N NAGAMANI W\O M.C NAGESH 262206 5100 10 LT1 211 0.9400 0 18347 139 1 0 3 1 -337 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 2015-04-10 111110211550 0 0 0 1 0 0 0 0 0 0 M.N NAGAMANI,M.N NAGAMANI W\O M.C NAGESH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048981 6121096010 KUL28618 SHUBHALAKSHMI BAI W/O KRISHNANAIKA BWSSB ROAD LAKSHMAN LAYOUT 262206 7750 10 LT1 211 1 0 10100 144 1 0 3 1 0 0 0 0 2750 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110442852 0 0 0 1 0 0 0 0 0 0 SHUBHALAKSHMI BAI,W/O KRISHNANAIKA BWSSB ROAD LAKSHMAN LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049107 6078425035 KUL32003 GEETHA BAI W/O R M SHIVA NAIK INDIRANAGARA ROAD 262206 7700 10 LT1 211 1 0 2496 89 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 111111907796 0 0 0 1 0 0 0 0 0 0 GEETHA BAI,W/O R M SHIVA NAIK INDIRANAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048946 6051991000 AEH1861 K S SRI VASTHSA MINOR H N SATHISH BWSSB WEST 262206 4800 10 LT1 211 2 0 13207 163 1 0 3 1 2720 22.9300 0 0 2770 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111110447834 0 0 0 1 0 0 0 0 0 0 K S SRI VASTHSA,MINOR H N SATHISH BWSSB WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049056 6025239406 KUL22131 N.LOKESH S/O NINGEGOWDA TEACHERS COLONY 262206 8340 10 LT1 211 1 0 9131 114 1 0 3 1 170 2.3200 0 0 1200 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100004764005D 0 0 0 1 0 0 0 0 0 0 N.LOKESH,S/O NINGEGOWDA TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049014 5915991000 8941 M.N HONNEGOWDA MN HONNEGOWDA - 262206 8630 10 LT1 211 0.3200 0 11254 11 1 0 3 1 1 0 0 0 2280 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 100000146774DD 0 0 0 1 0 0 0 0 0 0 M.N HONNEGOWDA,MN HONNEGOWDA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049128 5892668634 K.BASAVARAJAIAH S/O KEMPAIAH BASAVESHWARA NAGARA 262206 6302 10 LT1 211 1 0 9840 65 1 0 3 1 -20 0 0 0 1260 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 2012-12-17 100004581099D 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJAIAH,S/O KEMPAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049134 5887192137 KUL39342 VYRAMUDI S/O LATE MUDDEGOWDA SOAP FACTORY ROAD P W D QUARTERS BASAVESHWARA NAGARA 262206 4001 10 LT1 211 2 0 1112 80 1 0 3 0.7500 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 A6737430 0 0 0 2 0 0 0 0 0 0 VYRAMUDI,S/O LATE MUDDEGOWDA SOAP FACTORY ROAD P W D QUARTERS BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443049197 5852394295 KUL33305 SOMYASHREE C S C/O C K SHANKARAPPA B W S S B ROAD RANGANATH BADAVANE KANAKAPURA 262206 0 10 LT1 211 1 0 2436 32 1 0 3 1 -16 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 111113447517 0 0 0 1 0 0 0 0 0 0 SOMYASHREE C S,C/O C K SHANKARAPPA B W S S B ROAD RANGANATH BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048933 5832667808 KUL38268 SRIDEVI W/O V VENKATAIAH 2 BRUNDAVANA NAGARA( LAXMAN LAYOUT) 262206 0 10 LT1 211 1 0 537 39 1 0 3 0.8400 -139 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 A5492077 0 0 0 1 0 0 0 0 0 0 SRIDEVI,W/O V VENKATAIAH 2 BRUNDAVANA NAGARA( LAXMAN LAYOUT) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1443049017 5811991000 8595 SIDDEGOWDA SIDDEGOWDA S\O MANCHEGOWDA 262206 6430 10 LT1 211 1 0 5090 37 1 0 3 1 480 3.8300 0 0 1460 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110380025 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,SIDDEGOWDA S\O MANCHEGOWDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2025-03-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049015 5797394321 KUL31162 KALPANA N W/O S V PAPARAJU S KARIYAPPA STREET 262206 7990 10 LT1 211 3 0 4536 194 1 0 3 0.8900 0 0 0 0 170 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.170 (ignore if paid) 0 0 2019-12-05 53309804 0 0 0 3 0 0 0 0 0 0 KALPANA N,W/O S V PAPARAJU S KARIYAPPA STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1443049053 5728891000 KUL18143 UMESH RAO S/O VISHWANATHRAO BRUNDAVAN NAGARA 262206 8440 10 LT1 211 3.4600 2 76505 371 1 0 3 1 -14.9900 6.8600 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 100004571676D 0 0 0 3 0 0 0 0 0 0 UMESH RAO,S/O VISHWANATHRAO BRUNDAVAN NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443049049 5726991000 KUL14294 L.UMESH S/O LINEGOWDA KARIYAPPA EXTN 262206 8100 10 LT1 211 0.4800 0 14463 141 1 0 3 1 1086 7.9400 0 0 330 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110189979 0 0 0 1 0 0 0 0 0 0 L.UMESH,S/O LINEGOWDA KARIYAPPA EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049166 5670991000 11559 CHIKKAKEMPEGOWDA S/O DODDAKEMPEGOWDA S KARIYAPPA EXTWNTION 262206 7880 10 LT1 211 0.6800 0 5657 27 1 0 3 1 0 2.4900 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110109332 0 0 0 1 0 0 0 0 0 0 CHIKKAKEMPEGOWDA,S/O DODDAKEMPEGOWDA S KARIYAPPA EXTWNTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048943 5653528968 KUL22130 N.LOKESH S/O NINGEGOWDA TEACHERS COLONY 262206 8350 10 LT1 211 1 0 3320 30 1 0 3 1 -50 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 100004764007D 0 0 0 1 0 0 0 0 0 0 N.LOKESH,S/O NINGEGOWDA TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2024-02-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049047 5620868908 KUL31567 BHARATHI C K W/O VENKATESH N, WARD NO 16, 262206 7670 10 LT1 211 1 0 5241 61 1 0 3 1 -34 0 0 0 1170 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111111711491 0 0 0 1 0 0 0 0 0 0 BHARATHI C K,W/O VENKATESH N, WARD NO 16, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70 77 2025-05-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049048 5603903323 KUL34297 SHYLAJA K M W/O BYREGOWDA BRUNADAVANG NAGARA KANAKAPURA TOWN 262206 8003 10 LT1 211 0.5000 0 793 1 1 0 3 1 97 1.3100 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 111115947788 0 0 0 1 0 0 0 0 0 0 SHYLAJA K M,W/O BYREGOWDA BRUNADAVANG NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049163 5560773109 KUL27899 SHIVARDHA S/O RAMANNA, BRINDAVANA NAGARA 262206 7760 10 LT1 211 1 0 4359 51 1 0 3 1 0 0 0 0 760 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110205973 0 0 0 1 0 0 0 0 0 0 SHIVARDHA,S/O RAMANNA, BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048974 5530991000 12442 DODDAVEEREGOWDA S/O EREGOWDA KANAKAPURA 262206 3500 10 LT1 211 0.4800 0 2425 23 1 0 3 1 48 1 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 2014-03-10 111110183242 0 0 0 1 0 0 0 0 0 0 DODDAVEEREGOWDA,S/O EREGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-12-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049101 5497891000 10625 CHIKKA PUTTAIAH CHIKKA PUTTAIAH S/O THIMMAIAH 262206 200 10 LT1 211 0.3500 0 2032 14 1 0 3 1 0 2.5200 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110435970 0 0 0 1 0 0 0 0 0 0 CHIKKA PUTTAIAH,CHIKKA PUTTAIAH S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049100 5470656511 KUL23019 SHAMBHULINGEGOWDA S/O LATE SIDDEGOWDA BRUNDAVANA NAGARA 262206 6420 10 LT1 211 1 0 14085 155 1 0 3 1 0 0 0 0 2750 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110444343 0 0 0 1 0 0 0 0 0 0 SHAMBHULINGEGOWDA,S/O LATE SIDDEGOWDA BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049190 5455091790 KUL25943 CHANDRU S/O LATE KAMETI GOWDA BASAVESHWARA NAGARA, KANAKAPURA 262206 7820 10 LT1 211 1 0 2840 4 1 0 3 1 123 1.6300 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110114733 0 0 0 1 0 0 0 0 0 0 CHANDRU,S/O LATE KAMETI GOWDA BASAVESHWARA NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048962 5425726742 KUL22465 MALLIKA W/O VENKATESH TEACHERS COLONY 262206 4801 10 LT1 211 1 0 19665 141 1 0 3 1 -72 0 0 0 460 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110117255 0 0 0 1 0 0 0 0 0 0 MALLIKA,W/O VENKATESH TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-10-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049088 5379122432 KUL36385 SHIVAGANGAMMA H N NANJAPPA K S KARIYAPPA BADAVANE 262206 7622 10 LT1 211 1 0 2434 73 1 0 3 0.8200 0 1 0 0 340 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.340 (ignore if paid) 0 0 53140103 0 0 0 2 0 0 0 0 0 0 SHIVAGANGAMMA H N,NANJAPPA K S KARIYAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443049193 5345891000 KUL16842 BHAGYA W/O DEVU S KARIYAPPA BADAVANE 262206 8220 10 LT1 211 1.8400 0.5000 46350 96 1 0 3 1 1434 12.4200 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 2011-06-08 100000152131D 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O DEVU S KARIYAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049104 5296771158 KUL39758 PRAMOD M L S/O LEELAMURTHY MAHARAJARAKATTE ROAD NORTH SIDE 262206 7791 10 LT1 211 1 0 1042 68 1 0 3 0.8000 0 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 2024-06-15 A6736936 0 0 0 1 0 0 0 0 0 0 PRAMOD M L,S/O LEELAMURTHY MAHARAJARAKATTE ROAD NORTH SIDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443049105 5277891000 7475 D.RAME GOWDA S/O DYANA GOWDA B.W.S.S.B URBAN (K.K.PURA)-PROPER 262206 19200 10 LT1 211 0.4000 0 6772 66 1 0 3 1 0 0 0 0 740 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110027083 0 0 0 1 0 0 0 0 0 0 D.RAME GOWDA,S/O DYANA GOWDA B.W.S.S.B URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049050 5200991000 11930 SMT SHREEDEVI BRINDAVANA NAGAR KANAKPURA 262206 8500 10 LT1 211 0.5600 0 13300 30 1 0 3 1 -16 0 0 0 3000 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111110494921 0 0 0 1 0 0 0 0 0 0 SMT SHREEDEVI,BRINDAVANA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049172 5169991000 AEH2701 SUNANDA W/O MAYIGOWDA BWSSB ROAD 262206 5400 10 LT1 211 1 0 4157 35 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 100000141273DD 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O MAYIGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048975 5135891000 KUL13046 R. LALITHA B W S S ROAD K K PURA TOWN R. LALITHA W/O NAGARAJ 262206 8250 10 LT1 211 2 0 2990 87 1 0 3 1 1 0 0 0 1470 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1470 (ignore if paid) 0 0 2020-07-07 111119382960 0 0 0 1 0 0 0 0 0 0 R. LALITHA,B W S S ROAD K K PURA TOWN R. LALITHA W/O NAGARAJ 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048971 5114923612 KUL22141 K C KAVITHA W/O VEER ABHADRAIAH INDIAN SCHOOL ROAD 262206 8180 10 LT1 211 1 0 8857 98 1 0 3 1 0 0 0 0 1410 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110406795 0 0 0 1 0 0 0 0 0 0 K C KAVITHA,W/O VEER ABHADRAIAH INDIAN SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049079 5109991000 KUL14809 S M SOMASHAKER S/O LATE MARIGOWDA S. KARIYAPPA RAOD 262206 8490 10 LT1 211 0.7600 0 18615 126 1 0 3 1 569 1.1700 0 0 1830 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000149763D 0 0 0 1 0 0 0 0 0 0 S M SOMASHAKER,S/O LATE MARIGOWDA S. KARIYAPPA RAOD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049099 5099891000 5235 MARI GOWDA S/O KALE GOWDA KANAKAPURA-URBAN(PROPER) 262206 8670 10 LT1 211 0.1600 0 10874 98 1 0 3 1 0 0 0 0 1770 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100004571743D 0 0 0 1 0 0 0 0 0 0 MARI GOWDA,S/O KALE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049098 5095877928 KUL22470 BHAGYA W/O D DEVU TEACHERS COLONY 262206 8240 10 LT1 211 1 0 12760 0 1 0 3 1 1 0 0 0 2120 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110438010 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O D DEVU TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048965 5046991000 8347 VIJAYA W\O A S PANDU S KARIYAPPA ROAD 262206 7960 10 LT1 211 0.4800 0 9123 63 1 0 3 1 -22 0 0 0 770 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110448156 0 0 0 1 0 0 0 0 0 0 VIJAYA,W\O A S PANDU S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048961 5040002000 11722 VEENA T M W/O JAYARAMAIAH H G KANAKAPURA 262206 7950 10 LT1 211 0.5600 0 3250 0 1 0 3 1 -44 0 0 0 220 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000148056DD 0 0 0 1 0 0 0 0 0 0 VEENA T M,W/O JAYARAMAIAH H G KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049106 5002212655 KUL30725 MAVATHURAMMA W/O SANNAPPA BWSSB WEST SIDE 262206 7920 10 LT1 211 1 0 1968 20 1 0 3 0.8300 261 3.5600 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 BC2838868 0 0 0 0 0 0 0 0 0 0 MAVATHURAMMA,W/O SANNAPPA BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443048985 4915991000 AEH1238 VEKATALAKSMI MAHADEV SHETTY BWSSB WEST 262206 5900 10 LT1 211 1 0 7668 51 1 0 3 1 198 1.4500 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110436597 0 0 0 1 0 0 0 0 0 0 VEKATALAKSMI,MAHADEV SHETTY BWSSB WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049118 4883991000 KUL17037 SHANKAR K B S/O LATE. BHADREGOWDA INDIAN SCHOOL ROAD S KARIYAPPA EXTN 262206 8070 10 LT1 211 0.7000 0 18438 78 1 0 3 1 8 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 2011-10-17 100000145792D 0 0 0 1 0 0 0 0 0 0 SHANKAR K B,S/O LATE. BHADREGOWDA INDIAN SCHOOL ROAD S KARIYAPPA EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049114 4879891000 10758 DEVA RAM DEVA RAM S/O DEVEGOWDA 262206 8000 10 LT1 211 0.6800 0 4839 21 1 0 3 1 -25 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110217118 0 0 0 1 0 0 0 0 0 0 DEVA RAM,DEVA RAM S/O DEVEGOWDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049201 4843246239 KUL22135 N.LOKESHA S/O LATE NINGE GOWDA B.W.S.S.B ROAD WEST 262206 8300 10 LT1 211 1 0 24930 196 1 0 3 1 0 0 0 0 4870 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 100004763994D 0 0 0 1 0 0 0 0 0 0 N.LOKESHA,S/O LATE NINGE GOWDA B.W.S.S.B ROAD WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049002 4811991000 AEH1653 S M NAGEDRA LATE N MARIGOWDA KANAKAPURA 262206 8500 10 LT1 211 3 0 13524 193 1 0 3 1 -4500 0 0 0 3260 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 100000146609DD 0 0 0 1 0 0 0 0 0 0 S M NAGEDRA,LATE N MARIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049126 4764991000 AEH1939 PUTTARAMAIAH S/O B.M.KEMPAIAH URBAN (K.K.PURA)-PROPER 262206 4600 10 LT1 211 3 0 10079 56 1 0 3 1 211 1 0 0 290 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110214269 0 0 0 1 0 0 0 0 0 0 PUTTARAMAIAH,S/O B.M.KEMPAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049130 4753991000 11731 G MAHALAKSHMI G MAHALAKSHMI W/O MD PUTTASWAMY 262206 30 10 LT1 211 0.4800 0 18287 144 1 0 3 1 -22 0 0 0 4790 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 100000153856DD 0 0 0 1 0 0 0 0 0 0 G MAHALAKSHMI,G MAHALAKSHMI W/O MD PUTTASWAMY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049194 4743684500 KUL24735 RAMACHANDRA S/O LATE KADEGOWDA BRINDAVANA NAGARA KANAKAPURA 262206 7580 10 LT1 211 1 0 12917 107 1 0 3 0.9800 272 1.3600 0 0 3540 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 BC2105509 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,S/O LATE KADEGOWDA BRINDAVANA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443049192 4738039505 KUL32080 K V MOHANKUMAR S/O VENKATAGIRI S KARIYAPPA EXTENTION 262206 7720 10 LT1 211 1 0 6524 120 1 0 3 1 679 9.2700 0 0 2130 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2130 (ignore if paid) 0 0 2020-07-20 111111962004 0 0 0 1 0 0 0 0 0 0 K V MOHANKUMAR,S/O VENKATAGIRI S KARIYAPPA EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048967 4728891000 KUL15377 SUSHELAMMA W/O GOVINDAPPA B.W.S.S.B. WEST 262206 7630 10 LT1 211 0.3800 0 1694 46 1 0 3 0.8500 96 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 53138732 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,W/O GOVINDAPPA B.W.S.S.B. WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1443048970 4724694272 KUL32081 K V SHIVAKUMAR S/O VENKATAGIRI S KARIYAPPA EXTENTION 262206 7730 10 LT1 211 1 0 5396 92 1 0 3 1 0 0 0 0 1220 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1220 (ignore if paid) 0 0 2020-07-20 111111962000 0 0 0 1 0 0 0 0 0 0 K V SHIVAKUMAR,S/O VENKATAGIRI S KARIYAPPA EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049195 4657278023 KUL34296 SHYLAJA K M W/O BYREGOWDA BRUNADAVANG NAGARA KANAKAPURA TOWN 262206 8004 10 LT1 211 0.5000 0 1280 53 1 0 3 1 0 4.4500 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 111115947794 0 0 0 1 0 0 0 0 0 0 SHYLAJA K M,W/O BYREGOWDA BRUNADAVANG NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049202 4650136992 KUL29877 B D RUDRAPPA S/O DEVALINGAIAH BWSSB ROAD 262206 310 10 LT1 211 1 0 2253 28 1 0 3 0.7600 -49 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 BC2666758 0 0 0 0 0 0 0 0 0 0 B D RUDRAPPA,S/O DEVALINGAIAH BWSSB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443049200 4649672042 KUL40129 SAROJA W/O T V VENKATESH KARIYAPPA EXTENSION 262206 7851 10 LT1 211 1 0 1000 68 1 0 3 0.8400 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 10000 A6737490 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O T V VENKATESH KARIYAPPA EXTENSION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443048948 4646991000 8348 VIJAYA W\O A S PANDU S KARIYAPPA ROAD 262206 7970 10 LT1 211 0.4800 0 10737 110 1 0 3 1 -13 0 0 0 1540 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110114481 0 0 0 1 0 0 0 0 0 0 VIJAYA,W\O A S PANDU S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048947 4646891000 AEH1365 B C MAHADEVAIAH S/O CHANNAPPA BWSSB ROAD 262206 5000 10 LT1 211 3 0 11795 0 1 0 3 1 0 1.4500 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 2011-02-16 100000140623D 0 0 0 1 0 0 0 0 0 0 B C MAHADEVAIAH,S/O CHANNAPPA BWSSB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049093 4583463001 KUL31234 C N ARJUNKUMAR S/O C S NAGARAJU S KARIYAPPA EXTENTION 262206 8290 10 LT1 211 1 0 5161 114 1 0 3 0.9300 -126 0 0 0 1720 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1720 (ignore if paid) 0 0 52462729 0 0 0 2 0 0 0 0 0 0 C N ARJUNKUMAR,S/O C S NAGARAJU S KARIYAPPA EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443049102 4581002000 AEH2531 DR.M.S.NAGABHUSHAN MURTHY DR.M.C.SHIVASWAMY PROPER 262206 320 10 LT1 211 3 0 19308 172 1 0 3 1 970 6.1600 0 0 1130 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110198432 0 0 0 1 0 0 0 0 0 0 DR.M.S.NAGABHUSHAN MURTHY,DR.M.C.SHIVASWAMY PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049131 4455959823 KUL36909 S BASAVARAJU S/O LATE SIDDAIAH B W S S B ROAD WEST SIDE SIDDAPPAJI WOOD PLANNING 262206 101 10 LT1 211 3 0 3393 46 1 0 3 0.8800 0 0 0 0 1050 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1050 (ignore if paid) 0 0 53351045 0 0 0 2 0 0 0 0 0 0 S BASAVARAJU,S/O LATE SIDDAIAH B W S S B ROAD WEST SIDE SIDDAPPAJI WOOD PLANNING 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443049110 4364373425 KUL39219 ANIL KUMAR M S/O LATE MANJUNATH RAO B W S S B ROAD BRUNDAVANA NAGARA 262206 7624 10 LT1 211 1 0 2597 122 1 0 3 0.8500 -725 0 0 0 880 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.880 (ignore if paid) 0 0 2023-12-28 A6737549 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR M,S/O LATE MANJUNATH RAO B W S S B ROAD BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443048945 4328958530 KUL40130 SAROJA W/O T V VENKATESH 5 KARIYAPPA EXTENSION 262206 7852 10 LT1 211 1 0 234 9 1 0 3 0.7600 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 10000 A6737481 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O T V VENKATESH 5 KARIYAPPA EXTENSION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443049051 4277891000 12440 DODDAVEEREGOWDA S/O EREGOWDA KANAKAPURA 262206 3300 10 LT1 211 0.4800 0 13302 106 1 0 3 1 0 1.2400 0 0 2800 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 2014-03-10 111110444589 0 0 0 1 0 0 0 0 0 0 DODDAVEEREGOWDA,S/O EREGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049174 4256082639 KUL39326 HAMSARANI D D/O D. DEVU B W S S B ROAD WEST SIDE S KARIYAPPA BADAVANE 262206 7001 10 LT1 211 6 0 10312 552 1 0 3 0.9700 0 0 0 0 1010 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1010 (ignore if paid) 0 0 2024-01-24 23291410 0 0 0 7 0 0 0 0 0 0 HAMSARANI D,D/O D. DEVU B W S S B ROAD WEST SIDE S KARIYAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3780 1443049083 4169991000 AEH2629 D.RAME GOWDA TOWN(K.K.PURA) URBAN-PROPER 262206 8400 10 LT1 211 3 0 8096 33 1 0 3 1 -244 0 0 0 60 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111110176613 0 0 0 1 0 0 0 0 0 0 D.RAME GOWDA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2024-05-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048997 4116855720 PADMAMMA W/O SHIVARAMU S BASAVESHWARA NAGARA 262206 7050 10 LT1 211 1 0 10043 165 1 0 3 1 0 1 0 0 2610 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2610 (ignore if paid) 0 0 111112573826 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O SHIVARAMU S BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048999 4109991000 KUL13796 M.N.NAGAMANI D/O M.C.NAGESH OLD SOAP FACTORY 262206 5200 10 LT1 211 0.4800 0 6631 61 1 0 3 1 0 1 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 2015-04-10 100000140699DD 0 0 0 1 0 0 0 0 0 0 M.N.NAGAMANI,D/O M.C.NAGESH OLD SOAP FACTORY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049103 3993329000 KUL20565 EREGOWDA S/O LATE EREGOWDA, S.KARIYAPPA EXTENSION 262206 6602 10 LT1 211 1 0 7935 132 1 0 3 1 0 1 0 0 960 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110110434 0 0 0 1 0 0 0 0 0 0 EREGOWDA,S/O LATE EREGOWDA, S.KARIYAPPA EXTENSION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049121 3950830337 KUL30726 MAVATHURAMMA W/O SANNAPPA BWSSB WEST SIDE 262206 7930 10 LT1 211 1 0 4605 73 1 0 3 0.7900 -57 0 0 0 820 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC2838869 0 0 0 0 0 0 0 0 0 0 MAVATHURAMMA,W/O SANNAPPA BWSSB WEST SIDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2024-04-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443048988 3922991000 AEH1509 VYARA MUDI S/O MUDDAE GOWDA KANAKAPURA-URBAN(PROPER) 262206 4100 10 LT1 211 3 0 11020 68 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 100000144132DD 0 0 0 1 0 0 0 0 0 0 VYARA MUDI,S/O MUDDAE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048982 3910991000 AEH2691 H.P.SRINIVAS S/O PURSHOTHAM PROPER (KANAKAPURA) 262206 7830 10 LT1 211 1 0 19814 195 1 0 3 1 218 0 0 0 2320 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111110203581 0 0 0 1 0 0 0 0 0 0 H.P.SRINIVAS,S/O PURSHOTHAM PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048989 3899705247 KUL29873 RAVIKUMAR C S/O CHIKKANNA RANGANATHA EXTENTION 262206 110 10 LT1 211 1 0 703 51 1 0 3 1 -31 0 0 0 1930 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 1E1339171166 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR C,S/O CHIKKANNA RANGANATHA EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049119 3883991000 KUL17038 SHANKAR K B S/OLATE BHADREGOWDA INDIAN SCHOOL ROAD S KARIYAPPA EXTN 262206 8080 10 LT1 211 0.1400 0.5000 678 1 1 0 3 1 -36 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 2011-08-09 100000146584D 0 0 0 1 0 0 0 0 0 0 SHANKAR K B,S/OLATE BHADREGOWDA INDIAN SCHOOL ROAD S KARIYAPPA EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049111 3879891000 AEH1387 SMT.KRISHNAKUMARI W/O K T ANANTH SOAP FACTORY ROAD 262206 4800 10 LT1 211 2 0 11017 70 1 0 3 1 -176 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110191710 0 0 0 1 0 0 0 0 0 0 SMT.KRISHNAKUMARI,W/O K T ANANTH SOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049082 3766606639 KUL22133 N.LOKESH S/O NINGEGOWDA TEACHERS COLONY 262206 8320 10 LT1 211 1 0 10914 143 1 0 3 1 0 0 0 0 1730 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110302061 0 0 0 1 0 0 0 0 0 0 N.LOKESH,S/O NINGEGOWDA TEACHERS COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049086 3753991000 AEH1587 CHAMA RAJU S/O LINGAE GOWDA PROPER 262206 8700 10 LT1 211 3 0 18914 147 1 0 3 1 0 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 2011-04-07 111110404645 0 0 0 1 0 0 0 0 0 0 CHAMA RAJU,S/O LINGAE GOWDA PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049074 3681489592 KUL32085 GEETHA W/O VENKATESH S KARIYAPPA EXTENTION 262206 7710 10 LT1 211 1 0 7814 138 1 0 3 0.9100 408 5.6200 0 0 2860 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2860 (ignore if paid) 0 0 BC3036031 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O VENKATESH S KARIYAPPA EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443049077 3647651176 KUL21982 SHIVAKUMAR S/O SIDDALINGAIAH S.KARIYAPPA ROAD 262206 7740 10 LT1 211 1 0 3497 53 1 0 3 1 -1 2.5300 0 0 500 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2015-01-05 111110205442 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O SIDDALINGAIAH S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049076 3646891000 8765 K BASAVARAJAIAH K.BASAVARAJAIAH S\O KEMPAIAH 262206 6300 10 LT1 211 0.9500 0 14420 44 1 0 3 1 266 3.6300 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 2013-01-10 111110078885 0 0 0 1 0 0 0 0 0 0 K BASAVARAJAIAH,K.BASAVARAJAIAH S\O KEMPAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048991 3621991000 KUL16804 NAGARATHNA D/O LATE NARAYANA SHETTY BWSSB ROAD, RANGANATHA BADAVANE 262206 8740 10 LT1 211 0.4800 0 24438 156 1 0 3 1 -9 0 0 0 4850 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.4850 (ignore if paid) 0 9999999 2011-05-18 100000152171D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,D/O LATE NARAYANA SHETTY BWSSB ROAD, RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049123 3581002000 8939 M.N HONNEGOWDA MN HONNEGOWDA KKP 262206 8640 10 LT1 211 0.3300 0 4976 0 1 0 3 1 -10 0 0 0 1130 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100000148451DD 0 0 0 1 0 0 0 0 0 0 M.N HONNEGOWDA,MN HONNEGOWDA KKP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049122 3560008313 KUL27867 D B SHIVANNA S/O LATE BASAVEGOWDA BWSSB WEST 262206 7780 10 LT1 211 1 0 707 6 1 0 3 1 -56 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110445928 0 0 0 1 0 0 0 0 0 0 D B SHIVANNA,S/O LATE BASAVEGOWDA BWSSB WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049198 3542103472 KUL29322 G V PRAKASH S/O VARADEGOWDA NEW INDIAN SCHOOL ROAD 262206 8470 10 LT1 211 2 0 4931 54 1 0 3 0.8600 -98 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 2019-02-12 BC2568913 0 0 0 2 0 0 0 0 0 0 G V PRAKASH,S/O VARADEGOWDA NEW INDIAN SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443049071 3277891000 12441 DODDAVEEREGOWDA S/O EREGOWDA KANAKAPURA 262206 3400 10 LT1 211 0.4800 0 13185 80 1 0 3 1 35 0 0 0 1690 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2014-03-10 111110438412 0 0 0 1 0 0 0 0 0 0 DODDAVEEREGOWDA,S/O EREGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049070 3266991000 KUL16968 MARIGOWDA S/O KALEGOWDA S KARIYAPPA BADAVANE 262206 8690 10 LT1 211 0.5000 0 13080 55 1 0 3 1 43 0 0 0 1050 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100004577719D 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O KALEGOWDA S KARIYAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049189 3263670377 K.BASAVARAJAIAH S/O KEMPAIAH BASAVESHWARA NAGARA 262206 6303 10 LT1 211 0 2 1026 7 1 0 3 1 260 1.2700 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 100004572917D 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJAIAH,S/O KEMPAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049112 3169991000 AEH1240 D.RAMEGOWDA S/O DYAVE GOWDA PROPER (KANAKAPURA) 262206 8390 10 LT1 211 1 0 8490 108 1 0 3 1 307 1.4400 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110089863 0 0 0 1 0 0 0 0 0 0 D.RAMEGOWDA,S/O DYAVE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049038 3101182864 KUL26958 SIDDEGOWDA S/O MANCHEGOWDA SOAP FACTORY ROAD 262206 6450 10 LT1 211 1 0 7395 79 1 0 3 1 2 0 0 0 2150 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 2017-05-25 111110398349 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA,S/O MANCHEGOWDA SOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049149 3040002000 8482 D M RAGHU S\O BWSSB ROAD 262206 8060 10 LT1 211 1 0 15301 94 1 0 3 1 0 1.7600 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 100000140530DD 0 0 0 1 0 0 0 0 0 0 D M RAGHU,S\O BWSSB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049151 3034991000 KUL16781 CHANDRAKUMAR S/O VENKATARAMANA BWSSB WEST S KARIYAPPA BADAVANE 262206 6100 10 LT1 211 0.5000 0 10820 39 1 0 3 1 -158 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 100000145953D 0 0 0 1 0 0 0 0 0 0 CHANDRAKUMAR,S/O VENKATARAMANA BWSSB WEST S KARIYAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049135 2960620229 KUL22140 K C KAVITHA W/O VEERABADRAIAH INDIAN SCHOOL ROAD 262206 8170 10 LT1 211 1 0 12719 127 1 0 3 1 0 0 0 0 2720 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111110435286 0 0 0 1 0 0 0 0 0 0 K C KAVITHA,W/O VEERABADRAIAH INDIAN SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049164 2930991000 AEH1903 SUNANDA SUNANDA W/O NAGARAJU 262206 7440 10 LT1 211 3 0 21538 135 1 0 3 1 0 1.1300 0 0 2490 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 2011-03-19 111110219862 0 0 0 1 0 0 0 0 0 0 SUNANDA,SUNANDA W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048936 2915991000 11337 NINGEGOWAD S/ODIVEGOWDA KKP 262206 7000 10 LT1 211 0.6200 0 4887 90 1 0 3 1 -26 0 0 0 1820 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1820 (ignore if paid) 0 0 2015-06-22 111114357631 0 0 0 1 0 0 0 0 0 0 NINGEGOWAD,S/ODIVEGOWDA KKP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049024 2867991000 KUL13368 SUSHEELAMMA W/O GOVINDAPPA B.W.S.S.B.WEST 262206 7620 10 LT1 211 0.5800 0 12605 81 1 0 3 1 1 0 0 0 1340 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110434688 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O GOVINDAPPA B.W.S.S.B.WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049043 2771009000 KUL20122 A M SHIVARAJU W/O LATE MALLEGOWDA,BWSSB ROAD WEST,KANAKAPURA 262206 7302 10 LT1 211 1 0 13789 16 1 0 3 1 94 0 0 0 2200 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 2018-03-06 111110182775 0 0 0 1 0 0 0 0 0 0 A M SHIVARAJU,W/O LATE MALLEGOWDA,BWSSB ROAD WEST,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049045 2767439440 KUL27450 RAMEGOWDA S/O DYAVEGOWDA, INDIAN SCHOOL ROAD 262206 8430 10 LT1 211 1 0 8129 39 1 0 3 0.9900 146 1 0 0 550 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2367076 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA,S/O DYAVEGOWDA, INDIAN SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443049176 2753991000 AEH1236 CHANDRA KUMAR VAKATARAMMA BWSSB WEST 262206 5910 10 LT1 211 1 0 7228 35 1 0 3 1 -18 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 100000154033DD 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMAR,VAKATARAMMA BWSSB WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049063 2678365424 KUL27866 D B SHIVANNA S/O LATE BASAVEGOWDA, NEW INDIAN SCHOOL ROAD BWSSB WEST 262206 7790 10 LT1 211 1 0 5385 58 1 0 3 0.6500 0 0 0 0 800 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2019-03-06 38111435 0 0 0 0 0 0 0 0 0 0 D B SHIVANNA,S/O LATE BASAVEGOWDA, NEW INDIAN SCHOOL ROAD BWSSB WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443049180 2642991000 5234 MARI GOWDA S/O KALE GOWDA PROPER 262206 8660 10 LT1 211 0.2000 0 13559 85 1 0 3 1 0 0 0 0 1370 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110297340 0 0 0 1 0 0 0 0 0 0 MARI GOWDA,S/O KALE GOWDA PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049175 2621991000 KUL16805 NAGARATHNA D/O LATE NARAYANA SHETTY BWSSB ROAD, RANGANATHA BADAVANE 262206 8750 10 LT1 211 0.2400 0 38 0 1 0 3 1 0 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 2011-05-18 100000144879D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,D/O LATE NARAYANA SHETTY BWSSB ROAD, RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049068 2592097971 KUL38638 S BASAVARAJU S/O LATE SIDDAIAH B W S S B ROAD WEST SIDE SIDDAPPAJI WOOD PLAINING BEHIND 262206 102 10 LT1 211 1 0 5063 173 1 0 3 0.8200 0 0 0 0 4180 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.4180 (ignore if paid) 0 0 A6726872 0 0 0 1 0 0 0 0 0 0 S BASAVARAJU,S/O LATE SIDDAIAH B W S S B ROAD WEST SIDE SIDDAPPAJI WOOD PLAINING BEHIND 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443049067 2581002000 10392 SMT K.S.RATHNAMMA W/O KRISHNA J.C. EXTENTION 262206 8150 10 LT1 211 0.8900 0 19658 161 1 0 3 1 185 1 0 0 1300 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110116721 0 0 0 1 0 0 0 0 0 0 SMT K.S.RATHNAMMA,W/O KRISHNA J.C. EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049059 2574991000 AEH1836 M.N.HONNE GOWDA S/O NELE GOWDA PROPER (KANAKAPURA) 262206 8590 10 LT1 211 0.9600 0 9300 78 1 0 3 1 811 6.7800 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 100000153316DD 0 0 0 1 0 0 0 0 0 0 M.N.HONNE GOWDA,S/O NELE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048937 2510991000 11169 VIJAYA W/O S.KARIYAPPA KKP 262206 7980 10 LT1 211 0.7500 0 1574 9 1 0 3 1 202 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110105720 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O S.KARIYAPPA KKP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048979 7779891000 12512 SRI. MUDDAVEERAPPA S/O MUDDAVEEREGOWDA J.C.BADAVANE 262206 4400 10 LT1 211 0.2200 0 16778 136 1 0 3 1 0 1 0 0 2890 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111110499579 0 0 0 1 0 0 0 0 0 0 SRI. MUDDAVEERAPPA,S/O MUDDAVEEREGOWDA J.C.BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049013 7763891000 KUL13470 D.HANUMANTHEGOWDA K.C (BESCOM) S. KARIYAPPA EXTN K K PURA TOWN 262206 8580 10 LT1 211 0.8000 1 6949 195 1 0 3 1 0 2.9600 0 0 2340 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110405765 0 0 0 1 0 0 0 0 0 0 D.HANUMANTHEGOWDA K.C,(BESCOM) S. KARIYAPPA EXTN K K PURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049005 7753991000 12356 DODDAVEEREGOWDA BASAVESHWARA NAGAR KANAKPURA 262206 400 10 LT1 211 0.4800 0 9166 91 1 0 3 1 310 2.9300 0 0 1600 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2014-03-10 111110443036 0 0 0 1 0 0 0 0 0 0 DODDAVEEREGOWDA,BASAVESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049012 7751991000 AEH1657 MUDDA VEERAPPA S/O MUDDA VEERAE GOWDA PROPER 262206 4200 10 LT1 211 3 0 12370 104 1 0 3 1 -1 1 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 2009-12-01 111110177936 0 0 0 1 0 0 0 0 0 0 MUDDA VEERAPPA,S/O MUDDA VEERAE GOWDA PROPER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049133 7702734012 P.REKHA W/O RANGARAJU NEW INDIAN SCHOOL ROAD 262206 19202 10 LT1 211 2 0 1004 6 1 0 3 1 -96 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 4753562233D 0 0 0 1 0 0 0 0 0 0 P.REKHA,W/O RANGARAJU NEW INDIAN SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049167 1924929984 KUL24733 RAMACHANDRA S/O LATE KADEGOWDA BRINDAVANA NAGARA KANAKAPURA 262206 7560 10 LT1 211 1 0 7305 35 1 0 3 0.8600 94 1.2600 0 0 300 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2105507 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,S/O LATE KADEGOWDA BRINDAVANA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443049042 1879891000 10330 MAHALAKSHMI MAHA LAKSHMI W/O M.P.PUTTA SWAMY 262206 20 10 LT1 211 0.7100 0 6927 64 1 0 3 1 0 1 0 0 970 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110188539 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,MAHA LAKSHMI W/O M.P.PUTTA SWAMY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049139 1856784937 KUL21871 SURYA NARAYANA INDIYAN SCHOOL S.KARIYAPPA EXTENSION 262206 6480 10 LT1 211 0 2 871 2 1 0 3 1 -47 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 111119757862 0 0 0 1 0 0 0 0 0 0 SURYA NARAYANA,INDIYAN SCHOOL S.KARIYAPPA EXTENSION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049029 1793744118 KUL22745 M.C.JAGADEESH S/O LATE CHIKKABASAVEGOWDA BRINDAVANA NAGARA 262206 7500 10 LT1 211 1 0 686 8 1 0 3 1 -50 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110026958 0 0 0 1 0 0 0 0 0 0 M.C.JAGADEESH,S/O LATE CHIKKABASAVEGOWDA BRINDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-12-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049022 1764991000 KUL14314 K.PUTTASIDDAMMA W/O B.PUTTASWAMY BASAVESHWARA NAGARA 262206 170 10 LT1 211 0.9800 0 4368 3 1 0 3 1 14 0 0 0 460 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110399469 0 0 0 1 0 0 0 0 0 0 K.PUTTASIDDAMMA,W/O B.PUTTASWAMY BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049028 1763401034 KUL40131 SAROJA W/O T V VENKATESH 6 KARIYAPPA EXTENSION 262206 7853 10 LT1 211 1 0 239 12 1 0 3 0.5600 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 10000 A5510990 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O T V VENKATESH 6 KARIYAPPA EXTENSION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443049026 1762991000 KUL16487 S M NAGENDRA S/O LATEII N MARIGOWDA S KARIYAPPA ROAD 262206 8530 10 LT1 211 0 1 1690 45 1 0 3 1 0 1 0 0 980 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.980 (ignore if paid) 0 0 111119746671 0 0 0 1 0 0 0 0 1 0 S M NAGENDRA,S/O LATEII N MARIGOWDA S KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049025 1753991000 KUL14295 L.UMESH S/O LINEGOWDA KARIYAPPA EXTN 262206 8110 10 LT1 211 0.4800 0 19777 82 1 0 3 1 -153 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110116929 0 0 0 1 0 0 0 0 0 0 L.UMESH,S/O LINEGOWDA KARIYAPPA EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049186 1749187850 KUL38266 SRIDEVI W/O V VENKATAIAH BRUNDAVANA NAGARA( LAXMAN LAYOUT) 262206 0 10 LT1 211 1 0 1608 80 1 0 3 0.8100 0 0 0 0 1020 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1020 (ignore if paid) 0 0 2023-05-06 A5492402 0 0 0 1 0 0 0 0 0 0 SRIDEVI,W/O V VENKATAIAH BRUNDAVANA NAGARA( LAXMAN LAYOUT) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443049188 1632631788 KUL36384 SHIVAGANGAMMA H N NANJAPPA K S KARIYAPPA BADAVANE 262206 7621 10 LT1 211 3 0 3005 93 1 0 3 0.9600 0 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 D414097 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA H N,NANJAPPA K S KARIYAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443049160 1630022631 KUL40241 NINGEGOWDA S/O DYAVEGOWDA 3 BWSSB ROAD WEST SIDE S KARIYAPPA BADAWANE 262206 7942 10 LT1 211 1 0 314 28 1 0 3 0.9300 5 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 10000 A9362670 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA,S/O DYAVEGOWDA 3 BWSSB ROAD WEST SIDE S KARIYAPPA BADAWANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443049159 1621991000 KUL16806 NAGARATHNA D/O LATE NARAYANA SHETTY BWSSB ROAD, RANGANATHA BADAVANE 262206 8760 10 LT1 211 0.2400 0 35 0 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 100000141568D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,D/O LATE NARAYANA SHETTY BWSSB ROAD, RANGANATHA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049158 1611833319 KUL31233 C N ARAVINDKUMAR S/O NAGARAJU S KARIYAPPA EXTENTION 262206 8280 10 LT1 211 1 0 4073 62 1 0 3 0.6900 0 0 0 0 730 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.730 (ignore if paid) 0 0 2020-07-07 52462735 0 0 0 1 0 0 0 0 0 0 C N ARAVINDKUMAR,S/O NAGARAJU S KARIYAPPA EXTENTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443048935 1590029450 KUL26186 UMESH .L. S/O LINGEGOWDA S. KARIYAPPA BADAVANE 262206 8120 10 LT1 211 1 0 4704 40 1 0 3 1 -28 0 0 0 570 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100005715543D 0 0 0 1 0 0 0 0 0 0 UMESH .L.,S/O LINGEGOWDA S. KARIYAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049021 1546991000 KUL13468 D.HANUMANTHEGOWDA K.C (BESCOM) S. KARIYAPPA EXTN K K PURA TOWN 262206 8560 10 LT1 211 0.4200 0 12798 78 1 0 3 1 0 3.4200 0 0 6760 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.6760 (ignore if paid) 0 99999 100000144306DD 0 0 0 1 0 0 0 0 0 0 D.HANUMANTHEGOWDA K.C,(BESCOM) S. KARIYAPPA EXTN K K PURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 245.8300 0 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049058 1493809020 K.BASAVARAJAIAH S/O KEMPAIAH BASAVESHWARA NAGARA 262206 6301 10 LT1 211 1 0 9584 24 1 0 3 1 0 0 0 0 1690 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2012-12-17 100004580925D 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJAIAH,S/O KEMPAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049055 1488617272 KUL40240 NINGEGOWDA S/O DYAVEGOWDA BWSSB ROAD WEST SIDE S KARIYAPPA BADAWANE 262206 7941 10 LT1 211 1 0 1023 89 1 0 3 0.9700 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 10000 A9362678 0 0 0 2 0 0 0 0 0 0 NINGEGOWDA,S/O DYAVEGOWDA BWSSB ROAD WEST SIDE S KARIYAPPA BADAWANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443049184 1451751250 KUL26104 H S BASAVARAJU S/O SHIVANNAGOWDA S KARIYAPPA BADAVANE 262206 6603 10 LT1 211 1 0 5066 108 1 0 3 0.9800 0 1 0 0 750 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2219070 0 0 0 3 0 0 0 0 0 0 H S BASAVARAJU,S/O SHIVANNAGOWDA S KARIYAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1443049137 1446991000 KUL15998 K MADEGOWDA S/O L KEMPEGOWDA BASAVESWARA NAGARA 262206 250 10 LT1 211 0.2800 0 17729 56 1 0 3 1 84 0 0 0 1570 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100000148836D 0 0 0 1 0 0 0 0 0 0 K MADEGOWDA,S/O L KEMPEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049147 1235891000 9709 SURYA NARAYANA.T.C S/0.CHINNAMAREGOWDA.T.K KANAKAPURA 262206 6470 10 LT1 211 0.3500 0 6626 49 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 100000145013DD 0 0 0 1 0 0 0 0 0 0 SURYA NARAYANA.T.C,S/0.CHINNAMAREGOWDA.T.K KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049057 1150991754 KUL25931 VANAJAKSHI W/O SHIVARAMEGOWDA BWSSB ROAD MAHADESHWARA BADAVANE 262206 7800 10 LT1 211 1 0 10107 75 1 0 3 1 0 0 0 0 2290 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 2017-02-02 111110374505 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,W/O SHIVARAMEGOWDA BWSSB ROAD MAHADESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049143 1135998000 KUL20121 A M SHIVARAJU W/O LATE MALLEGOWDA,BWSSB ROAD WEST,KANAKAPURA 262206 7301 10 LT1 211 1 0 18964 116 1 0 3 1 0 0 0 0 3200 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111110177272 0 0 0 1 0 0 0 0 0 0 A M SHIVARAJU,W/O LATE MALLEGOWDA,BWSSB ROAD WEST,KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049169 1100107946 KUL38267 SRIDEVI W/O V VENKATAIAH 3 BRUNDAVANA NAGARA( LAXMAN LAYOUT) 262206 0 10 LT1 211 1 0 2583 326 1 0 3 0.9400 0 1.9700 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 A5492070 0 0 0 2 0 0 0 0 0 0 SRIDEVI,W/O V VENKATAIAH 3 BRUNDAVANA NAGARA( LAXMAN LAYOUT) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443048934 1082991000 10624 CHIKKA PUTTAIAH CHIKKA PUTTAIAH S/O THIMMAIAH 262206 300 10 LT1 211 0.9600 0 12990 78 1 0 3 1 0 1.7200 0 0 250 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2015-03-10 111110104101 0 0 0 1 0 0 0 0 0 0 CHIKKA PUTTAIAH,CHIKKA PUTTAIAH S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2024-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049140 1031991000 AEH2663 DODDA VEEREGOWDA S/O LATE.VEEREGOWDA BWSSB ROAD 262206 390 10 LT1 211 1 0 18083 156 1 0 3 1 766 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 -460 0 14005106 0 99999 111110112301 0 0 0 1 0 0 0 0 0 0 DODDA VEEREGOWDA,S/O LATE.VEEREGOWDA BWSSB ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049156 1009953864 KUL40242 NINGEGOWDA S/O DYAVEGOWDA 2 BWSSB ROAD WEST SIDE S KARIYAPPA BADAWANE 262206 7943 10 LT1 211 1 0 833 68 1 0 3 0.8800 -13482 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 10000 A9362667 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA,S/O DYAVEGOWDA 2 BWSSB ROAD WEST SIDE S KARIYAPPA BADAWANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443049155 1000361490 KUL39759 PRAMOD M L S/O LEELAMURTHY 2 MAHARAJARAKATTE ROAD NORTH SIDE 262206 7792 10 LT1 211 1 0 313 20 1 0 3 1 -35 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 A6736939 0 0 0 1 0 0 0 0 0 0 PRAMOD M L,S/O LEELAMURTHY 2 MAHARAJARAKATTE ROAD NORTH SIDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443049150 0993207267 KUL31566 BHARATHI C K W/O VENKATESH N, WARD NO 16, 262206 7660 10 LT1 211 2 0 5115 68 1 0 3 1 0 0 0 0 120 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.120 (ignore if paid) 0 0 111111711490 0 0 0 1 0 0 0 0 0 0 BHARATHI C K,W/O VENKATESH N, WARD NO 16, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049144 0930991000 AEH1235 VEKATALAKSMI MAHADEV SHETTY BWSSB WEST 262206 5600 10 LT1 211 1 0 12087 57 1 0 3 1 -40 0 0 0 750 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110099870 0 0 0 1 0 0 0 0 0 0 VEKATALAKSMI,MAHADEV SHETTY BWSSB WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049141 0910813445 KUL33303 SOMYASHREE C S C/O C K SHANKARAPPA B W S S B ROAD RANGANATH BADAVANE KANAKAPURA 262206 7681 10 LT1 211 2 0 4286 90 1 0 3 1 0 0 0 0 290 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113447513 0 0 0 1 0 0 0 0 0 0 SOMYASHREE C S,C/O C K SHANKARAPPA B W S S B ROAD RANGANATH BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049037 0879891000 8674 MAHALAKSHMI MAHALAKSHMI W\O PUTTASWAMI 262206 10 10 LT1 211 0.7600 0 12625 152 1 0 3 1 0 0 0 0 1330 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110449423 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,MAHALAKSHMI W\O PUTTASWAMI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049027 0856991000 KUL15437 VENKATESH S/OMUNITHAMMAIAH BWSSB WEST KKP TOWN 262206 6490 10 LT1 211 0.2400 0 8859 76 1 0 3 1 0 0 0 0 1580 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000145380D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/OMUNITHAMMAIAH BWSSB WEST KKP TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049168 0805790387 KUL29321 G V PRAKASH S/O VARADEGOWDA NEW INDIAN SCHOOL ROAD 262206 8480 10 LT1 211 1 0 2994 38 1 0 3 0.9300 263 1.7200 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 2019-02-12 BC2568912 0 0 0 2 0 0 0 0 0 0 G V PRAKASH,S/O VARADEGOWDA NEW INDIAN SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443048995 0786991000 12390 KRISHNOJI RAO B W S S B ROAD KANAKPURA 262206 8050 10 LT1 211 0.1400 0 2664 18 1 0 3 1 -31 1.5500 0 0 300 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110178557 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,B W S S B ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048996 0762991000 KUL16769 D VENKATARAMANA SWAMY S/O LATE ASASHETTY BWSSB ROAD, TECHERS COLONY 262206 8720 10 LT1 211 3.4800 2 35595 694 1 0 3 1 0 12.1000 0 0 29340 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.29340 (ignore if paid) 0 0 2011-05-11 111119380471 0 0 0 5 0 0 0 0 0 0 D VENKATARAMANA SWAMY,S/O LATE ASASHETTY BWSSB ROAD, TECHERS COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1443049109 0753991000 KUL14296 L.UMESH S/O LINEGOWDA KARIYAPPA EXTN 262206 8140 10 LT1 211 0.4800 0 17205 143 1 0 3 1 149 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 111110214091 0 0 0 1 0 0 0 0 0 0 L.UMESH,S/O LINEGOWDA KARIYAPPA EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048951 0690790459 KUL26789 K VENKATESHA S/O LATE KEMPAIAH, BASAVESHWARA NAGARA 262206 100 10 LT1 211 1 0 7692 96 1 0 3 0.8900 176 2.2400 0 0 1610 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 51046398 0 0 0 1 0 0 0 0 0 0 K VENKATESHA,S/O LATE KEMPAIAH, BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443048949 0674188856 KUL34693 PUTTARAMAIAH B K S/O B M KEMPAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 262206 1563 10 LT1 211 1 0 431 20 1 0 3 1 70 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 111116382470 0 0 0 1 0 0 0 0 0 0 PUTTARAMAIAH B K,S/O B M KEMPAIAH BASAVESHWARA NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-11-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049062 0652986042 KUL33304 SOMYASHREE C S C/O C K SHANKARAPPA B W S S B ROAD RANGANATH BADAVANE KANAKAPURA 262206 0 10 LT1 211 1 0 3660 81 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 0 111113447515 0 0 0 1 0 0 0 0 0 0 SOMYASHREE C S,C/O C K SHANKARAPPA B W S S B ROAD RANGANATH BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049185 0621991000 KUL18106 MAHALAKSHMI W/O MD PUTTASWAMY BASAVESWARANAGARA 262206 50 10 LT1 211 0 2 5614 32 1 0 3 1 0 0 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 100004576926D 0 0 0 1 0 0 0 0 1 0 MAHALAKSHMI,W/O MD PUTTASWAMY BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048960 0581002000 11986 MARIYAPPA BRINDAVANA NAGAR KANAKPURA 262206 7640 10 LT1 211 0.3000 0 8481 78 1 0 3 1 332 2.2800 0 0 1640 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100000148849DD 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,BRINDAVANA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443048966 0563991000 AEH2876 K MADEGOWDA S/O L KEMPEGOWDA KKP 262206 220 10 LT1 211 3 0 11627 45 1 0 3 1 147 1 0 0 0 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 0 9999999 100000148394D 0 0 0 1 0 0 0 0 0 0 K MADEGOWDA,S/O L KEMPEGOWDA KKP 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049060 0446991000 KUL15999 K MADEGOWDA S/O L KEMPEGOWDA BASAVESWARA NAGARA 262206 240 10 LT1 211 0.2800 0 12119 71 1 0 3 1 684 5.7100 0 0 1190 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000151566D 0 0 0 1 0 0 0 0 0 0 K MADEGOWDA,S/O L KEMPEGOWDA BASAVESWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049023 0366991000 AEH1832 GOWRAMMA W/O LATE THIMMAE GOWDA NEAR MANASA SCHOOL 262206 3800 10 LT1 211 3 0 21980 173 1 0 3 1 -4 0 0 0 0 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 0 99999 2012-01-21 111110197194 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE THIMMAE GOWDA NEAR MANASA SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049178 2446991000 KUL14919 MARIGOWDA S/O KALEGOWDA S.KARIYAPPA ROAD 262206 8680 10 LT1 211 0.3200 0 19367 98 1 0 3 1 0 0 0 0 2880 2622 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 2014-02-10 100004574212D 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/O KALEGOWDA S.KARIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049035 2293229000 KUL20564 EREGOWDA S/O LATE EREGOWDA, S.KARIYAPPA EXTENSION 262206 6601 10 LT1 211 1 0 13218 91 1 0 3 1 0 7.5300 0 0 1590 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110349434 0 0 0 1 0 0 0 0 0 0 EREGOWDA,S/O LATE EREGOWDA, S.KARIYAPPA EXTENSION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049032 2260943072 KUL39220 ANIL KUMAR M S/O LATE MANJUNATH RAO 3 B W S S B ROAD BRUNDAVANA NAGARA 262206 7625 10 LT1 211 1 0 1401 63 1 0 3 0.7400 0 1 0 0 260 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.260 (ignore if paid) 0 0 A6737550 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR M,S/O LATE MANJUNATH RAO 3 B W S S B ROAD BRUNDAVANA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443049148 2040002000 KUL15540 T.C.SURYANARAYANA S/O CHANNAMAREGOWDA BWSSB ROAD WEST 262206 6460 10 LT1 211 0.9800 0 22114 168 1 0 3 1 4 0 0 0 4300 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 100000139720D 0 0 0 1 0 0 0 0 0 0 T.C.SURYANARAYANA,S/O CHANNAMAREGOWDA BWSSB ROAD WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443049153 2037660250 KUL24734 RAMACHANDRA S/O LATE KADEGOWDA BRINDAVANA NAGARA KANAKAPURA 262206 7570 10 LT1 211 1 0 3710 63 1 0 3 0.7800 0 0 0 0 830 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2105508 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,S/O LATE KADEGOWDA BRINDAVANA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443049154 2031991000 4125 B D RUDRAPPA S/O LATE DYAVALINGAIAH BWSSB WEST 262206 270 10 LT1 211 0.1600 0 14906 104 1 0 3 1 6 0 0 0 2350 2622 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005106 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111110214235 0 0 0 1 0 0 0 0 0 0 B D RUDRAPPA,S/O LATE DYAVALINGAIAH BWSSB WEST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1