1422171936 7156691000 9050 DODDAMADEGOWDA DODDAMADEGOWDA - 262207 18800 1 LT1 211 0.2200 0 3287 31 1 0 3 1 128 1.8100 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000154164AD 0 0 0 1 0 0 0 0 0 0 DODDAMADEGOWDA,DODDAMADEGOWDA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172095 8156691000 KUL15716 SMT MAHADEVAMMA W/O PUTTEGOWDA MADDURAMMA DEVASTHANADA ROAD 262207 7100 1 LT1 212 0.2400 0 4707 2 1 0 3 1 1 0 0 0 640 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000145649D 0 0 0 1 0 0 0 0 0 0 SMT MAHADEVAMMA,W/O PUTTEGOWDA MADDURAMMA DEVASTHANADA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-11-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171977 0268345621 KUP2931 MAHESH B R S/O RAJACHAR VINAYAKA NAGARA 262207 11860 1 LT5 511 0 10 8529 53 1 0 3 1 0 23.6100 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 100006986149 0 0 0 2 0 0 0 0 1 0 MAHESH B R,S/O RAJACHAR VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422172000 1367591000 P909 DEERAJ KUMAR JAISWAL DEERAJ KUMAR SAISWAL S/O MUNI LAL 262207 11900 1 LT5 511 0 10 31100 89 1 0 3 1 4521 33.8700 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 100007051617 0 0 0 1 0 0 0 0 1 0 DEERAJ KUMAR JAISWAL,DEERAJ KUMAR SAISWAL S/O MUNI LAL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172113 2038591000 P272 RAMANNA AMBEDKAR NAGAR KANAKAPURA TOWN 262207 9575 1 LT5 511 0 5 58190 0 1 0 3 1 86 64.4900 0 0 3320 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 100007040667 0 0 0 1 0 0 0 0 1 0 RAMANNA,AMBEDKAR NAGAR KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172198 2521791000 P488 SANJEEVAIAHA S/O SANJEEVAIAH KANAKAPURA TOWN 262207 1900 1 LT5 511 0 1 12374 71 1 0 3 1 0 5.0400 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 100007042027 0 0 0 1 0 0 0 0 1 0 SANJEEVAIAHA,S/O SANJEEVAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171939 3525668538 KUP2959 BILIGIRIRANGASWAMY T S/O V THIMMAPPA, MYSORE ROAD, 262207 11950 1 LT5 511 0 10 1490 6 1 0 3 1 6184 53.9800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111111520016 0 0 0 0 0 0 0 0 1 0 BILIGIRIRANGASWAMY T,S/O V THIMMAPPA, MYSORE ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422171983 4106691000 P511 SANJEVAIAH S/O LATE SANJEEVAIAH KANAKAPURA TOWN 262207 4000 1 LT5 511 0 2 17872 82 1 0 3 1 0 26.2400 0 0 300 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100007042929 0 0 0 1 0 0 0 0 1 0 SANJEVAIAH,S/O LATE SANJEEVAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422172075 4214691000 P360 NARASHIMAIAH TOWN(K.K.PURA) PROPER (KANAKAPURA) 262207 4350 1 LT5 511 0 3 415 0 1 0 3 1 904 6.9000 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 100007048134 0 0 0 1 0 0 0 0 1 0 NARASHIMAIAH,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172247 4546044756 KUP3457 UDAYA KUMAR S S/O SHIVANNA CHARI MYSORE ROAD NEAR SURI PETROL BUNK 262207 10870 1 LT5 511 0 8 1360 46 1 0 3 1 350 17.3000 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111124681349 0 0 0 1 0 0 0 0 1 0 UDAYA KUMAR S,S/O SHIVANNA CHARI MYSORE ROAD NEAR SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172015 4685591000 P620 R.SRINIVAS S/O RANGAPPA HALASINA MARADA DODDI 262207 12250 1 LT5 511 0 10 32700 181 1 0 3 1 0 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 100007038796 0 0 0 1 0 0 0 0 1 0 R.SRINIVAS,S/O RANGAPPA HALASINA MARADA DODDI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171955 7148691000 P837 G.LATHA MANI MA W/O CHANDRU AMBEDKAR NAGAR 262207 20700 1 LT5 511 0 3 4767 0 1 0 3 1 4664 43.0900 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 100007040235 0 0 0 0 0 0 0 0 1 0 G.LATHA MANI MA,W/O CHANDRU AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422172174 8214691000 P1040 THIMMAMMA B.M.ROAD KANAKAPURA 262207 6100 1 LT5 511 0 1 6993 27 1 0 3 1 1254 10.5600 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 100007039055 0 0 0 1 0 0 0 0 1 0 THIMMAMMA,B.M.ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172256 8701691000 KUP1169 MUNIVENKATAPPA S/O THIMMAIAH MADDURAMMANA EXTN 262207 3600 1 LT5 511 0.8000 1 16295 15 1 0 3 1 394 2.0100 0 0 3270 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 100000142330AD 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAPPA,S/O THIMMAIAH MADDURAMMANA EXTN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422172124 8755591000 P1055 MUNISWAMY KANAKAPURA TOWN - 262207 9580 1 LT5 511 0.1600 1 10534 0 1 0 3 1 2360 21.9300 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 100007041087 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422172219 9928591000 P883 PAPANNA S/O GOPALAPPA AMBEDKAR NAGAR 262207 12300 1 LT5 511 0 3 402 23 1 0 3 1 0 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111123424800 0 0 0 0 0 0 0 0 1 0 PAPANNA,S/O GOPALAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422171950 3520249000 KUP2293 NAGAMMA W/O REVANNA, HANCHINA FACTORY, KANAKAPURA 262207 4700 1 LT5 511 0 10 246956 1230 1 0 3 1 -67 0 0 0 35440 2622 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.35440 (ignore if paid) 0 999999 2024-07-01 111112101256 0 0 0 8 0 0 0 0 1 0 NAGAMMA,W/O REVANNA, HANCHINA FACTORY, KANAKAPURA 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3000 1422172009 0038591000 8135 MUTTAMMA W/O MADAIAH BEHIND TILES FACTORY 262207 5600 1 LT1 211 0.1600 0 3897 7 1 0 3 1 -18 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000140582AD 0 0 0 1 0 0 0 0 0 0 MUTTAMMA,W/O MADAIAH BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172205 0106691000 12168 KV KRISHNAPPA BEHIND TILESFACTRY KANAKAPURA 262207 10800 1 LT1 211 0.3200 0 8175 46 1 0 3 1 -56 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000148296AD 0 0 0 1 0 0 0 0 0 0 KV KRISHNAPPA,BEHIND TILESFACTRY KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171943 0184088413 KUL37190 THOLASAMMA W/O RAJU 2 BEHIND HENCHINA FACTORY 262207 10106 1 LT1 211 2 0 6855 220 1 0 3 1 0 0 0 0 620 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.620 (ignore if paid) 0 0 2022-12-08 111119587726 0 0 0 2 0 0 0 0 0 0 THOLASAMMA,W/O RAJU 2 BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422171923 0201686793 KUL33290 SARASWATHI W/O DODDEGOWDA BEHIND SURI PETROL BUNK 262207 9102 1 LT1 211 1 0 2651 65 1 0 3 0.7900 0 0 0 0 260 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 0 2021-03-31 BC3205133 0 0 0 2 0 0 0 0 0 0 SARASWATHI,W/O DODDEGOWDA BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1422172014 0247591000 5119 DODDA MADEGOWDA S/O JAKKE GOWDA KANAKAPURA-URBAN(PROPER) 262207 18600 1 LT1 211 0.1600 0 4801 76 1 0 3 1 430 3.3200 0 0 820 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007144443 0 0 0 1 0 0 0 0 0 0 DODDA MADEGOWDA,S/O JAKKE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171992 0256691000 4109 JAYALAKSHMI W/O RAMASAGIVAIAH PROPER 262207 500 1 LT1 211 0.8000 0 449 0 1 0 3 1 0 1.5500 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000149941AD 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O RAMASAGIVAIAH PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171985 0273691000 5271 BHAGYAMMA W/O JOGAPPA MADDURAMMA TEMPLE STREET 262207 6600 1 LT1 211 0.0100 0 4198 69 1 0 3 0.8500 1 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 51046321 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O JOGAPPA MADDURAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422172083 0335591000 11521 KRISHNA. S/O RAMADASH KKP 262207 3800 1 LT1 211 0.4800 0 3065 84 1 0 3 1 213 1.4800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111119746688 0 0 0 1 0 0 0 0 0 0 KRISHNA.,S/O RAMADASH KKP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171980 0367591000 9965 KARIYAPPA KARIYAPPA S/O BHORAIAH KURUPET, KEREBEEDI 262207 9610 1 LT1 211 0.1800 0 205 67 1 0 3 1 260 1 0 0 2500 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 100007255698D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,KARIYAPPA S/O BHORAIAH KURUPET, KEREBEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171970 0372591000 6502 C NIRMALA W/O CHANDRASHEKAR MADDURAMMA TEMPAL ROAD 262207 8200 1 LT1 211 0.1600 0 4650 87 1 0 3 1 1528 12.6700 0 0 1070 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100006202136D 0 0 0 1 0 0 0 0 0 0 C NIRMALA,W/O CHANDRASHEKAR MADDURAMMA TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-12-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171967 0380691000 3051 RAMANNA S/O KALE GOWDA PROPER 262207 3300 1 LT1 211 0.0500 0 845 29 1 0 3 1 -27 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111123425541 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O KALE GOWDA PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172190 0418691000 9455 LAKSHMAIAH LAKSHMAIAH S/O DASAPPA 262207 9825 1 LT1 211 0.2400 0 13137 67 1 0 3 1 0 0 0 0 2630 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 100007119993 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,LAKSHMAIAH S/O DASAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172012 0455591000 KUL15921 PAPANNA S/O GOPALAPPA SRIRAMPURA, AMBEDIKAR NAGARA 262207 14300 1 LT1 211 0.9800 0 20300 86 1 0 3 1 0 0 0 0 0 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 2010-08-10 100000140486D 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O GOPALAPPA SRIRAMPURA, AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171989 0461691000 12792 CHANNAMMA K KPURA TOWN CHANNAMMA 262207 20200 1 LT1 211 0.2400 0 550 55 1 0 3 0.9900 -183 0 0 0 210 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 0 53349649 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,K KPURA TOWN CHANNAMMA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1422171949 0493691000 10228 HANUMANTHAIAH HANUMANTHAIAH LATE VENKATA BOVI 262207 19950 1 LT1 211 0.2800 0 946 0 1 0 3 1 4198 37.4900 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000142601AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,HANUMANTHAIAH LATE VENKATA BOVI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422171952 0494591000 KUL15993 DEVEGOWDA S/O KARIYAPPA MADURAMMANA ROAD 262207 2500 1 LT1 211 0.5200 0 7903 0 1 0 3 1 80 1.0600 0 0 870 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000140488D 0 0 0 1 0 0 0 0 0 0 DEVEGOWDA,S/O KARIYAPPA MADURAMMANA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172245 0514813937 KUL26783 SWAMY S/O RAMA SHETTY BEHIND HENCHINA FACTORY 262207 5901 1 LT1 211 1 0 1793 17 1 0 3 0.8800 504 3.7000 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 29011008 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O RAMA SHETTY BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1422172149 0619726314 KUL34001 GOPINAIK S/O RAMANAIK BEHIND HENCHINA FACTORY 262207 9062 1 LT1 211 1 0 746 31 1 0 3 0.7600 386 3.3400 0 0 0 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 2021-09-22 BC3285952 0 0 0 0 0 0 0 0 0 0 GOPINAIK,S/O RAMANAIK BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2024-01-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422172119 0624691000 7716 HONNEGOWDA S/O CHANNAGIRI GOWDA KKP 262207 20350 1 LT1 211 0.1600 1 3129 0 1 0 3 1 125 1.8100 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000148910AD 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O CHANNAGIRI GOWDA KKP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-11-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171933 0700450893 KUL34002 GOPINAIK S/O RAMANAIK BEHIND HENCHINA FACTORY 262207 9063 1 LT1 211 1 0 2831 21 1 0 3 0.9400 36 0 0 0 900 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.900 (ignore if paid) 0 0 2021-09-22 BC3285953 0 0 0 0 0 0 0 0 0 0 GOPINAIK,S/O RAMANAIK BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422172118 0728691000 7473 SMT JAYALAKSHMAMMA C/O RAMA SANJEEVAIAH KANAKAPURA-URBAN(PROPER) 262207 1100 1 LT1 211 0.1200 0 420 0 1 0 3 1 1635 15.1500 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 53279901 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMAMMA,C/O RAMA SANJEEVAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422171998 0761674509 KUL34325 SUMALATHA H C W/O SHIVARAJU K BHINAD HANCHINA FACTORY KANAKAPURA TOWN 262207 3900 1 LT1 211 1 0 1924 48 1 0 3 0.8300 183 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3317681 0 0 0 2 0 0 0 0 0 0 SUMALATHA H C,W/O SHIVARAJU K BHINAD HANCHINA FACTORY KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1422172062 0845492559 KUL29651 NAGARAJU NEAR GOPALAKRISHNA TAKIES HONGEKATTE 262207 13701 1 LT1 211 1 0 4686 37 1 0 3 0.9200 93 1.1000 0 0 350 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2636070 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NEAR GOPALAKRISHNA TAKIES HONGEKATTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422172022 0855591000 9636 SHIVANANDA S S/O SHIVAMUDDAIAH AMBEDKAR NAGAR,KANAKAPURA 262207 19400 1 LT1 211 0.1800 0 8286 41 1 0 3 1 -2 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000148960AD 0 0 0 1 0 0 0 0 0 0 SHIVANANDA S,S/O SHIVAMUDDAIAH AMBEDKAR NAGAR,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171995 0864591000 5817 CHENNAMMA W/O SANJEEVAIAH PROPER (KANAKAPURA) 262207 9000 1 LT1 211 0.0800 0 16052 60 1 0 3 1 -61 0 0 0 1620 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100000154350AD 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,W/O SANJEEVAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171965 0881272231 KUL31017 S SRINIVAS S/O SANJEEVAIAH BEHIND SURI PETROL BUNK 262207 9802 1 LT1 211 1 0 3440 45 1 0 3 0.9700 40 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC2882703 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,S/O SANJEEVAIAH BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422171927 0910011506 KUL37188 PREMA W/O NARAYANA 5 BEHIND HENCHINA FACTORY 262207 9552 1 LT1 211 1 0 2135 52 1 0 3 1 0 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111119587709 0 0 0 2 0 0 0 0 0 0 PREMA,W/O NARAYANA 5 BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422172114 1038591000 9476 R.MANJULA R.MANJULA S/O KUMAR SHIVARAMPURA 262207 13400 1 LT1 211 0.2200 0 12600 0 1 0 3 1 0 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000140593AD 0 0 0 1 0 0 0 0 0 0 R.MANJULA,R.MANJULA S/O KUMAR SHIVARAMPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171964 1092691000 8513 NANJAMMA W\O RAMANA AMBEDKAR NAGARA 262207 18400 1 LT1 211 0.9200 0 4848 81 1 0 3 1 1034 7.5200 0 0 1050 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007160054 0 0 0 2 0 0 0 0 0 0 NANJAMMA,W\O RAMANA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422172081 1148691000 12439 SMT. JAYALAKSMI W/O RAMASANJEEVAIAH KANAKAPURA 262207 2100 1 LT1 211 0.4000 0 13310 157 1 0 3 1 0 1.7800 0 0 3850 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 100007096651 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAKSMI,W/O RAMASANJEEVAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172024 1245481046 KUL32582 V YATHIRAJU S/O VENKATAPPA SRIRAMPURA LAYOUT 262207 19902 1 LT1 211 1 0 7408 140 1 0 3 0.8300 0 0 0 0 2560 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2560 (ignore if paid) 0 0 BC3115562 0 0 0 0 0 0 0 0 0 0 V YATHIRAJU,S/O VENKATAPPA SRIRAMPURA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422172235 1313302237 KUL32583 V YATHIRAJU S/O VENKATAPPA SRIRAMPURA LAYOUT 262207 19903 1 LT1 211 1 0 2117 56 1 0 3 0.9800 662 5.7400 0 0 140 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.140 (ignore if paid) 0 0 BC3115563 0 0 0 1 0 0 0 0 0 0 V YATHIRAJU,S/O VENKATAPPA SRIRAMPURA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422172115 1335591000 10033 GOWRAMMA GOWRAMMA D/O CHIKKAMMA MADHURAMMA TEMPLE ROAD 262207 3200 1 LT1 211 0.1800 0 3324 57 1 0 3 1 148 1 0 0 480 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007241523 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA D/O CHIKKAMMA MADHURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172002 1461634759 KUL22402 DODDAMADEGOWDA S/O CHIKKEGOWDA PRASHANTHANAGARA 262207 18601 1 LT1 211 1 0 10480 91 1 0 3 1 128 1.0800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007186063 0 0 0 1 0 0 0 0 0 0 DODDAMADEGOWDA,S/O CHIKKEGOWDA PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171945 1494591000 KUL15992 DEVEGOWDA S/O KARIYAPPA MADURAMMANA ROAD 262207 2600 1 LT1 211 0.8200 0 5338 25 1 0 3 1 -20 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000148202D 0 0 0 1 0 0 0 0 0 0 DEVEGOWDA,S/O KARIYAPPA MADURAMMANA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171951 1498033189 KUL30349 K GOWRAMMA W/O H HONNAPPA TOWER ROAD 262207 9500 1 LT1 211 1 0 3538 85 1 0 3 0.7200 0 0 0 0 370 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.370 (ignore if paid) 0 0 2019-09-07 52193120 0 0 0 1 0 0 0 0 0 0 K GOWRAMMA,W/O H HONNAPPA TOWER ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1422172112 1538595921 KUL22583 ANAND S/O LATE BAIRAIAH BEHIND SURI PETROL BUNK 262207 9630 1 LT1 211 1 0 9311 114 1 0 3 1 471 3.8400 0 0 2310 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 100007270458 0 0 0 1 0 0 0 0 0 0 ANAND,S/O LATE BAIRAIAH BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172210 1624691000 9714 KEMPAMMA KEMPAMMA W/O KEMCHEGOWDA INDRA NAGAR 262207 15000 1 LT1 211 0.1800 0 485 28 1 0 3 1 0 4.1900 0 0 1180 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1180 (ignore if paid) 0 0 111125782490 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,KEMPAMMA W/O KEMCHEGOWDA INDRA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172056 1653996029 SAKAMMA W/O HONNEGOWDA IB EXTENSION 262207 18802 1 LT1 211 0 1 1184 46 1 0 3 1 -26 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111122533488 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O HONNEGOWDA IB EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422171969 1685591000 9467 GANGARAJU GANGARAJU S\O KURUPETE 262207 9595 1 LT1 211 0.0800 0 6439 0 1 0 3 1 -52 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000150603AD 0 0 0 0 0 0 0 0 0 0 GANGARAJU,GANGARAJU S\O KURUPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422172239 1723504110 KUL22781 PUTTAIAH S/O KUNNAIAH AMBEDKAR NAGARA 262207 9585 1 LT1 211 1 0 10995 181 1 0 3 1 787 5.3100 0 0 2820 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 100004888915D 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O KUNNAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172202 1727650793 KUL23876 NAGARATHNAMMA W/O KARIYAPPA NEAR TILS FACTORY 262207 11830 1 LT1 211 1 0 10385 102 1 0 3 0.8400 0 3.2500 0 0 220 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28920200 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O KARIYAPPA NEAR TILS FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1422171975 1790691000 6343 KRISHNAPPA S/O VENKATAPPA KANAKAPURA-URBAN(PROPER) 262207 19500 1 LT1 211 0.5200 0 1905 44 1 0 3 0.8100 113 1 0 0 270 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.270 (ignore if paid) 0 0 52888362 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422171963 1799544179 KUL22126 NAGAMMA S/O LATE REVANNA MADDURAMMA STREET 262207 4601 1 LT1 211 0.7400 0 8411 137 1 0 3 1 0 0 0 0 1640 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100007168153 0 0 0 1 0 0 0 0 0 0 NAGAMMA,S/O LATE REVANNA MADDURAMMA STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171961 1884751511 KUL30350 K GOWRAMMA W/O H HONNAPPA TOWER ROAD 262207 9501 1 LT1 211 1 0 3243 69 1 0 3 0.8300 -210 0 0 0 0 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 2019-09-07 52193102 0 0 0 0 0 0 0 0 0 0 K GOWRAMMA,W/O H HONNAPPA TOWER ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422171962 1887691000 5827 HONNE GOWDA S/O CHENNAVEERE GOWDA PROPER (KANAKAPURA) 262207 20250 1 LT1 211 0.2000 0 4391 17 1 0 3 1 33 0 0 0 910 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100007104433 0 0 0 1 0 0 0 0 0 0 HONNE GOWDA,S/O CHENNAVEERE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172006 1956337427 KUL27719 PADMA W/O VENKATARAMANAPPA MADDURAMMA TEMPLE STREET 262207 5460 1 LT1 211 1 0 4684 77 1 0 3 0.9300 0 0 0 0 710 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2444094 0 0 0 1 0 0 0 0 0 0 PADMA,W/O VENKATARAMANAPPA MADDURAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422171954 1992382315 KUL34113 BHAGYAMMA W/O JOGAPPA MADDURAMMA TEMPLE ROAD 262207 6630 1 LT1 211 2 0 1861 59 1 0 3 0.9600 410 3.4200 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3258483 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O JOGAPPA MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1422171948 1993315321 KUL33291 SARASWATHI W/O DODDEGOWDA BEHIND SURI PETROL BUNK 262207 9104 1 LT1 211 1 0 1790 30 1 0 3 0.7300 -37 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3205132 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O DODDEGOWDA BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422172146 2033691000 10263 DHYVEGOWDA DHYVEGOWDA S/O KARIYAPPA 262207 2800 1 LT1 211 0.4600 0 4515 27 1 0 3 1 -33 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000153500AD 0 0 0 1 0 0 0 0 0 0 DHYVEGOWDA,DHYVEGOWDA S/O KARIYAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171986 2062591000 9054 DODDAMADEGOWDA DODDAMADEGOWDA - 262207 18650 1 LT1 211 0.2200 0 7544 77 1 0 3 1 409 3.2300 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007097538 0 0 0 1 0 0 0 0 0 0 DODDAMADEGOWDA,DODDAMADEGOWDA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171941 2104604334 KUL39358 SHIVARAJU S S/O LATE CHANNACHAR 2 BEHIND HENCHINA FACTORY VINAYAKA NAGARA 262207 10112 1 LT1 211 1 0 215 27 1 0 3 1 -10 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111123784517 0 0 0 2 0 0 0 0 0 0 SHIVARAJU S,S/O LATE CHANNACHAR 2 BEHIND HENCHINA FACTORY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422171929 2106691000 3726 RAMANNA S/O KUNNAIAH PROPER 262207 9576 1 LT1 211 0.2000 0 3911 17 1 0 3 1 -9 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100000141992DD 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O KUNNAIAH PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172200 2122911444 KUL29761 RAMASANGEEVAIAH S/O LATE SANJEEVAIAH BEHIND BRICK FACTORY 262207 2002 1 LT1 211 1 0 1451 2 1 0 3 0.9800 -61 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 BC2650924 0 0 0 0 0 0 0 0 0 0 RAMASANGEEVAIAH,S/O LATE SANJEEVAIAH BEHIND BRICK FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422172060 2148691000 12438 SMT. JAYALAKSMI W/O RAMASANJEEVAIAH KANAKAPURA 262207 1300 1 LT1 211 0.4000 0 2395 23 1 0 3 1 0 1 0 0 540 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007195077 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAKSMI,W/O RAMASANJEEVAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172057 2150964731 KUL21481 R.PADMA W/O NAGARAJU 262207 15502 1 LT1 211 1 0 7295 49 1 0 3 1 1 0 0 0 870 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007262883 0 0 0 1 0 0 0 0 0 0 R.PADMA,W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172008 2162491292 KUL37187 PREMA W/O NARAYANA 4 BEHIND HENCHINA FACTORY 262207 9554 1 LT1 211 1 0 3158 112 1 0 3 1 0 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111119587710 0 0 0 2 0 0 0 0 0 0 PREMA,W/O NARAYANA 4 BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422171994 2173691000 2144 DEVAMMA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262207 5950 1 LT1 211 0.0100 0 3848 20 1 0 3 1 -10 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007099299 0 0 0 1 0 0 0 0 0 0 DEVAMMA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171966 2187591000 9641 N.SHANTHAMMA N.SHANTHAMMA W/O NAGARAJU SRIRAMPURA 262207 12500 1 LT1 211 0.1800 0 2639 19 1 0 3 1 1098 9.4800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000149352AD 0 0 0 1 0 0 0 0 0 0 N.SHANTHAMMA,N.SHANTHAMMA W/O NAGARAJU SRIRAMPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171956 2193101428 KUL34326 SUMALATHA H C W/O SHIVARAJU K BHINAD HANCHINA FACTORY KANAKAPURA TOWN 262207 3910 1 LT1 211 1 0 1249 43 1 0 3 0.9900 322 1.6300 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3317682 0 0 0 2 0 0 0 0 0 0 SUMALATHA H C,W/O SHIVARAJU K BHINAD HANCHINA FACTORY KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422171988 2273691000 6382 CHIKKA MARIGOWDA S/O NANJEGOWDA URBAN (K.K.PURA)-PROPER 262207 6400 1 LT1 211 0.0800 0 25 0 1 0 3 1 -27 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000147038AD 0 0 0 1 0 0 0 0 0 0 CHIKKA MARIGOWDA,S/O NANJEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171997 2277591000 5978 DEVEGOWDA S/O KARIAPPA KANAKAPURA-URBAN(PROPER) 262207 2700 1 LT1 211 0.2400 0 1662 1 1 0 3 1 -28 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000152054AD 0 0 0 1 0 0 0 0 0 0 DEVEGOWDA,S/O KARIAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171982 2289165541 KUL33292 SARASWATHI W/O DODDEGOWDA BEHIND SURI PETROL BUNK 262207 9103 1 LT1 211 1 0 6587 143 1 0 3 0.9200 0 0 0 0 0 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 2021-03-31 BC3205134 0 0 0 2 0 0 0 0 0 0 SARASWATHI,W/O DODDEGOWDA BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1422172185 2331550241 KUL38610 SHYLAJA S W/O SADASHIVAIAH M B 3 AMBEDKAR NAGARA 262207 19863 1 LT1 211 1 0 2089 152 1 0 3 1 1052 5.4100 0 0 280 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.280 (ignore if paid) 0 0 111121880628 0 0 0 3 0 0 0 0 0 0 SHYLAJA S,W/O SADASHIVAIAH M B 3 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1422172158 2335591000 7194 SMT.RATHANAMMA W/O SURESH AMBEDKAR NAGAR 262207 19891 1 LT1 211 0.1200 1 3567 18 1 0 3 1 -43 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007245086 0 0 0 1 0 0 0 0 0 0 SMT.RATHANAMMA,W/O SURESH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172005 2367591000 7019 SAJIVAMMA W/O HUHAPPA AMBEDKAR NAGAR 262207 13900 1 LT1 211 0.1600 1 3926 75 1 0 3 1 337 2.4900 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100000148280DD 0 0 0 1 0 0 0 0 0 0 SAJIVAMMA,W/O HUHAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171987 2372591000 7855 MUNILINGAMMA MUNILINGAMMA BEHIND TILES FACTORY 262207 1700 1 LT1 211 0.1600 0 10622 28 1 0 3 1 161 1.7000 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007252165 0 0 0 1 0 0 0 0 0 0 MUNILINGAMMA,MUNILINGAMMA BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171928 2418691000 9637 HANUMAMMA HANUMAMMA W/O SANJIVAIAH 262207 100 1 LT1 211 0.1400 0 6555 84 1 0 3 1 0 0 0 0 1190 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007113083 0 0 0 1 0 0 0 1 0 0 HANUMAMMA,HANUMAMMA W/O SANJIVAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172161 2438691000 12737 MAHADEVAMMA KANAKAPURA TOWN MAHADEVAMMA W/O MARIYAPPA 262207 1800 1 LT1 211 0.3400 0 9495 36 1 0 3 1 43 1 0 0 1340 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000146819AD 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,KANAKAPURA TOWN MAHADEVAMMA W/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172063 2461691000 2143 N.NARASINGAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262207 4400 1 LT1 211 0.1200 0 12430 42 1 0 3 1 -24 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000141792AD 0 0 0 1 0 0 0 0 0 0 N.NARASINGAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171984 2492366392 KUL34447 LATHAMANI W/O LATE CHANDRU GOPALKRISHNA TENT ROAD 262207 20600 1 LT1 211 1 0 8722 169 1 0 3 0.9200 2161 19.5000 0 0 4460 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.4460 (ignore if paid) 0 0 53016953 0 0 0 2 0 0 0 0 0 0 LATHAMANI,W/O LATE CHANDRU GOPALKRISHNA TENT ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422172116 2539325275 KUL36595 SRINIVAS S/O LATE VENKATARAMANAPPA, SRIRAMPURA AMBEDKAR NAGARA 262207 14904 1 LT1 211 1 0 1008 12 1 0 3 0.9600 -109 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 53279972 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O LATE VENKATARAMANAPPA, SRIRAMPURA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422172211 2624691000 5406 MANJAMMA DOLLEGOWDA URBAN-PROPER 262207 7000 1 LT1 211 0.0100 0 1454 3 1 0 3 1 -13 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000145852AD 0 0 0 1 0 0 0 0 0 0 MANJAMMA,DOLLEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171972 2685591000 11752 NAGARATHNAMMA W/O KARIYAPPA TILESFACTORY 262207 11600 1 LT1 211 0.4400 0 6054 193 1 0 3 0.9800 0 8.2700 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 53140120 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O KARIYAPPA TILESFACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1422171942 2701691000 KUL14043 LAKKAIAH S/O DASAPPA SRIRAMPURA, MYSOUR ROAD 262207 9820 1 LT1 211 0.4800 0 9461 82 1 0 3 1 1 0 0 0 520 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007096245 0 0 0 1 0 0 0 0 0 0 LAKKAIAH,S/O DASAPPA SRIRAMPURA, MYSOUR ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172171 2735431256 KUL33293 SARASWATHI W/O DODDEGOWDA BEHIND SURI PETROL BUNK 262207 9107 1 LT1 211 1.5000 0 5158 126 1 0 3 0.9000 0 1.2900 0 0 0 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 2021-03-31 BC3205135 0 0 0 4 0 0 0 0 0 0 SARASWATHI,W/O DODDEGOWDA BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 1422172058 2758998000 KUL20033 MAHADEVAMMA W/O MARIGOWDA,MADURAMMANA TEMPLW ROAD,KANAKAPURA 262207 1830 1 LT1 211 1 0 14395 84 1 0 3 1 183 1.6700 0 0 2400 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 100004576311D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O MARIGOWDA,MADURAMMANA TEMPLW ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171957 2800346002 KUL31016 S SRINIVAS S/O SANJEEVAIAH BEHIND SURI PETROL BUNK 262207 9801 1 LT1 211 1 0 5609 137 1 0 3 0.9800 -4 13.6400 0 0 1310 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC2882702 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,S/O SANJEEVAIAH BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422171944 2807748926 KUL37186 PREMA W/O NARAYANA 6 BEHIND HENCHINA FACTORY 262207 9550 1 LT1 211 1 0 1020 150 1 0 3 1 0 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111119587711 0 0 0 2 0 0 0 0 0 0 PREMA,W/O NARAYANA 6 BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1422172214 2832683538 KUL35495 LAKSHMI W/O K H SANJEEVAIAH GOPALA KRISHNA TAKIES ROAD 262207 12303 1 LT1 211 1 0 4092 152 1 0 3 0.8700 -1 10.3100 0 0 1678 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1678 (ignore if paid) 0 0 53189453 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O K H SANJEEVAIAH GOPALA KRISHNA TAKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1422172159 2841691000 2117 KRISHNA S/O KEMPAIAH MADDURAMMA TEMPLE ROAD, BEHIND HENCHINA FACTORY 262207 2300 1 LT1 211 0.0500 0 9663 79 1 0 3 1 0 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007254260 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O KEMPAIAH MADDURAMMA TEMPLE ROAD, BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172082 2855591000 12354 GOWRAMMA AMBEDKARA NAGAR KANAKPURA 262207 9605 1 LT1 211 0.2200 0 2313 0 1 0 3 1 -7 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007149970 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,AMBEDKARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172111 5272591000 KUL15182 MANJULA W/O NAGARAJ BEHIND TILES FACTORY 262207 9700 1 LT1 211 0.2800 0 1768 0 1 0 3 1 2458 22.1200 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000152176D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O NAGARAJ BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172079 5277591000 3612 MUNIVENKATAIAH S/O MUNIVENKATAIAH URBAN (K.K.PURA)-PROPER 262207 2450 1 LT1 211 0.0500 0 1857 61 1 0 3 0.7400 0 1 0 0 1410 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1410 (ignore if paid) 0 0 53279908 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAIAH,S/O MUNIVENKATAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422172016 5290356295 KUL32594 JYOTHI H S WO ARUNESH K N BEHIND SURI PETROL BUNK 262207 9750 1 LT1 211 1 0 5756 160 1 0 3 1 0 1 0 0 1850 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1850 (ignore if paid) 0 0 111112093937 0 0 0 2 0 0 0 0 0 0 JYOTHI H S,WO ARUNESH K N BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422171974 5317605806 KUL38612 SHYLAJA S W/O SADASHIVAIAH M B 4 AMBEDKAR NAGARA 262207 19865 1 LT1 211 1 0 1337 62 1 0 3 1 624 4.3800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111121880630 0 0 0 2 0 0 0 0 0 0 SHYLAJA S,W/O SADASHIVAIAH M B 4 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1422172054 5438691000 11168 MUNI VENKATAPPA S/O THIMAIAH KKP 262207 3500 1 LT1 211 0.5000 0 330 108 1 0 3 0.9500 147 1 0 0 3140 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 A9363266 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,S/O THIMAIAH KKP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422172248 5461691000 11956 JAYAMMA MADDURAMMA STREET KANAKPURA 262207 6000 1 LT1 211 0.2400 0 2286 0 1 0 3 1 -27 0 0 0 590 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007113867 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MADDURAMMA STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172236 5467591000 11756 C DHANURAJU S/O CHARAMAJU AMBEDKARNAGAR 262207 19800 1 LT1 211 0.3400 0 3646 22 1 0 3 1 -20 1.0200 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007231796 0 0 0 1 0 0 0 0 0 0 C DHANURAJU,S/O CHARAMAJU AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172199 5479577892 KUL36257 SHYLAJA S W/O SADASHIVAIAH M B HOUSE NUMBER EX1102,KHB 262207 19860 1 LT1 211 1 0 4244 66 1 0 3 0.9600 917 4.7400 0 0 840 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.840 (ignore if paid) 0 0 53236334 0 0 0 2 0 0 0 0 0 0 SHYLAJA S,W/O SADASHIVAIAH M B HOUSE NUMBER EX1102,KHB 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1422172215 5576164402 KUL26929 BHAGYAMMA S/O LATE CHIKKAHANUMAIAH, SRIRAMPURA 262207 14601 1 LT1 211 1 0 9837 133 1 0 3 1 1031 9.7700 0 0 1740 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100007228672 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,S/O LATE CHIKKAHANUMAIAH, SRIRAMPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172194 5587591000 11622 ANDANI S/O MARANNA KKP 262207 15070 1 LT1 211 0.3600 0 4643 86 1 0 3 1 189 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007246773 0 0 0 1 0 0 0 0 0 0 ANDANI,S/O MARANNA KKP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172143 5602591000 10696 K.V.KRISHNAPPA K.V.KRISHNAPPA S/O KALLALLAIAH 262207 10300 1 LT1 211 0.8200 0 8194 99 1 0 3 1 0 0 0 0 2440 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100007136209 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,K.V.KRISHNAPPA S/O KALLALLAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2024-02-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172088 5624691000 6892 THIMMAMMA W/O VENKATACHALAIAH KANAKAPURA-URBAN(PROPER) 262207 6200 1 LT1 211 0.1200 0 3704 46 1 0 3 1 31 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007210748 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O VENKATACHALAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172173 5680691000 10699 K.V.KRISHNAPPA K.V.KRISHNAPPA S/O KALLALLAIAH 262207 10160 1 LT1 211 0.4800 0 14757 38 1 0 3 1 -66 0 0 0 430 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000144755AD 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,K.V.KRISHNAPPA S/O KALLALLAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172162 5685502255 KUL22352 K C SUJATHA W/O P SHIVARAJU 19TH WARD 262207 9150 1 LT1 211 1 0 12322 110 1 0 3 1 293 1.5400 0 0 0 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 2016-10-05 100007236536 0 0 0 2 0 0 0 0 0 0 K C SUJATHA,W/O P SHIVARAJU 19TH WARD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422172150 5690691000 7715 HONNEGOWDA S/O CHANNAGIRI GOWDA KKP 262207 20300 1 LT1 211 0.1600 1 2875 15 1 0 3 1 420 3.7800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007234572 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O CHANNAGIRI GOWDA KKP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172131 5701691000 KUL17584 VENKATESH S/O VENKATAGIRISHETTY BEHIND HENCHINA FACTORY 262207 9201 1 LT1 211 0.7000 0 11191 73 1 0 3 1 0 1 0 0 1090 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2012-06-01 100000141368D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATAGIRISHETTY BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172065 5728691000 KUL13061 K.V.KRISHNAPPA MYSOURE ROAD KANAKAPURA TQ 262207 10600 1 LT1 211 0.2800 0 156 12 1 0 3 0.7800 -13 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999 53279914 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,MYSOURE ROAD KANAKAPURA TQ 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422172254 5755591000 11355 SRINIVAS S/O LATE VENKATARAMANAPPA, SRIRAMPURA HONGEKATTE AMBEDKAR NAGARA 262207 14900 1 LT1 211 0.1800 0 5121 50 1 0 3 1 1 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007113871 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O LATE VENKATARAMANAPPA, SRIRAMPURA HONGEKATTE AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-09-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172195 5775590491 KUL32587 V YATHIRAJU S/O VENKATAPPA SRIRAMPURA LAYOUT 262207 19907 1 LT1 211 1 0 1068 0 1 0 3 0 -33 0 0 0 210 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3115567 0 0 0 0 0 0 0 0 0 0 V YATHIRAJU,S/O VENKATAPPA SRIRAMPURA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422172187 5780691000 2622 LINGAIAH TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262207 2400 1 LT1 211 0.0500 0 2721 47 1 0 3 1 148 1 0 0 2690 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2690 (ignore if paid) 0 0 111119380506 0 0 0 1 0 0 0 0 0 0 LINGAIAH,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172074 5828217369 KUL36587 BASAVARAJAMMA W/O SHANKARACHAR AMBEDKAR NAGARA 262207 20100 1 LT1 211 1 0 3432 101 1 0 3 0.8700 971 7.4000 0 0 1250 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1250 (ignore if paid) 0 0 53280135 0 0 0 0 0 0 0 0 0 0 BASAVARAJAMMA,W/O SHANKARACHAR AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422172042 5844691000 9225 BHAGYAMMA W/O LATE HANUMATHIAH 262207 14600 1 LT1 211 0.4000 0 4136 31 1 0 3 1 -65 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007156216 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LATE HANUMATHIAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172130 5908108885 KUL31731 HONNEGOWDA S/O CHIKKEGOWDA PRASHANTH NAGARA 262207 18910 1 LT1 211 1 0 8298 147 1 0 3 1 833 7.2900 0 0 2830 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2830 (ignore if paid) 0 0 111111760499 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O CHIKKEGOWDA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172076 5929973031 KUL38672 NARASIMHAMURTHY S S/O SRINIVASAIAH HOUSE NO EX 554 AMBEDKAR NAGARA 262207 19301 1 LT1 211 2 0 2178 71 1 0 3 1 323 2.6400 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111121889833 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY S,S/O SRINIVASAIAH HOUSE NO EX 554 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422172180 5991880956 KUL37191 THOLASAMMA W/O RAJU 4 BEHIND HENCHINA FACTORY 262207 10107 1 LT1 211 2 0 2488 68 1 0 3 1 539 3.3500 0 0 260 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 0 2022-12-08 111119587727 0 0 0 2 0 0 0 0 0 0 THOLASAMMA,W/O RAJU 4 BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422172133 6016517706 KUL31341 PUTTASWAMYGOWDA S/O LATE NINGE GOWDA BESIDE SURI PETROL BUNK 262207 11401 1 LT1 211 0.5000 0 957 7 1 0 3 0 149 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC2921806 0 0 0 0 0 0 0 0 0 0 PUTTASWAMYGOWDA,S/O LATE NINGE GOWDA BESIDE SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422172129 6016970248 KUL31730 HONNEGOWDA S/O CHIKKEGOWDA PRASHANTH NAGARA 262207 18900 1 LT1 211 1 0 5997 105 1 0 3 1 832 6.8300 0 0 770 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.770 (ignore if paid) 0 0 111111760498 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O CHIKKEGOWDA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172224 6078691000 6745 CHANDRAIAH S/O BEDAPPA URBAN (K.K.PURA)-PROPER 262207 12700 1 LT1 211 0.2000 1 4447 14 1 0 3 1 0 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000149529AD 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,S/O BEDAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172169 6101791000 8119 KAMA SHETTY S/O KALLALAIAH BEHIND TILES FACTORY 262207 10900 1 LT1 211 0.4000 0 5574 47 1 0 3 1 143 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000140669AD 0 0 0 1 0 0 0 0 0 0 KAMA SHETTY,S/O KALLALAIAH BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172144 6111791000 7254 SAMUNDI GOWDA S/O EEREGOWDA URBAN-PROPER 262207 20550 1 LT1 211 0.1600 1 989 1 1 0 3 1 -31 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007149018 0 0 0 0 0 0 0 0 0 0 SAMUNDI GOWDA,S/O EEREGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422172253 6173161190 GANGAMMA W/O SANJEEVAIAH SRIRAMPURA 262207 14801 1 LT1 211 1 0 1516 28 1 0 3 0.8800 30 0 0 0 600 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.600 (ignore if paid) 0 0 53200171 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O SANJEEVAIAH SRIRAMPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422172141 6214691000 10085 YASHODHAMMA YASHODHAMMAW/P SHIVANNA 262207 14500 1 LT1 211 0.1800 0 12460 78 1 0 3 1 -19 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000150958AD 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,YASHODHAMMAW/P SHIVANNA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172139 6216704135 KUL30352 K GOWRAMMA W/O H HONNAPPA TOWER ROAD 262207 9503 1 LT1 211 1 0 3637 45 1 0 3 0.8500 0 0 0 0 250 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 0 52193104 0 0 0 1 0 0 0 0 0 0 K GOWRAMMA,W/O H HONNAPPA TOWER ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-10-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422172223 6272591000 6633 MARE GOWDA S/O EERE GOWDA PROPER (KANAKAPURA) 262207 8300 1 LT1 211 0.1600 0 1235 42 1 0 3 1 -3 2.5900 0 0 270 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000143423AD 0 0 0 0 0 0 0 0 0 0 MARE GOWDA,S/O EERE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422171922 6360061246 KUL36258 SHYLAJA S W/O SADASHIVAIAH M B HOUSE NUMBER EX1102,KHB 262207 19861 1 LT1 211 1 0 6020 134 1 0 3 0.9700 0 0 0 0 3210 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.3210 (ignore if paid) 0 0 53236331 0 0 0 2 0 0 0 0 0 0 SHYLAJA S,W/O SADASHIVAIAH M B HOUSE NUMBER EX1102,KHB 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 95.6000 105 2023-12-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1422172151 6402591000 9888 MADEGOWDA MADEGOWDA S/O EAREGOWDA KANAKAPURA 262207 8400 1 LT1 211 0.1800 0 1326 0 1 0 3 1 -19 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000145293AD 0 0 0 1 0 0 0 0 0 0 MADEGOWDA,MADEGOWDA S/O EAREGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172013 6460643035 KUL37185 PREMA W/O NARAYANA 3 BEHIND HENCHINA FACTORY 262207 9555 1 LT1 211 1 0 1199 42 1 0 3 1 110 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111119587712 0 0 0 2 0 0 0 0 0 0 PREMA,W/O NARAYANA 3 BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422172105 6521691000 5872 MUTTAMMA C/O MADAIAH URBAN-PROPER 262207 5700 1 LT1 211 0.1600 0 5245 3 1 0 3 1 -14 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000154339AD 0 0 0 1 0 0 0 0 0 0 MUTTAMMA,C/O MADAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172246 6573044552 KUL33295 SARASWATHI W/O DODDEGOWDA BEHIND SURI PETROL BUNK 262207 9106 1 LT1 211 1 0 3816 107 1 0 3 0.9900 1159 8.0300 0 0 780 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.780 (ignore if paid) 0 0 2021-03-31 BC3205137 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O DODDEGOWDA BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-10-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422172100 6628591000 9478 SHIVANNA SHIVANNA S/O SHANKARACHARI 262207 20150 1 LT1 211 0.1200 0 2088 80 1 0 3 0.7800 512 4.1800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 53308036 0 0 0 1 0 0 0 0 0 0 SHIVANNA,SHIVANNA S/O SHANKARACHARI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422172177 6701691000 KUL17583 VENKATESH S/O VENKATAGIRISHETTY BEHIND HENCHINA FACTORY 262207 9200 1 LT1 211 0.7000 0 21804 131 1 0 3 1 0 0 0 0 1980 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 2012-01-25 100000147047D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATAGIRISHETTY BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172154 6710572205 KUL27449 PAPANNA S/O GOPALAPPA SRI RAMPURA 262207 14301 1 LT1 211 1 0 1578 10 1 0 3 1 213 2.0500 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007111497 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O GOPALAPPA SRI RAMPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172047 6755591000 10571 GANGAMMA GANGAMMA W/O SANJIVAIAH 262207 14800 1 LT1 211 0.4800 0 5258 32 1 0 3 1 121 1.2000 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007094613 0 0 0 1 0 0 0 0 0 0 GANGAMMA,GANGAMMA W/O SANJIVAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172244 6780691000 10700 K.V.KRISHNAPPA K.V.KRISHNAPPA S/O KALLALLAIAH 262207 10170 1 LT1 211 0.4800 0 12275 78 1 0 3 1 641 3.2800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000148304AD 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,K.V.KRISHNAPPA S/O KALLALLAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172078 6847222100 KUL37184 PREMA W/O NARAYANA 2 BEHIND HENCHINA FACTORY 262207 9553 1 LT1 211 1 0 4325 149 1 0 3 1 0 0 0 0 2400 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2400 (ignore if paid) 0 0 111119587713 0 0 0 2 0 0 0 0 0 0 PREMA,W/O NARAYANA 2 BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422172073 6848591000 7854 MAHADEVAMMA S/O BEHIND TILES FACTORY 262207 1500 1 LT1 211 0.1600 1 7415 54 1 0 3 1 0 1 0 0 210 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000144697AD 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,S/O BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172255 6865987990 KUL33297 SARASWATHI W/O DODDEGOWDA BEHIND SURI PETROL BUNK 262207 9108 1 LT1 211 1 0 2242 36 1 0 3 0.9900 0 0 0 0 420 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.420 (ignore if paid) 0 0 2021-03-31 BC3205138 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O DODDEGOWDA BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422172238 6872607262 KUL39357 SHIVARAJU S S/O LATE CHANNACHAR BEHIND HENCHINA FACTORY VINAYAKA NAGARA 262207 10111 1 LT1 211 1 0 1141 107 1 0 3 1 378 1.9000 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111123784516 0 0 0 1 0 0 0 0 0 0 SHIVARAJU S,S/O LATE CHANNACHAR BEHIND HENCHINA FACTORY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172201 6885096592 KUL27587 B S HARINATH S/O LATE B SATHYANARAYANA BEHIND SURI PETROL BUNK 262207 9891 1 LT1 211 1 0 3113 85 1 0 3 0.9700 0 0 0 0 210 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2281195 0 0 0 3 0 0 0 0 0 0 B S HARINATH,S/O LATE B SATHYANARAYANA BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1422172096 6923691000 8120 NARAYAN SWAMY S/O RAMASHETTY BEHIND TILES FACTORY 262207 5400 1 LT1 211 0.3200 0 8058 53 1 0 3 1 117 1 0 0 1610 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000141810AD 0 0 0 1 0 0 0 0 0 0 NARAYAN SWAMY,S/O RAMASHETTY BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172099 6924543610 YASHODAMMA W/O VENKATACHALAIAH BEHIND HANCHINAFACTORY 262207 9650 1 LT1 211 1 0 457 10 1 0 3 0.7000 -49 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 53308027 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O VENKATACHALAIAH BEHIND HANCHINAFACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422172251 6972724478 KUL27047 DODDAMADEGOWDA S/O CHIKKEGOWDA 262207 18602 1 LT1 211 1 0 1339 22 1 0 3 0.9900 1154 8.9800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 BC2281193 0 0 0 2 0 0 0 0 0 0 DODDAMADEGOWDA,S/O CHIKKEGOWDA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422172090 7033187797 A.B.NAGARAJU S/O LATE BHYRAIAH BEHIND SOORI PETROLE BUNK 262207 9620 1 LT1 211 1 0 6441 42 1 0 3 1 -13 0 0 0 810 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007109408 0 0 0 1 0 0 0 0 0 0 A.B.NAGARAJU,S/O LATE BHYRAIAH BEHIND SOORI PETROLE BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172036 7057671353 KUL33493 SAKAMMA W/O HONNEGOWDA I B EXTENETION NEAR BWSSB KANAKAPURA TOWN 262207 18655 1 LT1 211 1 0 1329 5 1 0 3 0.9900 416 3.8800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3219708 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O HONNEGOWDA I B EXTENETION NEAR BWSSB KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422172206 7078691000 12175 KRISHNA BEHIND TILESFACTRY ROAD KANAKAPURA 262207 5200 1 LT1 211 0.4600 0 6280 58 1 0 3 1 129 1.8400 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007100766 0 0 0 1 0 0 0 0 0 0 KRISHNA,BEHIND TILESFACTRY ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172160 7086312935 KUL34006 GOPINAIK S/O RAMANAIK BEHIND HENCHINA FACTORY 262207 9065 1 LT1 211 1 0 4675 128 1 0 3 0.9700 0 0 0 0 1090 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1090 (ignore if paid) 0 0 2021-09-22 BC3285955 0 0 0 0 0 0 0 0 0 0 GOPINAIK,S/O RAMANAIK BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422172059 7103691000 8431 LAKSHMANA RAO S\O VENKOBA RAO AMBEDKAR NAGARA 262207 15400 1 LT1 211 0.4800 0 1326 1 1 0 3 1 -84 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007150630 0 0 0 1 0 0 0 0 0 0 LAKSHMANA RAO,S\O VENKOBA RAO AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171958 7146817840 KUL34327 SUMALATHA H C W/O SHIVARAJU K BHINAD HANCHINA FACTORY KANAKAPURA TOWN 262207 3911 1 LT1 211 1 0 3912 109 1 0 3 0.9300 629 4.3600 0 0 1140 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1140 (ignore if paid) 0 0 BC3317683 0 0 0 2 0 0 0 0 0 0 SUMALATHA H C,W/O SHIVARAJU K BHINAD HANCHINA FACTORY KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1422171937 7157591000 3476 RAMA SANJEEVAIAH S/O SANJEEVAIAH PROPER (KANAKAPURA) 262207 2000 1 LT1 211 0.0100 0 1817 24 1 0 3 1 -1 1.4300 0 0 610 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007139678 0 0 0 1 0 0 0 0 0 0 RAMA SANJEEVAIAH,S/O SANJEEVAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171926 7173691000 7630 SANJEEVAIAH BEHIND TAILS FACTORY PROPER (KANAKAPURA) 262207 4200 1 LT1 211 0.1600 0 4825 3 1 0 3 1 -7 0 0 0 150 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.150 (ignore if paid) 0 0 111121879308 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,BEHIND TAILS FACTORY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172231 7187523447 SAKAMMA W/O HONNEGOWDA IB EXTENSION 262207 18801 1 LT1 211 1 0 6679 34 1 0 3 1 150 1.4500 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100004576478D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O HONNEGOWDA IB EXTENSION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172155 7214691000 9598 K.H.SANJIVAIAH K.H.SANJIVAIAH S/O HANUMANTHAIAH 262207 13500 1 LT1 211 0.2400 0 14857 46 1 0 3 1 -27 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000154224D 0 0 0 1 0 0 0 0 0 0 K.H.SANJIVAIAH,K.H.SANJIVAIAH S/O HANUMANTHAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172097 7235591000 7717 HONNEGOWDA S/O CHANNAGIRI GOWDA KKP 262207 20400 1 LT1 211 0.1600 1 3832 0 1 0 3 1 180 1.8800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000143514AD 0 0 0 1 0 0 0 0 0 0 HONNEGOWDA,S/O CHANNAGIRI GOWDA KKP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-10-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172087 7242168633 KUL31460 KRISHNANAYAKA S/O RAMJINAYAKA, WARD NO 19, 262207 10550 1 LT1 211 1 0 3340 40 1 0 3 1 0 0 0 0 770 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.770 (ignore if paid) 0 0 111111567764 0 0 0 0 0 0 0 0 0 0 KRISHNANAYAKA,S/O RAMJINAYAKA, WARD NO 19, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422172037 7262302990 KUL22169 RATHNAMMA D/O RAVASHETTY NEAR GOPALAKRISHNA TENT 262207 9040 1 LT1 211 1 0 6419 96 1 0 3 1 0 0 0 0 310 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007180186 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,D/O RAVASHETTY NEAR GOPALAKRISHNA TENT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172021 7272591000 KUL15995 DEVEGOWDA S/O KARIYAPPA MADURAMMANA ROAD 262207 3000 1 LT1 211 0 0.5000 517 5 1 0 3 0.9400 543 4.3900 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 52880089 0 0 0 0 0 0 0 0 1 0 DEVEGOWDA,S/O KARIYAPPA MADURAMMANA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422172179 7309501023 KUL31765 CHANDRAPPA S/O BHODAPPA, 1ST CROSS, 262207 12701 1 LT1 211 1 0 3222 60 1 0 3 0.8800 0 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC2957808 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O BHODAPPA, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422172182 7414591000 2324 PADMA W/O K VENKATARAMANAPPA URBAN-PROPER 262207 5450 1 LT1 211 0.0500 0 4834 61 1 0 3 1 759 6.3100 0 0 580 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007120309 0 0 0 1 0 0 0 0 0 0 PADMA,W/O K VENKATARAMANAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172123 7436469156 KUL29760 RAMASANGEEVAIAH S/O LATE SANJEEVAIAH BEHIND BRICK FACTORY 262207 2001 1 LT1 211 1 0 1357 1 1 0 3 0.8600 -61 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 BC2650923 0 0 0 0 0 0 0 0 0 0 RAMASANGEEVAIAH,S/O LATE SANJEEVAIAH BEHIND BRICK FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422172230 7585591000 9632 SHANTAMMA SHANTAMMA W/O LATE NAGAPPA 262207 12800 1 LT1 211 0.1800 0 5738 65 1 0 3 1 270 2.5800 0 0 1290 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007175906 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,SHANTAMMA W/O LATE NAGAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172192 7601691000 5803 PUTTA NARASAIAH S/O RAMAIAH KANAKAPURA-URBAN(PROPER) 262207 13800 1 LT1 211 0.0500 1 3629 16 1 0 3 1 -35 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007106053 0 0 0 1 0 0 0 0 0 0 PUTTA NARASAIAH,S/O RAMAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172127 7628591000 10697 K.V.KRISHNAPPA K.V.KRISHNAPPA S/O KALLALLAIAH 262207 10200 1 LT1 211 0.4800 0 11604 137 1 0 3 1 0 4.1800 0 0 2160 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100000148226AD 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,K.V.KRISHNAPPA S/O KALLALLAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172052 7658771069 KUL31015 S SRINIVAS S/O SANJEEVAIAH BEHIND SURI PETROL BUNK 262207 9800 1 LT1 211 1 0 7613 122 1 0 3 0.9800 1802 14.9600 0 0 2330 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2330 (ignore if paid) 0 0 BC2882701 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,S/O SANJEEVAIAH BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422172226 7690691000 3789 RAMANNA S/O KUNNAPPA PROPER 262207 9570 1 LT1 211 0.1200 1 4768 37 1 0 3 1 623 5.0500 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007193084 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O KUNNAPPA PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172220 7693100577 KUL21480 R.PADMA W/O NAGARAJU 262207 15501 1 LT1 211 1 0 6464 63 1 0 3 1 569 4.3700 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007098077 0 0 0 1 0 0 0 0 0 0 R.PADMA,W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172197 7701691000 KUL16705 D NARASHIMHA S/O LATE DASAPPA SRIRAMPURA 262207 13000 1 LT1 211 0.7400 0 10015 67 1 0 3 1 -4 0 0 0 1060 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2017-12-02 7701691195AD 0 0 0 1 0 0 0 0 0 0 D NARASHIMHA,S/O LATE DASAPPA SRIRAMPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172134 7728691000 5562 BASAVARAJAMMA W/O SHANKARACHARI PROPER (KANAKAPURA) 262207 20180 1 LT1 211 0.2000 1 6635 28 1 0 3 1 631 5.1400 0 0 630 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000143247AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJAMMA,W/O SHANKARACHARI PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-02-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172072 7755591000 12166 MAHADEVAMMA MADHURAMMANABEEDHI BEHIND TILES FACTRY 262207 1850 1 LT1 211 0.4400 0 10196 104 1 0 3 1 0 3.5000 0 0 1740 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100007114812 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,MADHURAMMANABEEDHI BEHIND TILES FACTRY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172262 7780691000 4641 KAMALAMMA W/O RAJASHEKARACHAR SRIRAMPURA 262207 15050 1 LT1 211 0.0800 1 3182 30 1 0 3 1 -107 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007177564 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O RAJASHEKARACHAR SRIRAMPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172125 7838076839 KUL24038 CHAMUNDAMMA W/O VENKATA RAMANA SHETTY BEHIND HENCHINA FACTORY 262207 5801 1 LT1 211 1 0 2837 20 1 0 3 0.9900 -56 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 29014412 0 0 0 1 0 0 0 0 0 0 CHAMUNDAMMA,W/O VENKATA RAMANA SHETTY BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422172029 7878939568 KUL32595 JYOTHI H S WO ARUNESH K N BEHIND SURI PETROL BUNK 262207 9751 1 LT1 211 1 0 1122 30 1 0 3 1 0 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111112093938 0 0 0 1 0 0 0 0 0 0 JYOTHI H S,WO ARUNESH K N BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172055 7974200687 KUL23860 VENKATESH S/O BODDAPPA SRIRAMPURA 262207 12601 1 LT1 211 1 0 8575 62 1 0 3 0.8900 -66 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 28921243 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O BODDAPPA SRIRAMPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422172030 7981733949 KUL34007 GOPINAIK S/O RAMANAIK BEHIND HENCHINA FACTORY 262207 9066 1 LT1 211 1 0 2134 46 1 0 3 0.9000 480 4.5100 0 0 0 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 2021-09-22 BC3285956 0 0 0 1 0 0 0 0 0 0 GOPINAIK,S/O RAMANAIK BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422172189 8018160932 KUL34011 VENKOBA RAO S/O LAKSHMAN RAO GOPALAKRISHNA TENT ROAD 262207 15102 1 LT1 211 1 0 1560 0 1 0 3 0.9300 -35 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3283374 0 0 0 0 0 0 0 0 0 0 VENKOBA RAO,S/O LAKSHMAN RAO GOPALAKRISHNA TENT ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1422172196 8116578331 KUL34008 GOPINAIK S/O RAMANAIK BEHIND HENCHINA FACTORY 262207 9067 1 LT1 211 1 0 2276 145 1 0 3 0.9200 2712 22.2200 0 0 0 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 2021-09-22 BC3285957 0 0 0 3 0 0 0 0 0 0 GOPINAIK,S/O RAMANAIK BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1422172033 8272591000 KUL15994 DEVEGOWDA S/O KARIYAPPA MADURAMMANA ROAD 262207 2900 1 LT1 211 0.5200 0 5719 1 1 0 3 1 724 5.8300 0 0 680 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000150649D 0 0 0 1 0 0 0 0 0 0 DEVEGOWDA,S/O KARIYAPPA MADURAMMANA ROAD 0 0 0 0 0 0 0 0 2025-11-01 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 1422172204 8304785536 KUL32585 V YATHIRAJU S/O VENKATAPPA SRIRAMPURA LAYOUT 262207 19905 1 LT1 211 1 0 757 8 1 0 3 0.9600 0 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3115565 0 0 0 0 0 0 0 0 0 0 V YATHIRAJU,S/O VENKATAPPA SRIRAMPURA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1422172164 8318691000 8471 HANUMAIAH S\O SANJIVAIAH MYSORE ROAD 262207 200 1 LT1 211 0.3200 0 13444 108 1 0 3 1 -1365 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100007108002 0 0 0 1 0 0 0 1 0 0 HANUMAIAH,S\O SANJIVAIAH MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172221 8402591000 5270 CHENNAMMA W/O SANJEEVAIAH PROPER (KANAKAPURA) 262207 8800 1 LT1 211 0.0500 0 2956 27 1 0 3 1 0 0 0 0 270 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007134723 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,W/O SANJEEVAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172212 8407191897 KUL36746 KAMBAIAH S/O LATE DASAPPA AMBEDKAR NAGARA 262207 13350 1 LT1 211 1 0 898 29 1 0 3 0.8500 -74 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 53314978 0 0 0 0 0 0 0 0 0 0 KAMBAIAH,S/O LATE DASAPPA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1422172152 8428600854 NARASAMMA W/O HANUMANTHAIAH BEHIND HENCHINA FACTORY 262207 9440 1 LT1 211 1 0 6383 9 1 0 3 1 229 1.1600 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 9443389423D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O HANUMANTHAIAH BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172070 8465691000 11576 HONNAMMA W/O CHIKKAKYTAIH KKP 262207 7900 1 LT1 211 0.6200 0 2253 93 1 0 3 0.6200 -762 0 0 0 1000 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1000 (ignore if paid) 0 0 53308023 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O CHIKKAKYTAIH KKP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 1422172044 8474314956 KUL32596 JYOTHI H S WO ARUNESH K N BEHIND SURI PETROL BUNK 262207 9752 1 LT1 211 1 0 2572 70 1 0 3 1 0 0 0 0 610 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.610 (ignore if paid) 0 0 111112093939 0 0 0 2 0 0 0 0 0 0 JYOTHI H S,WO ARUNESH K N BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422172209 8511819140 KUL30902 PUTTASWAMY GOWDA S/O LATE NINGE GOWDA BESIDE SURI PETROL BUNK 262207 10950 1 LT1 211 1 0 5507 27 1 0 3 1 145 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111111504359 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,S/O LATE NINGE GOWDA BESIDE SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172186 8521691000 AEH2779 SMT RAJAMMA W/O RAMACHANDRA CHARI BEHIND TILES FACTORY 262207 7800 1 LT1 211 2.6800 0 13744 67 1 0 3 1 0 0 0 0 0 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 2016-03-14 100000148597AD 0 0 0 1 0 0 0 0 0 0 SMT RAJAMMA,W/O RAMACHANDRA CHARI BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172040 8585591000 5816 CHENNAMMA W/O SANJEEVAIAH PROPER 262207 8900 1 LT1 211 0.2000 0 3705 0 1 0 3 1 -21 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000142742AD 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,W/O SANJEEVAIAH PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-01-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172250 8601691000 9163 DEVAMMA DEVAMMA W/O MUTHTHAIAH 262207 15600 1 LT1 211 0.2600 0 5882 113 1 0 3 1 0 2.3300 0 0 1310 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007232613 0 0 0 1 0 0 0 0 0 0 DEVAMMA,DEVAMMA W/O MUTHTHAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172218 8613273823 KUL27495 NARASIMHA D S/O LATE DASAPPA SRI RAMPURA 262207 13001 1 LT1 211 1 0 1396 22 1 0 3 0.9700 -7 0 0 0 0 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 2019-08-23 BC2388438 0 0 0 0 0 0 0 0 0 0 NARASIMHA D,S/O LATE DASAPPA SRI RAMPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422172132 8648719771 KUL30440 KALAVATHI W/O VENKATESH BEHIND SURI PETROL BUNK 262207 10850 1 LT1 211 1 0 840 0 1 0 3 0.9200 -57 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 52183364 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O VENKATESH BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422172032 8690691000 5268 CHENNAMMA W/O SANJEEVAIAH PROPER 262207 8600 1 LT1 211 0.0100 0 6102 36 1 0 3 1 -30 0 0 0 120 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100000148311AD 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,W/O SANJEEVAIAH PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172188 8728691000 12419 PUTTAMMA KANAKAPURA - 262207 9568 1 LT1 211 0.2400 0 18509 169 1 0 3 1 1275 12.0700 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007122153 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172138 8747681505 KUL26976 R RENUKA W/O SHIVASHANKAR, BEHIND HANCHINA FACTORY, KANAKAPURA 262207 4750 1 LT1 211 1 0 12089 139 1 0 3 0.9400 840 5.4200 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 BC2287488 0 0 0 3 0 0 0 0 0 0 R RENUKA,W/O SHIVASHANKAR, BEHIND HANCHINA FACTORY, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1422172135 8748962097 KUL32589 V YATHIRAJU S/O VENKATAPPA SRIRAMPURA LAYOUT 262207 19909 1 LT1 211 1 0 652 16 1 0 3 0.7500 1817 16.2900 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3115569 0 0 0 0 0 0 0 0 0 0 V YATHIRAJU,S/O VENKATAPPA SRIRAMPURA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422172259 8789735376 KUL31564 DHIRAJ KUMAR JAISWAL S/O MUNNI LAL SHAW, NEAR SURI PETROL BANK, 262207 11906 1 LT1 211 0.5000 0 114 14 1 0 3 1 1087 9.5400 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111111711492 0 0 0 1 0 0 0 0 0 0 DHIRAJ KUMAR JAISWAL,S/O MUNNI LAL SHAW, NEAR SURI PETROL BANK, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172217 8805209785 KUL30439 KALAVATHI W/O VENKATESH BEHIND SURI PETROL BUNK 262207 10851 1 LT1 211 1 0 6125 87 1 0 3 0.8900 0 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 52183362 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O VENKATESH BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1422172048 8873115638 KUL31018 S SRINIVAS S/O SANJEEVAIAH BEHIND SURI PETROL BUNK 262207 9803 1 LT1 211 1 0 3711 55 1 0 3 0.9000 554 4.2200 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC2882704 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,S/O SANJEEVAIAH BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1422172175 8923691000 8721 K.V.KRISHNAPPA K.V.KRISHNAPPA MADURAMMA TEMPLE ROAD, 262207 10400 1 LT1 211 0.8000 0 11352 90 1 0 3 1 1974 16.8000 0 0 0 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 2017-07-22 100000150076AD 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,K.V.KRISHNAPPA MADURAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172046 8977591000 4357 SANJEEVAIAH SANJEEVAIAH URBAN-PROPER 262207 4300 1 LT1 211 0.0500 0 19053 83 1 0 3 1 523 4.5000 0 0 3330 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 100000154139AD 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,SANJEEVAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172035 8982691000 12600 SAVITRAMMA W/O GANESHGOWDA NEAR GOPALAKRISHNA TENT 262207 9567 1 LT1 211 0.1800 0 3662 22 1 0 3 1 1 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007133691 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O GANESHGOWDA NEAR GOPALAKRISHNA TENT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172227 9006691000 10698 K.V.KRISHNAPPA K.V.KRISHNAPPA S/O KALLALLAIAH 262207 10150 1 LT1 211 0.4800 0 11194 59 1 0 3 1 1025 6.7600 0 0 2130 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100007115924 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,K.V.KRISHNAPPA S/O KALLALLAIAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172136 9146350942 KUL33964 SHIVANNA S/O NINGEGOWDA MADDURAMMA BEEDI 262207 6801 1 LT1 211 1 0 203 5 1 0 3 0.9900 -9 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3290806 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O NINGEGOWDA MADDURAMMA BEEDI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1422172128 9147591000 6503 C NIRMALA W/O CHANRASHEKAR MADDURAMMA TEMPAL ROAD 262207 8100 1 LT1 211 0.1600 0 2889 0 1 0 3 1 3327 31.5100 0 0 260 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007184134 0 0 0 1 0 0 0 0 0 0 C NIRMALA,W/O CHANRASHEKAR MADDURAMMA TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172109 9156691000 8720 K.V.KRISHNAPPA K.V.KRISHNAPPA MADURAMMAROAD, 262207 10500 1 LT1 211 0.8000 0 8253 80 1 0 3 1 -20 0 0 0 0 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 2017-07-10 100007097206 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,K.V.KRISHNAPPA MADURAMMAROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172069 9173691000 12842 DYAVARASEGOWDA KANAKAPURA TOWN DYAVARASEGOWDA 262207 9050 1 LT1 211 0.2400 0 5001 10 1 0 3 1 -8 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100004689109D 0 0 0 1 0 0 0 0 0 0 DYAVARASEGOWDA,KANAKAPURA TOWN DYAVARASEGOWDA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171993 9275443275 KUL32586 V YATHIRAJU S/O VENKATAPPA SRIRAMPURA LAYOUT 262207 19906 1 LT1 211 1 0 3 0 1 0 3 0 0 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3115566 0 0 0 0 0 0 0 0 0 0 V YATHIRAJU,S/O VENKATAPPA SRIRAMPURA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422172165 9343848907 KUL32597 JYOTHI H S WO ARUNESH K N BEHIND SURI PETROL BUNK 262207 9753 1 LT1 211 1 0 1442 47 1 0 3 1 1 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111112093940 0 0 0 1 0 0 0 0 0 0 JYOTHI H S,WO ARUNESH K N BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172126 9361691000 8727 KRISHNAPPA KRISHNAPPA S/O RANGAPPA 262207 14400 1 LT1 211 0.1200 0 5932 190 1 0 3 0.9300 490 2.5500 0 0 3120 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.3120 (ignore if paid) 0 0 53140112 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O RANGAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1422172107 9366961748 KUL31766 CHANDRAPPA S/O BHODAPPA, 1ST CROSS, 262207 12702 1 LT1 211 1 0 1173 17 1 0 3 0.7700 -34 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC2957809 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O BHODAPPA, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1422172066 9387337763 KUL36594 SRINIVAS S/O LATE VENKATARAMANAPPA, SRIRAMPURA AMBEDKAR NAGARA 262207 14902 1 LT1 211 1 0 3467 23 1 0 3 0.7800 -326 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 53279971 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O LATE VENKATARAMANAPPA, SRIRAMPURA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422172263 9394591000 KUL13775 RAJAMMA W/O RAJACHARI AMBEDKAR NAGARA, 262207 19895 1 LT1 211 0.2200 0 1675 13 1 0 3 1 0 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007110394 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O RAJACHARI AMBEDKAR NAGARA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172145 9438691000 12169 KV KRISHNAPPA BEHIND TILESFACTRY KANAKAPURA 262207 10700 1 LT1 211 0.3200 0 4275 43 1 0 3 1 -27 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007125032 0 0 0 1 0 0 0 0 0 0 KV KRISHNAPPA,BEHIND TILESFACTRY KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172110 9454938032 LAKSHMAMMA W/O VENKATACHALA 262207 14102 1 LT1 211 1 0 6472 41 1 0 3 1 258 3.4800 0 0 410 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004578251D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATACHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172086 9465691000 7255 SAMUNDI GOWDA S/O EEREGOWDA URBAN-PROPER 262207 20500 1 LT1 211 0.1600 1 2074 19 1 0 3 1 12 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000150516AD 0 0 0 1 0 0 0 0 0 0 SAMUNDI GOWDA,S/O EEREGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172031 9492978081 KUL33494 SAKAMMA W/O HONNEGOWDA I B EXTENETION NEAR BWSSB KANAKAPURA TOWN 262207 18804 1 LT1 211 1 0 2313 6 1 0 3 0 39 0 0 0 530 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3219709 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O HONNEGOWDA I B EXTENETION NEAR BWSSB KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422172193 9524691000 KUL13004 CHANNACHARI KANAKAPURA CHANNACHARI 262207 15060 1 LT1 211 0.2400 0 5405 69 1 0 3 1 1015 7.7500 0 0 1010 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100005234369D 0 0 0 1 0 0 0 0 0 0 CHANNACHARI,KANAKAPURA CHANNACHARI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172094 9563814662 KUL37192 THOLASAMMA W/O RAJU 3 BEHIND HENCHINA FACTORY 262207 10108 1 LT1 211 2 0 1261 46 1 0 3 1 -65 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111119587725 0 0 0 3 0 0 0 0 0 0 THOLASAMMA,W/O RAJU 3 BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1422172049 9585403108 KUL22168 MAHALAKSHMI D/O RAMASHETTY NEAR GOPALA KRISHNA TENT 262207 9045 1 LT1 211 1 0 5600 0 1 0 3 1 0 0 0 0 780 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007132717 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,D/O RAMASHETTY NEAR GOPALA KRISHNA TENT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172050 9585583786 KUL32598 JYOTHI H S WO ARUNESH K N BEHIND SURI PETROL BUNK 262207 9754 1 LT1 211 1 0 1671 48 1 0 3 1 0 2.4800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111112093941 0 0 0 1 0 0 0 0 0 0 JYOTHI H S,WO ARUNESH K N BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172051 9585591000 11757 C DHANURAJU S/O CHARAMAJU AMBEDKARNAGAR 262207 19850 1 LT1 211 0.3400 0 4586 0 1 0 3 1 -11 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000147403AD 0 0 0 1 0 0 0 0 0 0 C DHANURAJU,S/O CHARAMAJU AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172034 9587591000 KUL17053 LAKSHMAMMA W/O VENKATACHALA AMBEDIKAR NAGARA 262207 14100 1 LT1 211 0.7400 0 11221 101 1 0 3 1 1706 14.5600 0 0 1480 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000141771D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATACHALA AMBEDIKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172020 9601691000 4762 RAMASHETTY KALASHETTY URBAN (K.K.PURA)-PROPER 262207 5100 1 LT1 211 0.0100 0 6100 55 1 0 3 1 1 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007091253 0 0 0 1 0 0 0 0 0 0 RAMASHETTY,KALASHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172067 9685288944 KUL34112 K P SHARADAMMA W/O JAYARAMU BEHIND SURI PETROL BUNK 262207 9850 1 LT1 211 2 0 1128 296 1 0 3 0.9400 2762 14.1800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3258487 0 0 0 4 0 0 0 0 0 0 K P SHARADAMMA,W/O JAYARAMU BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 1422172181 9739342167 KUL34009 GOPINAIK S/O RAMANAIK BEHIND HENCHINA FACTORY 262207 9068 1 LT1 211 1 0 2578 29 1 0 3 0.8500 1 0 0 0 520 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.520 (ignore if paid) 0 0 2021-09-22 BC3285958 0 0 0 0 0 0 0 0 0 0 GOPINAIK,S/O RAMANAIK BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422172163 9742695176 KUL31014 S SRINIVAS S/O SANJEEVAIAH BEHIND SURI PETROL BUNK 262207 9804 1 LT1 211 1 0 3226 66 1 0 3 0.9500 1002 8.9000 0 0 320 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2882705 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,S/O SANJEEVAIAH BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1422172234 9821691000 5557 DODDA MADEGOWDA S/O JAKKE GOWDA URBAN-PROPER 262207 18660 1 LT1 211 0.2000 0 8582 58 1 0 3 1 923 8.0700 0 0 350 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007147994 0 0 0 1 0 0 0 0 0 0 DODDA MADEGOWDA,S/O JAKKE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172233 9923691000 8504 KEMPAMMA D\O CHIKKAMMA NEAR TILES FACTROY 262207 3100 1 LT1 211 0.1600 0 5386 54 1 0 3 1 71 1 0 0 1140 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000148461AD 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,D\O CHIKKAMMA NEAR TILES FACTROY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172102 9977591000 KUL15804 R PADMA W/O N NAGARAJU SRIRAMPURA 262207 15500 1 LT1 211 0.5600 0.5000 11720 108 1 0 3 1 363 3.1000 0 0 0 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 2010-06-28 100007264612 0 0 0 1 0 0 0 0 0 0 R PADMA,W/O N NAGARAJU SRIRAMPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171932 0087591000 KUL16444 JAYALAKSHMI W/O RAMASANJEEVAIAH BEHIND HENCHINA FOCTORY BM ROAD 262207 400 1 LT3A 311 0.2000 0 4554 4 1 0 3 1 0 3.1300 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000146465D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O RAMASANJEEVAIAH BEHIND HENCHINA FOCTORY BM ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172019 0452153579 KUL25421 S. SIRINIVASA S/O SANJEEVAIAH MYSORE ROAD 262207 11506 1 LT3A 311 0.5000 0 1713 1 1 0 3 0.4200 450 3.4100 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 BC2013990 0 0 0 0 0 0 0 1 0 0 S. SIRINIVASA,S/O SANJEEVAIAH MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422171953 0687591000 KUL17191 PUTTASWAMIGOWDA S/O LINGEGOWDA MYSORE ROAD 262207 11500 1 LT3A 311 0.1800 0 1428 0 1 0 3 1 224 1.1500 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000150503D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMIGOWDA,S/O LINGEGOWDA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171959 0783871560 KUL34003 GOPINAIK S/O RAMANAIK BEHIND HENCHINA FACTORY 262207 9060 1 LT3A 311 0.2400 0 3 0 1 0 3 0 875 7.6000 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3285951 0 0 0 0 0 0 0 0 0 0 GOPINAIK,S/O RAMANAIK BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422172023 1247591000 7470 SMT JAYALAKSHMAMMA C/O RAMA SANJEEVAIAH URBAN (K.K.PURA)-PROPER 262207 800 1 LT3A 311 0.1200 0 1844 38 1 0 3 1 0 0 0 0 480 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006706168 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMAMMA,C/O RAMA SANJEEVAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171968 1273691000 7471 SMT JAYALAKSHMAMMA C/O RAMA SANJEEVAIAH URBAN (K.K.PURA)-PROPER 262207 900 1 LT3A 311 0.1200 0 6514 50 1 0 3 1 0 0 0 0 1560 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100006706164 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMAMMA,C/O RAMA SANJEEVAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171976 1372591000 11553 PUTTASWAMMY GOWDA S/O LINGEGOWDA KKP 262207 11000 1 LT3A 311 0.1800 0 96 2 1 0 3 1 1152 10.1000 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000146021AD 0 0 0 0 0 0 0 0 0 0 PUTTASWAMMY GOWDA,S/O LINGEGOWDA KKP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422172249 1413262305 KUL25420 S. SIRINIVASA S/O SANJEEVAIAH MYSORE ROAD 262207 11505 1 LT3A 311 0.5000 0 2858 50 1 0 3 0.7300 1325 9.6600 0 0 1090 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 37724347 0 0 0 0 0 0 0 1 0 0 S. SIRINIVASA,S/O SANJEEVAIAH MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422171946 1493691000 11753 NAGARATHNAMMA W/O KARIYAPPA TILESFACTORY 262207 11700 1 LT3A 311 0.2000 0 1647 5 1 0 3 1 1218 10.4800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 100006706166 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O KARIYAPPA TILESFACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172003 1773297703 KUL32590 V YATHIRAJU S/O VENKATAPPA SRIRAMPURA LAYOUT 262207 19910 1 LT3A 311 1 0 61 0 1 0 3 0 0 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3115570 0 0 0 0 0 0 0 0 0 0 V YATHIRAJU,S/O VENKATAPPA SRIRAMPURA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422172080 2247591000 7469 SMT JAYALAKSHMAMMA C/O RAMA SANJEEVAIAH PROPER (KANAKAPURA) 262207 700 1 LT3A 311 0.1200 0 4225 12 1 0 3 1 0 1.9700 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000146074AD 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMAMMA,C/O RAMA SANJEEVAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171960 2593681550 KUL34201 LAKSHMI VENKATEGOWDA W/O VENKATEGOWDA H G BEHIND HENCHINA FACTORY ROAD 262207 10110 1 LT3A 311 0.2400 0 1046 21 1 0 3 0.9900 9 5.1900 0 0 240 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3312066 0 0 0 1 0 0 0 0 0 0 LAKSHMI VENKATEGOWDA,W/O VENKATEGOWDA H G BEHIND HENCHINA FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422171971 2687591000 KUL17190 PUTTASWAMIGOWDA S/O LINGEGOWDA MYSORE ROAD 262207 11400 1 LT3A 311 0.1800 0 1141 25 1 0 3 1 899 6.6000 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000153914D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMIGOWDA,S/O LINGEGOWDA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172017 3372591000 P1034 K.VINOD KUMAR AMBEDKARNAGARA KANAKAPURA 262207 12000 1 LT3A 311 20 0 110818 699 1 0 3 1 2 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 100006711056 0 0 0 6 0 0 0 0 0 0 K.VINOD KUMAR,AMBEDKARNAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 1422172121 3461691000 7472 SMT JAYALAKSHMAMMA C/O RAMA SANJEEVAIAH URBAN (K.K.PURA)-PROPER 262207 1000 1 LT3A 311 0.1200 0 945 9 1 0 3 1 0 18.6300 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 100006711048 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMAMMA,C/O RAMA SANJEEVAIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172084 3462127706 KUL31865 PUTTASWAMYGOWDA S/O LATE NINGEGOWDA MYSORE ROAD 262207 10951 1 LT3A 311 0.5000 0 1130 10 1 0 3 1 537 3.7800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111111796970 0 0 0 1 0 0 0 0 0 0 PUTTASWAMYGOWDA,S/O LATE NINGEGOWDA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172004 2977712611 KUL32584 V YATHIRAJU S/O VENKATAPPA SRIRAMPURA LAYOUT 262207 19904 1 LT1 211 1 0 1059 116 1 0 3 0.8000 0 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3115564 0 0 0 0 0 0 0 0 0 0 V YATHIRAJU,S/O VENKATAPPA SRIRAMPURA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422172184 3062591000 6006 DHANARAJU S/O CHAMARAJU KANAKAPURA-URBAN(PROPER) 262207 19600 1 LT1 211 0.4000 0 3544 6 1 0 3 1 -22 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000140874AD 0 0 0 1 0 0 0 0 0 0 DHANARAJU,S/O CHAMARAJU KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172137 3080321989 KUL34111 K P SHARADAMMA W/O JAYARAMU BEHIND SURI PETROL BUNK 262207 9851 1 LT1 211 1 0 125 11 1 0 3 0.9100 36 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3258486 0 0 0 1 0 0 0 0 0 0 K P SHARADAMMA,W/O JAYARAMU BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422172203 3129196182 KUL34448 LATHAMANI W/O LATE CHANDRU GOPALKRISHNA TENT ROAD 262207 20650 1 LT1 211 1 0 4697 118 1 0 3 0.9900 1941 16.2200 0 0 2470 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2470 (ignore if paid) 0 0 53016958 0 0 0 2 0 0 0 0 0 0 LATHAMANI,W/O LATE CHANDRU GOPALKRISHNA TENT ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1422172120 3148691000 12437 SMT. JAYALAKSMI W/O RAMASANJEEVAIAH KANAKAPURA 262207 1200 1 LT1 211 0.4000 0 3102 62 1 0 3 1 27 1 0 0 1630 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100000147458AD 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAKSMI,W/O RAMASANJEEVAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172001 3173691000 11758 C DHANURAJU S/O CHARAMAJU AMBEDKARNAGAR 262207 19700 1 LT1 211 0.3400 0 4883 27 1 0 3 1 5 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007128017 0 0 0 1 0 0 0 0 0 0 C DHANURAJU,S/O CHARAMAJU AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171934 3208247682 KUL29833 KRISHNAPPA S/O RAMADASAPPA MADDURAMMANA STREET 262207 3701 1 LT1 211 1 0 2458 46 1 0 3 0.9800 319 2.1500 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 BC2662802 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O RAMADASAPPA MADDURAMMANA STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422171930 3214691000 8144 CHANAMMA W/O LATE SANJEEVAIAH MADHURAMMA STREET 262207 9010 1 LT1 211 0.2800 0 4301 98 1 0 3 1 1233 9.0200 0 0 930 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000142036AD 0 0 0 1 0 0 0 0 0 0 CHANAMMA,W/O LATE SANJEEVAIAH MADHURAMMA STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-05-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172007 3273691000 4739 PILLAPPA S/O DASAPPA PROPER (KANAKAPURA) 262207 12900 1 LT1 211 0.2000 1 10842 160 1 0 3 1 0 14.2300 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000142850AD 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O DASAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171991 3277591000 10842 SHIVANNA S/O NINGEGOWDA MADDURAMMA TEMPLE ROAD 262207 6700 1 LT1 211 0.4400 0 5316 76 1 0 3 1 1492 12.9600 0 0 650 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007278185 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O NINGEGOWDA MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172148 3351693486 KUL40582 ADIL ABRAR S/O LATE MUJEEB AHMED KHAN OLD POLICE STATION ROAD MUSLIM BLOCK 262207 0 1 LT1 211 1 0 5 0 1 0 3 1 1051 9.5400 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 1000000 1E1410987977 0 0 0 1 0 0 0 0 0 0 ADIL ABRAR,S/O LATE MUJEEB AHMED KHAN OLD POLICE STATION ROAD MUSLIM BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172064 3367591000 KT8269 CHIKKA THAYAMMA W/O LAKSHMANAIAH OPP GOPALKRISHNA ROAD 262207 13600 1 LT1 211 0.1600 1 1201 14 1 0 3 1 -28 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000149557AD 0 0 0 1 0 0 0 0 0 0 CHIKKA THAYAMMA,W/O LAKSHMANAIAH OPP GOPALKRISHNA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172229 3438691000 12755 PADHMA GOPALAKRISHNA BORING TAKEES K K PURA 262207 17900 1 LT1 211 0.2800 0 6366 46 1 0 3 1 0 0 0 0 1430 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007140590 0 0 0 1 0 0 0 0 0 0 PADHMA,GOPALAKRISHNA BORING TAKEES K K PURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172122 3457988836 KUL33294 SARASWATHI W/O DODDEGOWDA BEHIND SURI PETROL BUNK 262207 9105 1 LT1 211 1 0 3178 162 1 0 3 0.9900 0 0 0 0 440 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.440 (ignore if paid) 0 0 2021-03-31 BC3205136 0 0 0 2 0 0 0 0 0 0 SARASWATHI,W/O DODDEGOWDA BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1422171996 3494591000 KUL16120 SUDHA S W/O RAMESH SRIRAMPURA 262207 9565 1 LT1 211 0.2400 0 5000 26 1 0 3 1 -5 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007103695 0 0 0 1 0 0 0 0 0 0 SUDHA S,W/O RAMESH SRIRAMPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172207 3544876069 KUL38609 SHYLAJA S W/O SADASHIVAIAH M B AMBEDKAR NAGARA 262207 19862 1 LT1 211 1 0 2737 94 1 0 3 1 664 3.4300 0 0 1690 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1690 (ignore if paid) 0 0 111121880627 0 0 0 2 0 0 0 0 0 0 SHYLAJA S,W/O SADASHIVAIAH M B AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1422171938 3624691000 5269 CHENNAMMA W/O SANJEEVAIAH PROPER (KANAKAPURA) 262207 8700 1 LT1 211 0.0100 0 3557 26 1 0 3 1 997 7.9700 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007101998 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,W/O SANJEEVAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172243 3648095148 KUL32581 V YATHIRAJU S/O VENKATAPPA SRIRAMPURA LAYOUT 262207 19901 1 LT1 211 1 0 1861 0 1 0 3 0 -34 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3115561 0 0 0 1 0 0 0 0 0 0 V YATHIRAJU,S/O VENKATAPPA SRIRAMPURA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422172140 3685591000 5647 SANJEEVAMMA VENKATAPPA PROPER (KANAKAPURA) 262207 4500 1 LT1 211 0.1200 0 17164 64 1 0 3 1 124 1.1000 0 0 3070 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100000154129AD 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,VENKATAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172098 3701691000 KUL17338 DODDAMADEGOWDA S/O DODDAMADEGOWDA PRASANTH NAGARA BWSSB ROAD 262207 18665 1 LT1 211 0.5000 0 5509 2 1 0 3 1 15 0 0 0 920 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000148896D 0 0 0 1 0 0 0 0 0 0 DODDAMADEGOWDA,S/O DODDAMADEGOWDA PRASANTH NAGARA BWSSB ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172018 3770630417 KUL26784 SWAMY S/O RAMASHETTY BEHIND HENCHINA FACTORY 262207 5902 1 LT1 211 1 0 7668 86 1 0 3 1 26 0 0 0 1430 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2017-05-02 100007244143 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O RAMASHETTY BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172228 3844691000 5523 NAGARAJU S/O MUNIRAJU SRI RAMPURA HONGEKATTE 262207 13700 1 LT1 211 0.2400 1 4737 6 1 0 3 1 42 0 0 0 360 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007177934 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUNIRAJU SRI RAMPURA HONGEKATTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172222 3846249000 KUL20970 B S BABU S/O LATE B SATHYANARAYANA, BEHIND HANCHINAFACTORY,KANAKAPURA 262207 10880 1 LT1 211 1 0 5699 23 1 0 3 1 0 0 0 0 240 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115709098 0 0 0 1 0 0 0 0 0 0 B S BABU,S/O LATE B SATHYANARAYANA, BEHIND HANCHINAFACTORY,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172183 3864591000 5506 K R CHIKKANNACHAR S/O LATE RANGACHARI AMBEDKARNAGARA 262207 14200 1 LT1 211 0.5000 0 1845 0 1 0 3 1 1093 12.7000 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007127879 0 0 0 1 0 0 0 0 0 0 K R CHIKKANNACHAR,S/O LATE RANGACHARI AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171978 3995858446 KUL30667 UMESH S/O SHESHAIAH AMBEDKAR NAGARA 262207 19401 1 LT1 211 1 0 4352 117 1 0 3 1 0 0 0 0 230 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 0 2021-11-09 100007025766 0 0 0 1 0 0 0 0 0 0 UMESH,S/O SHESHAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171947 4018697889 LAKSHMAMMA W/O VENKATACHALA 262207 14101 1 LT1 211 1 0 1524 10 1 0 3 1 -40 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100004579766D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATACHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171935 4026381254 KUL34004 GOPINAIK S/O RAMANAIK BEHIND HENCHINA FACTORY 262207 9064 1 LT1 211 1 0 4459 51 1 0 3 0.7700 1443 12.8000 0 0 2250 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2250 (ignore if paid) 0 0 BC3285954 0 0 0 2 0 0 0 0 0 0 GOPINAIK,S/O RAMANAIK BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1422172264 4038591000 10843 SHIVANNA S/O NINGEGOWDA MADDURAMMA TEMPLE ROAD 262207 6800 1 LT1 211 0.4400 0 4452 53 1 0 3 1 1997 17.6000 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000139724AD 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O NINGEGOWDA MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172025 4078691000 5831 SAMANDI GOWDA K.K.PURA-TOWN PROPER (KANAKAPURA) 262207 20450 1 LT1 211 0.1200 0 3612 3 1 0 3 1 -45 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000139673AD 0 0 0 0 0 0 0 0 0 0 SAMANDI GOWDA,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422171979 4103691000 2118 MAHADEVAMMA W/O MARIGOWDA KANAKAPURA-URBAN(PROPER) 262207 1820 1 LT1 211 0.0500 0 9474 34 1 0 3 1 23 0 0 0 960 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000150155AD 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O MARIGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171999 4297169317 KUL36596 SRINIVAS S/O LATE VENKATARAMANAPPA, SRIRAMPURA AMBEDKAR NAGARA 262207 14905 1 LT1 211 1 0 426 9 1 0 3 0.8800 -303 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 53310667 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O LATE VENKATARAMANAPPA, SRIRAMPURA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1422172172 4367591000 7633 SANJEEVAIAH BEHIND TAILS FACTORY PROPER (KANAKAPURA) 262207 4100 1 LT1 211 0.1600 0 2187 16 1 0 3 1 8 1 0 0 600 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.600 (ignore if paid) 0 0 111121879309 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,BEHIND TAILS FACTORY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172091 4397151607 KUL34114 BHAGYAMMA W/O JOGAPPA MADDURAMMA TEMPLE ROAD 262207 6640 1 LT1 211 1 0 3565 106 1 0 3 0.9700 496 2.5800 0 0 1160 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1160 (ignore if paid) 0 0 BC3258481 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O JOGAPPA MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422172085 4402591000 9051 DODDAMADEGOWDA DODDAMADEGOWDA - 262207 18670 1 LT1 211 0.2200 0 11020 49 1 0 3 1 8 0 0 0 1080 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000140706AD 0 0 0 1 0 0 0 0 0 0 DODDAMADEGOWDA,DODDAMADEGOWDA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172258 4438691000 2145 C NIRMALA W/O CHANDRASHEKAR MADDURAMMA TEMPAL ROAD 262207 8000 1 LT1 211 0.1200 0 4898 50 1 0 3 1 -2 0 0 0 1670 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100007120531 0 0 0 1 0 0 0 0 0 0 C NIRMALA,W/O CHANDRASHEKAR MADDURAMMA TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172178 4467591000 8743 SMT.NAGAMMA SMT.NAGAMMA W/O REVANNA MADHURAMMA TEMPLE ROAD, 262207 4600 1 LT1 211 0.4800 0 29505 223 1 0 3 1 1368 6.8200 0 0 3060 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 100000143881AD 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,SMT.NAGAMMA W/O REVANNA MADHURAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 233.0800 0 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172053 4521791000 12116 RAMANNA BEHIND MADHURAMMA TEMPLEROAD KANAKAPURA TOWN 262207 3400 1 LT1 211 0.2400 0 3742 3 1 0 3 1 -15 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111121879306 0 0 0 1 0 0 0 0 0 0 RAMANNA,BEHIND MADHURAMMA TEMPLEROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172240 4549287702 KUL31102 PADMAVATHI S W/O K R RANGANATH BEHIND PETROL BUNK ROAD 262207 9450 1 LT1 211 1 0 4852 82 1 0 3 0.6500 29 1 0 0 1210 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1210 (ignore if paid) 0 0 52457513 0 0 0 1 0 0 0 0 0 0 PADMAVATHI S,W/O K R RANGANATH BEHIND PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1422172092 4602591000 4599 CHANMUNDAMMA W/O BELAPPA KANAKAPURA-URBAN(PROPER) 262207 5800 1 LT1 211 0.0500 0 3306 38 1 0 3 1 0 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007094975 0 0 0 1 0 0 0 0 0 0 CHANMUNDAMMA,W/O BELAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172043 4624691000 6893 THIMMAMMA W/O VENKATACHALAIAH PROPER 262207 6300 1 LT1 211 0.1200 0 11073 137 1 0 3 1 218 1.4100 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007273760 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O VENKATACHALAIAH PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172045 4626571122 LAKSHMAMMA W/O VENKATACHALA 262207 14103 1 LT1 211 0 0.5000 3603 23 1 0 3 1 -23 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100004580508D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATACHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172010 4688645041 KUL34010 VENKOBA RAO S/O LAKSHMAN RAO GOPALAKRISHNA TENT ROAD 262207 15101 1 LT1 211 1 0 47 0 1 0 3 0.9000 146 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3283373 0 0 0 0 0 0 0 0 0 0 VENKOBA RAO,S/O LAKSHMAN RAO GOPALAKRISHNA TENT ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422172011 4690691000 7032 MALLESH W/O HANUMANTHAIAH AMBEDKAR NAGAR 262207 19880 1 LT1 211 0.1600 1 14369 174 1 0 3 1 302 1.7600 0 0 410 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000146743D 0 0 0 1 0 0 0 0 0 0 MALLESH,W/O HANUMANTHAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171990 4701691000 KUL17585 VENKATESH S/O VENKATAGIRISHETTY BEHIND HENCHINA FACTORY 262207 9202 1 LT1 211 0.5000 0 5011 31 1 0 3 1 -10 0 0 0 600 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000142120D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATAGIRISHETTY BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422171940 4728691000 5405 MANJAMMA DOLLEGOWDA URBAN (K.K.PURA)-PROPER 262207 6900 1 LT1 211 0.0500 0 6760 45 1 0 3 1 -39 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000152549AD 0 0 0 1 0 0 0 0 0 0 MANJAMMA,DOLLEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172147 4766058793 KUL30351 K GOWRAMMA W/O H HONNAPPA TOWER ROAD 262207 9502 1 LT1 211 1 0 4032 65 1 0 3 0.5200 0 0 0 0 230 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 0 2019-09-07 52193103 0 0 0 0 0 0 0 0 0 0 K GOWRAMMA,W/O H HONNAPPA TOWER ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422172117 4768591000 10757 THAMMANNA THAMMANNA S/O RAME GOWDA 262207 9480 1 LT1 211 0.9900 0 11433 118 1 0 3 1 1499 12.6900 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007161802 0 0 0 2 0 0 0 0 0 0 THAMMANNA,THAMMANNA S/O RAME GOWDA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1422171931 4841691000 8514 NANJAMMA W\O RAMANA AMBEDKAR NAGARA 262207 18500 1 LT1 211 0.9200 0 7519 141 1 0 3 0.7300 -3 0 0 0 3870 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.3870 (ignore if paid) 0 0 52888373 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W\O RAMANA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1422171925 4844691000 8623 KRISHNA KRISHNAS/O RAMADAS KANAKAPURA 262207 3700 1 LT1 211 0.1600 0 2868 41 1 0 3 1 320 2.4400 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100007133880 0 0 0 1 0 0 0 0 0 0 KRISHNA,KRISHNAS/O RAMADAS KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172252 4855335582 KUL21482 R.PADMA W/O NAGARAJU 262207 15503 1 LT1 211 0 0.5000 1537 33 1 0 3 1 291 2.2000 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 99999 100004535812D 0 0 0 1 0 0 0 0 0 0 R.PADMA,W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172225 4864591000 6383 CHIKKAMARI GOWDA S/O NANJEGOWDA KKP 262207 6500 1 LT1 211 0.0800 0 11124 0 1 0 3 1 912 10.9300 0 0 1430 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000143001AD 0 0 0 1 0 0 0 0 0 0 CHIKKAMARI GOWDA,S/O NANJEGOWDA KKP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171924 5038591000 2146 MUTTAIAH S/O VENKATARAMAIAH PROPER 262207 7250 1 LT1 211 0.0100 0 6464 81 1 0 3 1 0 0 0 0 250 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000153059AD 0 0 0 1 0 0 0 0 0 0 MUTTAIAH,S/O VENKATARAMAIAH PROPER 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172101 5103691000 2942 K.REVANNA KARIAPPA PROPER (KANAKAPURA) 262207 4900 1 LT1 211 0.0500 0 11064 95 1 0 3 1 5 0 0 0 1970 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100007151752 0 0 0 1 0 0 0 0 0 0 K.REVANNA,KARIAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172071 5118079641 KUL38611 SHYLAJA S W/O SADASHIVAIAH M B 5 AMBEDKAR NAGARA 262207 19864 1 LT1 211 1 0 3874 143 1 0 3 1 837 4.3100 0 0 3010 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.3010 (ignore if paid) 0 0 111121880629 0 0 0 2 0 0 0 0 0 0 SHYLAJA S,W/O SADASHIVAIAH M B 5 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1422172257 5148691000 5786 MAHADEVAMMA BEHIND TILES FACTORY KANAKAPURA-URBAN(PROPER) 262207 1600 1 LT1 211 0.2400 0 15113 65 1 0 3 1 0 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000149748AD 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,BEHIND TILES FACTORY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172208 5166428774 KUL37183 PREMA W/O NARAYANA BEHIND HENCHINA FACTORY 262207 9551 1 LT1 211 1 0 3522 50 1 0 3 1 472 3.5800 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111119587714 0 0 0 2 0 0 0 0 0 0 PREMA,W/O NARAYANA BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422172156 5187591000 9634 VENKATESH VENKATESH S/O BODDAPPA SRIRAMPURA 262207 12600 1 LT1 211 0.1400 0 9206 43 1 0 3 1 -300 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000142287AD 0 0 0 1 0 0 0 0 0 0 VENKATESH,VENKATESH S/O BODDAPPA SRIRAMPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172142 5189610797 KUL34115 BHAGYAMMA W/O JOGAPPA MADDURAMMA TEMPLE ROAD 262207 6650 1 LT1 211 2 0 2309 66 1 0 3 0.9700 -4 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3258482 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O JOGAPPA MADDURAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1422172068 5225868478 KUL34005 GOPINAIK S/O RAMANAIK BEHIND HENCHINA FACTORY 262207 9469 1 LT1 211 2 0 7307 128 1 0 3 0.9400 -673 0 0 0 2460 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.2460 (ignore if paid) 0 0 BC3285959 0 0 0 5 0 0 0 0 0 0 GOPINAIK,S/O RAMANAIK BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2025-06-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 1422172039 5233822181 KUL37189 THOLASAMMA W/O RAJU BEHIND HENCHINA FACTORY 262207 10105 1 LT1 211 2 0 1818 90 1 0 3 1 470 3.4400 0 0 0 2622 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 2022-12-08 111119587723 0 0 0 2 0 0 0 0 0 0 THOLASAMMA,W/O RAJU BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1422172038 5237769568 KUL32588 V YATHIRAJU S/O VENKATAPPA SRIRAMPURA LAYOUT 262207 19908 1 LT1 211 2 0 4632 136 1 0 3 0.9600 0 4.2000 0 0 280 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3115568 0 0 0 4 0 0 0 0 0 0 V YATHIRAJU,S/O VENKATAPPA SRIRAMPURA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 1422172168 3867591000 KUL16443 JAYALAKSHMI W/O RAMASANJEEVAIAH BEHIND HENCHINA FOCTORY BM ROAD 262207 300 1 LT3A 311 0.2000 0 1362 1 1 0 3 1 1711 15.5700 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000143793D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O RAMASANJEEVAIAH BEHIND HENCHINA FOCTORY BM ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172157 3873010106 KUL27588 B S HARINATH S/O LATE B SATHYANARAYANA 262207 9892 1 LT3A 311 0.5000 0 451 7 1 0 3 0.9900 0 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 BC2408770 0 0 0 0 0 0 0 0 0 0 B S HARINATH,S/O LATE B SATHYANARAYANA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422171981 4001691000 11754 NAGARATHNAMMA W/O KARIYAPPA TILESFACTORY 262207 11800 1 LT3A 311 0.2000 0 53 22 1 0 3 1 2091 17.9700 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100006708616D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O KARIYAPPA TILESFACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172061 4277591000 11552 PUTTASWAMMY GOWDA S/O LINGEGOWDA KKP 262207 11300 1 LT3A 311 0.1800 0 2196 9 1 0 3 1 4318 39.4200 0 0 210 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000150226D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMMY GOWDA,S/O LINGEGOWDA KKP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422172077 4610891725 KUL39359 SHIVARAJU S S/O LATE CHANNACHAR 3 BEHIND HENCHINA FACTORY VINAYAKA NAGARA 262207 10113 1 LT3A 311 1 0 100 3 1 0 3 1 241 1.2600 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111123784518 0 0 0 1 0 0 0 0 0 0 SHIVARAJU S,S/O LATE CHANNACHAR 3 BEHIND HENCHINA FACTORY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422171973 5005657534 KUL30690 RAMANNA S/O LATE KUNNAIAH SRI RAMPURA 1ST CROSS 262207 9590 1 LT3A 311 15 0 101330 760 1 0 3 0.7300 770 53.0100 0 0 34440 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.34440 (ignore if paid) 0 0 D262584 0 0 0 5 0 0 0 0 1 0 RAMANNA,S/O LATE KUNNAIAH SRI RAMPURA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 1422172089 5521791000 11555 PUTTASWAMMY GOWDA S/O LINGEGOWDA KKP 262207 11200 1 LT3A 311 0.1800 0 2500 8 1 0 3 1 558 4.2300 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999999 100000154122AD 0 0 0 1 0 0 0 0 0 0 PUTTASWAMMY GOWDA,S/O LINGEGOWDA KKP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172191 5674542614 KUL31476 DHIRAJKUMAR JAISWAL S/O MUNNI LAL SAW, MYSORE ROAD, 262207 11904 1 LT3A 311 0.5000 0 287 0 1 0 3 1 895 7.5900 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111111705522 0 0 0 1 0 0 0 0 0 0 DHIRAJKUMAR JAISWAL,S/O MUNNI LAL SAW, MYSORE ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172104 5813190440 KUL22967 PADMA R W/O NAGARAJU SRI RAM PURA 262207 12301 1 LT3A 311 0.5000 0 1598 1 1 0 3 1 3914 36.5100 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 100006715320 0 0 0 0 0 0 0 0 0 0 PADMA R,W/O NAGARAJU SRI RAM PURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422172041 5839958946 KUL25419 S. SIRINIVASA S/O SANJEEVAIAH MYSORE ROAD 262207 11504 1 LT3A 311 0.5000 0 1087 3 1 0 3 0.9100 7 1 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 37724346 0 0 0 0 0 0 0 1 0 0 S. SIRINIVASA,S/O SANJEEVAIAH MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422172216 5978752669 KUL25418 S. SIRINIVASA S/O SANJEEVAIAH MYSORE ROAD 262207 11503 1 LT3A 311 0.5000 0 3455 1 1 0 3 1 1746 15.9700 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 9999 37724345 0 0 0 0 0 0 0 1 0 0 S. SIRINIVASA,S/O SANJEEVAIAH MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422172237 6472532621 KUL25417 S. SIRINIVASA S/O SANJEEVAIAH MYSORE ROAD 262207 11502 1 LT3A 311 0.5000 0 491 2 1 0 3 0.8900 0 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 37724344 0 0 0 0 0 0 0 1 0 0 S. SIRINIVASA,S/O SANJEEVAIAH MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422172106 6521791000 11554 PUTTASWAMMY GOWDA S/O LINGEGOWDA KKP 262207 11100 1 LT3A 311 0.1800 0 571 18 1 0 3 1 2539 22.9000 0 0 250 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000140631AD 0 0 0 1 0 0 0 0 0 0 PUTTASWAMMY GOWDA,S/O LINGEGOWDA KKP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172213 6584157208 KUL33296 SARASWATHI W/O DODDEGOWDA BEHIND SURI PETROL BUNK 262207 9100 1 LT3A 311 0.5000 0 6304 22 1 0 3 0.7700 472 2.4500 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3205131 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O DODDEGOWDA BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1422172176 6700066774 KUL23074 K.HONNEGOWDA S/O LATE HONNEGOWDA BEHIND HANCHINA FACTORY 262207 11840 1 LT3A 311 2.9900 0 7478 100 1 0 3 1 180 28.2900 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 100006712421 0 0 0 2 0 0 0 0 0 0 K.HONNEGOWDA,S/O LATE HONNEGOWDA BEHIND HANCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422172167 6810528689 KUL31475 DHIRAJKUMAR JAISWAL S/O MUNNI LAL SAW, MYSORE ROAD, 262207 11903 1 LT3A 311 0.5000 0 281 0 1 0 3 1 435 3.3000 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111111705521 0 0 0 1 0 0 0 0 0 0 DHIRAJKUMAR JAISWAL,S/O MUNNI LAL SAW, MYSORE ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172166 6811061013 KUL37193 THOLASAMMA W/O RAJU 5 BEHIND HENCHINA FACTORY 262207 10109 1 LT3A 311 1 0 6 0 1 0 3 1 0 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111119587724 0 0 0 1 0 0 0 0 0 0 THOLASAMMA,W/O RAJU 5 BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172260 7177038818 KUL31866 PUTTASWAMYGOWDA S/O LATE NINGEGOWDA MYSORE ROAD 262207 10952 1 LT3A 311 0.5000 0 483 0 1 0 3 1 206 1.1000 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 111111796969 0 0 0 1 0 0 0 0 0 0 PUTTASWAMYGOWDA,S/O LATE NINGEGOWDA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172028 7270775742 KUL33168 RENUKA R W/O SHIVASHANKAR BEHIND HENCHINA FACTORY 262207 4800 1 LT3A 311 0.3400 0 145 0 1 0 3 0 226 1.1400 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 BC3178388 0 0 0 1 0 0 0 0 0 0 RENUKA R,W/O SHIVASHANKAR BEHIND HENCHINA FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422172242 7284691000 KUP1119 M/S INDUS TOWERS LTD BHARATHI INFRATEL LT SATHNUR CROSS 262207 9920 1 LT3A 311 8 0 210957 3986 1 0 3 0.9900 0 0 0 0 37810 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.37810 (ignore if paid) 0 999999 D618008 0 0 0 8 0 0 0 0 1 0 M/S INDUS TOWERS LTD,BHARATHI INFRATEL LT SATHNUR CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4200 1422172108 7438691000 7474 SMT JAYALAKSHMAMMA C/O RAMA SANJEEVAIAH KANAKAPURA-URBAN(PROPER) 262207 600 1 LT3A 311 0.1200 0 1052 9 1 0 3 1 611 4.5000 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 100006716657 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMAMMA,C/O RAMA SANJEEVAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172027 7880691000 P1017 M/S INDUS TOWERS LTD B.M. ROAD AMBEDKAR NAGARA 262207 9890 1 LT3A 311 17 0 217691 3218 1 0 3 0.9800 0 0 0 0 4250 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 D618009 0 0 0 8 0 0 0 0 1 0 M/S INDUS TOWERS LTD,B.M. ROAD AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8200 1422172241 8101062533 KUL25416 S. SIRINIVASA S/O SANJEEVAIAH MYSORE ROAD 262207 11501 1 LT3A 311 0.5000 0 4865 29 1 0 3 0.6700 0 0 0 0 900 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.900 (ignore if paid) 0 999999 28798429 0 0 0 0 0 0 0 2 0 0 S. SIRINIVASA,S/O SANJEEVAIAH MYSORE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422172261 8284691000 KUP1143 XCEL TELECOM PVT LTD XCEL TELECOM PVT LTD M.G.ROAD, 262207 9900 1 LT3A 311 18 0 130000 1083 1 0 3 1 0 0 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 111112098046 0 0 0 2 0 0 0 0 0 0 XCEL TELECOM PVT LTD,XCEL TELECOM PVT LTD M.G.ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422172103 8658449080 KUL35496 LAKSHMI W/O K H SANJEEVAIAH GOPALA KRISHNA TAKIES ROAD 262207 12304 1 LT3A 311 0.5000 0 44 0 1 0 3 0.9000 712 6 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 0 53189447 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O K H SANJEEVAIAH GOPALA KRISHNA TAKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422172232 8800408217 KUL31477 DHIRAJKUMAR JAISWAL S/O MUNNI LAL SAW, MYSORE ROAD, 262207 11905 1 LT3A 311 0.5000 0 18455 315 1 0 3 1 0 2.0800 0 0 8890 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.8890 (ignore if paid) 0 0 111111705523 0 0 0 2 0 0 0 0 0 0 DHIRAJKUMAR JAISWAL,S/O MUNNI LAL SAW, MYSORE ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422172093 8848591000 11272 NANJAMMA W/OVENKATARAMANASWAMMY KKP 262207 12200 1 LT3A 311 0.1800 0 7286 95 1 0 3 1 22 21.1000 0 0 1470 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000151013AD 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/OVENKATARAMANASWAMMY KKP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422172153 9135869088 KUL22968 PADMA R W/O NAGARAJU SRI RAM PURA 262207 12302 1 LT3A 311 0.5000 0 391 12 1 0 3 1 1472 12.3700 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 100006722088 0 0 0 0 0 0 0 0 0 0 PADMA R,W/O NAGARAJU SRI RAM PURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422172026 9701691000 9183 PRESEDENT PRESEDENT YADAV GROUPS GOPAL KRISHNA TENT ROAD 262207 20000 1 LT3A 311 0.1800 0 803 0 1 0 3 1 3009 27.4400 0 0 0 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 0 999999 100006721460 0 0 0 0 0 0 0 0 0 0 PRESEDENT,PRESEDENT YADAV GROUPS GOPAL KRISHNA TENT ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422172170 9848591000 11271 NANJAMMMA D/ORANGAPPA KKP 262207 12100 1 LT3A 311 0.1800 0 3927 25 1 0 3 1 1760 31.5200 0 0 1190 2622 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005108 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000148267AD 0 0 0 1 0 0 0 0 0 0 NANJAMMMA,D/ORANGAPPA KKP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000