1456206952 4608891000 3468 CHINNE GOWDA S/O BORE GOWDA KANAKAPURA-URBAN(PROPER) 262206 100 4 LT1 211 0.1600 0 3550 16 1 0 3 1 -38 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000272927 0 0 0 1 0 0 0 0 0 0 CHINNE GOWDA,S/O BORE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207111 4562891000 11631 PYARAMMA W/OMALLSHETTY KKP 262206 16000 4 LT1 211 0.7200 0 4312 32 1 0 3 1 0 1.0400 0 0 560 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000176902 0 0 0 1 0 0 0 0 0 0 PYARAMMA,W/OMALLSHETTY KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206878 4544464427 KUL38044 K C SHIVAKUMAR S/O CHANNAMALLAIAH RAMANAGARA MAIN ROAD MEGALA BEEDI 262206 6712 4 LT1 211 1 0 4443 112 1 0 3 0.8200 0 1 0 0 1910 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1910 (ignore if paid) 0 0 A5428427 0 0 0 3 0 0 0 0 0 0 K C SHIVAKUMAR,S/O CHANNAMALLAIAH RAMANAGARA MAIN ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1456206881 4537002000 8558 JAYAMMA AND K P SRIRAMA GODE NARAYANASHETTY BEEDI, KANAKAPURA TOWN 262206 17000 4 LT1 211 0.1400 0 4093 1 1 0 3 1 153 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000770052 0 0 0 1 0 0 0 0 0 0 JAYAMMA AND K P SRIRAMA,GODE NARAYANASHETTY BEEDI, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207028 9360278913 KUL38057 SRINIVASA SHETTY S/O LATE DASA SHETTY RAMANAGARA ROAD MEGALA BEEDI 262206 4801 4 LT3A 311 1 0 335 20 1 0 3 0.8400 0 5.2800 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A5428380 0 0 0 0 0 0 0 0 1 0 SRINIVASA SHETTY,S/O LATE DASA SHETTY RAMANAGARA ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456206873 8479991000 4472 K.R.KRISHNAPPA S/O LT.GURUKAR RANGEGOWDA URBAN-PROPER 262206 12100 4 LT3A 311 0.0100 0 2231 18 1 0 3 1 0 0 0 0 850 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000153895D 0 0 0 1 0 0 0 0 1 0 K.R.KRISHNAPPA,S/O LT.GURUKAR RANGEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206879 7782508656 KUL38504 DEVARAJU H S/O LATE KEMPEGOWDA 7 HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 262206 14406 4 LT3A 311 1 0 790 14 1 0 3 0.9400 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A6727078 0 0 0 1 0 0 0 0 1 0 DEVARAJU H,S/O LATE KEMPEGOWDA 7 HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1456206969 6195229000 KUL20578 K.K.BALAKRISHNA S/O K.P.KRISHNAPPA, GODENARAYANA SHETTARA STREET, KANAKAPURA 262206 1055 4 LT3A 311 1 0 10191 0 1 0 3 1 755 5.5700 0 0 9970 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.9970 (ignore if paid) 0 99999 100006769576 0 0 0 1 0 0 0 0 1 0 K.K.BALAKRISHNA,S/O K.P.KRISHNAPPA, GODENARAYANA SHETTARA STREET, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207038 6001991000 4473 K.R.KRISHNAPPA S/O LT.GURUKAR RANGEGOWDA PROPER (KANAKAPURA) 262206 12000 4 LT3A 311 0.0500 0 3952 40 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 9999999 100000147056D 0 0 0 1 0 0 0 0 1 0 K.R.KRISHNAPPA,S/O LT.GURUKAR RANGEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207119 4962561770 KUL39650 SUJATHA W/O GOVINDEGOWDA MEGALA BEEDI RAMANAGARA ROAD 262206 14407 4 LT3A 311 1 0 694 25 1 0 3 0.6100 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A6744098 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O GOVINDEGOWDA MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1456207031 4344827575 KUL27552 K R VRUSHABAIAH S/O RUDRAPPA, NEAR DHARMASTALA CIRCLE 262206 11501 4 LT3A 311 0.5000 0 1102 16 1 0 3 1 -10 2.4100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 999999 100006773887 0 0 0 1 0 0 0 0 1 0 K R VRUSHABAIAH,S/O RUDRAPPA, NEAR DHARMASTALA CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207051 3757580478 KUL21721 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17930 4 LT3A 311 0.5000 0 2349 3 1 0 3 1 240 1.2600 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 999999 100006781166 0 0 0 1 0 0 0 0 1 0 K.V.POORNIMA,W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207029 3157630064 KUL38503 DEVARAJU H S/O LATE KEMPEGOWDA 6 HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 262206 14405 4 LT3A 311 1 0 97 5 1 0 3 1 0 7 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A6727077 0 0 0 1 0 0 0 0 1 0 DEVARAJU H,S/O LATE KEMPEGOWDA 6 HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206936 2682454474 KUL21719 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17910 4 LT3A 311 0.5000 0 6791 47 1 0 3 1 0 0 0 0 1480 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100006773872 0 0 0 1 0 0 0 0 1 0 K.V.POORNIMA,W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206844 2521634632 KUL38056 V UMASHANKAR S/O LATE VENKATAPATI RAMANAGARA ROAD 262206 12606 4 LT3A 311 1 0 698 18 1 0 3 0.7600 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A5428373 0 0 0 0 0 0 0 0 1 0 V UMASHANKAR,S/O LATE VENKATAPATI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456207092 2349562663 KUL38502 DEVARAJU H S/O LATE KEMPEGOWDA 5 HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 262206 14404 4 LT3A 311 1 0 429 1 1 0 3 1 0 4.8100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A6727075 0 0 0 1 0 0 0 0 1 0 DEVARAJU H,S/O LATE KEMPEGOWDA 5 HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206885 1792276707 KUL33589 GANGAMBIKE W/O S R SADASHIVAIAH GURIKARA RANGEGOWDA BEEDI ROAD KANAKAPURA 262206 19002 4 LT3A 311 0.5000 0 333 5 1 0 3 1 259 1.3400 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 111114367474 0 0 0 1 0 0 0 0 1 0 GANGAMBIKE,W/O S R SADASHIVAIAH GURIKARA RANGEGOWDA BEEDI ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207091 1736492194 KUL38656 GIRISHA S/O LATE DASASHETTY 6 MEGALA BEEDI RAMANAGARA ROAD 262206 21909 4 LT3A 311 1 0 13 0 1 0 3 1 231 1.3000 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 111121889853 0 0 0 1 0 0 0 0 1 0 GIRISHA,S/O LATE DASASHETTY 6 MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207089 1556892030 KUL33043 HEMALATHA S W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 262206 19410 4 LT3A 311 1 0 149 1 1 0 3 0.9900 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 52885591 0 0 0 0 0 0 0 0 1 0 HEMALATHA S,W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456206845 1210002000 4257 NANJA SHETTY S/O VENKATA SHETTY URBAN (K.K.PURA)-PROPER 262206 4800 4 LT3A 311 0.1200 0 1160 0 1 0 3 0 -84 1 0 0 220 2622 2026-02-04 0 0 0 2026-01-19 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006776667 0 0 0 0 0 0 0 0 1 0 NANJA SHETTY,S/O VENKATA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206895 0866467443 KUL35905 K C SHIVAKUMAR S/O CHANNAMALLAIAH RAMANAGARA MAIN ROAD MEGALA BEEDI 262206 6711 4 LT3A 311 1 0 1377 25 1 0 3 0.8900 245 10.8300 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 53197437 0 0 0 1 0 0 0 0 1 0 K C SHIVAKUMAR,S/O CHANNAMALLAIAH RAMANAGARA MAIN ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456206944 0491327302 KUL21720 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17920 4 LT3A 311 0.5000 0 2120 0 1 0 3 1 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 999999 100006769227 0 0 0 1 0 0 0 0 1 0 K.V.POORNIMA,W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206955 9981991000 9824 DEVARAJU DEVARAJU S/O MALA SHETTY 262206 13100 4 LT1 211 0.2200 0 7073 39 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 100004541757D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,DEVARAJU S/O MALA SHETTY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206962 9970022629 KUL31443 THIMMASHETTY S/O BEETASHETTY, NEELASHETTY BEEDI, 262206 9930 4 LT1 211 1 0 6259 113 1 0 3 0.9500 0 0 0 0 1770 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1770 (ignore if paid) 0 0 52689326 0 0 0 2 0 0 0 0 0 0 THIMMASHETTY,S/O BEETASHETTY, NEELASHETTY BEEDI, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456206882 9896632738 KUL27668 SIDDARAMANNA S/O REVANNA 262206 1005 4 LT1 211 1 0 904 39 1 0 3 0.9800 -56 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 BC2383008 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O REVANNA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456206880 9896457034 KUL31669 LEELA W/O LATE PUTTASWAMY MEGHALABEEDI 262206 13901 4 LT1 211 1 0 2714 31 1 0 3 0.9100 -3 0 0 0 220 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 0 2020-01-23 52739867 0 0 0 1 0 0 0 0 0 0 LEELA,W/O LATE PUTTASWAMY MEGHALABEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456206875 9895002000 7354 SAVITHA M B W/O LATE D SHANTHARAJU KUMBARA BEEDI 262206 17500 4 LT1 211 0.1600 0 11550 76 1 0 3 1 445 4 0 0 210 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000776844 0 0 0 1 0 0 0 0 0 0 SAVITHA M B,W/O LATE D SHANTHARAJU KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207024 9875891000 7000 SMT. JAYAMMA W/OPUTTASWAMY URBAN (K.K.PURA)-PROPER 262206 7700 4 LT1 211 0.0500 0 7579 26 1 0 3 1 -2 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000202962 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,W/OPUTTASWAMY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206997 9835440346 KUL22502 R.DASARAJU S/O RANGAPPA NAVAGRAHA TEMPLE STREET 262206 2601 4 LT1 211 0.5000 0 262 0 1 0 3 1 -10 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000756293 0 0 0 1 0 0 0 0 0 0 R.DASARAJU,S/O RANGAPPA NAVAGRAHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-01-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206996 9825661857 KUL21458 GANGAMBIKE W/O SADASHIVAIAH GURIKAR RANGE GOWDA ROAD 262206 19001 4 LT1 211 1 0 14844 50 1 0 3 1 1 0 0 0 2230 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 110000802699 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O SADASHIVAIAH GURIKAR RANGE GOWDA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207001 9814296106 KUL38299 VENKATAPPA S/O LATE DASA SHETTY 5 RAMANAGARA ROAD MEGALA BEEDI 262206 21903 4 LT1 211 1 0 1056 45 1 0 3 0.6500 -195 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A5491999 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O LATE DASA SHETTY 5 RAMANAGARA ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456206848 9807958159 KUL34514 BHAGYA W/O LATE NARAYANA NEELAKANTESWARA BEEDI 262206 9961 4 LT1 211 1 0 5386 141 1 0 3 0.8900 -2 1 0 0 48 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.48 (ignore if paid) 0 0 53130351 0 0 0 3 0 0 0 0 0 0 BHAGYA,W/O LATE NARAYANA NEELAKANTESWARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456206877 9697891000 7152 VEERA BADRA CHARI S/O SANFEEVACHARI VILLAGE -MALE KOTE 262206 15300 4 LT1 211 0.0500 0 3884 17 1 0 3 1 104 1.4200 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000790265 0 0 0 1 0 0 0 0 0 0 VEERA BADRA CHARI,S/O SANFEEVACHARI VILLAGE -MALE KOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207006 9659991000 AEH2532 SHASHIKALA B V W/O SURESH K B NAVAGRAHA TEMPLE ROAD, MEGALABEEDI, KANAKAPURA 262206 3200 4 LT1 211 1 0 10330 110 1 0 3 1 49 0 0 0 1910 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 110000754999 0 0 0 1 0 0 0 0 0 0 SHASHIKALA B V,W/O SURESH K B NAVAGRAHA TEMPLE ROAD, MEGALABEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207113 9612699317 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3309 4 LT1 211 1 0 4074 27 1 0 3 1 -12 0 0 0 600 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2012-08-23 100004570812D 0 0 0 1 0 0 0 0 0 0 K.D.VENKATESH,S/O DASASHETTY NEELASHETTY STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207110 9611991000 12719 N PRASHANTHA S/O K G NARAYAN Gurikar Rangegowdara Beedi 262206 18900 4 LT1 211 0.4800 0 19488 139 1 0 3 1 0 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 2011-07-18 110000788223 0 0 0 1 0 0 0 0 0 0 N PRASHANTHA,S/O K G NARAYAN Gurikar Rangegowdara Beedi 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206890 9596991000 9817 KM. DEVARAJU K.M. DEVARAJU MALASHETTARU 262206 13000 4 LT1 211 0.5000 0 8322 23 1 0 3 1 483 3.9300 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000275689 0 0 0 1 0 0 0 0 0 0 KM. DEVARAJU,K.M. DEVARAJU MALASHETTARU 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206982 9556002000 2036 HUCCHHA SHETTY K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 10100 4 LT1 211 0.0800 0 9876 34 1 0 3 1 -12 0 0 0 1040 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000188062 0 0 0 1 0 0 0 0 0 0 HUCCHHA SHETTY,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207124 9531871913 KUL31178 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1720 4 LT1 211 1 0 17 0 1 0 3 1 -68 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 111111447600 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207125 9525991000 3134 MALLAIAH K.K.PURA-TOWN URBAN-PROPER 262206 1000 4 LT1 211 0.1200 0 4221 15 1 0 3 1 -26 0 0 0 320 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000775241 0 0 0 1 0 0 0 0 0 0 MALLAIAH,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206912 9479991000 7710 CHANNAMALLASHETTY S/O MALLASHETTY MEGALABEEDI 262206 6300 4 LT1 211 0.3000 0 5505 97 1 0 3 1 0 0 0 0 2440 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 110000792962 0 0 0 1 0 0 0 0 0 0 CHANNAMALLASHETTY,S/O MALLASHETTY MEGALABEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206915 9468991000 12293 KRISHNA NAVAGRAHA TEMPLE STREET KANAKPURA 262206 10 4 LT1 211 1.3800 0 13912 125 1 0 3 1 7 1 0 0 1630 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 110000761309 0 0 0 3 0 0 0 0 0 0 KRISHNA,NAVAGRAHA TEMPLE STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1456206910 9462891000 AEH2809 K M RAMAKRISHNA RAMAKRISHNA S/O MALLA SHETTY 262206 3500 4 LT1 211 3 0 11366 81 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000277052 0 0 0 1 0 0 0 0 0 0 K M RAMAKRISHNA,RAMAKRISHNA S/O MALLA SHETTY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206862 9397836615 KUL36356 SANNEGOWDA S/O LATE KUNNEGOWDA VIVEKANANDA NAGARA 262206 7501 4 LT1 211 1 0 3164 50 1 0 3 0.8300 108 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 53016102 0 0 0 1 0 0 0 0 0 0 SANNEGOWDA,S/O LATE KUNNEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456206869 9395991000 KUL17842 GIRISH S/O DASASETY MEGALABIDI 262206 21900 4 LT1 211 0.3200 0 6089 9 1 0 3 1 63 0 0 0 690 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000151094D 0 0 0 1 0 0 0 0 0 0 GIRISH,S/O DASASETY MEGALABIDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206864 9382707535 KUL38655 GIRISHA S/O LATE DASASHETTY 2 MEGALA BEEDI RAMANAGARA ROAD 262206 21908 4 LT1 211 1 0 1195 47 1 0 3 1 -112 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A6726811 0 0 0 1 0 0 0 0 0 0 GIRISHA,S/O LATE DASASHETTY 2 MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206968 9319897613 KUL31179 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1730 4 LT1 211 1 0 3526 113 1 0 3 0.8800 0 1 0 0 520 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC2898454 0 0 0 2 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456207026 9255891000 KT7886 VENKATA S/O DODDANNA RAMANAGARA ROAD 262206 6900 4 LT1 211 0.2000 0 9177 5 1 0 3 1 113 1.1600 0 0 1730 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000753174 0 0 0 1 0 0 0 0 0 0 VENKATA,S/O DODDANNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2024-10-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207096 9211002000 9972 K.KANTHA RAJ K.KANTHARAJ S/O KALE GOWDA 262206 10800 4 LT1 211 0.2200 0 2400 15 1 0 3 1 -23 0 0 0 210 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000769231 0 0 0 1 0 0 0 0 0 0 K.KANTHA RAJ,K.KANTHARAJ S/O KALE GOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207084 9142941449 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3305 4 LT1 211 1 0 6963 37 1 0 3 1 78 1 0 0 880 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2012-08-23 100004573733D 0 0 0 1 0 0 0 0 0 0 K.D.VENKATESH,S/O DASASHETTY NEELASHETTY STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207083 9116019462 KUL39790 VANITHA W/O LATE K RAJU 4 115B HOSALINGEGOWDA BEEDI 262206 15005 4 LT1 211 1 0 2005 106 1 0 3 0.9200 0 0 0 0 660 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.660 (ignore if paid) 0 0 A6743687 0 0 0 2 0 0 0 0 0 0 VANITHA,W/O LATE K RAJU 4 115B HOSALINGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456206901 9104002000 11335 THIMMAMMA W/O ERAIAH KKP 262206 15500 4 LT1 211 0.9600 0 14723 74 1 0 3 1 604 5.7900 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000753357 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O ERAIAH KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206970 9057991000 KUL16413 CHIKKATHAYAMMA W/O THIMMAIAH RAMANAGARA ROAD MEGALABEEDI 262206 6100 4 LT1 211 0.5000 0 5389 54 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 9999999 100000151741D 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O THIMMAIAH RAMANAGARA ROAD MEGALABEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206965 9047002000 10380 CHANNAMALLA SHETTY CHANNAMALLA SHETTY PUROS BLOCK 262206 6400 4 LT1 211 0.3000 0 9346 58 1 0 3 1 -11 0 0 0 2040 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111000152019 0 0 0 1 0 0 0 0 0 0 CHANNAMALLA SHETTY,CHANNAMALLA SHETTY PUROS BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206971 9015891000 1578 SIDDARAMAIAH SIDDARAMAIAH KANAKAPURA 262206 1600 4 LT1 211 0.8900 0 15499 163 1 0 3 1 897 6.2500 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000272433 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,SIDDARAMAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206967 9010139000 KUL21548 GOWRAMMA W/O MUNILINGAIAH, GODENARAYANA SHETTY BEEDI KANAKAPURA 262206 16302 4 LT1 211 1 0 2911 26 1 0 3 1 -12 16.8800 0 0 240 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112056509 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNILINGAIAH, GODENARAYANA SHETTY BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206896 9001991000 2037 HUCCHHA SHETTY K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 10300 4 LT1 211 0.1200 0 12372 21 1 0 3 1 1 0 0 0 1440 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000759091 0 0 0 1 0 0 0 0 0 0 HUCCHHA SHETTY,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206939 8979135417 RAMYA G C/O RAVI R NEELASHETTARA BEEDI 262206 0 4 LT1 211 1 0 2393 49 1 0 3 0.7300 2 1 0 0 220 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 0 52721209 0 0 0 1 0 0 0 0 0 0 RAMYA G,C/O RAVI R NEELASHETTARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1456207063 8912855941 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3303 4 LT1 211 1 0 9913 90 1 0 3 1 0 0 0 0 1320 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2012-08-21 100004574732D 0 0 0 1 0 0 0 0 1 0 K.D.VENKATESH,S/O DASASHETTY NEELASHETTY STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-10-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207020 8875891000 980 D.HUCHAPPA K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262206 2000 4 LT1 211 0.0500 0 3120 0 1 0 3 1 2069 19.0900 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000164835 0 0 0 1 0 0 0 0 0 0 D.HUCHAPPA,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206972 8854002000 5540 CHITTE SHETTY S/O HUCCHA SHETTY URBAN-PROPER 262206 9870 4 LT1 211 0.1200 0 4032 35 1 0 3 1 69 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000787312 0 0 0 1 0 0 0 0 0 0 CHITTE SHETTY,S/O HUCCHA SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206904 8690991000 4581 BETTE GOWDA TOWN PROPER 262206 9920 4 LT1 211 0.0800 0 3502 2 1 0 3 1 1 0 0 0 270 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100004541577D 0 0 0 1 0 0 0 0 0 0 BETTE GOWDA,TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207078 8631208814 KUL38298 VENKATAPPA S/O LATE DASA SHETTY 6 RAMANAGARA ROAD MEGALA BEEDI 262206 21902 4 LT1 211 1 0 2763 96 1 0 3 0.8300 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A5491982 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,S/O LATE DASA SHETTY 6 RAMANAGARA ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456207076 8611991000 11630 PYARAMMA W/OMALLSHETTY KKP 262206 15900 4 LT1 211 0.7200 0 7112 71 1 0 3 1 0 0 0 0 760 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000768642 0 0 0 1 0 0 0 0 0 0 PYARAMMA,W/OMALLSHETTY KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206979 8556002000 KT7889 VENKATA S/O DODDANNA RAMANAGARA ROAD 262206 7000 4 LT1 211 0.2000 0 2053 1 1 0 3 1 0 5.2600 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000790625 0 0 0 1 0 0 0 0 0 0 VENKATA,S/O DODDANNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206926 8468991000 12326 PUTTASWAMY HOSALINGEGOWDA STREET KANAKPURA 262206 13900 4 LT1 211 0.6400 0 14748 68 1 0 3 1 -49 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000157903 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,HOSALINGEGOWDA STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206932 8466320243 KUL31893 SAVITHA M B W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 262206 17701 4 LT1 211 1 0 6221 12 1 0 3 0 0 0 0 0 1980 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1980 (ignore if paid) 0 0 BC2981384 0 0 0 1 0 0 0 0 0 0 SAVITHA M B,W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456207027 8462891000 AEH749 SMT.BORAMMA W/O BASAVARAJU KANAKAPURA-URBAN(PROPER) 262206 18500 4 LT1 211 0.4000 0 8356 10 1 0 3 1 3 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000195868 0 0 0 1 0 0 0 0 0 0 SMT.BORAMMA,W/O BASAVARAJU KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206981 8440429000 KUL20577 K.K.BALAKRISHNA S/O K.P.KRISHNAPPA, GODENARAYANA SHETTARA STREET, KANAKAPURA 262206 17820 4 LT1 211 1 0 10338 39 1 0 3 1 -3 0 0 0 980 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000764455 0 0 0 1 0 0 0 0 0 0 K.K.BALAKRISHNA,S/O K.P.KRISHNAPPA, GODENARAYANA SHETTARA STREET, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207018 8255891000 6999 SMT. JAYAMMA W/OPUTTASWAMY URBAN (K.K.PURA)-PROPER 262206 7600 4 LT1 211 0.0500 0 1810 0 1 0 3 1 -41 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000758272 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,W/OPUTTASWAMY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207074 8216991000 1696 VENKATA RAMANA TOWN URBAN-PROPER 262206 10400 4 LT1 211 0.1200 0 13870 99 1 0 3 1 682 5.2200 0 0 2280 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 110000776411 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207072 8211002000 12295 KRISHNA NAVAGRAHA TEMPLE STREET KANAKPURA 262206 20 4 LT1 211 1.7600 0 13217 109 1 0 3 1 -5 1 0 0 2420 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111000282186 0 0 0 2 0 0 0 0 0 0 KRISHNA,NAVAGRAHA TEMPLE STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1456207065 8110002000 4037 BOORA SHETTY S/O VENKATA SHETTY PROPER 262206 8100 4 LT1 211 0.2400 0 7577 26 1 0 3 1 52 0 0 0 920 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000188327 0 0 0 1 0 0 0 0 0 0 BOORA SHETTY,S/O VENKATA SHETTY PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207061 8107555919 KUL38654 GIRISHA S/O LATE DASASHETTY 3 MEGALA BEEDI RAMANAGARA ROAD 262206 21907 4 LT1 211 1 0 866 33 1 0 3 0.8300 -110 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A6726813 0 0 0 1 0 0 0 0 0 0 GIRISHA,S/O LATE DASASHETTY 3 MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456207062 8104002000 2795 VENKATASHETTY URBAN-(TOWN K.K.PURA) URBAN-PROPER 262206 4600 4 LT1 211 0.1600 0 9290 41 1 0 3 1 -25 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000158290 0 0 0 1 0 0 0 0 0 0 VENKATASHETTY,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206930 8072880599 KUL34125 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2106 4 LT1 211 1 0 2086 26 1 0 3 0.8400 54 0 0 0 240 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3261596 0 0 0 1 0 0 0 0 0 0 K V SAVITHA,W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456207009 8058612492 KUL31672 LEELA W/O LATE PUTTASWAMY MEGHALABEEDI 262206 13904 4 LT1 211 1 0 1629 21 1 0 3 0.8800 0 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 2020-01-23 52739872 0 0 0 1 0 0 0 0 0 0 LEELA,W/O LATE PUTTASWAMY MEGHALABEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456207107 8038607303 KUL38501 DEVARAJU H S/O LATE KEMPEGOWDA HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 262206 14403 4 LT1 211 2 0 1809 53 1 0 3 0.8500 -40 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 2023-07-06 A6727074 0 0 0 0 0 0 0 0 0 0 DEVARAJU H,S/O LATE KEMPEGOWDA HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456207106 8015891000 7279 NARAYANAPPA S/O PONAIAH PROPER (KANAKAPURA) 262206 10700 4 LT1 211 0.3200 0 5692 17 1 0 3 1 1 0 0 0 800 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000800324 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O PONAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206934 7964891000 4580 BETTE GOWDA TOWN(K.K.PURA) URBAN-PROPER 262206 9910 4 LT1 211 0.0800 0 2865 26 1 0 3 1 29 1 0 0 380 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000777892 0 0 0 1 0 0 0 0 0 0 BETTE GOWDA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206918 7890002000 1577 SIDDARAMAIAH URBAN-(TOWN K.K.PURA) PROPER 262206 1500 4 LT1 211 0.0800 0 12705 158 1 0 3 1 -14 1.3600 0 0 3990 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111000189271 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206925 7854002000 3502 KEMPAMMA W/O GIRIGOWDA URBAN-PROPER 262206 16700 4 LT1 211 0.1200 0 11398 52 1 0 3 1 -2 0 0 0 1480 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000748347 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O GIRIGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206888 7675891000 6041 D.RANGASWAMAIAH K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262206 2200 4 LT1 211 0.1200 0 2740 8 1 0 3 1 916 7.9200 0 0 320 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000169736 0 0 0 1 0 0 0 0 0 0 D.RANGASWAMAIAH,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207008 7642420012 KUL27666 SIDDARAMANNA S/O REVANNA NAVAGRAHA TEMPLE STREET 262206 1010 4 LT1 211 3 0 7414 28 1 0 3 0.9600 4 3.2900 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 BC2383001 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O REVANNA NAVAGRAHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456207123 7619405906 KUL23302 THIMMAMMA W/O ERAIAH GODENARAYANA SHETTY STREET 262206 15601 4 LT1 211 1 0 3466 29 1 0 3 0.8400 -49 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 BC1922455 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O ERAIAH GODENARAYANA SHETTY STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456207060 7515991000 11102 SIDDARAMAIAH REVAIAH MEGALBEEDI 262206 1700 4 LT1 211 0.8700 0 2126 3 1 0 3 1 -67 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000184735 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,REVAIAH MEGALBEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-12-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207129 7479991000 4554 CHITTE SHETTY K.K.PURA-TOWN PROPER (KANAKAPURA) 262206 9860 4 LT1 211 0.0400 0 3295 23 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000792928 0 0 0 1 0 0 0 0 0 0 CHITTE SHETTY,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207128 7478870289 KUL32210 RAMYA G C/O RAVI R NEELASHETTARA BEEDI 262206 8340 4 LT1 211 1 0 1793 37 1 0 3 0.8100 1 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 52721208 0 0 0 0 0 0 0 0 0 0 RAMYA G,C/O RAVI R NEELASHETTARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456206911 7468991000 3257 V.NAGARAJU TOWN PROPER 262206 14100 4 LT1 211 0.0400 0 3645 59 1 0 3 1 320 1.6500 0 0 220 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000775189 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207032 7416144995 KUL34517 BHAGYA W/O LATE NARAYANA NEELAKANTESWARA BEEDI 262206 9964 4 LT1 211 1 0 1081 3 1 0 3 0.7000 -110 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 53130357 0 0 0 0 0 0 0 0 0 0 BHAGYA,W/O LATE NARAYANA NEELAKANTESWARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456206847 7287509000 KUL20292 PYARAMMA W/O MALLASHETTY, GODE NARAYANA SHETTARA BEEDI, KANAKAPURA 262206 15701 4 LT1 211 1 0 4002 29 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000290473 0 0 0 1 0 0 0 0 0 0 PYARAMMA,W/O MALLASHETTY, GODE NARAYANA SHETTARA BEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207066 7225585537 KUL39741 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH 3 GURIKAR RANGEGOWDA ROAD 262206 19504 4 LT1 211 2 0 26 1 1 0 3 1 297 1.5800 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 111124976261 0 0 0 1 0 0 0 0 0 0 APARNA DEVI,W/O LATE K N CHANDRASHEKARAIAH 3 GURIKAR RANGEGOWDA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207075 7110002000 2804 K.M.RAMAKRISHNA K.K.PURA-URBAN URBAN-PROPER 262206 3400 4 LT1 211 0.0100 0 163 1 1 0 3 1 -319 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000195984 0 0 0 1 0 0 0 0 0 0 K.M.RAMAKRISHNA,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206874 7069373274 KUL31180 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1740 4 LT1 211 1 0 5350 3 1 0 3 0.9800 129 1 0 0 1240 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1240 (ignore if paid) 0 0 BC2898453 0 0 0 2 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456206953 7049438947 KUL21722 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17940 4 LT1 211 1 0 3785 27 1 0 3 1 -21 0 0 0 310 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000187681 0 0 0 1 0 0 0 0 0 0 K.V.POORNIMA,W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207100 7015891000 KT8115 KARI SHETTY S/O VENKATA SHETTY KOTE 262206 8320 4 LT1 211 0.3200 0 11827 91 1 0 3 1 -2 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000160377 0 0 0 1 0 0 0 0 0 0 KARI SHETTY,S/O VENKATA SHETTY KOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207098 7001991000 3133 MALLAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 900 4 LT1 211 0.1200 0 6336 10 1 0 3 1 -27 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 9999999 100000147696D 0 0 0 1 0 0 0 0 0 0 MALLAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206913 6964891000 4551 CHITTE SHETTY K.K.PURA-URBAN PROPER 262206 9830 4 LT1 211 0.0400 0 3511 23 1 0 3 1 67 1 0 0 220 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000777395 0 0 0 1 0 0 0 0 0 0 CHITTE SHETTY,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207016 6931287072 KUL31444 THIMMASHETTY S/O BEETASHETTY, NEELASHETTY BEEDI, 262206 9940 4 LT1 211 1 0 5311 10 1 0 3 1 571 5.2900 0 0 1250 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111111567766 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,S/O BEETASHETTY, NEELASHETTY BEEDI, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207069 6924468627 KUL38653 GIRISHA S/O LATE DASASHETTY 4 MEGALA BEEDI RAMANAGARA ROAD 262206 21906 4 LT1 211 1 0 1750 58 1 0 3 0.7900 269 1.4300 0 0 290 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 0 A6726807 0 0 0 2 0 0 0 0 0 0 GIRISHA,S/O LATE DASASHETTY 4 MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456206871 6875891000 KT104 N PRASHANTHA S/O K G NARAYAN Gurikar Rangegowdara Beedi 262206 19000 4 LT1 211 0.0500 0 1592 1 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000777073 0 0 0 1 0 0 0 0 0 0 N PRASHANTHA,S/O K G NARAYAN Gurikar Rangegowdara Beedi 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207126 6773722297 KUL32321 PRADEEP V S/O VENKATAPPA NEELASHETTARA BEEDI 262206 8309 4 LT1 211 1 0 6777 89 1 0 3 0.9600 562 4.3300 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 BC3070570 0 0 0 2 0 0 0 0 0 0 PRADEEP V,S/O VENKATAPPA NEELASHETTARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456206973 6689064577 KUL39823 BHASKARAIAH S/O LATE RANGAPPA 2 GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI 262206 19004 4 LT1 211 1 0 156 19 1 0 3 0.9700 187 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A6744145 0 0 0 2 0 0 0 0 0 0 BHASKARAIAH,S/O LATE RANGAPPA 2 GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456206974 6675891000 KT7885 VENKATA S/O DODDANNA RAMANAGARA ROAD 262206 7100 4 LT1 211 0.2000 0 10500 12 1 0 3 1 6 0 0 0 1280 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000168024 0 0 0 1 0 0 0 0 0 0 VENKATA,S/O DODDANNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207021 6648991000 3258 V.NAGARAJU K.K.PURA-TOWN URBAN-PROPER 262206 14200 4 LT1 211 0.0400 0 2224 10 1 0 3 1 1 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000180774 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207127 6611991000 10621 V.VENKATA RAMANA SHETTY V.VENKATARAMANA SHETTY S/O VENKATA SHETTY 262206 4700 4 LT1 211 0.3600 0 10743 100 1 0 3 1 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000162138 0 0 0 1 0 0 0 0 0 0 V.VENKATA RAMANA SHETTY,V.VENKATARAMANA SHETTY S/O VENKATA SHETTY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207025 6525991000 AEH1840 MALLEGOWDA S/O MALLEGOWDA PROPER (KANAKAPURA) 262206 6710 4 LT1 211 3 0 17946 74 1 0 3 1 0 0 0 0 2350 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111000287713 0 0 0 1 0 0 0 0 0 0 MALLEGOWDA,S/O MALLEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207120 6515991000 AEH2855 MALAMMA BIN PYARAMMA MALAMMA BIN PYARAMMA W/O 262206 16100 4 LT1 211 6 0 47281 433 1 0 3 1 -9 0 0 0 1530 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000803387 0 0 0 1 0 0 0 0 0 0 MALAMMA BIN PYARAMMA,MALAMMA BIN PYARAMMA W/O 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 317.0800 0 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207116 6497720260 KUL26120 UMASHANKAR S/O LATE VENKATAPATI RAMANAGARA ROAD 262206 12604 4 LT1 211 1 0 6893 85 1 0 3 0.9100 0 2.2700 0 0 400 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37880465 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,S/O LATE VENKATAPATI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456206931 4515991000 9730 KUMAR KUMAR S/O KEMPE GOWDA RAMANAGARA ROAD, 262206 5900 4 LT1 211 0.2400 0 8521 61 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000167411 0 0 0 1 0 0 0 0 0 0 KUMAR,KUMAR S/O KEMPE GOWDA RAMANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207023 4514002000 597 M.S.RAMASWAMY TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262206 17900 4 LT1 211 0.0800 0 20350 111 1 0 3 1 0 1 0 0 2490 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111000180412 0 0 0 1 0 0 0 0 0 0 M.S.RAMASWAMY,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207002 4495991000 12230 KS MANJULA MEGALABEEDHI KANAKAPURA 262206 15000 4 LT1 211 0.7000 0 10260 40 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000282202 0 0 0 1 0 0 0 0 0 0 KS MANJULA,MEGALABEEDHI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206999 4470002000 KUL15539 R.DASARAJU S/O RANGAPPA MEGALA BEEDHI 262206 2900 4 LT1 211 0.3800 0 2572 70 1 0 3 0.8000 256 1.2700 0 0 1810 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1810 (ignore if paid) 0 0 53312038 0 0 0 2 0 0 0 0 0 0 R.DASARAJU,S/O RANGAPPA MEGALA BEEDHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.0200 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456206995 4464991000 12231 KS MANJULA MEGALABEEDHI KANAKAPURA 262206 15100 4 LT1 211 0.7000 0 17837 69 1 0 3 1 0 0 0 0 2900 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111000177570 0 0 0 1 0 0 0 0 0 0 KS MANJULA,MEGALABEEDHI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206998 4461753685 KUL29109 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3350 4 LT1 211 1 0 8331 73 1 0 3 0.9600 3 1 0 0 1340 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2528258 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR K B,S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456206948 4397576581 KUL39813 KRUPENDRA S S/O LATE VENKATAPPA, GODENARAYANASHETTARA BEEDI KANAKAPURA TOWN 262206 15231 4 LT1 211 1 0 1007 13 1 0 3 0.9700 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A6736714 0 0 0 2 0 0 0 0 0 0 KRUPENDRA S,S/O LATE VENKATAPPA, GODENARAYANASHETTARA BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456207056 4377401902 KUL39740 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH 2 GURIKAR RANGEGOWDA ROAD 262206 19503 4 LT1 211 2 0 925 50 1 0 3 1 1 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 111124976260 0 0 0 1 0 0 0 0 0 0 APARNA DEVI,W/O LATE K N CHANDRASHEKARAIAH 2 GURIKAR RANGEGOWDA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207030 4365105031 KUL39739 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH GURIKAR RANGEGOWDA ROAD 262206 19502 4 LT1 211 2 0 1290 102 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 111124976259 0 0 0 1 0 0 0 0 0 0 APARNA DEVI,W/O LATE K N CHANDRASHEKARAIAH GURIKAR RANGEGOWDA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207067 4278757633 KUL34123 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2104 4 LT1 211 1 0 5729 122 1 0 3 1 285 1.5100 0 0 2070 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2070 (ignore if paid) 0 0 111115330068 0 0 0 1 0 0 0 0 0 0 K V SAVITHA,W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206935 4191603529 KUL39822 BHASKARAIAH S/O LATE RANGAPPA GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI 262206 19003 4 LT1 211 1 0 1713 97 1 0 3 0.7800 -2877 0 0 0 290 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 0 A6736986 0 0 0 2 0 0 0 0 0 0 BHASKARAIAH,S/O LATE RANGAPPA GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456207037 4166619590 K.D.VENKATESH S/O DASASHEETY NEELASHEETY STREET 262206 3310 4 LT1 211 1 0 14072 119 1 0 3 1 151 1.0100 0 0 3450 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 2012-08-23 100004572707D 0 0 0 1 0 0 0 0 1 0 K.D.VENKATESH,S/O DASASHEETY NEELASHEETY STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207042 4157991000 3482 K.RAJU S/O KEMPAEGOWDA URBAN (K.K.PURA)-PROPER 262206 13800 4 LT1 211 0.0800 0 5694 162 1 0 3 1 0 0 0 0 560 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000199678 0 0 0 1 0 0 0 0 0 0 K.RAJU,S/O KEMPAEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2024-09-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207004 4103002000 1196 LAKSHMINARAYANA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262206 2700 4 LT1 211 0.0500 0 6432 64 1 0 3 1 0 0 0 0 1510 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111000191221 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206884 4045891000 KT1037 SAVITHA M B W/O LATE SHANTHARAJU KUMBARA BEEDI 262206 17700 4 LT1 211 0.0800 0 6410 51 1 0 3 1 192 1.2000 0 0 1480 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111000277362 0 0 0 1 0 0 0 0 0 0 SAVITHA M B,W/O LATE SHANTHARAJU KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206990 4008145841 KUL34516 BHAGYA W/O LATE NARAYANA NEELAKANTESWARA BEEDI 262206 9963 4 LT1 211 1 0 2117 39 1 0 3 0.9200 -120 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 53130358 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O LATE NARAYANA NEELAKANTESWARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-10-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456206988 3996907417 KUL29565 GOVINDARAJU S/O KARISHETTY NEELASHETTARA STREET 262206 8302 4 LT1 211 1 0 7102 84 1 0 3 0 20 0 0 0 2410 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 51804377 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O KARISHETTY NEELASHETTARA STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456207052 3868381953 KUL34122 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2103 4 LT1 211 1 0 3052 21 1 0 3 1 2 0 0 0 1100 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111115330064 0 0 0 1 0 0 0 0 0 0 K V SAVITHA,W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207048 3857013094 KUL39820 LALITHA AND GANESH R GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI KANAKAPURA 262206 19005 4 LT1 211 1 0 1214 56 1 0 3 0.8700 0 0 0 0 230 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 0 A6743906 0 0 0 1 0 0 0 0 0 0 LALITHA AND GANESH R,GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456207050 3850921036 KUL38297 VENKATAPPA S/O LATE DASA SHETTY RAMANAGARA ROAD MEGALA BEEDI 262206 21901 4 LT1 211 2 0 3591 91 1 0 3 0.8200 0 1.5500 0 0 2650 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2650 (ignore if paid) 0 0 A5491989 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O LATE DASA SHETTY RAMANAGARA ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456206942 3809836637 KUL34121 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2101 4 LT1 211 1 0 2460 4 1 0 3 0 -8 0 0 0 320 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3261592 0 0 0 0 0 0 0 0 0 0 K V SAVITHA,W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456206949 3797891000 166 BRAMARAMBA D/O NANJUNDAPPA URBAN-PROPER 262206 19300 4 LT1 211 0.2400 0 895 2 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000166669 0 0 0 1 0 0 0 0 0 0 BRAMARAMBA,D/O NANJUNDAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206909 3713870553 KUL26119 UMASHANKAR S/O LATE VENKATAPATI RAMANAGARA ROAD 262206 12603 4 LT1 211 1 0 5410 85 1 0 3 0.9100 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 52720926 0 0 0 2 0 0 0 0 0 0 UMASHANKAR,S/O LATE VENKATAPATI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456207034 3674002000 KT7887 VENKATA S/O DODDANNA RAMANAGARA ROAD 262206 7200 4 LT1 211 0.2000 0 3436 7 1 0 3 1 356 3.2400 0 0 800 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000183579 0 0 0 1 0 0 0 0 0 0 VENKATA,S/O DODDANNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207054 3562891000 4258 NANJASHETTY NANJASHETTY S/O VENKATA SHETTY 262206 4900 4 LT1 211 0.1200 0 14080 120 1 0 3 1 1134 8.3500 0 0 1040 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000772504 0 0 0 1 0 0 0 0 0 0 NANJASHETTY,NANJASHETTY S/O VENKATA SHETTY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207058 3555595749 KUL27665 SIDDARAMANNA S/O REVANNA NAVAGRAHA TEMPLE STREET 262206 1030 4 LT1 211 3 0 19749 67 1 0 3 0.9600 7 9.7600 0 0 4380 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 BC2383003 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O REVANNA NAVAGRAHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456207057 3537002000 8559 JAYAMMA AND K P SRIRAMA GODE NARAYANASHETTY BEEDI, KANAKAPURA TOWN 262206 16900 4 LT1 211 0.4000 0 12985 0 1 0 3 1 -36 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000160396 0 0 0 1 0 0 0 0 0 0 JAYAMMA AND K P SRIRAMA,GODE NARAYANASHETTY BEEDI, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206851 3518891000 4135 SHASHIKALA B V W/O SURESH K B NAVAGRAHA TEMPLE ROAD, MEGELABEEDI,KANAKAPURA 262206 3300 4 LT1 211 0.0800 0 2583 38 1 0 3 1 2 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000188976 0 0 0 1 0 0 0 0 0 0 SHASHIKALA B V,W/O SURESH K B NAVAGRAHA TEMPLE ROAD, MEGELABEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206854 3514002000 6040 D.HUCHAPPA TOWN URBAN-PROPER 262206 2100 4 LT1 211 0.1200 0 2830 3 1 0 3 1 -34 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000191389 0 0 0 1 0 0 0 0 0 0 D.HUCHAPPA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207022 3495991000 8619 K.R.RUSHABEDRAPPA K.R.RUSHABEDRAPPA S/O K.C.RUDRAPPA 262206 11500 4 LT1 211 0.1200 0 3760 0 1 0 3 1 0 1.2600 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000292065 0 0 0 1 0 0 0 0 0 0 K.R.RUSHABEDRAPPA,K.R.RUSHABEDRAPPA S/O K.C.RUDRAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207088 3470002000 KUL13362 K.V.KRISHNA S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 262206 4500 4 LT1 211 0.4800 0 6716 57 1 0 3 1 267 2.5200 0 0 1500 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000754466 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNA,S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207086 3373556507 KUL38651 GIRISHA S/O LATE DASASHETTY MEGALA BEEDI RAMANAGARA ROAD 262206 21904 4 LT1 211 1 0 2038 74 1 0 3 0.9000 66 1.9100 0 0 400 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.400 (ignore if paid) 0 0 A6726809 0 0 0 1 0 0 0 0 0 0 GIRISHA,S/O LATE DASASHETTY MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456206920 3208165509 KUL29110 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3360 4 LT1 211 1 0 9935 122 1 0 3 0.9100 0 1 0 0 1410 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2528259 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR K B,S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1456207036 3180675508 KUL34120 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2102 4 LT1 211 1 0 3165 73 1 0 3 1 198 1.4500 0 0 920 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.920 (ignore if paid) 0 0 111115330057 0 0 0 1 0 0 0 0 0 0 K V SAVITHA,W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207033 3157991000 10138 KRUPENDRA KRUPENDRA S/O VENKATAPATHIRAMANAGARA ROAD 262206 14800 4 LT1 211 0.9800 0 25430 127 1 0 3 1 -196 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 2015-01-04 111000291634 0 0 0 1 0 0 0 0 0 0 KRUPENDRA,KRUPENDRA S/O VENKATAPATHIRAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206892 3139483268 KUL33267 UMASHANKAR S/O VENKATAPATI RAMANAGARA MAIN ROAD KANAKAPURA 262206 12605 4 LT1 211 2 0 10756 209 1 0 3 0.9800 0 0 0 0 1490 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1490 (ignore if paid) 0 0 BC3196178 0 0 0 2 0 0 0 0 0 0 UMASHANKAR,S/O VENKATAPATI RAMANAGARA MAIN ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456207005 3086414190 KUL23303 KAVITHA W/O RAJARAM A/S BALAJI RAMANAGARA ROAD 262206 6701 4 LT1 211 1 0 4923 59 1 0 3 0.9400 495 3.3500 0 0 770 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC1922453 0 0 0 2 0 0 0 0 0 0 KAVITHA,W/O RAJARAM A/S BALAJI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456207102 3064148051 KUL33041 HEMALATHA S W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 262206 19430 4 LT1 211 1 0 1203 3 1 0 3 0.8900 0 1 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 2021-08-28 52885581 0 0 0 1 0 0 0 0 0 0 HEMALATHA S,W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456207103 3047008334 KUL38652 GIRISHA S/O LATE DASASHETTY 5 MEGALA BEEDI RAMANAGARA ROAD 262206 21905 4 LT1 211 1 0 2240 60 1 0 3 0.7300 0 0 0 0 720 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.720 (ignore if paid) 0 0 A6726815 0 0 0 0 0 0 0 0 0 0 GIRISHA,S/O LATE DASASHETTY 5 MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456207101 3045891000 11629 PYARAMMA W/OMALLSHETTY KKP 262206 15800 4 LT1 211 0.7200 0 10056 51 1 0 3 1 506 4.6400 0 0 270 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000774118 0 0 0 1 0 0 0 0 0 0 PYARAMMA,W/OMALLSHETTY KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207097 3038991000 355 THIRUMALA SHETTY K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262206 12600 4 LT1 211 0.0500 0 16996 144 1 0 3 1 -3733 0 0 0 860 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000197535 0 0 0 2 0 0 0 0 0 0 THIRUMALA SHETTY,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456207081 2984002000 2976 KRUPENDRA S/O LATE VENKATAPATHI GOODE NARAYANASHETTARA BEEDI 262206 15210 4 LT1 211 0.0500 0 7009 34 1 0 3 1 0 0 0 0 1080 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000284642 0 0 0 1 0 0 0 0 0 0 KRUPENDRA,S/O LATE VENKATAPATHI GOODE NARAYANASHETTARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206872 2914096912 KUL31671 LEELA W/O LATE PUTTASWAMY MEGHALABEEDI 262206 13903 4 LT1 211 1 0 5633 89 1 0 3 0.8600 0 1 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 2020-01-23 52729092 0 0 0 2 0 0 0 0 0 0 LEELA,W/O LATE PUTTASWAMY MEGHALABEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456206991 2797891000 175 BADDI VEERAPPA K.K.PURA-URBAN PROPER (KANAKAPURA) 262206 7800 4 LT1 211 0.1200 0 5937 48 1 0 3 1 281 2.5700 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000788636 0 0 0 1 0 0 0 0 0 0 BADDI VEERAPPA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206994 2785991000 8334 KUPENDRA S\O VENKATAPATHI RAMANAGARA ROAD 262206 14500 4 LT1 211 0.4000 0 8491 59 1 0 3 1 0 0 0 0 1680 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000192157 0 0 0 1 0 0 0 0 0 0 KUPENDRA,S\O VENKATAPATHI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207099 2763803330 KUL21723 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17950 4 LT1 211 1 0 10877 79 1 0 3 1 -257 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000209548 0 0 0 1 0 0 0 0 0 0 K.V.POORNIMA,W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206940 2696991000 KUL17702 JAYARAMU & PREMA GODE NARAYANA SHETTAR ROAD 262206 21800 4 LT1 211 0.3800 0 6707 12 1 0 3 1 0 0 0 0 810 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000148144D 0 0 0 1 0 0 0 0 0 0 JAYARAMU,& PREMA GODE NARAYANA SHETTAR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207080 2674002000 2877 GOWRAMMA W/O BASAPPA .A.M. URBAN (K.K.PURA)-PROPER 262206 18100 4 LT1 211 0.0100 0 5013 16 1 0 3 1 -10 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000167139 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O BASAPPA .A.M. URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207047 2644512680 KUL29108 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3311 4 LT1 211 1 0 8253 170 1 0 3 0.7700 0 0 0 0 1710 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC2528257 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR K B,S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1456207085 2568991000 2879 GOWRAMMA W/O BASAPPA .A.M. KANAKAPURA-URBAN(PROPER) 262206 18200 4 LT1 211 0.0500 0 3755 0 1 0 3 1 -20 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000759743 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O BASAPPA .A.M. KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207044 2537002000 325 D.RANGASWAMAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262206 2300 4 LT1 211 0.0500 0 6445 5 1 0 3 1 -17 0 0 0 2000 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111000159042 0 0 0 1 0 0 0 0 0 0 D.RANGASWAMAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206917 2518891000 4577 BETTE GOWDA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 9880 4 LT1 211 0.0800 0 2703 11 1 0 3 1 -26 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000760343 0 0 0 1 0 0 0 0 0 0 BETTE GOWDA,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206899 2515502041 KUL38046 K C SHIVAKUMAR S/O CHANNAMALLAIAH 3 RAMANAGARA MAIN ROAD MEGALA BEEDI 262206 6714 4 LT1 211 1 0 266 8 1 0 3 0.7000 -417 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A5428434 0 0 0 1 0 0 0 0 0 0 K C SHIVAKUMAR,S/O CHANNAMALLAIAH 3 RAMANAGARA MAIN ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456206897 2495991000 3864 KRUPENDRA S/O LATE VENKATAPATHI GOODE NARAYANASHETTARA BEEDI 262206 15200 4 LT1 211 0.0800 0 8891 82 1 0 3 1 0 1 0 0 1660 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 110000790575 0 0 0 1 0 0 0 0 0 0 KRUPENDRA,S/O LATE VENKATAPATHI GOODE NARAYANASHETTARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206898 2479251505 KUL31177 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1710 4 LT1 211 1 0 6963 106 1 0 3 0.9700 443 2.3100 0 0 2120 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2120 (ignore if paid) 0 0 BC2898452 0 0 0 2 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456207059 2470002000 KUL13363 K.V.KRISHNA S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 262206 4100 4 LT1 211 0.4800 0 4963 22 1 0 3 1 63 0 0 0 1000 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000786798 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNA,S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206978 2397094874 KUL31184 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1780 4 LT1 211 2 0 333 24 1 0 3 0.9500 -335 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 BC2898456 0 0 0 2 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456207093 2337942470 KUL31181 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1750 4 LT1 211 1 0 7688 126 1 0 3 0.9700 4 1 0 0 2130 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2130 (ignore if paid) 0 0 BC2898451 0 0 0 2 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456206906 2325013952 KUL31182 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1760 4 LT1 211 2 0 6181 42 1 0 3 0.9600 302 5.2100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 BC2898458 0 0 0 2 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456206902 2281002000 3501 KEMPAMMA W/O GIRIGOWDA URBAN-PROPER 262206 16600 4 LT1 211 0.1200 0 10683 88 1 0 3 1 -5 2.7200 0 0 2050 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 110000759326 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O GIRIGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207077 2236163182 KUL31670 LEELA W/O LATE PUTTASWAMY MEGHALABEEDI 262206 13902 4 LT1 211 1 0 1364 19 1 0 3 1 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 111111732452 0 0 0 1 0 0 0 0 0 0 LEELA,W/O LATE PUTTASWAMY MEGHALABEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207053 2172294415 KUL38045 K C SHIVAKUMAR S/O CHANNAMALLAIAH 2 RAMANAGARA MAIN ROAD MEGALA BEEDI 262206 6713 4 LT1 211 1 0 1497 35 1 0 3 0.8700 0 1 0 0 330 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.330 (ignore if paid) 0 0 A5428433 0 0 0 3 0 0 0 0 0 0 K C SHIVAKUMAR,S/O CHANNAMALLAIAH 2 RAMANAGARA MAIN ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1456206856 2103002000 8434 K.V.KRISHNA S/O VENKATASHETTI - 262206 3900 4 LT1 211 0.2600 0 3150 6 1 0 3 1 45 0 0 0 510 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000782060 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNA,S/O VENKATASHETTI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206855 2098142230 KUL31894 SAVITHA M B W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 262206 17702 4 LT1 211 1 0 8350 168 1 0 3 0 1791 14.3700 0 0 2820 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2820 (ignore if paid) 0 0 BC2981383 0 0 0 1 0 0 0 0 0 0 SAVITHA M B,W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1456207087 2052260117 KUL31651 RAMAKRISHNA K V S/O KARISHETTY NEELASHETTARA STREET 262206 9802 4 LT1 211 1 0 5736 44 1 0 3 1 3 0 0 0 2150 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2150 (ignore if paid) 0 0 111111729340 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA K V,S/O KARISHETTY NEELASHETTARA STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206905 1995002000 4905 K.B.RAJU S/O KEMPAIAH URBAN-PROPER 262206 11900 4 LT1 211 0.2800 0 8853 40 1 0 3 0 26 0 0 0 1360 2622 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14005106 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 111116053615 0 0 0 0 0 0 0 0 0 0 K.B.RAJU,S/O KEMPAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206900 1984002000 3022 THAMMAIAH K.K.PURA-URBAN PROPER 262206 8310 4 LT1 211 0.1200 0 3852 22 1 0 3 1 84 1 0 0 510 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000173400 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207015 1970091000 7479 THIMMA SHETTY THIMMA SHETTY S/O DASA SHETTY 262206 0 4 LT1 211 0.3600 0 4073 43 1 0 3 1 5 2.9300 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111100174491 0 0 0 1 0 0 0 0 0 0 THIMMA SHETTY,THIMMA SHETTY S/O DASA SHETTY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207035 1938028835 KUL21550 GOWRAMMA W/O MUNILINGAIAH GODE NARAYANA SHETTY STREET 262206 0 4 LT1 211 1 0 10956 47 1 0 3 1 1 0 0 0 1390 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111000195124 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNILINGAIAH GODE NARAYANA SHETTY STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206950 1908288002 KUL39788 VANITHA W/O LATE K RAJU 2 115B HOSALINGEGOWDA BEEDI 262206 15003 4 LT1 211 1 0 1021 71 1 0 3 0.8300 1466 11.4800 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A6736718 0 0 0 3 0 0 0 0 0 0 VANITHA,W/O LATE K RAJU 2 115B HOSALINGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1456206914 1894646135 KUL31185 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1790 4 LT1 211 1.4900 0 5755 62 1 0 3 0.9000 336 1.7300 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 BC2898459 0 0 0 2 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456206916 1887056891 KUL31895 SAVITHA M B W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 262206 17703 4 LT1 211 1 0 2827 46 1 0 3 0 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 BC2981382 0 0 0 1 0 0 0 0 0 0 SAVITHA M B,W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456207013 1864696537 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH "SHIVA KRUPA" , GURIKAR RANGEGOWDA BEEDI 262206 0 4 LT1 211 1 0 10129 75 1 0 3 1 637 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 9999999 3229179773D 0 0 0 1 0 0 0 0 0 0 APARNA DEVI,W/O LATE K N CHANDRASHEKARAIAH "SHIVA KRUPA" , GURIKAR RANGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206887 1806312989 PRADEEP S/O VENKATAPPA NEELASHETTY BEEDI 262206 8301 4 LT1 211 1 0 15325 97 1 0 3 1 28 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 0 9999999 2014-05-04 100004581678D 0 0 0 1 0 0 0 0 0 0 PRADEEP,S/O VENKATAPPA NEELASHETTY BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206886 1797891000 6422 KALEGOWDA S/O KALEGOWDA PROPER (KANAKAPURA) 262206 10900 4 LT1 211 0.0800 0 6604 19 1 0 3 1 210 1.9200 0 0 370 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000184368 0 0 0 1 0 0 0 0 0 0 KALEGOWDA,S/O KALEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206992 1675891000 5298 KENCHEGOWDA S/O LT.LINGAEGOWDA PROPER 262206 16400 4 LT1 211 0.2000 0 5952 38 1 0 3 1 -10 0 0 0 1280 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000169869 0 0 0 1 0 0 0 0 0 0 KENCHEGOWDA,S/O LT.LINGAEGOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206989 1673356315 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3308 4 LT1 211 1 0 9727 47 1 0 3 1 315 2.3900 0 0 1270 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 2012-08-23 100004578481D 0 0 0 1 0 0 0 0 0 0 K.D.VENKATESH,S/O DASASHETTY NEELASHETTY STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206983 1668991000 9950 RAGHU M S/O LATE MOHAN HOSA LINGEGOWDA BEEDI 262206 16500 4 LT1 211 0.1800 0 8095 126 1 0 3 1 58 0 0 0 2960 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111000164955 0 0 0 1 0 0 0 0 0 0 RAGHU M,S/O LATE MOHAN HOSA LINGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207104 1644969480 KUL33309 L PRABHAVATHI W/O LATE. N SHADAKSHARA SWAMY GURIKARA RANGEGOWDA BEEDI RAMANAGAR ROAD KANAKAPURA 262206 19210 4 LT1 211 1 0 2353 39 1 0 3 1 0 1.3100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 111113447548 0 0 0 1 0 0 0 0 0 0 L PRABHAVATHI,W/O LATE. N SHADAKSHARA SWAMY GURIKARA RANGEGOWDA BEEDI RAMANAGAR ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-10-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207105 1625991000 3256 V.NAGARAJU TOWN(K.K.PURA) PROPER (KANAKAPURA) 262206 14000 4 LT1 211 0.1200 0 8651 79 1 0 3 1 1 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000760282 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206865 1601457428 KUL37872 VASUNDHARA W/O VENKATESH 3 NAVAGRAHA TEMPLE STREET MEGALA BEEDI 262206 3403 4 LT1 211 2 0 1296 98 1 0 3 0.9000 1708 14.4200 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A5428925 0 0 0 2 0 0 0 0 0 0 VASUNDHARA,W/O VENKATESH 3 NAVAGRAHA TEMPLE STREET MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456207090 1568991000 1447 K K BALAKRISHNA S/O K P KRISHNAPPA, GODE NARAYANAPPA SHETTY BEEDI KANAKAPURA 262206 17800 4 LT1 211 0.1600 0 5872 111 1 0 3 1 763 5.4200 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000196826 0 0 0 1 0 0 0 0 0 0 K K BALAKRISHNA,S/O K P KRISHNAPPA, GODE NARAYANAPPA SHETTY BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-09-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207094 1546364416 K.D.VENKATESH S/O DASASHETTY NEELASHEETY STREET 262206 3307 4 LT1 211 1 0 6841 54 1 0 3 1 -6 2.9300 0 0 1070 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2012-08-23 100004577526D 0 0 0 1 0 0 0 0 1 0 K.D.VENKATESH,S/O DASASHETTY NEELASHEETY STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-10-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206867 1521058175 KUL29107 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3320 4 LT1 211 1 0 9347 65 1 0 3 0.8900 -31 0 0 0 2040 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC2528256 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR K B,S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456206866 1518891000 4792 SARASWATHAMMA TOWN KANAKAPURA-URBAN(PROPER) 262206 10600 4 LT1 211 0.1200 0 3947 24 1 0 3 1 0 0 0 0 360 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000173736 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206861 1514002000 8436 KAMALAMMA W\O VEERABHADRA SHETTY MEGALA BIDI 262206 8000 4 LT1 211 0.8000 0 14906 211 1 0 3 1 1 23.7100 0 0 4020 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111000158065 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W\O VEERABHADRA SHETTY MEGALA BIDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206929 1495991000 9818 K.M .DEVARAJU K.M.DEVARAJU MALASHEETARU 262206 12900 4 LT1 211 0.1800 0 8814 37 1 0 3 1 2 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 9999999 100000154607D 0 0 0 1 0 0 0 0 0 0 K.M .DEVARAJU,K.M.DEVARAJU MALASHEETARU 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207115 1455991000 1356 KAVITHA W/O RAJARAM URF BALAJI W/O RAJARAM URF BALAJI MEGALABEEDI 262206 6700 4 LT1 211 0.0800 0 10528 63 1 0 3 1 165 1.2900 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000286269 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O RAJARAM URF BALAJI,W/O RAJARAM URF BALAJI MEGALABEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207118 1452277397 KUL22462 KRUPENDRA.S S/O LATE VENKATAPPA GODENARAYANA SHETTARA BEEDI 262206 15230 4 LT1 211 1 0 17815 103 1 0 3 1 -54 0 0 0 2520 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 2015-06-03 110000754578 0 0 0 1 0 0 0 0 0 0 KRUPENDRA.S,S/O LATE VENKATAPPA GODENARAYANA SHETTARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206850 1395315529 K.D.VENKATESH S/O DASASHEETY NEELASHETTY STREET 262206 3302 4 LT1 211 1 0 4536 23 1 0 3 1 189 1.4900 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 0 9999999 2012-08-08 100004580317D 0 0 0 1 0 0 0 0 0 0 K.D.VENKATESH,S/O DASASHEETY NEELASHETTY STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206849 1394891000 9820 DEVARAJU DEVARAJU S/O MALASHETTY 262206 12800 4 LT1 211 0.2200 0 6506 33 1 0 3 1 -10 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000194234 0 0 0 1 0 0 0 0 0 0 DEVARAJU,DEVARAJU S/O MALASHETTY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207000 1371991000 831 K.C.BASAVALINGA SHETTY TOWN URBAN-PROPER 262206 7900 4 LT1 211 0.2400 0 6101 121 1 0 3 1 388 1.9300 0 0 3490 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3490 (ignore if paid) 0 9999999 100000153117AD 0 0 0 1 0 0 0 0 0 0 K.C.BASAVALINGA SHETTY,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207108 1355698515 KUL34485 JAYARAMU AND PREMA GUDE NARAYANA SHETTARA BEEDI KANAKAPURA TOWN 262206 21801 4 LT1 211 1 0 12 0 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 111116161094 0 0 0 1 0 0 0 0 0 0 JAYARAMU AND PREMA,GUDE NARAYANA SHETTARA BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207109 1332761881 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH "SHIVA KRUPA" , GURIKAR RANGEGOWDA BEEDI 262206 19501 4 LT1 211 1 0 267 4 1 0 3 0.8500 -43 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 9999999 52880288 0 0 0 1 0 0 0 0 0 0 APARNA DEVI,W/O LATE K N CHANDRASHEKARAIAH "SHIVA KRUPA" , GURIKAR RANGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456206889 1311002000 3691 DODDA NAGAIAH .K.M URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 11300 4 LT1 211 0.2400 0 1274 48 1 0 3 1 -863 0 0 0 1140 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1140 (ignore if paid) 0 0 111125340464 0 0 0 1 0 0 0 0 0 0 DODDA NAGAIAH .K.M,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206987 1281002000 3671 CHITTE SHETTY K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262206 9820 4 LT1 211 0.0400 0 2800 0 1 0 3 1 180 2.4500 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000787256 0 0 0 1 0 0 0 0 0 0 CHITTE SHETTY,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207019 1250968539 KUL31183 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1770 4 LT1 211 2 0 8897 150 1 0 3 0.9400 0 4.7500 0 0 2760 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2760 (ignore if paid) 0 0 BC2898457 0 0 0 4 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1456207010 1243134736 KUL31896 SAVITHA M B W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 262206 17704 4 LT1 211 1 0 4782 127 1 0 3 0 645 3.2500 0 0 860 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC2981381 0 0 0 1 0 0 0 0 0 0 SAVITHA M B,W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1456207095 1220927243 KUL32208 RAMYA G C/O RAVI R NEELASHETTARA BEEDI 262206 8325 4 LT1 211 1 0 1552 39 1 0 3 0.9500 0 1 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 2020-08-27 52721206 0 0 0 1 0 0 0 0 0 0 RAMYA G,C/O RAVI R NEELASHETTARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456207055 1157991000 KUL13364 K.V.KRISHNA S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 262206 4200 4 LT1 211 0.4800 0 8557 71 1 0 3 1 0 1.6900 0 0 700 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111000276496 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNA,S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207131 1119697627 KUL33040 HEMALATHA S W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 262206 19420 4 LT1 211 1 0 1591 28 1 0 3 0.9200 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 52885593 0 0 0 1 0 0 0 0 0 0 HEMALATHA S,W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456207132 1115891000 4579 BETTE GOWDA K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262206 9900 4 LT1 211 0.0800 0 2644 4 1 0 3 1 174 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000279616 0 0 0 1 0 0 0 0 0 0 BETTE GOWDA,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207130 1114078526 KUL26117 UMASHANKAR S/O LATE VENKATAPATHI RAMANAGARA ROAD 262206 12601 4 LT1 211 2 0 29683 321 1 0 3 0.9300 0 1.7000 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 37880462 0 0 0 3 0 0 0 0 0 0 UMASHANKAR,S/O LATE VENKATAPATHI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1456206924 1056489888 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3306 4 LT1 211 1 0 13325 79 1 0 3 1 -16 0 0 0 3060 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 2012-08-21 100004580653D 0 0 0 1 0 0 0 0 1 0 K.D.VENKATESH,S/O DASASHETTY NEELASHETTY STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206891 0984002000 8333 KUPENDRA S\O VENKATAPATHI RAMANAGARA ROAD 262206 14700 4 LT1 211 0.4400 0 8728 95 1 0 3 1 0 0 0 0 1110 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111111998725 0 0 0 1 0 0 0 0 0 0 KUPENDRA,S\O VENKATAPATHI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206927 0975891000 11628 PYARAMMA W/OMALLSHETTY KKP 262206 15700 4 LT1 211 0.7200 0 12586 94 1 0 3 1 -165 0 0 0 1160 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000206982 0 0 0 1 0 0 0 0 0 0 PYARAMMA,W/OMALLSHETTY KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207017 0762956454 KUL34515 BHAGYA W/O LATE NARAYANA NEELAKANTESWARA BEEDI 262206 9962 4 LT1 211 1 0 3783 103 1 0 3 0.9200 -6 1 0 0 330 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.330 (ignore if paid) 0 0 53130352 0 0 0 3 0 0 0 0 0 0 BHAGYA,W/O LATE NARAYANA NEELAKANTESWARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1456207114 6479991000 12292 KRISHNA NAVAGRAHA TEMPLE STREET KANAKPURA 262206 5 4 LT1 211 1.7600 0 7064 123 1 0 3 0.9100 0 0 0 0 410 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.410 (ignore if paid) 0 0 53020176 0 0 0 3 0 0 0 0 0 0 KRISHNA,NAVAGRAHA TEMPLE STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1456206894 6470002000 KUL15537 R.DASARAJU S/O RANGAPPA MEGALA BEEDHI 262206 2600 4 LT1 211 0.3800 0 8595 70 1 0 3 1 72 0 0 0 1430 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000149068D 0 0 0 1 0 0 0 0 0 0 R.DASARAJU,S/O RANGAPPA MEGALA BEEDHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206921 6441002000 4042 VENKATA S/O KAMUDI DODDANNA URBAN-PROPER 262206 6800 4 LT1 211 0.1200 0 3840 10 1 0 3 1 35 0 0 0 290 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000181921 0 0 0 1 0 0 0 0 0 0 VENKATA,S/O KAMUDI DODDANNA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207011 6428514550 KUL39216 RAMESH T S/O LATE THIMMARAJU GODE NARAYANASHETTY BEEDI 262206 16801 4 LT1 211 1 0 2375 83 1 0 3 0.8200 -4781 0 0 0 1030 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1030 (ignore if paid) 0 0 2023-12-28 A6737552 0 0 0 2 0 0 0 0 0 0 RAMESH T,S/O LATE THIMMARAJU GODE NARAYANASHETTY BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456206937 6328218106 KUL21549 GOWRAMMA W/O MUNILINGAIAH GODE NARAYANA SHETTY STREET 262206 0 4 LT1 211 1 0 1763 13 1 0 3 1 -42 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000777922 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNILINGAIAH GODE NARAYANA SHETTY STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207064 6281002000 AEH1169 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH "SHIVA KRUPA" , GURIKAR RANGEGOWDA BEEDI 262206 19500 4 LT1 211 3 0 3457 49 1 0 3 0.7800 -141 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 52880285 0 0 0 1 0 0 0 0 0 0 APARNA DEVI,W/O LATE K N CHANDRASHEKARAIAH "SHIVA KRUPA" , GURIKAR RANGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456206859 6262390906 KUL21725 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDA BEEDI 262206 17970 4 LT1 211 1 0 5252 0 1 0 3 1 -106 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000776945 0 0 0 1 0 0 0 0 0 0 K.V.POORNIMA,W/O PARAMESH GURIKAR RANGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206870 6255891000 7588 CHIKKA VEERA SHETTY S/O MALLA SHETTY RAMANAGARA ROAD URBAN (K.K.PURA)-PROPER 262206 9970 4 LT1 211 0.2000 0 2568 0 1 0 3 1 209 2.0300 0 0 580 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000190772 0 0 0 1 0 0 0 0 0 0 CHIKKA VEERA SHETTY,S/O MALLA SHETTY RAMANAGARA ROAD URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206964 6183014922 KUL27667 SIDDARAMANNA S/O REVANNA 262206 1020 4 LT1 211 3 0 10298 95 1 0 3 0.9000 -174 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 BC2383002 0 0 0 2 0 0 0 0 0 0 SIDDARAMANNA,S/O REVANNA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456206951 6110002000 2833 SHIVALINGAIAH URBAN-(TOWN K.K.PURA) PROPER 262206 3800 4 LT1 211 0.1200 0 1678 1 1 0 3 1 -39 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000162034 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207014 6015891000 10409 KRUPANDRA KRUPENDRA S/O VENKATAPATHI 262206 14900 4 LT1 211 0.4200 0 3004 28 1 0 3 1 -15 0 0 0 640 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000159252 0 0 0 1 0 0 0 0 0 0 KRUPANDRA,KRUPENDRA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207041 5981991000 AEH2636 DASARAJU .R. S/O RAJANNA .K.P. PROPER (KANAKAPURA) 262206 3000 4 LT1 211 3 0 27988 102 1 0 3 1 -90 0 0 0 3300 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111000223090 0 0 0 1 0 0 0 0 0 0 DASARAJU .R.,S/O RAJANNA .K.P. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207039 5981520678 KUL32209 RAMYA G C/O RAVI R NEELASHETTARA BEEDI 262206 8330 4 LT1 211 1 0 3463 66 1 0 3 0.8300 -5 0 0 0 850 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.850 (ignore if paid) 0 0 52721207 0 0 0 0 0 0 0 0 0 0 RAMYA G,C/O RAVI R NEELASHETTARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456207040 5964891000 4553 CHITTE SHETTY URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262206 9850 4 LT1 211 0.0400 0 6661 45 1 0 3 1 -34 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000786569 0 0 0 1 0 0 0 0 0 0 CHITTE SHETTY,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206903 5854002000 4552 CHITTE SHETTY K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 9840 4 LT1 211 0.0400 0 3268 23 1 0 3 1 -21 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 100000144820DD 0 0 0 1 0 0 0 0 0 0 CHITTE SHETTY,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206893 5766002000 3469 SHIVARAJU S/O MARI SHETTY URBAN-PROPER 262206 17200 4 LT1 211 0.0800 0 10645 0 1 0 3 1 0 0 0 0 1240 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000178613 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O MARI SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207122 5675891000 4813 K C SAVITHA W/O RAMALINGU PROPER 262206 2400 4 LT1 211 1 0 12460 113 1 0 3 1 3 0 0 0 2580 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 110000793199 0 0 0 1 0 0 0 0 0 0 K C SAVITHA,W/O RAMALINGU PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206933 5648991000 AEH2556 SMT.M.VEERAMMA W/O K.N.SHOMASHEKARAIAH KANAKAPURA-URBAN(PROPER) 262206 19400 4 LT1 211 3 0 13951 111 1 0 3 1 -2 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000182759 0 0 0 1 0 0 0 0 0 0 SMT.M.VEERAMMA,W/O K.N.SHOMASHEKARAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206938 5632944324 KUL26118 UMASHANKAR S/O LATE VENKATAPATI RAMANAGARA ROAD 262206 12602 4 LT1 211 1 0 3765 17 1 0 3 0.6400 22 0 0 0 370 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37880463 0 0 0 0 0 0 0 0 0 0 UMASHANKAR,S/O LATE VENKATAPATI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456207082 5611991000 1313 CHANNAS HETTY K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262206 6500 4 LT1 211 0.0800 0 4734 174 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000157513 0 0 0 1 0 0 0 0 0 0 CHANNAS HETTY,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206858 5545058789 KUL33042 HEMALATHA S W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 262206 19440 4 LT1 211 1 0 4006 49 1 0 3 0.7500 1 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 2021-08-28 52885596 0 0 0 1 0 0 0 0 0 0 HEMALATHA S,W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456206853 5544554598 shobha W/O SANNARAJU Gode Narayana street 262206 17401 4 LT1 211 1 0 13275 105 1 0 3 1 0 0 0 0 1920 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100004578235D 0 0 0 1 0 0 0 0 0 0 shobha,W/O SANNARAJU Gode Narayana street 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206928 5537002000 8522 KALASASHETTY KALASASHETTY NAVAGRAHA STREET 262206 800 4 LT1 211 0.2000 0 2046 32 1 0 3 1 25 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000178705 0 0 0 1 0 0 0 0 0 0 KALASASHETTY,KALASASHETTY NAVAGRAHA STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206961 5525991000 11108 GOWRAMMA MUNILINGAIAH MEGALA BEEDI 262206 16300 4 LT1 211 0.1400 0 4868 12 1 0 3 1 72 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000194383 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MUNILINGAIAH MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206963 5515991000 AEH2916 L PRABHAVATHI W/O LATE. N SHADAKSHARA SWAMY GURUKAR RANGEGOWDA BEEDI, KANAKAPURA 262206 19100 4 LT1 211 3 0 22545 173 1 0 3 1 0 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 2009-12-01 111000273175 0 0 0 1 0 0 0 0 0 0 L PRABHAVATHI,W/O LATE. N SHADAKSHARA SWAMY GURUKAR RANGEGOWDA BEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206954 5514002000 6793 SIDDA RAMAIAH NAVAGRAHA BEEDI PROPER 262206 1400 4 LT1 211 0.1600 0 13550 156 1 0 3 1 0 1 0 0 3530 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111000201778 0 0 0 1 0 0 0 0 0 0 SIDDA RAMAIAH,NAVAGRAHA BEEDI PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206959 5492566188 KUL21284 V.BALAJI S/O VENKATESH HOSALINGEGOWDARA STREET 262206 14402 4 LT1 211 1 0 2566 28 1 0 3 1 64 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000783860 0 0 0 1 0 0 0 0 0 0 V.BALAJI,S/O VENKATESH HOSALINGEGOWDARA STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206957 5483979570 KUL37870 VASUNDHARA W/O VENKATESH NAVAGRAHA TEMPLE STREET MEGALA BEEDI 262206 3401 4 LT1 211 2 0 4271 114 1 0 3 0.8100 -2 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 2023-02-15 A5428932 0 0 0 1 0 0 0 0 0 0 VASUNDHARA,W/O VENKATESH NAVAGRAHA TEMPLE STREET MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456206960 5479991000 9361 SANNEGOWDA SANNEGOWDA S\O CHANNAIAH 262206 7500 4 LT1 211 0.1400 0 5072 25 1 0 3 1 -4 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000750473 0 0 0 1 0 0 0 0 0 0 SANNEGOWDA,SANNEGOWDA S\O CHANNAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206956 5470002000 KUL15538 R.DASARAJU S/O RANGAPPA MEGALA BEEDHI 262206 2800 4 LT1 211 0.3800 0 6639 46 1 0 3 1 -29 0 0 0 1840 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111000210239 0 0 0 1 0 0 0 0 0 0 R.DASARAJU,S/O RANGAPPA MEGALA BEEDHI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206852 5453758441 KUL21724 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17960 4 LT1 211 1 0 14820 78 1 0 3 1 -355 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 2016-07-11 110000764205 0 0 0 1 0 0 0 0 0 0 K.V.POORNIMA,W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206857 5441002000 6689 V.BALAJI S/O VENKATESH URBAN (K.K.PURA)-PROPER 262206 14210 4 LT1 211 0.2000 0 7472 44 1 0 3 1 320 2.5100 0 0 1530 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111000280844 0 0 0 1 0 0 0 0 0 0 V.BALAJI,S/O VENKATESH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207007 5400576108 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3304 4 LT1 211 0.2400 0 7005 85 1 0 3 1 0 1 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 0 9999999 2012-08-23 100004575070D 0 0 0 1 0 0 0 0 0 0 K.D.VENKATESH,S/O DASASHETTY NEELASHETTY STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207003 5398464765 KUL39217 RAMESH T S/O LATE THIMMARAJU 1 GODE NARAYANASHETTY BEEDI 262206 16802 4 LT1 211 1 0 2452 97 1 0 3 0.9100 -17 1 0 0 520 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 0 A6737553 0 0 0 1 0 0 0 0 0 0 RAMESH T,S/O LATE THIMMARAJU 1 GODE NARAYANASHETTY BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456206966 5281002000 9904 THIMMAIAH THIMAMMA W/O CHENNA SHETTY 262206 15400 4 LT1 211 0.2400 0 11640 89 1 0 3 1 141 0 0 0 2970 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111000203548 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,THIMAMMA W/O CHENNA SHETTY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207012 5204184053 KUL39789 VANITHA W/O LATE K RAJU 3 115B HOSALINGEGOWDA BEEDI 262206 15004 4 LT1 211 1 0 1925 108 1 0 3 0.9200 0 1.6400 0 0 620 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.620 (ignore if paid) 0 0 A6743819 0 0 0 2 0 0 0 0 0 0 VANITHA,W/O LATE K RAJU 3 115B HOSALINGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456207071 5157991000 2400 JAYAMMA K.K.PURA-URBAN URBAN-PROPER 262206 13500 4 LT1 211 0.0500 0 2186 0 1 0 3 1 -34 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000771869 0 0 0 1 0 0 0 0 0 0 JAYAMMA,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207070 5156842726 KUL21283 V.BALAJI S/O VENKATESH HOSALINGEGOWDARA STREET 262206 14401 4 LT1 211 1 0 14321 94 1 0 3 1 391 3.8600 0 0 750 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000186617 0 0 0 1 0 0 0 0 0 0 V.BALAJI,S/O VENKATESH HOSALINGEGOWDARA STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206985 5110002000 1682 DODDA RANGAIAH K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262206 11400 4 LT1 211 0.1200 0 3228 7 1 0 3 1 -160 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000760787 0 0 0 1 0 0 0 0 0 0 DODDA RANGAIAH,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206984 5109995615 KUL29105 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3340 4 LT1 211 2 0 3312 69 1 0 3 0.8200 0 4.8300 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 BC2528260 0 0 0 4 0 0 0 0 0 0 CHANDRASHEKAR K B,S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1456206993 5103002000 D1023 K.S.NAGAPPA TOWN URBAN (K.K.PURA)-PROPER 262206 11800 4 LT1 211 0.0100 0 20496 97 1 0 3 1 3 0 0 0 2850 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111000273130 0 0 0 1 0 0 0 0 0 0 K.S.NAGAPPA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206975 4995002000 4578 BETTE GOWDA TOWN(K.K.PURA) URBAN-PROPER 262206 9890 4 LT1 211 0.0800 0 2831 1 1 0 3 1 727 6.4200 0 0 210 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000161545 0 0 0 1 0 0 0 0 0 0 BETTE GOWDA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207117 4981991000 8435 K.V.KRISHNA S\O VENKATASHETTI MEGALA BIDI 262206 4000 4 LT1 211 0.2000 0 4327 3 1 0 3 1 16 0 0 0 770 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000194916 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNA,S\O VENKATASHETTI MEGALA BIDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207121 4964891000 5805 CHIKKANNA S/O NANJUNDA SHETTY URBAN-PROPER 262206 11200 4 LT1 211 0.5200 0 9850 114 1 0 3 1 688 6.7100 0 0 1770 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000274095 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O NANJUNDA SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207079 4890002000 KUL16885 MAHADEVAIAH S/O DODDAVEERAIAH K M NAVAGRAHA TEMPALE ROAD MEGALA BEEDI 262206 25 4 LT1 211 0.6200 0.5000 23000 163 1 0 3 1 0 0 0 0 3830 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 2011-06-27 100000140348D 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O DODDAVEERAIAH K M NAVAGRAHA TEMPALE ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206876 4654044192 KUL22461 KRUPENDRA.S S/O LATE VENKATAPATHI GODENARAYANA SHETTARA BEEDI 262206 15220 4 LT1 211 1 0 6587 22 1 0 3 1 -25 0 0 0 1660 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 2015-06-03 111000177498 0 0 0 1 0 0 0 0 0 0 KRUPENDRA.S,S/O LATE VENKATAPATHI GODENARAYANA SHETTARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206883 4631080564 KUL34124 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2105 4 LT1 211 1 0 1144 25 1 0 3 0.9400 -14 4.0600 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 BC3261595 0 0 0 2 0 0 0 0 0 0 K V SAVITHA,W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456206946 0696991000 KT7888 VENKATA S/O DODDANNA RAMANAGARA ROAD 262206 7300 4 LT1 211 0.2000 0 3072 19 1 0 3 1 20 0 0 0 640 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000178567 0 0 0 1 0 0 0 0 0 0 VENKATA,S/O DODDANNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206943 0687061706 KUL37871 VASUNDHARA W/O VENKATESH 2 NAVAGRAHA TEMPLE STREET MEGALA BEEDI 262206 3402 4 LT1 211 2 0 3638 100 1 0 3 0.8100 -517 0 0 0 230 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 0 A5428938 0 0 0 3 0 0 0 0 0 0 VASUNDHARA,W/O VENKATESH 2 NAVAGRAHA TEMPLE STREET MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1456206945 0675891000 11656 THIMMAMMA W/O ERAIAH KKP 262206 15600 4 LT1 211 0.9600 0 7492 46 1 0 3 1 0 0 0 0 280 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000789631 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O ERAIAH KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206941 0674002000 AEH2533 SHASHIKALA B V W/O SURESH K B NAVAGRAHA TEMPLE ROAD ,MEGALABEEDI,KANAKAPURA 262206 3100 4 LT1 211 1 0 17839 138 1 0 3 1 -68 0 0 0 970 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000189482 0 0 0 1 0 0 0 0 0 0 SHASHIKALA B V,W/O SURESH K B NAVAGRAHA TEMPLE ROAD ,MEGALABEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207049 0625991000 12294 KRISHNA NAVAGRAHA TEMPLE STREET KANAKPURA 262206 15 4 LT1 211 1.7600 0 7774 14 1 0 3 1 6 0 0 0 630 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000197570 0 0 0 1 0 0 0 0 0 0 KRISHNA,NAVAGRAHA TEMPLE STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456206908 0579991000 5210 SRINIVAS S/O KARIGOWDA KANAKAPURA-URBAN(PROPER) 262206 13400 4 LT1 211 0.1600 0 6120 46 1 0 3 1 58 0 0 0 1740 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111000153124 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O KARIGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206907 0568991000 AEH1137 JAYAMMA AND K P SRIRAMA GODE NARAYANASHETTY BEEDI, KANAKAPURA TOWN 262206 17100 4 LT1 211 2 0 26197 139 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000756592 0 0 0 1 0 0 0 0 0 0 JAYAMMA AND K P SRIRAMA,GODE NARAYANASHETTY BEEDI, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207045 0514002000 9973 DEVARAJU DEVARAJU S/O MALASHETTY 262206 13300 4 LT1 211 0.2200 0 6162 34 1 0 3 1 8 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000196337 0 0 0 1 0 0 0 0 0 0 DEVARAJU,DEVARAJU S/O MALASHETTY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206947 0495991000 KUL13361 K.V.KRISHNA S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 262206 4400 4 LT1 211 0.4800 0 5955 31 1 0 3 1 69 0 0 0 1060 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000158951 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNA,S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207043 0442631255 KUL23304 KAVITHA W/O RAJARAM A/S BALAJI RAMANAGARA ROAD 262206 6702 4 LT1 211 1 0 4167 24 1 0 3 0.9200 -23 0 0 0 590 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC1922454 0 0 0 0 0 0 0 0 0 0 KAVITHA,W/O RAJARAM A/S BALAJI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456207046 0406716408 KUL39821 LALITHA AND GANESH R GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI 2 KANAKAPURA 262206 19006 4 LT1 211 1 0 1426 85 1 0 3 0.5800 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A6743666 0 0 0 2 0 0 0 0 0 0 LALITHA AND GANESH R,GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI 2 KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456206846 0396060846 KUL33628 LAKSHMI W/O RANGASWAMY DARMASTALA CARCALAE KANAKAPURA 262206 13501 4 LT1 211 1 0 861 12 1 0 3 1 -43 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 111114319204 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O RANGASWAMY DARMASTALA CARCALAE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206919 0394891000 5095 VENKATA RAMANA SHETTY S/O CHANNASHETTY URBAN-PROPER 262206 10500 4 LT1 211 0.1200 0 5437 0 1 0 3 1 156 1.8900 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000797448 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANA SHETTY,S/O CHANNASHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206923 0386044496 KUL29106 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3330 4 LT1 211 2 0 8692 87 1 0 3 0.9600 -4 0 0 0 1630 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2528255 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR K B,S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456206922 0355891000 7804 V.BASAVARAJU S/O GURIKAR RANGEGOWDA KKP 262206 18400 4 LT1 211 0.3200 0 2620 15 1 0 3 1 -76 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000193913 0 0 0 1 0 0 0 0 0 0 V.BASAVARAJU,S/O GURIKAR RANGEGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207073 0311002000 AEH1979 L PRABHAVATHI W/O LATE. N SHADAKSHARA SWAMY GURUKAR RANGEGOWDARA BEEDI,KANAKAPURA 262206 19200 4 LT1 211 3 0 12154 136 1 0 3 1 57 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 110000750929 0 0 0 1 0 0 0 0 0 0 L PRABHAVATHI,W/O LATE. N SHADAKSHARA SWAMY GURUKAR RANGEGOWDARA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206860 0290991000 7355 SAVITHA M B W/O LATE SHANTHARAJU KUMBARA BEEDI 262206 17600 4 LT1 211 0.2000 0 10880 96 1 0 3 1 0 0 0 0 3470 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 110000777505 0 0 0 1 0 0 0 0 0 0 SAVITHA M B,W/O LATE SHANTHARAJU KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206868 0281657474 KUL39786 VANITHA W/O LATE K RAJU 115B HOSALINGEGOWDA BEEDI 262206 15001 4 LT1 211 1 0 1230 67 1 0 3 0.9500 -7710 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 0 A6743693 0 0 0 2 0 0 0 0 0 0 VANITHA,W/O LATE K RAJU 115B HOSALINGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456206863 0281002000 12596 KALEGOWDA S/O LINGEGOWDA KANAKAPURA TOWN 262206 10220 4 LT1 211 0.2000 0 7745 119 1 0 3 1 1133 18.1900 0 0 2180 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111000288814 0 0 0 1 0 0 0 0 0 0 KALEGOWDA,S/O LINGEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456207112 0204002000 4038 BOORA SHETTY S/O VENKATA SHETTY PROPER (KANAKAPURA) 262206 8200 4 LT1 211 0.4000 0 2331 16 1 0 3 1 37 0 0 0 820 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000778289 0 0 0 1 0 0 0 0 0 0 BOORA SHETTY,S/O VENKATA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206958 0157991000 KUL13365 K.V.KRISHNA S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 262206 4300 4 LT1 211 0 1 7021 15 1 0 3 1 24 0 0 0 210 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000753520 0 0 0 1 0 0 0 0 1 0 K.V.KRISHNA,S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206977 0115891000 1373 CHITTE SHETTY URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 8600 4 LT1 211 0.0800 0 3146 23 1 0 3 1 -21 0 0 0 210 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000210198 0 0 0 1 0 0 0 0 0 0 CHITTE SHETTY,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206976 0110139000 KUL21547 GOWRAMMA W/O MUNILINGAIAH, GODENARAYANA SHETTY BEEDI KANAKAPURA 262206 16301 4 LT1 211 1 0 16406 30 1 0 3 1 -2 0 0 0 650 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115713956 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNILINGAIAH, GODENARAYANA SHETTY BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206980 0103002000 2878 GOWRAMMA W/O BASAPPA .A.M. KANAKAPURA-URBAN(PROPER) 262206 18300 4 LT1 211 0.0500 0 6001 21 1 0 3 1 -23 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 99999 111000164045 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O BASAPPA .A.M. KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456206986 0053693241 KUL39787 VANITHA W/O LATE K RAJU 5 115B HOSALINGEGOWDA BEEDI 262206 15002 4 LT1 211 1 0 2385 155 1 0 3 0.9100 0 1 0 0 610 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 ASD to be paid:Rs.610 (ignore if paid) 0 0 A6736717 0 0 0 2 0 0 0 0 0 0 VANITHA,W/O LATE K RAJU 5 115B HOSALINGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456207068 7216991000 P509 RABJAN C/O ABDUL KADDOS KANAKAPURA TOWN 262206 12200 4 LT5 511 0 5 1010 10 1 0 3 1 -2 8.1700 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005106 0 999999 100007077931 0 0 0 2 0 0 0 0 1 0 RABJAN,C/O ABDUL KADDOS KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2