1464269718 2349562663 KUL38502 DEVARAJU H S/O LATE KEMPEGOWDA 5 HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 262206 14404 4 LT3A 311 1 0 440 4 1 0 3 0.5900 4 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464269610 1792276707 KUL33589 GANGAMBIKE W/O S R SADASHIVAIAH GURIKARA RANGEGOWDA BEEDI ROAD KANAKAPURA 262206 19002 4 LT3A 311 0.5000 0 337 5 1 0 3 1 508 3.3200 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269732 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 -3 1.2200 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269596 1556892030 KUL33043 HEMALATHA S W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 262206 19410 4 LT3A 311 1 0 149 1 1 0 3 1 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 52885591 0 0 0 1 0 0 0 0 1 0 HEMALATHA S,W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464269572 0866467443 KUL35905 K C SHIVAKUMAR S/O CHANNAMALLAIAH RAMANAGARA MAIN ROAD MEGALA BEEDI 262206 6711 4 LT3A 311 1 0 1391 23 1 0 3 0.8900 586 3.2400 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 53197437 0 0 0 0 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464269488 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269587 9981991000 9824 DEVARAJU DEVARAJU S/O MALA SHETTY 262206 13100 4 LT1 211 0.2200 0 7112 39 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269595 9970022629 KUL31443 THIMMASHETTY S/O BEETASHETTY, NEELASHETTY BEEDI, 262206 9930 4 LT1 211 1 0 6369 106 1 0 3 0.9600 0 0 0 0 1770 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1464269497 9896632738 KUL27668 SIDDARAMANNA S/O REVANNA 262206 1005 4 LT1 211 1 0 938 39 1 0 3 0.9800 -56 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464269496 9896457034 KUL31669 LEELA W/O LATE PUTTASWAMY MEGHALABEEDI 262206 13901 4 LT1 211 1 0 2738 28 1 0 3 0.8700 -3 0 0 0 220 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464269498 9895002000 7354 SAVITHA M B W/O LATE D SHANTHARAJU KUMBARA BEEDI 262206 17500 4 LT1 211 0.1600 0 11704 96 1 0 3 1 0 2.6300 0 0 210 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269499 9875891000 7000 SMT. JAYAMMA W/OPUTTASWAMY URBAN (K.K.PURA)-PROPER 262206 7700 4 LT1 211 0.0500 0 7603 27 1 0 3 1 -2 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269691 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-01-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269687 9825661857 KUL21458 GANGAMBIKE W/O SADASHIVAIAH GURIKAR RANGE GOWDA ROAD 262206 19001 4 LT1 211 1 0 14917 66 1 0 3 1 1 0 0 0 2230 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269642 9814296106 KUL38299 VENKATAPPA S/O LATE DASA SHETTY 5 RAMANAGARA ROAD MEGALA BEEDI 262206 21903 4 LT1 211 1 0 1093 46 1 0 3 0.6700 -141 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464269635 9807958159 KUL34514 BHAGYA W/O LATE NARAYANA NEELAKANTESWARA BEEDI 262206 9961 4 LT1 211 1 0 5544 149 1 0 3 0.8800 831 3.4900 0 0 48 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1464269486 9697891000 7152 VEERA BADRA CHARI S/O SANFEEVACHARI VILLAGE -MALE KOTE 262206 15300 4 LT1 211 0.0500 0 3902 17 1 0 3 1 105 1.2300 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269534 9659991000 AEH2532 SHASHIKALA B V W/O SURESH K B NAVAGRAHA TEMPLE ROAD, MEGALABEEDI, KANAKAPURA 262206 3200 4 LT1 211 1 0 10443 113 1 0 3 1 49 0 0 0 1910 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269674 9612699317 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3309 4 LT1 211 1 0 4109 32 1 0 3 1 -12 0 0 0 600 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269666 9611991000 12719 N PRASHANTHA S/O K G NARAYAN Gurikar Rangegowdara Beedi 262206 18900 4 LT1 211 0.4800 0 19641 141 1 0 3 1 0 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269751 9596991000 9817 KM. DEVARAJU K.M. DEVARAJU MALASHETTARU 262206 13000 4 LT1 211 0.5000 0 8346 24 1 0 3 1 535 3.9700 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269549 9556002000 2036 HUCCHHA SHETTY K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 10100 4 LT1 211 0.0800 0 9910 34 1 0 3 1 -12 0 0 0 1040 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269594 3208165509 KUL29110 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3360 4 LT1 211 1 0 10079 130 1 0 3 0.9100 0 0 0 0 1410 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1464269685 3180675508 KUL34120 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2102 4 LT1 211 1 0 3248 77 1 0 3 1 338 2.1900 0 0 920 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269654 3157991000 10138 KRUPENDRA KRUPENDRA S/O VENKATAPATHIRAMANAGARA ROAD 262206 14800 4 LT1 211 0.9800 0 25572 133 1 0 3 1 -196 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269748 3139483268 KUL33267 UMASHANKAR S/O VENKATAPATI RAMANAGARA MAIN ROAD KANAKAPURA 262206 12605 4 LT1 211 2 0 10880 183 1 0 3 0.9800 0 0 0 0 1490 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464269621 3086414190 KUL23303 KAVITHA W/O RAJARAM A/S BALAJI RAMANAGARA ROAD 262206 6701 4 LT1 211 1 0 4975 58 1 0 3 0.9100 716 5.3200 0 0 770 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464269729 3064148051 KUL33041 HEMALATHA S W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 262206 19430 4 LT1 211 1 0 1208 4 1 0 3 0.8400 0 1 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464269756 3047008334 KUL38652 GIRISHA S/O LATE DASASHETTY 5 MEGALA BEEDI RAMANAGARA ROAD 262206 21905 4 LT1 211 1 0 2289 55 1 0 3 1 0 0 0 0 720 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.720 (ignore if paid) 0 0 A6726815 0 0 0 1 0 0 0 0 0 0 GIRISHA,S/O LATE DASASHETTY 5 MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464269754 3045891000 11629 PYARAMMA W/OMALLSHETTY KKP 262206 15800 4 LT1 211 0.7200 0 10083 37 1 0 3 1 511 4.1700 0 0 270 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269755 3038991000 355 THIRUMALA SHETTY K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262206 12600 4 LT1 211 0.0500 0 17125 146 1 0 3 1 -3733 0 0 0 860 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000197535 0 0 0 1 0 0 0 0 0 0 THIRUMALA SHETTY,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269615 2984002000 2976 KRUPENDRA S/O LATE VENKATAPATHI GOODE NARAYANASHETTARA BEEDI 262206 15210 4 LT1 211 0.0500 0 7043 34 1 0 3 1 0 0 0 0 1080 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269503 2914096912 KUL31671 LEELA W/O LATE PUTTASWAMY MEGHALABEEDI 262206 13903 4 LT1 211 1 0 5750 90 1 0 3 0.9100 0 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464269573 2797891000 175 BADDI VEERAPPA K.K.PURA-URBAN PROPER (KANAKAPURA) 262206 7800 4 LT1 211 0.1200 0 5984 27 1 0 3 1 284 2.3100 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269568 2785991000 8334 KUPENDRA S\O VENKATAPATHI RAMANAGARA ROAD 262206 14500 4 LT1 211 0.4000 0 8547 55 1 0 3 1 0 0 0 0 1680 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269675 2763803330 KUL21723 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17950 4 LT1 211 1 0 10952 81 1 0 3 1 -257 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269605 2696991000 KUL17702 JAYARAMU & PREMA GODE NARAYANA SHETTAR ROAD 262206 21800 4 LT1 211 0.3800 0 6713 8 1 0 3 1 0 0 0 0 810 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269604 2674002000 2877 GOWRAMMA W/O BASAPPA .A.M. URBAN (K.K.PURA)-PROPER 262206 18100 4 LT1 211 0.0100 0 5031 18 1 0 3 1 -10 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269716 2644512680 KUL29108 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3311 4 LT1 211 1 0 8430 189 1 0 3 0.8100 0 0 0 0 1710 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1464269624 2568991000 2879 GOWRAMMA W/O BASAPPA .A.M. KANAKAPURA-URBAN(PROPER) 262206 18200 4 LT1 211 0.0500 0 3768 4 1 0 3 1 -20 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269719 2537002000 325 D.RANGASWAMAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262206 2300 4 LT1 211 0.0500 0 6446 4 1 0 3 1 -17 0 0 0 2000 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269507 2518891000 4577 BETTE GOWDA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 9880 4 LT1 211 0.0800 0 2709 9 1 0 3 1 -26 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269613 2515502041 KUL38046 K C SHIVAKUMAR S/O CHANNAMALLAIAH 3 RAMANAGARA MAIN ROAD MEGALA BEEDI 262206 6714 4 LT1 211 1 0 275 8 1 0 3 0.8300 -417 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464269612 2495991000 3864 KRUPENDRA S/O LATE VENKATAPATHI GOODE NARAYANASHETTARA BEEDI 262206 15200 4 LT1 211 0.0800 0 8979 81 1 0 3 1 -7 1 0 0 1660 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269614 2479251505 KUL31177 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1710 4 LT1 211 1 0 7083 115 1 0 3 0.9600 -3 2.2900 0 0 2120 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2120 (ignore if paid) 0 0 BC2898452 0 0 0 3 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464269608 2470002000 KUL13363 K.V.KRISHNA S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 262206 4100 4 LT1 211 0.4800 0 4987 23 1 0 3 1 63 0 0 0 1000 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269575 2397094874 KUL31184 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1780 4 LT1 211 2 0 377 37 1 0 3 0.9400 -335 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 BC2898456 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464269697 2337942470 KUL31181 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1750 4 LT1 211 1 0 7862 149 1 0 3 0.9600 -3 1 0 0 2130 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464269589 2325013952 KUL31182 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1760 4 LT1 211 2 0 6239 50 1 0 3 0.9600 335 3.1700 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 BC2898458 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464269611 2281002000 3501 KEMPAMMA W/O GIRIGOWDA URBAN-PROPER 262206 16600 4 LT1 211 0.1200 0 10782 94 1 0 3 1 -2 0 0 0 2050 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269728 2236163182 KUL31670 LEELA W/O LATE PUTTASWAMY MEGHALABEEDI 262206 13902 4 LT1 211 1 0 1388 23 1 0 3 1 15 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269618 2172294415 KUL38045 K C SHIVAKUMAR S/O CHANNAMALLAIAH 2 RAMANAGARA MAIN ROAD MEGALA BEEDI 262206 6713 4 LT1 211 1 0 1562 46 1 0 3 0.9300 484 2.0700 0 0 330 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1464269625 2103002000 8434 K.V.KRISHNA S/O VENKATASHETTI - 262206 3900 4 LT1 211 0.2600 0 3151 5 1 0 3 1 45 0 0 0 510 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269626 2098142230 KUL31894 SAVITHA M B W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 262206 17702 4 LT1 211 1 0 8456 145 1 0 3 0.9200 2084 15.7700 0 0 2820 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2820 (ignore if paid) 0 0 BC2981383 0 0 0 2 0 0 0 0 0 0 SAVITHA M B,W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464269623 2052260117 KUL31651 RAMAKRISHNA K V S/O KARISHETTY NEELASHETTARA STREET 262206 9802 4 LT1 211 1 0 5788 42 1 0 3 1 3 0 0 0 2150 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269617 1995002000 4905 K.B.RAJU S/O KEMPAIAH URBAN-PROPER 262206 11900 4 LT1 211 0.2800 0 8892 40 1 0 3 0 26 0 0 0 1360 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269633 1984002000 3022 THAMMAIAH K.K.PURA-URBAN PROPER 262206 8310 4 LT1 211 0.1200 0 3872 21 1 0 3 1 85 1 0 0 510 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269632 1970091000 7479 THIMMA SHETTY THIMMA SHETTY S/O DASA SHETTY 262206 0 4 LT1 211 0.3600 0 4099 36 1 0 3 1 91 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269736 1938028835 KUL21550 GOWRAMMA W/O MUNILINGAIAH GODE NARAYANA SHETTY STREET 262206 0 4 LT1 211 1 0 11004 47 1 0 3 1 1 0 0 0 1390 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269581 1908288002 KUL39788 VANITHA W/O LATE K RAJU 2 115B HOSALINGEGOWDA BEEDI 262206 15003 4 LT1 211 1 0 1108 84 1 0 3 0.8600 0 8.9900 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 A6736718 0 0 0 4 0 0 0 0 0 0 VANITHA,W/O LATE K RAJU 2 115B HOSALINGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1464269607 1894646135 KUL31185 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1790 4 LT1 211 1.4900 0 5819 63 1 0 3 0.9000 0 1.6800 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 BC2898459 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464269606 1887056891 KUL31895 SAVITHA M B W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 262206 17703 4 LT1 211 1 0 2908 61 1 0 3 0.9400 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 BC2981382 0 0 0 3 0 0 0 0 0 0 SAVITHA M B,W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1464269601 1864696537 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH "SHIVA KRUPA" , GURIKAR RANGEGOWDA BEEDI 262206 0 4 LT1 211 1 0 10190 70 1 0 3 1 1204 7.7200 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269585 1806312989 PRADEEP S/O VENKATAPPA NEELASHETTY BEEDI 262206 8301 4 LT1 211 1 0 15452 104 1 0 3 1 0 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269609 1797891000 6422 KALEGOWDA S/O KALEGOWDA PROPER (KANAKAPURA) 262206 10900 4 LT1 211 0.0800 0 6616 19 1 0 3 1 212 1.7300 0 0 370 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269522 1675891000 5298 KENCHEGOWDA S/O LT.LINGAEGOWDA PROPER 262206 16400 4 LT1 211 0.2000 0 5992 38 1 0 3 1 -10 0 0 0 1280 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269524 1673356315 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3308 4 LT1 211 1 0 9767 47 1 0 3 1 394 2.9800 0 0 1270 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269525 1668991000 9950 RAGHU M S/O LATE MOHAN HOSA LINGEGOWDA BEEDI 262206 16500 4 LT1 211 0.1800 0 8219 124 1 0 3 1 0 0 0 0 2960 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269655 1644969480 KUL33309 L PRABHAVATHI W/O LATE. N SHADAKSHARA SWAMY GURIKARA RANGEGOWDA BEEDI RAMANAGAR ROAD KANAKAPURA 262206 19210 4 LT1 211 1 0 2390 39 1 0 3 1 1 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269657 1625991000 3256 V.NAGARAJU TOWN(K.K.PURA) PROPER (KANAKAPURA) 262206 14000 4 LT1 211 0.1200 0 8721 75 1 0 3 1 1 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269598 1601457428 KUL37872 VASUNDHARA W/O VENKATESH 3 NAVAGRAHA TEMPLE STREET MEGALA BEEDI 262206 3403 4 LT1 211 2 0 1398 104 1 0 3 0.9100 0 4.2900 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464269593 1568991000 1447 K K BALAKRISHNA S/O K P KRISHNAPPA, GODE NARAYANAPPA SHETTY BEEDI KANAKAPURA 262206 17800 4 LT1 211 0.1600 0 5997 120 1 0 3 1 1163 8.0500 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-09-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269720 1546364416 K.D.VENKATESH S/O DASASHETTY NEELASHEETY STREET 262206 3307 4 LT1 211 1 0 6860 39 1 0 3 1 -3 0 0 0 1070 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-10-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269501 1521058175 KUL29107 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3320 4 LT1 211 1 0 9405 58 1 0 3 0.7700 -31 0 0 0 2040 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464269500 1518891000 4792 SARASWATHAMMA TOWN KANAKAPURA-URBAN(PROPER) 262206 10600 4 LT1 211 0.1200 0 3971 26 1 0 3 1 0 0 0 0 360 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269586 1514002000 8436 KAMALAMMA W\O VEERABHADRA SHETTY MEGALA BIDI 262206 8000 4 LT1 211 0.8000 0 15085 205 1 0 3 1 25 0 0 0 4020 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269582 1495991000 9818 K.M .DEVARAJU K.M.DEVARAJU MALASHEETARU 262206 12900 4 LT1 211 0.1800 0 8851 37 1 0 3 1 16 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269577 1455991000 1356 KAVITHA W/O RAJARAM URF BALAJI W/O RAJARAM URF BALAJI MEGALABEEDI 262206 6700 4 LT1 211 0.0800 0 10588 65 1 0 3 1 187 1.4900 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269576 1452277397 KUL22462 KRUPENDRA.S S/O LATE VENKATAPPA GODENARAYANA SHETTARA BEEDI 262206 15230 4 LT1 211 1 0 17903 99 1 0 3 1 -54 0 0 0 2520 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269544 1395315529 K.D.VENKATESH S/O DASASHEETY NEELASHETTY STREET 262206 3302 4 LT1 211 1 0 4573 25 1 0 3 1 343 2.1900 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269543 1394891000 9820 DEVARAJU DEVARAJU S/O MALASHETTY 262206 12800 4 LT1 211 0.2200 0 6536 32 1 0 3 1 -10 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269528 1371991000 831 K.C.BASAVALINGA SHETTY TOWN URBAN-PROPER 262206 7900 4 LT1 211 0.2400 0 6218 117 1 0 3 1 764 4.8000 0 0 3490 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269671 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269653 1332761881 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH "SHIVA KRUPA" , GURIKAR RANGEGOWDA BEEDI 262206 19501 4 LT1 211 1 0 270 4 1 0 3 0.7100 -43 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464269502 1311002000 3691 DODDA NAGAIAH .K.M URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 11300 4 LT1 211 0.2400 0 1307 43 1 0 3 1 -863 0 0 0 1140 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269592 1281002000 3671 CHITTE SHETTY K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262206 9820 4 LT1 211 0.0400 0 2827 9 1 0 3 1 266 1.7500 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269591 1250968539 KUL31183 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1770 4 LT1 211 2 0 9132 194 1 0 3 0.9100 2 1 0 0 2760 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1464269722 1243134736 KUL31896 SAVITHA M B W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 262206 17704 4 LT1 211 1 0 4892 131 1 0 3 0.9400 1597 9.5500 0 0 860 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC2981381 0 0 0 4 0 0 0 0 0 0 SAVITHA M B,W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1464269717 1220927243 KUL32208 RAMYA G C/O RAVI R NEELASHETTARA BEEDI 262206 8325 4 LT1 211 1 0 1582 35 1 0 3 0.9300 6 1 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464269548 1157991000 KUL13364 K.V.KRISHNA S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 262206 4200 4 LT1 211 0.4800 0 8606 63 1 0 3 1 2 0 0 0 700 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269700 1119697627 KUL33040 HEMALATHA S W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 262206 19420 4 LT1 211 1 0 1622 28 1 0 3 0.9300 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 52885593 0 0 0 2 0 0 0 0 0 0 HEMALATHA S,W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464269699 1115891000 4579 BETTE GOWDA K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262206 9900 4 LT1 211 0.0800 0 2647 4 1 0 3 1 -9 1.4600 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269740 1114078526 KUL26117 UMASHANKAR S/O LATE VENKATAPATHI RAMANAGARA ROAD 262206 12601 4 LT1 211 2 0 30006 319 1 0 3 0.9400 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1464269562 1056489888 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3306 4 LT1 211 1 0 13405 77 1 0 3 1 -16 0 0 0 3060 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269603 0984002000 8333 KUPENDRA S\O VENKATAPATHI RAMANAGARA ROAD 262206 14700 4 LT1 211 0.4400 0 8749 56 1 0 3 1 0 0 0 0 1110 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269602 0975891000 11628 PYARAMMA W/OMALLSHETTY KKP 262206 15700 4 LT1 211 0.7200 0 12669 92 1 0 3 1 0 0 0 0 1160 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269521 0762956454 KUL34515 BHAGYA W/O LATE NARAYANA NEELAKANTESWARA BEEDI 262206 9962 4 LT1 211 1 0 3906 111 1 0 3 0.9300 -2 0 0 0 330 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1464269493 0696991000 KT7888 VENKATA S/O DODDANNA RAMANAGARA ROAD 262206 7300 4 LT1 211 0.2000 0 3106 24 1 0 3 1 62 1 0 0 640 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269547 0687061706 KUL37871 VASUNDHARA W/O VENKATESH 2 NAVAGRAHA TEMPLE STREET MEGALA BEEDI 262206 3402 4 LT1 211 2 0 3744 106 1 0 3 1 -185 0 0 0 230 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 0 A5428938 0 0 0 1 0 0 0 0 0 0 VASUNDHARA,W/O VENKATESH 2 NAVAGRAHA TEMPLE STREET MEGALA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464269553 0675891000 11656 THIMMAMMA W/O ERAIAH KKP 262206 15600 4 LT1 211 0.9600 0 7538 46 1 0 3 1 0 0 0 0 280 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269557 0674002000 AEH2533 SHASHIKALA B V W/O SURESH K B NAVAGRAHA TEMPLE ROAD ,MEGALABEEDI,KANAKAPURA 262206 3100 4 LT1 211 1 0 17951 130 1 0 3 1 -68 0 0 0 970 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269676 0625991000 12294 KRISHNA NAVAGRAHA TEMPLE STREET KANAKPURA 262206 15 4 LT1 211 1.7600 0 7784 10 1 0 3 1 6 0 0 0 630 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269578 0579991000 5210 SRINIVAS S/O KARIGOWDA KANAKAPURA-URBAN(PROPER) 262206 13400 4 LT1 211 0.1600 0 6175 47 1 0 3 1 217 1.1400 0 0 1740 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269536 0568991000 AEH1137 JAYAMMA AND K P SRIRAMA GODE NARAYANASHETTY BEEDI, KANAKAPURA TOWN 262206 17100 4 LT1 211 2 0 26358 143 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269702 0514002000 9973 DEVARAJU DEVARAJU S/O MALASHETTY 262206 13300 4 LT1 211 0.2200 0 6189 33 1 0 3 1 8 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269489 0495991000 KUL13361 K.V.KRISHNA S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 262206 4400 4 LT1 211 0.4800 0 5983 30 1 0 3 1 69 0 0 0 1060 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269689 0442631255 KUL23304 KAVITHA W/O RAJARAM A/S BALAJI RAMANAGARA ROAD 262206 6702 4 LT1 211 1 0 4185 22 1 0 3 0.9600 -23 0 0 0 590 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464269695 0406716408 KUL39821 LALITHA AND GANESH R GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI 2 KANAKAPURA 262206 19006 4 LT1 211 1 0 1524 91 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 A6743666 0 0 0 1 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464269478 0396060846 KUL33628 LAKSHMI W/O RANGASWAMY DARMASTALA CARCALAE KANAKAPURA 262206 13501 4 LT1 211 1 0 873 10 1 0 3 1 -43 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269476 0394891000 5095 VENKATA RAMANA SHETTY S/O CHANNASHETTY URBAN-PROPER 262206 10500 4 LT1 211 0.1200 0 5437 0 1 0 3 1 158 1.1100 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269475 0386044496 KUL29106 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3330 4 LT1 211 2 0 8776 84 1 0 3 0.9700 -4 0 0 0 1630 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464269520 0355891000 7804 V.BASAVARAJU S/O GURIKAR RANGEGOWDA KKP 262206 18400 4 LT1 211 0.3200 0 2636 15 1 0 3 1 -76 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269744 0311002000 AEH1979 L PRABHAVATHI W/O LATE. N SHADAKSHARA SWAMY GURUKAR RANGEGOWDARA BEEDI,KANAKAPURA 262206 19200 4 LT1 211 3 0 12285 135 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269479 0290991000 7355 SAVITHA M B W/O LATE SHANTHARAJU KUMBARA BEEDI 262206 17600 4 LT1 211 0.2000 0 10934 87 1 0 3 1 0 0 0 0 3470 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269477 0281657474 KUL39786 VANITHA W/O LATE K RAJU 115B HOSALINGEGOWDA BEEDI 262206 15001 4 LT1 211 1 0 1306 68 1 0 3 0.9200 -7422 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464269474 0281002000 12596 KALEGOWDA S/O LINGEGOWDA KANAKAPURA TOWN 262206 10220 4 LT1 211 0.2000 0 7869 122 1 0 3 1 1906 10.6600 0 0 2180 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269709 0204002000 4038 BOORA SHETTY S/O VENKATA SHETTY PROPER (KANAKAPURA) 262206 8200 4 LT1 211 0.4000 0 2347 16 1 0 3 1 37 0 0 0 820 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269565 0157991000 KUL13365 K.V.KRISHNA S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 262206 4300 4 LT1 211 0 1 7036 15 1 0 3 1 24 0 0 0 210 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269673 0115891000 1373 CHITTE SHETTY URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 8600 4 LT1 211 0.0800 0 3170 23 1 0 3 1 -21 0 0 0 210 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269679 0110139000 KUL21547 GOWRAMMA W/O MUNILINGAIAH, GODENARAYANA SHETTY BEEDI KANAKAPURA 262206 16301 4 LT1 211 1 0 16437 30 1 0 3 1 -2 0 0 0 650 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269703 0103002000 2878 GOWRAMMA W/O BASAPPA .A.M. KANAKAPURA-URBAN(PROPER) 262206 18300 4 LT1 211 0.0500 0 6016 17 1 0 3 1 -23 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269519 0053693241 KUL39787 VANITHA W/O LATE K RAJU 5 115B HOSALINGEGOWDA BEEDI 262206 15002 4 LT1 211 1 0 2535 157 1 0 3 0.9200 0 0 0 0 610 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.610 (ignore if paid) 0 0 A6736717 0 0 0 3 0 0 0 0 0 0 VANITHA,W/O LATE K RAJU 5 115B HOSALINGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1464269681 7216991000 P509 RABJAN C/O ABDUL KADDOS KANAKAPURA TOWN 262206 12200 4 LT5 511 0 5 1020 10 1 0 3 1 811 3.4500 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464269523 9360278913 KUL38057 SRINIVASA SHETTY S/O LATE DASA SHETTY RAMANAGARA ROAD MEGALA BEEDI 262206 4801 4 LT3A 311 1 0 349 19 1 0 3 1 0 1.2700 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 A5428380 0 0 0 1 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464269482 8479991000 4472 K.R.KRISHNAPPA S/O LT.GURUKAR RANGEGOWDA URBAN-PROPER 262206 12100 4 LT3A 311 0.0100 0 2235 13 1 0 3 1 0 0 0 0 850 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269750 7782508656 KUL38504 DEVARAJU H S/O LATE KEMPEGOWDA 7 HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 262206 14406 4 LT3A 311 1 0 798 12 1 0 3 0.9400 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464269637 6195229000 KUL20578 K.K.BALAKRISHNA S/O K.P.KRISHNAPPA, GODENARAYANA SHETTARA STREET, KANAKAPURA 262206 1055 4 LT3A 311 1 0 10260 23 1 0 3 1 43 3.5400 0 0 9970 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269554 6001991000 4473 K.R.KRISHNAPPA S/O LT.GURUKAR RANGEGOWDA PROPER (KANAKAPURA) 262206 12000 4 LT3A 311 0.0500 0 3989 40 1 0 3 1 520 2.1900 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269667 4962561770 KUL39650 SUJATHA W/O GOVINDEGOWDA MEGALA BEEDI RAMANAGARA ROAD 262206 14407 4 LT3A 311 1 0 703 18 1 0 3 0.6200 -7 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464269758 4344827575 KUL27552 K R VRUSHABAIAH S/O RUDRAPPA, NEAR DHARMASTALA CIRCLE 262206 11501 4 LT3A 311 0.5000 0 1113 14 1 0 3 1 -6 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269735 3757580478 KUL21721 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17930 4 LT3A 311 0.5000 0 2350 2 1 0 3 1 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269661 3157630064 KUL38503 DEVARAJU H S/O LATE KEMPEGOWDA 6 HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 262206 14405 4 LT3A 311 1 0 101 5 1 0 3 0.8500 255 1.0600 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 A6727077 0 0 0 0 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464269600 2682454474 KUL21719 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17910 4 LT3A 311 0.5000 0 6834 42 1 0 3 1 0 0 0 0 1480 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269715 2521634632 KUL38056 V UMASHANKAR S/O LATE VENKATAPATI RAMANAGARA ROAD 262206 12606 4 LT3A 311 1 0 713 17 1 0 3 0.7500 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464269643 9531871913 KUL31178 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1720 4 LT1 211 1 0 20 1 1 0 3 0.9500 -68 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 BC2898455 0 0 0 0 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464269664 9525991000 3134 MALLAIAH K.K.PURA-TOWN URBAN-PROPER 262206 1000 4 LT1 211 0.1200 0 4250 19 1 0 3 1 9 0 0 0 320 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269531 9479991000 7710 CHANNAMALLASHETTY S/O MALLASHETTY MEGALABEEDI 262206 6300 4 LT1 211 0.3000 0 5601 98 1 0 3 1 0 0 0 0 2440 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269588 9468991000 12293 KRISHNA NAVAGRAHA TEMPLE STREET KANAKPURA 262206 10 4 LT1 211 1.3800 0 14017 115 1 0 3 1 0 1 0 0 1630 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1464269583 9462891000 AEH2809 K M RAMAKRISHNA RAMAKRISHNA S/O MALLA SHETTY 262206 3500 4 LT1 211 3 0 11446 82 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269727 9397836615 KUL36356 SANNEGOWDA S/O LATE KUNNEGOWDA VIVEKANANDA NAGARA 262206 7501 4 LT1 211 1 0 3219 52 1 0 3 0.8300 -2 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464269723 9395991000 KUL17842 GIRISH S/O DASASETY MEGALABIDI 262206 21900 4 LT1 211 0.3200 0 6100 10 1 0 3 1 63 0 0 0 690 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269506 9382707535 KUL38655 GIRISHA S/O LATE DASASHETTY 2 MEGALA BEEDI RAMANAGARA ROAD 262206 21908 4 LT1 211 1 0 1246 48 1 0 3 0.6000 -112 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464269669 9319897613 KUL31179 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1730 4 LT1 211 1 0 3677 129 1 0 3 0.8500 -8 1 0 0 520 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC2898454 0 0 0 3 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464269515 9255891000 KT7886 VENKATA S/O DODDANNA RAMANAGARA ROAD 262206 6900 4 LT1 211 0.2000 0 9181 4 1 0 3 1 114 1.5000 0 0 1730 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2024-10-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269640 9211002000 9972 K.KANTHA RAJ K.KANTHARAJ S/O KALE GOWDA 262206 10800 4 LT1 211 0.2200 0 2416 16 1 0 3 1 -23 0 0 0 210 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269677 9142941449 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3305 4 LT1 211 1 0 7000 37 1 0 3 1 -6 1 0 0 880 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269698 9116019462 KUL39790 VANITHA W/O LATE K RAJU 4 115B HOSALINGEGOWDA BEEDI 262206 15005 4 LT1 211 1 0 2095 92 1 0 3 0.9200 -15 1 0 0 660 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464269746 9104002000 11335 THIMMAMMA W/O ERAIAH KKP 262206 15500 4 LT1 211 0.9600 0 14800 73 1 0 3 1 610 5.1900 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269571 9057991000 KUL16413 CHIKKATHAYAMMA W/O THIMMAIAH RAMANAGARA ROAD MEGALABEEDI 262206 6100 4 LT1 211 0.5000 0 5434 52 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269566 9047002000 10380 CHANNAMALLA SHETTY CHANNAMALLA SHETTY PUROS BLOCK 262206 6400 4 LT1 211 0.3000 0 9407 59 1 0 3 1 -11 0 0 0 2040 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269678 9015891000 1578 SIDDARAMAIAH SIDDARAMAIAH KANAKAPURA 262206 1600 4 LT1 211 0.8900 0 15641 157 1 0 3 1 1125 8.1100 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269701 9010139000 KUL21548 GOWRAMMA W/O MUNILINGAIAH, GODENARAYANA SHETTY BEEDI KANAKAPURA 262206 16302 4 LT1 211 1 0 2921 15 1 0 3 1 5 0 0 0 240 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269753 9001991000 2037 HUCCHHA SHETTY K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 10300 4 LT1 211 0.1200 0 12426 19 1 0 3 1 1 0 0 0 1440 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269542 8979135417 RAMYA G C/O RAVI R NEELASHETTARA BEEDI 262206 0 4 LT1 211 1 0 2441 48 1 0 3 0.7200 -5 0 0 0 220 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464269713 8912855941 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3303 4 LT1 211 1 0 10017 95 1 0 3 1 90 1 0 0 1320 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-10-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269579 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 2233 18.4100 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269558 8854002000 5540 CHITTE SHETTY S/O HUCCHA SHETTY URBAN-PROPER 262206 9870 4 LT1 211 0.1200 0 4060 33 1 0 3 1 70 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269724 8690991000 4581 BETTE GOWDA TOWN PROPER 262206 9920 4 LT1 211 0.0800 0 3502 1 1 0 3 1 1 0 0 0 270 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269652 8631208814 KUL38298 VENKATAPPA S/O LATE DASA SHETTY 6 RAMANAGARA ROAD MEGALA BEEDI 262206 21902 4 LT1 211 1 0 2852 98 1 0 3 0.8200 487 2.0600 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464269737 8611991000 11630 PYARAMMA W/OMALLSHETTY KKP 262206 15900 4 LT1 211 0.7200 0 7183 89 1 0 3 1 208 1 0 0 760 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269619 8556002000 KT7889 VENKATA S/O DODDANNA RAMANAGARA ROAD 262206 7000 4 LT1 211 0.2000 0 2053 1 1 0 3 1 5 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269483 8468991000 12326 PUTTASWAMY HOSALINGEGOWDA STREET KANAKPURA 262206 13900 4 LT1 211 0.6400 0 14818 77 1 0 3 1 -49 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269481 8466320243 KUL31893 SAVITHA M B W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 262206 17701 4 LT1 211 1 0 6221 0 1 0 3 1 0 0 0 0 1980 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464269574 8462891000 AEH749 SMT.BORAMMA W/O BASAVARAJU KANAKAPURA-URBAN(PROPER) 262206 18500 4 LT1 211 0.4000 0 8370 11 1 0 3 1 3 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269540 8440429000 KUL20577 K.K.BALAKRISHNA S/O K.P.KRISHNAPPA, GODENARAYANA SHETTARA STREET, KANAKAPURA 262206 17820 4 LT1 211 1 0 10374 38 1 0 3 1 -3 0 0 0 980 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269627 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269739 8216991000 1696 VENKATA RAMANA TOWN URBAN-PROPER 262206 10400 4 LT1 211 0.1200 0 13965 112 1 0 3 1 -3 5.7400 0 0 2280 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269738 8211002000 12295 KRISHNA NAVAGRAHA TEMPLE STREET KANAKPURA 262206 20 4 LT1 211 1.7600 0 13340 120 1 0 3 1 0 0 0 0 2420 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1464269730 8110002000 4037 BOORA SHETTY S/O VENKATA SHETTY PROPER 262206 8100 4 LT1 211 0.2400 0 7602 26 1 0 3 1 52 0 0 0 920 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269731 8107555919 KUL38654 GIRISHA S/O LATE DASASHETTY 3 MEGALA BEEDI RAMANAGARA ROAD 262206 21907 4 LT1 211 1 0 930 43 1 0 3 0.8700 -68 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464269734 8104002000 2795 VENKATASHETTY URBAN-(TOWN K.K.PURA) URBAN-PROPER 262206 4600 4 LT1 211 0.1600 0 9328 41 1 0 3 1 -25 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269485 8072880599 KUL34125 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2106 4 LT1 211 1 0 2114 27 1 0 3 0 54 0 0 0 240 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464269529 8058612492 KUL31672 LEELA W/O LATE PUTTASWAMY MEGHALABEEDI 262206 13904 4 LT1 211 1 0 1656 23 1 0 3 0.8300 0 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 2020-01-23 52739872 0 0 0 2 0 0 0 0 0 0 LEELA,W/O LATE PUTTASWAMY MEGHALABEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464269527 8038607303 KUL38501 DEVARAJU H S/O LATE KEMPEGOWDA HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 262206 14403 4 LT1 211 2 0 1844 41 1 0 3 0.8700 -40 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464269656 8015891000 7279 NARAYANAPPA S/O PONAIAH PROPER (KANAKAPURA) 262206 10700 4 LT1 211 0.3200 0 5709 18 1 0 3 1 1 0 0 0 800 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269561 7964891000 4580 BETTE GOWDA TOWN(K.K.PURA) URBAN-PROPER 262206 9910 4 LT1 211 0.0800 0 2889 24 1 0 3 1 0 1 0 0 380 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269741 7890002000 1577 SIDDARAMAIAH URBAN-(TOWN K.K.PURA) PROPER 262206 1500 4 LT1 211 0.0800 0 12859 161 1 0 3 1 0 0 0 0 3990 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269559 7854002000 3502 KEMPAMMA W/O GIRIGOWDA URBAN-PROPER 262206 16700 4 LT1 211 0.1200 0 11454 53 1 0 3 1 -2 0 0 0 1480 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269487 7675891000 6041 D.RANGASWAMAIAH K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262206 2200 4 LT1 211 0.1200 0 2740 5 1 0 3 1 1069 8.6400 0 0 320 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269533 7642420012 KUL27666 SIDDARAMANNA S/O REVANNA NAVAGRAHA TEMPLE STREET 262206 1010 4 LT1 211 3 0 7496 54 1 0 3 0.9500 7 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1464269688 7619405906 KUL23302 THIMMAMMA W/O ERAIAH GODENARAYANA SHETTY STREET 262206 15601 4 LT1 211 1 0 3501 31 1 0 3 0.8100 -49 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1464269693 7515991000 11102 SIDDARAMAIAH REVAIAH MEGALBEEDI 262206 1700 4 LT1 211 0.8700 0 2128 3 1 0 3 1 -67 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-12-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269706 7479991000 4554 CHITTE SHETTY K.K.PURA-TOWN PROPER (KANAKAPURA) 262206 9860 4 LT1 211 0.0400 0 3371 41 1 0 3 1 159 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269704 7478870289 KUL32210 RAMYA G C/O RAVI R NEELASHETTARA BEEDI 262206 8340 4 LT1 211 1 0 1822 31 1 0 3 0.8300 2 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464269752 7468991000 3257 V.NAGARAJU TOWN PROPER 262206 14100 4 LT1 211 0.0400 0 3692 53 1 0 3 1 50 1 0 0 220 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269638 7416144995 KUL34517 BHAGYA W/O LATE NARAYANA NEELAKANTESWARA BEEDI 262206 9964 4 LT1 211 1 0 1106 10 1 0 3 0.9000 -1 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 53130357 0 0 0 2 0 0 0 0 0 0 BHAGYA,W/O LATE NARAYANA NEELAKANTESWARA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464269712 7287509000 KUL20292 PYARAMMA W/O MALLASHETTY, GODE NARAYANA SHETTARA BEEDI, KANAKAPURA 262206 15701 4 LT1 211 1 0 4021 25 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269541 7225585537 KUL39741 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH 3 GURIKAR RANGEGOWDA ROAD 262206 19504 4 LT1 211 2 0 27 1 1 0 3 1 26 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269680 7110002000 2804 K.M.RAMAKRISHNA K.K.PURA-URBAN URBAN-PROPER 262206 3400 4 LT1 211 0.0100 0 165 1 1 0 3 1 -319 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269508 7069373274 KUL31180 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1740 4 LT1 211 1 0 5352 3 1 0 3 1 130 1.7200 0 0 1240 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1240 (ignore if paid) 0 0 BC2898453 0 0 0 0 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464269567 7049438947 KUL21722 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17940 4 LT1 211 1 0 3815 29 1 0 3 1 -21 0 0 0 310 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269690 7015891000 KT8115 KARI SHETTY S/O VENKATA SHETTY KOTE 262206 8320 4 LT1 211 0.3200 0 11866 64 1 0 3 1 -2 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269647 7001991000 3133 MALLAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 900 4 LT1 211 0.1200 0 6336 6 1 0 3 1 -27 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269505 6964891000 4551 CHITTE SHETTY K.K.PURA-URBAN PROPER 262206 9830 4 LT1 211 0.0400 0 3525 22 1 0 3 1 1 0 0 0 220 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269539 6931287072 KUL31444 THIMMASHETTY S/O BEETASHETTY, NEELASHETTY BEEDI, 262206 9940 4 LT1 211 1 0 5324 8 1 0 3 1 -4 4.5600 0 0 1250 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269532 6924468627 KUL38653 GIRISHA S/O LATE DASASHETTY 4 MEGALA BEEDI RAMANAGARA ROAD 262206 21906 4 LT1 211 1 0 1806 57 1 0 3 0.7700 2 1.4400 0 0 290 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464269743 6875891000 KT104 N PRASHANTHA S/O K G NARAYAN Gurikar Rangegowdara Beedi 262206 19000 4 LT1 211 0.0500 0 1595 2 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269708 6773722297 KUL32321 PRADEEP V S/O VENKATAPPA NEELASHETTARA BEEDI 262206 8309 4 LT1 211 1 0 6870 95 1 0 3 0.9700 -2 2.8900 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464269662 6689064577 KUL39823 BHASKARAIAH S/O LATE RANGAPPA 2 GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI 262206 19004 4 LT1 211 1 0 174 21 1 0 3 1 0 1.3700 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 A6744145 0 0 0 1 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464269660 6675891000 KT7885 VENKATA S/O DODDANNA RAMANAGARA ROAD 262206 7100 4 LT1 211 0.2000 0 10528 21 1 0 3 1 6 0 0 0 1280 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269560 6648991000 3258 V.NAGARAJU K.K.PURA-TOWN URBAN-PROPER 262206 14200 4 LT1 211 0.0400 0 2233 9 1 0 3 1 1 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269672 6611991000 10621 V.VENKATA RAMANA SHETTY V.VENKATARAMANA SHETTY S/O VENKATA SHETTY 262206 4700 4 LT1 211 0.3600 0 10835 97 1 0 3 1 0 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269538 6525991000 AEH1840 MALLEGOWDA S/O MALLEGOWDA PROPER (KANAKAPURA) 262206 6710 4 LT1 211 3 0 18015 71 1 0 3 1 0 0 0 0 2350 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269684 6515991000 AEH2855 MALAMMA BIN PYARAMMA MALAMMA BIN PYARAMMA W/O 262206 16100 4 LT1 211 6 0 47837 480 1 0 3 1 10 0 0 0 1530 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000803387 0 0 0 2 0 0 0 0 0 0 MALAMMA BIN PYARAMMA,MALAMMA BIN PYARAMMA W/O 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 317.0800 0 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464269668 6497720260 KUL26120 UMASHANKAR S/O LATE VENKATAPATI RAMANAGARA ROAD 262206 12604 4 LT1 211 1 0 6997 99 1 0 3 0.9000 0 1 0 0 400 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464269710 6479991000 12292 KRISHNA NAVAGRAHA TEMPLE STREET KANAKPURA 262206 5 4 LT1 211 1.7600 0 7199 128 1 0 3 0.9400 0 0 0 0 410 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.410 (ignore if paid) 0 0 53020176 0 0 0 2 0 0 0 0 0 0 KRISHNA,NAVAGRAHA TEMPLE STREET KANAKPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464269492 5441002000 6689 V.BALAJI S/O VENKATESH URBAN (K.K.PURA)-PROPER 262206 14210 4 LT1 211 0.2000 0 7510 42 1 0 3 1 323 2.2500 0 0 1530 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269552 5400576108 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3304 4 LT1 211 0.2400 0 7098 89 1 0 3 1 0 1 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269651 5398464765 KUL39217 RAMESH T S/O LATE THIMMARAJU 1 GODE NARAYANASHETTY BEEDI 262206 16802 4 LT1 211 1 0 2544 95 1 0 3 1 -1 1 0 0 520 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464269692 5281002000 9904 THIMMAIAH THIMAMMA W/O CHENNA SHETTY 262206 15400 4 LT1 211 0.2400 0 11640 55 1 0 3 1 141 0 0 0 2970 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269563 5204184053 KUL39789 VANITHA W/O LATE K RAJU 3 115B HOSALINGEGOWDA BEEDI 262206 15004 4 LT1 211 1 0 2037 111 1 0 3 0.9200 0 1.3700 0 0 620 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.620 (ignore if paid) 0 0 A6743819 0 0 0 3 0 0 0 0 0 0 VANITHA,W/O LATE K RAJU 3 115B HOSALINGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1464269711 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269745 5156842726 KUL21283 V.BALAJI S/O VENKATESH HOSALINGEGOWDARA STREET 262206 14401 4 LT1 211 1 0 14394 86 1 0 3 1 395 3.4700 0 0 750 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269513 5110002000 1682 DODDA RANGAIAH K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262206 11400 4 LT1 211 0.1200 0 3241 8 1 0 3 1 -160 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269512 5109995615 KUL29105 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3340 4 LT1 211 2 0 3394 80 1 0 3 0.8700 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1464269516 5103002000 D1023 K.S.NAGAPPA TOWN URBAN (K.K.PURA)-PROPER 262206 11800 4 LT1 211 0.0100 0 20595 97 1 0 3 1 3 0 0 0 2850 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269537 4995002000 4578 BETTE GOWDA TOWN(K.K.PURA) URBAN-PROPER 262206 9890 4 LT1 211 0.0800 0 2832 1 1 0 3 1 0 1 0 0 210 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269650 4981991000 8435 K.V.KRISHNA S\O VENKATASHETTI MEGALA BIDI 262206 4000 4 LT1 211 0.2000 0 4332 4 1 0 3 1 16 0 0 0 770 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269665 4964891000 5805 CHIKKANNA S/O NANJUNDA SHETTY URBAN-PROPER 262206 11200 4 LT1 211 0.5200 0 9890 93 1 0 3 1 695 6.0200 0 0 1770 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269648 4890002000 KUL16885 MAHADEVAIAH S/O DODDAVEERAIAH K M NAVAGRAHA TEMPALE ROAD MEGALA BEEDI 262206 25 4 LT1 211 0.6200 0.5000 23000 101 1 0 3 1 0 0 0 0 3830 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269742 4654044192 KUL22461 KRUPENDRA.S S/O LATE VENKATAPATHI GODENARAYANA SHETTARA BEEDI 262206 15220 4 LT1 211 1 0 6617 25 1 0 3 1 -25 0 0 0 1660 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269495 4631080564 KUL34124 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2105 4 LT1 211 1 0 1169 26 1 0 3 0 25 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 BC3261595 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464269555 4608891000 3468 CHINNE GOWDA S/O BORE GOWDA KANAKAPURA-URBAN(PROPER) 262206 100 4 LT1 211 0.1600 0 3575 18 1 0 3 1 -38 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269646 4562891000 11631 PYARAMMA W/OMALLSHETTY KKP 262206 16000 4 LT1 211 0.7200 0 4346 34 1 0 3 1 0 0 0 0 560 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269749 4544464427 KUL38044 K C SHIVAKUMAR S/O CHANNAMALLAIAH RAMANAGARA MAIN ROAD MEGALA BEEDI 262206 6712 4 LT1 211 1 0 4566 116 1 0 3 0.8500 2 1 0 0 1910 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1464269484 4537002000 8558 JAYAMMA AND K P SRIRAMA GODE NARAYANASHETTY BEEDI, KANAKAPURA TOWN 262206 17000 4 LT1 211 0.1400 0 4094 1 1 0 3 1 1 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269545 4515991000 9730 KUMAR KUMAR S/O KEMPE GOWDA RAMANAGARA ROAD, 262206 5900 4 LT1 211 0.2400 0 8568 57 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269570 4514002000 597 M.S.RAMASWAMY TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262206 17900 4 LT1 211 0.0800 0 20500 157 1 0 3 1 223 1 0 0 2490 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269569 4495991000 12230 KS MANJULA MEGALABEEDHI KANAKAPURA 262206 15000 4 LT1 211 0.7000 0 10307 46 1 0 3 1 118 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269686 4470002000 KUL15539 R.DASARAJU S/O RANGAPPA MEGALA BEEDHI 262206 2900 4 LT1 211 0.3800 0 2672 81 1 0 3 0.7800 0 1.3700 0 0 1810 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.0200 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464269694 4464991000 12231 KS MANJULA MEGALABEEDHI KANAKAPURA 262206 15100 4 LT1 211 0.7000 0 17889 61 1 0 3 1 0 0 0 0 2900 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269714 4461753685 KUL29109 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3350 4 LT1 211 1 0 8391 69 1 0 3 0.9400 276 1.2100 0 0 1340 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464269629 4397576581 KUL39813 KRUPENDRA S S/O LATE VENKATAPPA, GODENARAYANASHETTARA BEEDI KANAKAPURA TOWN 262206 15231 4 LT1 211 1 0 1037 22 1 0 3 0.9500 163 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464269634 4377401902 KUL39740 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH 2 GURIKAR RANGEGOWDA ROAD 262206 19503 4 LT1 211 2 0 972 48 1 0 3 1 1 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269725 4365105031 KUL39739 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH GURIKAR RANGEGOWDA ROAD 262206 19502 4 LT1 211 2 0 1392 103 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269551 4278757633 KUL34123 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2104 4 LT1 211 1 0 5853 122 1 0 3 1 439 2.7400 0 0 2070 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269628 4191603529 KUL39822 BHASKARAIAH S/O LATE RANGAPPA GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI 262206 19003 4 LT1 211 1 0 1816 101 1 0 3 0.7600 -2348 0 0 0 290 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464269649 4166619590 K.D.VENKATESH S/O DASASHEETY NEELASHEETY STREET 262206 3310 4 LT1 211 1 0 14198 123 1 0 3 1 78 1 0 0 3450 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269733 4157991000 3482 K.RAJU S/O KEMPAEGOWDA URBAN (K.K.PURA)-PROPER 262206 13800 4 LT1 211 0.0800 0 5809 138 1 0 3 1 0 0 0 0 560 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2024-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269535 4103002000 1196 LAKSHMINARAYANA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262206 2700 4 LT1 211 0.0500 0 6492 63 1 0 3 1 55 0 0 0 1510 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111000191221 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464269761 4045891000 KT1037 SAVITHA M B W/O LATE SHANTHARAJU KUMBARA BEEDI 262206 17700 4 LT1 211 0.0800 0 6410 37 1 0 3 1 193 1.0500 0 0 1480 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269590 4008145841 KUL34516 BHAGYA W/O LATE NARAYANA NEELAKANTESWARA BEEDI 262206 9963 4 LT1 211 1 0 2159 41 1 0 3 0.9200 -120 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-10-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464269517 3996907417 KUL29565 GOVINDARAJU S/O KARISHETTY NEELASHETTARA STREET 262206 8302 4 LT1 211 1 0 7164 70 1 0 3 0 20 0 0 0 2410 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464269726 3868381953 KUL34122 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2103 4 LT1 211 1 0 3072 20 1 0 3 1 2 0 0 0 1100 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269721 3857013094 KUL39820 LALITHA AND GANESH R GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI KANAKAPURA 262206 19005 4 LT1 211 1 0 1279 59 1 0 3 0.8600 0 0 0 0 230 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464269757 3850921036 KUL38297 VENKATAPPA S/O LATE DASA SHETTY RAMANAGARA ROAD MEGALA BEEDI 262206 21901 4 LT1 211 2 0 3658 85 1 0 3 0.8000 64 1 0 0 2650 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464269631 3809836637 KUL34121 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2101 4 LT1 211 1 0 2460 2 1 0 3 0 -8 0 0 0 320 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BC3261592 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464269630 3797891000 166 BRAMARAMBA D/O NANJUNDAPPA URBAN-PROPER 262206 19300 4 LT1 211 0.2400 0 898 3 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269584 3713870553 KUL26119 UMASHANKAR S/O LATE VENKATAPATI RAMANAGARA ROAD 262206 12603 4 LT1 211 1 0 5512 93 1 0 3 0.9000 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 52720926 0 0 0 3 0 0 0 0 0 0 UMASHANKAR,S/O LATE VENKATAPATI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464269580 3674002000 KT7887 VENKATA S/O DODDANNA RAMANAGARA ROAD 262206 7200 4 LT1 211 0.2000 0 3438 3 1 0 3 1 359 4.3200 0 0 800 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269663 3562891000 4258 NANJASHETTY NANJASHETTY S/O VENKATA SHETTY 262206 4900 4 LT1 211 0.1200 0 14190 125 1 0 3 0 1523 11.1700 0 0 1040 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000772504 0 0 0 0 0 0 0 0 0 0 NANJASHETTY,NANJASHETTY S/O VENKATA SHETTY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269658 3555595749 KUL27665 SIDDARAMANNA S/O REVANNA NAVAGRAHA TEMPLE STREET 262206 1030 4 LT1 211 3 0 19850 70 1 0 3 0.9700 1151 4.7600 0 0 4380 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 BC2383003 0 0 0 2 0 0 0 0 0 0 SIDDARAMANNA,S/O REVANNA NAVAGRAHA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-04 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 1.8000 2 1464269707 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269599 3518891000 4135 SHASHIKALA B V W/O SURESH K B NAVAGRAHA TEMPLE ROAD, MEGELABEEDI,KANAKAPURA 262206 3300 4 LT1 211 0.0800 0 2622 50 1 0 3 1 51 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269597 3514002000 6040 D.HUCHAPPA TOWN URBAN-PROPER 262206 2100 4 LT1 211 0.1200 0 2830 0 1 0 3 1 -34 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269622 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 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269620 3470002000 KUL13362 K.V.KRISHNA S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 262206 4500 4 LT1 211 0.4800 0 6775 56 1 0 3 1 270 2.2700 0 0 1500 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269616 3373556507 KUL38651 GIRISHA S/O LATE DASASHETTY MEGALA BEEDI RAMANAGARA ROAD 262206 21904 4 LT1 211 1 0 2107 72 1 0 3 0.8900 3 1 0 0 400 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464269760 6470002000 KUL15537 R.DASARAJU S/O RANGAPPA MEGALA BEEDHI 262206 2600 4 LT1 211 0.3800 0 8655 63 1 0 3 1 93 1 0 0 1430 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269526 6441002000 4042 VENKATA S/O KAMUDI DODDANNA URBAN-PROPER 262206 6800 4 LT1 211 0.1200 0 3851 10 1 0 3 1 35 0 0 0 290 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269530 6428514550 KUL39216 RAMESH T S/O LATE THIMMARAJU GODE NARAYANASHETTY BEEDI 262206 16801 4 LT1 211 1 0 2458 86 1 0 3 0.8300 -4227 0 0 0 1030 2622 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1030 (ignore if paid) 0 0 2023-12-28 A6737552 0 0 0 3 0 0 0 0 0 0 RAMESH T,S/O LATE THIMMARAJU GODE NARAYANASHETTY BEEDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1464269546 6328218106 KUL21549 GOWRAMMA W/O MUNILINGAIAH GODE NARAYANA SHETTY STREET 262206 0 4 LT1 211 1 0 1775 13 1 0 3 1 -42 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269670 6281002000 AEH1169 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH "SHIVA KRUPA" , GURIKAR RANGEGOWDA BEEDI 262206 19500 4 LT1 211 3 0 3507 50 1 0 3 0.7800 -141 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464269759 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269480 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 1 211 1.7600 0 0 580 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269639 6183014922 KUL27667 SIDDARAMANNA S/O REVANNA 262206 1020 4 LT1 211 3 0 10380 88 1 0 3 0.8700 -174 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464269564 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269556 6015891000 10409 KRUPANDRA KRUPENDRA S/O VENKATAPATHI 262206 14900 4 LT1 211 0.4200 0 3026 25 1 0 3 1 -15 0 0 0 640 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269683 5981991000 AEH2636 DASARAJU .R. S/O RAJANNA .K.P. PROPER (KANAKAPURA) 262206 3000 4 LT1 211 3 0 28095 105 1 0 3 1 -90 0 0 0 3300 2622 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111000223090 0 0 0 2 0 0 0 0 0 0 DASARAJU .R.,S/O RAJANNA .K.P. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464269682 5981520678 KUL32209 RAMYA G C/O RAVI R NEELASHETTARA BEEDI 262206 8330 4 LT1 211 1 0 3507 54 1 0 3 0.8200 -5 0 0 0 850 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464269705 5964891000 4553 CHITTE SHETTY URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262206 9850 4 LT1 211 0.0400 0 6712 45 1 0 3 1 -34 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269747 5854002000 4552 CHITTE SHETTY K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 9840 4 LT1 211 0.0400 0 3290 23 1 0 3 1 -21 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269696 5766002000 3469 SHIVARAJU S/O MARI SHETTY URBAN-PROPER 262206 17200 4 LT1 211 0.0800 0 10650 2 1 0 3 1 0 0 0 0 1240 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269659 5675891000 4813 K C SAVITHA W/O RAMALINGU PROPER 262206 2400 4 LT1 211 1 0 12591 119 1 0 3 1 3 0 0 0 2580 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269504 5648991000 AEH2556 SMT.M.VEERAMMA W/O K.N.SHOMASHEKARAIAH KANAKAPURA-URBAN(PROPER) 262206 19400 4 LT1 211 3 0 14077 116 1 0 3 1 -2 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269509 5632944324 KUL26118 UMASHANKAR S/O LATE VENKATAPATI RAMANAGARA ROAD 262206 12602 4 LT1 211 1 0 3776 14 1 0 3 0.6300 22 0 0 0 370 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464269510 5611991000 1313 CHANNAS HETTY K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262206 6500 4 LT1 211 0.0800 0 4882 146 1 0 3 1 0 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269490 5545058789 KUL33042 HEMALATHA S W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 262206 19440 4 LT1 211 1 0 4061 49 1 0 3 0.7600 0 1 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005106 0 0 2021-08-28 52885596 0 0 0 2 0 0 0 0 0 0 HEMALATHA S,W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464269494 5544554598 shobha W/O SANNARAJU Gode Narayana street 262206 17401 4 LT1 211 1 0 13376 106 1 0 3 1 0 0 0 0 1920 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269550 5537002000 8522 KALASASHETTY KALASASHETTY NAVAGRAHA STREET 262206 800 4 LT1 211 0.2000 0 2072 38 1 0 3 1 26 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269518 5525991000 11108 GOWRAMMA MUNILINGAIAH MEGALA BEEDI 262206 16300 4 LT1 211 0.1400 0 4891 18 1 0 3 1 101 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269511 5515991000 AEH2916 L PRABHAVATHI W/O LATE. N SHADAKSHARA SWAMY GURUKAR RANGEGOWDA BEEDI, KANAKAPURA 262206 19100 4 LT1 211 3 0 22730 182 1 0 3 1 0 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269514 5514002000 6793 SIDDA RAMAIAH NAVAGRAHA BEEDI PROPER 262206 1400 4 LT1 211 0.1600 0 13739 173 1 0 3 1 0 0 0 0 3530 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269641 5492566188 KUL21284 V.BALAJI S/O VENKATESH HOSALINGEGOWDARA STREET 262206 14402 4 LT1 211 1 0 2568 24 1 0 3 1 65 1 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269645 5483979570 KUL37870 VASUNDHARA W/O VENKATESH NAVAGRAHA TEMPLE STREET MEGALA BEEDI 262206 3401 4 LT1 211 2 0 4417 127 1 0 3 1 6 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464269644 5479991000 9361 SANNEGOWDA SANNEGOWDA S\O CHANNAIAH 262206 7500 4 LT1 211 0.1400 0 5092 22 1 0 3 1 -4 0 0 0 0 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269636 5470002000 KUL15538 R.DASARAJU S/O RANGAPPA MEGALA BEEDHI 262206 2800 4 LT1 211 0.3800 0 6677 42 1 0 3 1 -29 0 0 0 1840 2622 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464269491 5453758441 KUL21724 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17960 4 LT1 211 1 0 14900 77 1 0 3 1 -355 0 0 0 0 2622 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2