1457435123 3321149920 KUL26350 RAGHAVENI W/O NANJUNDASWAMY BUDIKERI ROAD 262203 400 6 LT3A 311 0.2400 0 458 8 1 0 3 0.9700 288 1.4600 282.0500 0 0 2622 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005103 0 999999 100006811399 0 0 0 1 0 0 0 0 1 0 RAGHAVENI,W/O NANJUNDASWAMY BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457435125 3317691000 3716 DEVID GONSALVES S/O LORANCES GONZELS URBAN (K.K.PURA)-PROPER 262203 961 6 LT3A 311 0.2000 0 2956 0 1 0 3 1 0 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006810703 0 0 0 1 0 0 0 0 1 0 DEVID GONSALVES,S/O LORANCES GONZELS URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435041 3230891000 4523 RAJU K.N. S/O NARASIMIAH PROPER (KANAKAPURA) 262203 753 6 LT3A 311 0.2400 0 11485 91 1 0 3 1 2183 16.1800 0 0 2510 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 100006810711 0 0 0 1 0 0 0 0 1 0 RAJU K.N.,S/O NARASIMIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1457434914 3006791000 MSKUL14099 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 708 6 LT3A 311 0.2200 0 123 0 1 0 3 1 1323 11.8900 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006810712 0 0 0 1 0 0 0 0 1 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435076 2934591000 12239 K R PURUSHOTHAM MG ROAD KANAKAPURA 262203 1176 6 LT3A 311 0.2400 0 2509 9 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006807672 0 0 0 0 0 0 0 0 1 0 K R PURUSHOTHAM,MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457435064 2815391000 12244 K R PURUSHOTHAM MG ROAD KANAKAPURA 262203 1179 6 LT3A 311 0.2400 0 327 3 1 0 3 1 0 0 0 0 660 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006807671 0 0 0 0 0 0 0 0 1 0 K R PURUSHOTHAM,MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457434957 2783105323 KUL40201 H RANGANATH S/O LATE D HUCHHAPPA BOODIKERI ROAD 262203 0 6 LT3A 311 1 0 697 50 1 0 3 0.6600 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 1000000 8709488 0 0 0 0 0 0 0 0 1 0 H RANGANATH,S/O LATE D HUCHHAPPA BOODIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2690 2 1457435032 2766891000 KUL16255 THERESHA JASHINTHA GONSHALISH W/OJOSEF GONSHALISH BHODIKERE ROAD 262203 807 6 LT3A 311 0.2400 0 289 0 1 0 3 1 -140 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100000151212D 0 0 0 1 0 0 0 0 1 0 THERESHA JASHINTHA GONSHALISH,W/OJOSEF GONSHALISH BHODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435050 2704491000 212 SRIDHAR K M S/O LATE MANJUNATH KOTE KKP 262203 1260 6 LT3A 311 0.0500 0 13925 20 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006807676 0 0 0 1 0 0 0 0 1 0 SRIDHAR K M,S/O LATE MANJUNATH KOTE KKP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434923 2698791000 11484 K.PAREMESH S/O KRISHNA B.ROAD KKP 262203 505 6 LT3A 311 0.3600 0 2753 63 1 0 3 1 2288 19.5700 0 0 1090 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100006807686 0 0 0 0 0 0 0 0 1 0 K.PAREMESH,S/O KRISHNA B.ROAD KKP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457434973 2662891000 4525 RAJU K.N. S/O NARASIMIAH PROPER 262203 755 6 LT3A 311 0.2000 0 597 1 1 0 3 1 2031 18.6600 0 0 690 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006807670 0 0 0 0 0 0 0 0 1 0 RAJU K.N.,S/O NARASIMIAH PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457434971 2641459648 KUL21739 K V RAJESH S/O LATE VENKATARATHNAM RAJESH JEWELLERY SHOP 262203 977 6 LT3A 311 17 0 222467 4998 1 0 3 1 0 0 0 0 24450 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.24450 (ignore if paid) 0 999999 D261995 0 0 0 13 0 0 0 0 1 0 K V RAJESH,S/O LATE VENKATARATHNAM RAJESH JEWELLERY SHOP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13 2 1457435039 2563472972 KUL21744 K V RAJESH S/O LATE VENKATARATHNAM BUDIKERE ROAD 262203 978 6 LT3A 311 0.5000 0 11620 0 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 111116080114 0 0 0 1 0 0 0 0 1 0 K V RAJESH,S/O LATE VENKATARATHNAM BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434913 2504793115 KUL27524 S PARASHIVAMURTHY S/O SADASHIVA BUDIKERE ROAD 262203 464 6 LT3A 311 0.5000 0 48 5 1 0 3 0.9600 0 5.4000 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 BC2387054 0 0 0 0 0 0 0 0 1 0 S PARASHIVAMURTHY,S/O SADASHIVA BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457434956 2489891000 10978 M.R. RAVI MARIGOWDA KANAKAPURA 262203 653 6 LT3A 311 0.4400 0 3799 25 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006807680 0 0 0 1 0 0 0 0 1 0 M.R. RAVI,MARIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434967 2466891000 MSKUL16772 L PRAKASH S/O LINGEGOWDA BUDIKERE 262203 600 6 LT3A 311 0.9800 0 27824 183 1 0 3 1 0 2.7600 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100000151906D 0 0 0 1 0 0 0 0 1 0 L PRAKASH,S/O LINGEGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435033 2413391000 D3021 DASASHETTY SAVITHA BAR PROPER 262203 1316 6 LT3A 311 0.0500 0 1 0 1 0 3 0 653 5.5200 0 0 3570 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3570 (ignore if paid) 0 0 1E1773822502 0 0 0 0 0 0 0 0 1 0 DASASHETTY,SAVITHA BAR PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457435062 2368791000 11470 S.PARASHIVAMURTHY S/O SADA SHIVA KKP 262203 453 6 LT3A 311 0.2000 0 3041 17 1 0 3 1 -454 0 0 0 600 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006807554 0 0 0 1 0 0 0 0 1 0 S.PARASHIVAMURTHY,S/O SADA SHIVA KKP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435045 9886891000 4979 SHIVALINGAIAH S/O MANCHAEGOWDA PROPER (KANAKAPURA) 262203 750 6 LT3A 311 0.2400 0 785 5 1 0 3 1 271 1.3800 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006922181 0 0 0 0 0 0 0 0 1 0 SHIVALINGAIAH,S/O MANCHAEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457435021 9804791000 11482 K.PAREMESH S/O KRISHNA B.ROAD KKP 262203 503 6 LT3A 311 0.3600 0 553 11 1 0 3 1 -29 15.8600 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006922199 0 0 0 1 0 0 0 0 1 0 K.PAREMESH,S/O KRISHNA B.ROAD KKP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1457435016 9707791000 12741 MAHESH B M KANAKAPURA TOWN B M BASAPPA 262203 971 6 LT3A 311 0.2400 0 4217 0 1 0 3 1 879 7.9300 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006922252 0 0 0 0 0 0 0 0 1 0 MAHESH B M,KANAKAPURA TOWN B M BASAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457434949 9666891000 KUL13928 B.M.BASAPPA S/O MADAPPA B.M.B.COMPLEX 262203 976 6 LT3A 311 0.1800 0 2499 6 1 0 3 1 220 1.1700 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006922193 0 0 0 1 0 0 0 0 1 0 B.M.BASAPPA,S/O MADAPPA B.M.B.COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435124 9632791000 KUL16742 GOWRAMMA W/O KEMPEGOWDA BOODIKERE 262203 921 6 LT3A 311 0.1800 0 5401 34 1 0 3 1 1085 7.9600 0 0 580 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000148830D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O KEMPEGOWDA BOODIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435110 9501891000 KUL14868 C.R.MURTHI S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 262203 632 6 LT3A 311 0.8800 0 27015 33 1 0 3 1 0 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100000141767D 0 0 0 1 0 0 0 0 1 0 C.R.MURTHI,S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434922 9479091000 12246 K R MURALIDHAR S/O D K RAMASWAMY MG ROAD KANAKAPURA 262203 1181 6 LT3A 311 0.2400 0 7865 72 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006922203 0 0 0 0 0 0 0 0 1 0 K R MURALIDHAR,S/O D K RAMASWAMY MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457435036 9451791000 12062 JAYALAKSHMAMMA BUDIKERE KANAKPURA 262203 356 6 LT3A 311 0.2400 0 347 11 1 0 3 1 137 6.4700 0 0 750 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006922184 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMAMMA,BUDIKERE KANAKPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435038 9413391000 445 SHIVASWAMY C S AND KOMALA V S S/O SIDDALINGAPPA BUDIKERE ROAD 262203 1001 6 LT3A 311 0.4500 0 8339 186 1 0 3 1 3566 27.1600 0 0 340 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006922188 0 0 0 1 0 0 0 0 1 0 SHIVASWAMY C S AND KOMALA V S,S/O SIDDALINGAPPA BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435034 9366891000 KUL14506 THERESAJASINTHA GONSALVIS W/O JOSEPH GONSALVIS BOODEKERE ROAD 262203 892 6 LT3A 311 0.6200 0 7989 41 1 0 3 1 1004 5.1700 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100000141395D 0 0 0 1 0 0 0 0 1 0 THERESAJASINTHA GONSALVIS,W/O JOSEPH GONSALVIS BOODEKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435029 9359791000 KUL13926 B.M.BASAPPA S/O MADAPPA B.M.B.COMPLEX 262203 974 6 LT3A 311 0.1800 0 758 0 1 0 3 1 432 3.2900 0 0 230 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006922171 0 0 0 0 0 0 0 0 1 0 B.M.BASAPPA,S/O MADAPPA B.M.B.COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457435112 9268791000 11480 K.PAREMESH S/O KRISHNA B.ROAD KKP 262203 501 6 LT3A 311 0.3600 0 4592 30 1 0 3 1 931 7.0700 0 0 1230 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006922172 0 0 0 1 0 0 0 0 1 0 K.PAREMESH,S/O KRISHNA B.ROAD KKP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457435111 9237791000 10981 M.R. RAVI MARIGOWDA KANAKAPURA 262203 650 6 LT3A 311 0.9200 0 7318 72 1 0 3 1 0 0 0 0 530 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006922175 0 0 0 1 0 0 0 0 1 0 M.R. RAVI,MARIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435030 9138391000 937 H RANGANATH S/O LATE HUCHAPPA D M G ROAD KANAKAPURA 262203 1250 6 LT3A 311 0.0800 0 6150 19 1 0 3 1 0 4.2000 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006922189 0 0 0 0 0 0 0 0 1 0 H RANGANATH,S/O LATE HUCHAPPA D M G ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457435025 9035391000 12250 K R PURUSHOTHAM MG ROAD KANAKAPURA 262203 1185 6 LT3A 311 0.2400 0 2243 0 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006922190 0 0 0 0 0 0 0 0 1 0 K R PURUSHOTHAM,MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457435047 8988149000 KUL21049 SUJATHA W/O SIDDARAMU, BUDIKERE ROAD, KANAKAPURA 262203 901 6 LT3A 311 1 0 3820 0 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 111115716835 0 0 0 0 0 0 0 0 1 0 SUJATHA,W/O SIDDARAMU, BUDIKERE ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457434936 8851357969 KUL31299 KUMAR S/O SIDDARAMAIAH ,BUDIKERI ROAD EAST SIDE KANAKAPURA 262203 102 6 LT3A 311 6 0 1630 276 1 0 3 0.9800 0 7.6700 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 0 C937223 0 0 0 3 0 0 0 0 1 0 KUMAR,S/O SIDDARAMAIAH ,BUDIKERI ROAD EAST SIDE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1457434933 8804791000 10980 M.R. RAVI MARIGOWDA KANAKAPURA 262203 651 6 LT3A 311 0.9800 0 35049 487 1 0 3 1 0 2.7700 0 0 13100 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.13100 (ignore if paid) 0 999999 100006818465 0 0 0 2 0 0 0 0 1 0 M.R. RAVI,MARIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457435095 8789791000 12305 SHIVARAMU N S/O LATE. NARASIMHEGOWDA,BUDIKERE ROAD KANAKPURA 262203 203 6 LT3A 311 0.4800 0 13878 308 1 0 3 1 0 5.8600 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006818459 0 0 0 1 0 0 0 0 1 0 SHIVARAMU N,S/O LATE. NARASIMHEGOWDA,BUDIKERE ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1457434991 8632791000 KUL16743 GOWRAMMA W/O KEMPEGOWDA BOODIKERE 262203 920 6 LT3A 311 0.1800 0 2767 11 1 0 3 1 292 1.4700 0 0 330 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000147725D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O KEMPEGOWDA BOODIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434919 8581801539 KUL27523 S PARASHIVAMURTHY S/O SADASHIVA, BUDIKERE ROAD 262203 463 6 LT3A 311 0.4000 0 1440 18 1 0 3 0.9300 0 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 BC2387053 0 0 0 1 0 0 0 0 1 0 S PARASHIVAMURTHY,S/O SADASHIVA, BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457435121 8501891000 KUL14869 C.R.MURTHI S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 262203 633 6 LT3A 311 0.8800 0 2852 19 1 0 3 1 0 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100000145320D 0 0 0 1 0 0 0 0 1 0 C.R.MURTHI,S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435094 8421891000 KUL14865 C.R.MURTHI S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 262203 634 6 LT3A 311 2.4600 0 25285 125 1 0 3 1 0 4.2100 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100000140232D 0 0 0 1 0 0 0 0 1 0 C.R.MURTHI,S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457435068 8378791000 KUL15634 GOWRAMMA W/O D.K.KEMPEGOWDA KANAKAPURA TOWN 262203 922 6 LT3A 311 0.2400 0 2747 55 1 0 3 1 1045 7.7700 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006818461 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O D.K.KEMPEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435019 8321880849 KUL31297 KUMAR S/O SIDDARAMAIAH ,BUDIKERI ROAD EAST SIDE KANAKAPURA 262203 100 6 LT3A 311 7 0 19195 309 1 0 3 0.9500 3944 20.3900 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 0 C937221 0 0 0 2 0 0 0 0 1 0 KUMAR,S/O SIDDARAMAIAH ,BUDIKERI ROAD EAST SIDE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457435053 8269791000 KUL16252 THERESHA JASHINTHA GONSHALISH W/OJOSEF GONSHALISH BHODIKERE ROAD 262203 804 6 LT3A 311 0.2400 0 3581 8 1 0 3 1 857 7.0200 0 0 860 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000146780D 0 0 0 1 0 0 0 0 1 0 THERESHA JASHINTHA GONSHALISH,W/OJOSEF GONSHALISH BHODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435107 8230591000 894 PUTTAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262203 1320 6 LT3A 311 0.0500 0 4426 13 1 0 3 1 0 3.2700 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006818458 0 0 0 1 0 0 0 0 1 0 PUTTAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435105 8229791000 12306 SHIVARAMU N S/O LATE. NARASIMHEGOWDA,BUDIKERE ROAD KANAKPURA 262203 204 6 LT3A 311 3.4800 0 24363 6 1 0 3 1 903 4.7800 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006818463 0 0 0 2 0 0 0 0 1 0 SHIVARAMU N,S/O LATE. NARASIMHEGOWDA,BUDIKERE ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1457435085 7984210517 JARJ RONALD GONSALVES S/O LARENS GONSALWIS BUDIKERE ROAD 262203 964 6 LT3A 311 1 0 2472 0 1 0 3 1 0 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100004580322D 0 0 0 1 0 0 0 0 1 0 JARJ RONALD GONSALVES,S/O LARENS GONSALWIS BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435010 7901330131 KUL26351 RAGHAVENI W/O NANJUNDASWAMY BUDIKERI ROAD 262203 401 6 LT3A 311 0.2400 0 33 0 1 0 3 0.9900 0 1 215 0 0 2622 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005103 0 999999 100006818287 0 0 0 0 0 0 0 0 1 0 RAGHAVENI,W/O NANJUNDASWAMY BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457434997 7777391000 P273 BASASHETTY K.K.PURA-URBAN PROPER 262203 1315 6 LT3A 311 0 1 71 23 1 0 3 0 1237 23.0200 0 0 1650 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1650 (ignore if paid) 0 0 1E3074902147 0 0 0 1 0 0 0 0 1 0 BASASHETTY,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457434954 7752508473 KUL27814 H K RAVI H K SHIVAMADEV BUDIKERE KANAKAPURA 262203 801 6 LT3A 311 1 0 2069 49 1 0 3 0.9900 0 10 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 BC2431550 0 0 0 0 0 0 0 0 1 0 H K RAVI H K SHIVAMADEV,BUDIKERE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457434963 7652730256 KUL30682 ANASUYA W/O M RAJU KSRTC BUS STAND ROAD 262203 1319 6 LT3A 311 0.2400 0 136 0 1 0 3 0.0100 673 5.4500 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 0 BC2848640 0 0 0 0 0 0 0 0 1 0 ANASUYA,W/O M RAJU KSRTC BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457435099 7564291000 10681 K.N.RAJANNA K.N.RAJANNA S/O LATE HARITHALA NARASHIMAIAH 262203 1300 6 LT3A 311 0.3000 0 6819 41 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006817766 0 0 0 1 0 0 0 0 1 0 K.N.RAJANNA,K.N.RAJANNA S/O LATE HARITHALA NARASHIMAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434947 7413391000 3699 S.VISWANATHARAO S/O GOVINDA RAO PROPER (KANAKAPURA) 262203 1312 6 LT3A 311 0.0100 0 8 0 1 0 3 1 0 1 0 0 560 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006817879 0 0 0 0 0 0 0 0 1 0 S.VISWANATHARAO,S/O GOVINDA RAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457434948 7391695091 KUL24006 SMITHA JAGADEESH.B.R W/O K.JAGADEESH BEHIND JOSEF HOUSE 262203 675 6 LT3A 311 0.2400 0 340 0 1 0 3 1 5243 46.9500 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 29009601 0 0 0 0 0 0 0 0 1 0 SMITHA JAGADEESH.B.R,W/O K.JAGADEESH BEHIND JOSEF HOUSE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457435117 7290354284 KUL21745 K V RAJESH S/O LATE VENKATARATHNAM BUDIKERE ROAD 262203 984 6 LT3A 311 0.5000 0 6847 175 1 0 3 1 0 0 0 0 2220 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 111116055229 0 0 0 1 0 0 0 0 1 0 K V RAJESH,S/O LATE VENKATARATHNAM BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434915 7269791000 KUL16253 THERESHA JASHINTHA GONSHALISH W/OJOSEF GONSHALISH BHODIKERE ROAD 262203 805 6 LT3A 311 0.2400 0 165 0 1 0 3 1 216 1.1500 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100000144524D 0 0 0 1 0 0 0 0 1 0 THERESHA JASHINTHA GONSHALISH,W/OJOSEF GONSHALISH BHODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435063 7242891000 MSKUP1676 RAMACHANDREGOWDA S/O LATE DARGEGOWDA BUDIKERI 262203 625 6 LT3A 311 8 0 55555 474 1 0 3 1 6011 30.6000 0 0 8140 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.8140 (ignore if paid) 0 9999999 100000140995D 0 0 0 5 0 0 0 0 1 0 RAMACHANDREGOWDA,S/O LATE DARGEGOWDA BUDIKERI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1457435067 7142791000 10979 M.R. RAVI MARIGOWDA KANAKAPURA 262203 652 6 LT3A 311 0.4800 0 2356 0 1 0 3 1 0 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006817883 0 0 0 1 0 0 0 0 1 0 M.R. RAVI,MARIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435020 7097391000 12248 K R PURUSHOTHAM MG ROAD KANAKAPURA 262203 1183 6 LT3A 311 0.2400 0 8991 58 1 0 3 1 0 0 0 0 630 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006817767 0 0 0 0 0 0 0 0 1 0 K R PURUSHOTHAM,MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457434929 7006791000 MSKUP1301 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 701 6 LT3A 311 5 0 52490 392 1 0 3 1 0 0 0 0 12480 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.12480 (ignore if paid) 0 999999 100006817775 0 0 0 3 0 0 0 0 1 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1457434976 6934591000 2669 K.S.SURESH BABU URBAN-(TOWN K.K.PURA) PROPER 262203 1252 6 LT3A 311 0.0500 0 15551 102 1 0 3 1 931 4.7900 0 0 5410 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.5410 (ignore if paid) 0 999999 100006815253 0 0 0 1 0 0 0 0 1 0 K.S.SURESH BABU,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434945 6914891000 5496 MAHESH B M S/O MADAPPA BOODHIKERI 262203 969 6 LT3A 311 0.2400 0 11044 17 1 0 3 1 342 1.7400 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006815238 0 0 0 0 0 0 0 0 1 0 MAHESH B M,S/O MADAPPA BOODHIKERI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457435092 6851491000 12245 K R PURUSHOTHAM MG ROAD KANAKAPURA 262203 1180 6 LT3A 311 0.2400 0 1963 18 1 0 3 1 0 0 0 0 590 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006815258 0 0 0 0 0 0 0 0 1 0 K R PURUSHOTHAM,MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457434958 6830009000 KUL20025 B M MAHESH S/O B M BASAPPA,BUDHIKERE ROAD,KANAKAPURA 262203 972 6 LT3A 311 0.2400 0 7274 42 1 0 3 0.7700 0 20.3800 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006815080 0 0 0 1 0 0 0 0 1 0 B M MAHESH,S/O B M BASAPPA,BUDHIKERE ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457435057 6804791000 MSKUL14096 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 705 6 LT3A 311 0.5000 0 1951 0 1 0 3 1 628 5.2400 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006815259 0 0 0 0 0 0 0 0 1 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457435075 6730391000 12241 C S SHIVASWAMY V S KOMALA W/O C S SHIVASWAMY M G ROAD 262203 1010 6 LT3A 311 0.2400 0 8377 30 1 0 3 1 913 6.9200 0 0 1940 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 100006815250 0 0 0 0 0 0 0 0 1 0 C S SHIVASWAMY,V S KOMALA W/O C S SHIVASWAMY M G ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457434984 6567040920 KUL37682 C NAGARAJU S/O LATE CHIKKAMARIYAPPA M G ROAD NEAR BUS STAND 262203 0 6 LT3A 311 1 0 4335 110 1 0 3 0.8600 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 0 A2884576 0 0 0 1 0 0 0 0 1 0 C NAGARAJU,S/O LATE CHIKKAMARIYAPPA M G ROAD NEAR BUS STAND 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457435089 6485670064 KUL40203 H MANJUNATH S/O LATE D HUCHHAPPA 2 BOODIKERI ROAD 262203 2 6 LT3A 311 1 0 726 75 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 10000 8709483 0 0 0 1 0 0 0 0 1 0 H MANJUNATH,S/O LATE D HUCHHAPPA 2 BOODIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457434935 6413391000 D4944 S.VISWANATHARAO S/O GOVINDA RAO URBAN-PROPER 262203 1313 6 LT3A 311 0.0100 0 6784 50 1 0 3 1 -233 1 0 0 2490 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 100006815239 0 0 0 1 0 0 0 0 1 0 S.VISWANATHARAO,S/O GOVINDA RAO URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435087 6351491000 7349 D.VENKATA RAMANA SWAMY S/O DASE SHETTY URBAN (K.K.PURA)-PROPER 262203 1326 6 LT3A 311 0.2800 0 2 0 1 0 3 1 1320 11.8900 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006815252 0 0 0 0 0 0 0 0 1 0 D.VENKATA RAMANA SWAMY,S/O DASE SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457435091 6348582466 KUL40202 H MANJUNATH S/O LATE D HUCHHAPPA BOODIKERI ROAD 262203 1 6 LT3A 311 1 0 382 41 1 0 3 0.6400 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 10000 8709479 0 0 0 0 0 0 0 0 1 0 H MANJUNATH,S/O LATE D HUCHHAPPA BOODIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457435113 6269791000 KUL16254 THERESHA JASHINTHA GONSHALISH W/OJOSEF GONSHALISH BHODIKERE ROAD 262203 806 6 LT3A 311 0.2400 0 334 5 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100000142397D 0 0 0 1 0 0 0 0 1 0 THERESHA JASHINTHA GONSHALISH,W/OJOSEF GONSHALISH BHODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435115 6242891000 MSKUL16776 RAMACHANDREGOWDA S/O LATE DARGEGOWDA BUDIKERI 262203 621 6 LT3A 311 1 0 5018 237 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100000150960D 0 0 0 1 0 0 0 0 1 0 RAMACHANDREGOWDA,S/O LATE DARGEGOWDA BUDIKERI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435054 6229791000 12309 SHIVARAMU N S/O LATE. NARASIMHEGOWDA,BUDIKERE ROAD KANAKPURA 262203 205 6 LT3A 311 1 0 18065 400 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006815245 0 0 0 2 0 0 0 0 1 0 SHIVARAMU N,S/O LATE. NARASIMHEGOWDA,BUDIKERE ROAD KANAKPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1457435119 6138391000 12249 C S SHIVASWAMY V S KOMALA W/O C S SHIVASWAMY M G RAOD 262203 1011 6 LT3A 311 0.2400 0 101 0 1 0 3 1 0 5.8700 0 0 480 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006815255 0 0 0 1 0 0 0 0 1 0 C S SHIVASWAMY,V S KOMALA W/O C S SHIVASWAMY M G RAOD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435118 6073438938 KUL22696 ANUSUYA W/O M.N.MUNINAGAIAH KSRTC BUS STAND ROAD 262203 1318 6 LT3A 311 0.2400 0 4956 0 1 0 3 1 673 5.4500 0 0 1650 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100006816177 0 0 0 1 0 0 0 0 1 0 ANUSUYA,W/O M.N.MUNINAGAIAH KSRTC BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434994 5976791000 11483 K.PAREMESH S/O KRISHNA B.ROAD KKP 262203 504 6 LT3A 311 0.3600 0 1577 0 1 0 3 1 444 3.3700 0 0 1070 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006812042 0 0 0 0 0 0 0 0 1 0 K.PAREMESH,S/O KRISHNA B.ROAD KKP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457434962 5804791000 MSKUL14097 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 706 6 LT3A 311 0.5000 0 1639 5 1 0 3 1 -37 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006812033 0 0 0 1 0 0 0 0 1 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435026 5704491000 5825 H.NAGESH S/O HUCHAPPA .D. BUDDIKERI ROAD 262203 1151 6 LT3A 311 8 0 39631 36 1 0 3 1 0 2.7000 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006812029 0 0 0 2 0 0 0 0 1 0 H.NAGESH,S/O HUCHAPPA .D. BUDDIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457435102 5496619000 KUL20457 THERESA JESENTHA GONSALVIS W/O JOSEPH, BHUDIKERI 262203 865 6 LT3A 311 0.2400 0 201 1 1 0 3 1 466 3.4500 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006814737 0 0 0 0 0 0 0 0 1 0 THERESA JESENTHA GONSALVIS,W/O JOSEPH, BHUDIKERI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457435014 5439791000 12160 KALAVATHIBAYI BUUDHIKEREROAD KANAKAPURA 262203 304 6 LT3A 311 0.2400 0 1063 0 1 0 3 1 543 4.3400 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006812031 0 0 0 1 0 0 0 0 1 0 KALAVATHIBAYI,BUUDHIKEREROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435008 5432290811 KUL30891 DHANALAKSHMI K N W/O RAMESH T N BUDIKERI MAIN ROAD 262203 252 6 LT3A 311 0.5000 0 3853 175 1 0 3 0.9000 0 11.3900 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 0 52312186 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI K N,W/O RAMESH T N BUDIKERI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1457434924 5413391000 KUP1147 K.R.PURUSHOTHAM K.R.PURUSHOTHAM S/ RANGASWAMY 262203 1175 6 LT3A 311 6 0 1376 5 1 0 3 1 0 0 0 0 2690 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 100006812047 0 0 0 1 0 0 0 0 1 0 K.R.PURUSHOTHAM,K.R.PURUSHOTHAM S/ RANGASWAMY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435051 5370091000 7344 SYED KALEEL S/O SYED AKBAR URBAN-PROPER 262203 1327 6 LT3A 311 0.2800 0 255 0 1 0 3 1 659 5.4500 0 0 260 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000151374D 0 0 0 1 0 0 0 0 1 0 SYED KALEEL,S/O SYED AKBAR URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435116 5346443778 L. PRAKASH SHREERAMACHANDREGAOUDA BUDIKERE ROAD 262203 605 6 LT3A 311 1 0 16138 136 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100004583044D 0 0 0 1 0 0 0 0 1 0 L. PRAKASH SHREERAMACHANDREGAOUDA,BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434992 5242891000 MSKUL16777 RAMACHADREGOWDA S/O LATE DURGEGOWDA BUDIKERE 262203 620 6 LT3A 311 1 0 1773 34 1 0 3 1 -4 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100000147362D 0 0 0 1 0 0 0 0 1 0 RAMACHADREGOWDA,S/O LATE DURGEGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435093 5040065769 KUL21741 K V RAJESH S/O LATE VENKATARATHNAM BUDIKERE ROAD 262203 984 6 LT3A 311 12 0 10243 0 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 111116080125 0 0 0 1 0 0 0 0 1 0 K V RAJESH,S/O LATE VENKATARATHNAM BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434980 5010791000 12161 KALAVATHIBAYI BUUDHIKEREROAD KANAKAPURA 262203 301 6 LT3A 311 0.2400 0 492 1 1 0 3 1 1819 16.5400 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006812044 0 0 0 1 0 0 0 0 1 0 KALAVATHIBAYI,BUUDHIKEREROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434977 5006791000 MSKUL14094 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 703 6 LT3A 311 0.5000 0 2620 120 1 0 3 1 0 1.7700 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006812045 0 0 0 1 0 0 0 0 1 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434916 4909325509 KUL21864 SUSHEELAMMA W/O VENKATACHALAIAH BOODIKERE 262203 906 6 LT3A 311 1 0 24991 261 1 0 3 1 0 1.8300 0 0 9880 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.9880 (ignore if paid) 0 999999 100006813720 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O VENKATACHALAIAH BOODIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434985 4851491000 P366 VISHWANATHA RAO.G00000 TOWN URBAN(K.K.PURA)-PROPER) 262203 1310 6 LT3A 311 3 0 17703 443 1 0 3 1 0 2.9200 0 0 7500 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.7500 (ignore if paid) 0 999999 100006811557 0 0 0 2 0 0 0 0 1 0 VISHWANATHA RAO.G00000,TOWN URBAN(K.K.PURA)-PROPER) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1457434988 4851091000 7346 SYED KALEEL S/O SYED AKBAR KANAKAPURA-URBAN(PROPER) 262203 1329 6 LT3A 311 0.2800 0 7456 51 1 0 3 1 0 10.9400 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006813802 0 0 0 1 0 0 0 0 1 0 SYED KALEEL,S/O SYED AKBAR KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434955 4786891000 MSKUP1674 L PRAKASH S/O LINGEGOWDA BUDIKERE 262203 610 6 LT3A 311 8 0 18065 427 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 0 111116969014 0 0 0 2 0 0 0 0 1 0 L PRAKASH,S/O LINGEGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457435101 4759070176 KUL25691 DORESANAMMA W/O CHINNAIAH 4TH CROSS BUDIKERI KANAKAPURA 262203 408 6 LT3A 311 2 0 1071 8 1 0 3 1 1496 12.4600 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 29000479 0 0 0 0 0 0 0 0 1 0 DORESANAMMA,W/O CHINNAIAH 4TH CROSS BUDIKERI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457434918 4707791000 MSKUL14101 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 710 6 LT3A 311 0.2200 0 3479 15 1 0 3 1 30 5.4800 0 0 610 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006811571 0 0 0 1 0 0 0 0 1 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434930 4690791000 11389 A.V.SRINIVAS S/O APPANNEGOWDA KKP 262203 880 6 LT3A 311 0.6400 0 198 2 1 0 3 1 2718 24.9500 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006811551 0 0 0 1 0 0 0 0 1 0 A.V.SRINIVAS,S/O APPANNEGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435082 4627691000 11391 A.V.SRINIVAS S/O APPANNEGOWDA KKP 262203 881 6 LT3A 311 0.6400 0 1590 0 1 0 3 1 0 1.2900 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006811566 0 0 0 1 0 0 0 0 1 0 A.V.SRINIVAS,S/O APPANNEGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434939 4607891000 KUP1148 NAGALAMBIKA NAGALAMBIKA - 262203 452 6 LT3A 311 6 0 38456 223 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006813801 0 0 0 2 0 0 0 0 1 0 NAGALAMBIKA,NAGALAMBIKA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457434993 4572116622 KUL26087 ANASUYA W/O M RAJU KSRTC BUS STAND ROAD 262203 1317 6 LT3A 311 0.2400 0 9363 2 1 0 3 1 744 5.9600 0 0 1860 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 37876796 0 0 0 0 0 0 0 0 1 0 ANASUYA,W/O M RAJU KSRTC BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457434998 4564291000 12242 K R PURUSHOTHAM MG ROAD KANAKAPURA 262203 1177 6 LT3A 311 0.2400 0 4529 90 1 0 3 1 0 0 0 0 1940 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 100006811570 0 0 0 0 0 0 0 0 1 0 K R PURUSHOTHAM,MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457435083 4334791000 12162 KALAVATHIBAYI BUUDHIKEREROAD KANAKAPURA 262203 302 6 LT3A 311 0.2400 0 4961 14 1 0 3 1 0 0 0 0 640 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006811549 0 0 0 1 0 0 0 0 1 0 KALAVATHIBAYI,BUUDHIKEREROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434964 4298791000 MSKUP1300 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 700 6 LT3A 311 0.1800 2 6214 237 1 0 3 1 0 0 0 0 950 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006811564 0 0 0 2 0 0 0 0 1 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457435104 4191804502 MSKUL38167 C N SANJAY S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 262203 208 6 LT3A 311 9 0 13150 1110 1 0 3 0.8900 0 32.3500 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 0 22402174 0 0 0 6 0 0 0 0 1 0 C N SANJAY,S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9070 2 1457434979 4091126745 KUL21861 SUSHEELAMMA S/O VENKATACHALLAIAH BOODIKERE 262203 903 6 LT3A 311 1 0 15277 143 1 0 3 1 0 1.0100 0 0 3170 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 100006813846 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,S/O VENKATACHALLAIAH BOODIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435042 4038191000 KUL16664 H RANGANATH S/O LATE HUCHAPPA D BUDIKERE ROAD OPPOSITE BUS STAND 262203 1015 6 LT3A 311 0.2400 0 8985 62 1 0 3 1 0 7.9700 0 0 1280 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000142460D 0 0 0 1 0 0 0 0 1 0 H RANGANATH,S/O LATE HUCHAPPA D BUDIKERE ROAD OPPOSITE BUS STAND 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435136 4024491000 211 VENKATANARASAPPA K.K.PURA-URBAN PROPER 262203 1270 6 LT3A 311 0.0100 0 691 5 1 0 3 1 0 1 0 0 240 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006811569 0 0 0 1 0 0 0 0 1 0 VENKATANARASAPPA,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435134 4012591000 3485 SRINIVAS S/O RAMAIAH URBAN-PROPER 262203 1002 6 LT3A 311 0.8000 0 2549 8 1 0 3 1 -4 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006813803 0 0 0 1 0 0 0 0 1 0 SRINIVAS,S/O RAMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434921 4006791000 MSKUL14098 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 707 6 LT3A 311 1 0 1670 0 1 0 3 1 664 5.4400 0 0 560 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006813804 0 0 0 1 0 0 0 0 1 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434981 3822966902 KUL21740 K V RAJESH S/O LATE VENKATARATHNAM RAJESH JEWELLERY 262203 982 6 LT3A 311 17 0 38296 0 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 D421812 0 0 0 2 0 0 0 0 1 0 K V RAJESH,S/O LATE VENKATARATHNAM RAJESH JEWELLERY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1457435108 3734186964 KUL30269 GOWRAMMA W/O LATE KEMPEGOWDA BUDIKERI ROAD 262203 910 6 LT3A 311 0.2400 0 1274 16 1 0 3 0.9800 341 1.7400 0 0 240 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2691764 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O LATE KEMPEGOWDA BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457434960 3699519000 KUL20458 THERESA JESENTHA GONSALVIS W/O JOSEPH, BHUDIKERI 262203 866 6 LT3A 311 0.2400 0 938 11 1 0 3 0.9800 685 4.9700 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006810883 0 0 0 0 0 0 0 0 1 0 THERESA JESENTHA GONSALVIS,W/O JOSEPH, BHUDIKERI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457434965 3698791000 11479 K.PAREMESH S/O KRISHNA B.ROAD KKP 262203 500 6 LT3A 311 0.3600 0 3793 55 1 0 3 1 0 1.8600 0 0 1650 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100006810705 0 0 0 0 0 0 0 0 1 0 K.PAREMESH,S/O KRISHNA B.ROAD KKP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457434982 3627891000 4526 RAJU K.N. S/O NARASIMIAH URBAN (K.K.PURA)-PROPER 262203 756 6 LT3A 311 0.2000 0 463 43 1 0 3 1 1021 8.1200 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006810714 0 0 0 1 0 0 0 0 1 0 RAJU K.N.,S/O NARASIMIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434920 3607891000 KUL13218 NAGALAMBIKA NAGALAMBIKA - 262203 450 6 LT3A 311 2 0 32215 155 1 0 3 1 0 18.4800 0 0 10580 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.10580 (ignore if paid) 0 999999 100006810715 0 0 0 1 0 0 0 0 1 0 NAGALAMBIKA,NAGALAMBIKA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457434941 3579091000 4402 ACHUT RAO TOWN PROPER 262203 1282 6 LT3A 311 0.0100 0 11 0 1 0 3 1 1766 16.1400 0 0 560 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006810719 0 0 0 1 0 0 0 0 1 0 ACHUT RAO,TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457435086 3522985482 KUL30890 DHANALAKSHMI K N W/O RAMESH T N BUDIKERI MAIN ROAD 262203 251 6 LT3A 311 0.5000 0 6015 91 1 0 3 0.7900 1052 5.4000 0 0 2620 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2620 (ignore if paid) 0 0 52312199 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI K N,W/O RAMESH T N BUDIKERI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457435061 2353391000 7348 D.VENKATA RAMANA SWAMY S/O DASE SHETTY PROPER (KANAKAPURA) 262203 1330 6 LT3A 311 0.2800 0 2 0 1 0 3 1 1317 11.8900 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006807684 0 0 0 1 0 0 0 0 1 0 D.VENKATA RAMANA SWAMY,S/O DASE SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435065 2335596427 KUL21743 K V RAJESH S/O LATE VENKATARATHNAM BUDIKERE ROAD 262203 979 6 LT3A 311 0.5000 0 22097 125 1 0 3 1 0 3.4000 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 111116081167 0 0 0 1 0 0 0 0 1 0 K V RAJESH,S/O LATE VENKATARATHNAM BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457435127 2230891000 3712 JOSEEF GONZELES S/O LORANCES GONZELS URBAN-PROPER 262203 965 6 LT3A 311 0.2000 0 5982 119 1 0 3 1 -5 1 0 0 980 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006807682 0 0 0 1 0 0 0 0 1 0 JOSEEF GONZELES,S/O LORANCES GONZELS URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434987 2113391000 7345 SAYED KALLIL S/O SAYED AKBAR BUSSTAND CIRCLE 262203 1328 6 LT3A 311 0.8000 0 24 0 1 0 3 1 427 3.2600 0 0 260 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000147923D 0 0 0 1 0 0 0 0 1 0 SAYED KALLIL,S/O SAYED AKBAR BUSSTAND CIRCLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435009 2007891000 MSKUL16775 L PTRAKASH S/O LINGEGOWDA BUDIKERE 262203 603 6 LT3A 311 0.9800 0 9014 78 1 0 3 1 927 4.7300 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100000140814D 0 0 0 1 0 0 0 0 1 0 L PTRAKASH,S/O LINGEGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435011 2006791000 MSKUL14100 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 709 6 LT3A 311 0.2200 0 3445 21 1 0 3 1 1199 9.5400 0 0 710 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006807679 0 0 0 1 0 0 0 0 1 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434951 1934591000 7347 D.VENKATA RAMANA SWAMY S/O DASE SHETTY PROPER (KANAKAPURA) 262203 1325 6 LT3A 311 0.2800 0 2176 20 1 0 3 1 0 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006807027 0 0 0 1 0 0 0 0 1 0 D.VENKATA RAMANA SWAMY,S/O DASE SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435122 1711791000 12423 JANMARIYA GUNSHALI ROBART PERIAS KANAKAPURA 262203 850 6 LT3A 311 0.2000 0 5040 23 1 0 3 1 427 2.2100 0 0 1610 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006807037 0 0 0 1 0 0 0 0 1 0 JANMARIYA GUNSHALI,ROBART PERIAS KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434972 1646998000 KUL20209 M.R.RAVI S/O MARIGOWDA, BUDHIKERI,KANAKAPURA 262203 654 6 LT3A 311 0.1600 0 4994 2 1 0 3 1 0 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006807078 0 0 0 1 0 0 0 0 1 0 M.R.RAVI,S/O MARIGOWDA, BUDHIKERI,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434974 1610791000 11392 A.V.SRINIVAS S/O APPANNEGOWDA KKP 262203 882 6 LT3A 311 0.6400 0 3902 42 1 0 3 1 0 0 0 0 1230 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006807036 0 0 0 1 0 0 0 0 1 0 A.V.SRINIVAS,S/O APPANNEGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434926 1489794708 KUL40204 H MANJUNATH S/O LATE D HUCHHAPPA 3 BOODIKERI ROAD 262203 3 6 LT3A 311 1 0 291 31 1 0 3 0.9100 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 10000 8709481 0 0 0 0 0 0 0 0 1 0 H MANJUNATH,S/O LATE D HUCHHAPPA 3 BOODIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3450 2 1457434978 1466891000 MSKUL16773 L PRAKASH S/O LINGEGOWDA BUDIKERE 262203 601 6 LT3A 311 0.9800 0 14817 80 1 0 3 1 0 5.1100 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006807028 0 0 0 1 0 0 0 0 1 0 L PRAKASH,S/O LINGEGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435071 1377411953 KUL21742 K V RAJESH S/O LATE VENKATARATHNAM RAJESH JEWELS 262203 984 6 LT3A 311 0.5000 0 23867 0 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 111116081149 0 0 0 1 0 0 0 0 1 0 K V RAJESH,S/O LATE VENKATARATHNAM RAJESH JEWELS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435056 1368791000 11471 S.PARASHIVAMUTHA S/O SADA SHIVA KKP 262203 454 6 LT3A 311 0.2000 0 1759 1 1 0 3 1 468 3.5600 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006807024 0 0 0 1 0 0 0 0 1 0 S.PARASHIVAMUTHA,S/O SADA SHIVA KKP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435035 1252655538 KUL40205 H MANJUNATH S/O LATE D HUCHHAPPA 4 BOODIKERI ROAD 262203 4 6 LT3A 311 1 0 814 76 1 0 3 0 0 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 10000 8709477 0 0 0 0 0 0 0 0 1 0 H MANJUNATH,S/O LATE D HUCHHAPPA 4 BOODIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6520 2 1457435135 1211891000 KUL14866 C.R.MURTHI S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 262203 630 6 LT3A 311 0.8800 0 28736 246 1 0 3 1 0 5.1500 0 0 3200 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 100000150484D 0 0 0 1 0 0 0 0 1 0 C.R.MURTHI,S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457435040 1142791000 4980 SHIVALINGAIAH S/O NANJE GOWDA PROPER (KANAKAPURA) 262203 751 6 LT3A 311 0.2400 0 10310 98 1 0 3 1 0 0 0 0 4510 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111100210793 0 0 0 1 0 0 0 0 1 0 SHIVALINGAIAH,S/O NANJE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435131 1135391000 12240 C S SHIVASWAMY V S KOMALA W/O C S SHIVASWAMY M G ROAD RAOD 262203 1003 6 LT3A 311 0.2400 0 20647 133 1 0 3 1 0 12.8300 0 0 3610 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3610 (ignore if paid) 0 999999 100006807033 0 0 0 1 0 0 0 0 1 0 C S SHIVASWAMY,V S KOMALA W/O C S SHIVASWAMY M G ROAD RAOD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435130 1112126860 KUL31298 KUMAR S/O SIDDARAMAIAH ,BUDIKERI ROAD EAST SIDE KANAKAPURA 262203 101 6 LT3A 311 6 0 4601 49 1 0 3 0 818 4.2400 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 0 C937222 0 0 0 1 0 0 0 0 1 0 KUMAR,S/O SIDDARAMAIAH ,BUDIKERI ROAD EAST SIDE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457435129 1012591000 12247 K R MURALIDHAR S/O D K RAMASWAMY M G ROAD KANAKAPURA 262203 1182 6 LT3A 311 0.2400 0 6738 31 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006807031 0 0 0 0 0 0 0 0 1 0 K R MURALIDHAR,S/O D K RAMASWAMY M G ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457435128 1012086746 KUL37703 LAKSHMAMMA W/O LATE K M NAGARAJU BUS STAND ROAD 262203 1333 6 LT3A 311 0.5000 0 619 20 1 0 3 1 0 1.6600 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 0 A4751462 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O LATE K M NAGARAJU BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457435028 0966891000 9892 EDWARD GONSALIES EDWARD GONSALIES KANAKAPURA 262203 950 6 LT3A 311 0.2400 0 3393 24 1 0 3 1 0 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006804548 0 0 0 0 0 0 0 0 1 0 EDWARD GONSALIES,EDWARD GONSALIES KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457435031 0904791000 11481 K.PAREMESH S/O KRISHNA B.ROAD KKP 262203 502 6 LT3A 311 0.3600 0 3388 16 1 0 3 1 716 5.3900 0 0 210 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006804542 0 0 0 0 0 0 0 0 1 0 K.PAREMESH,S/O KRISHNA B.ROAD KKP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457435074 0889791000 12163 KALAVATHIBAYI BUUDHIKEREROAD KANAKAPURA 262203 303 6 LT3A 311 0.2400 0 1108 0 1 0 3 1 1743 15.9200 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006804501 0 0 0 1 0 0 0 0 1 0 KALAVATHIBAYI,BUUDHIKEREROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435018 0851091000 1321 HONDALAGERE DASAPPA K.K.PURA-TOWN PROPER (KANAKAPURA) 262203 1251 6 LT3A 311 0.2000 0 14805 107 1 0 3 1 1255 11.8100 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006804561 0 0 0 1 0 0 0 0 1 0 HONDALAGERE DASAPPA,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435048 0766891000 KUL13927 B.M.BASAPPA S/O MADAPPA B.M.B.COMPLEX 262203 975 6 LT3A 311 0.1800 0 88 0 1 0 3 1 432 3.3000 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006804498 0 0 0 0 0 0 0 0 1 0 B.M.BASAPPA,S/O MADAPPA B.M.B.COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457434934 0732791000 12171 HONNAMMA BUDHIKERE ROAD KANAKAPURA 262203 676 6 LT3A 311 1 0 0 63 1 0 7 0 0 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006804562D 0 0 0 0 0 0 0 0 1 0 HONNAMMA,BUDHIKERE ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457434937 0711791000 12424 JANMARIYA GUNSHALI ROBART PERIAS KANAKAPURA 262203 851 6 LT3A 311 0.2000 0 8546 65 1 0 3 1 0 0 0 0 2360 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 100006804560 0 0 0 1 0 0 0 0 1 0 JANMARIYA GUNSHALI,ROBART PERIAS KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434940 0706624455 KUL22930 GOWRAMMA W/O KEMPEGOWDA BUDIKERE ROAD 262203 899 6 LT3A 311 1 0 1426 1 1 0 3 1 537 4.2100 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006805292 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O KEMPEGOWDA BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457434970 0597694932 KUL21746 K V RAJESH S/O LATE VENKATARATHNAM BUDIKERE ROAD 262203 981 6 LT3A 311 2 0 33016 496 1 0 3 1 0 0 0 0 910 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111116053613 0 0 0 3 0 0 0 0 1 0 K V RAJESH,S/O LATE VENKATARATHNAM BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457434952 0552820807 KUL26352 RAGHAVENI W/O NANJUNDASWAMY BUDIKERI ROAD 262203 402 6 LT3A 311 0.5000 0 635 8 1 0 3 0.8900 0 1 281.8000 0 0 2622 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005103 0 999999 100006806734 0 0 0 0 0 0 0 0 1 0 RAGHAVENI,W/O NANJUNDASWAMY BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457434938 0466891000 MSKUL16774 L PRAKASH S/O LINGEGOWDA BUDIKERE 262203 602 6 LT3A 311 0.9800 0 6043 0 1 0 3 1 216 1.1500 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100000142597D 0 0 0 1 0 0 0 0 1 0 L PRAKASH,S/O LINGEGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435060 0459791000 KUL13925 B.M.BASAPPA S/O MADAPPA B.M.B.COMPLEX 262203 973 6 LT3A 311 0.1800 0 5611 170 1 0 3 1 1866 9.4900 0 0 3750 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3750 (ignore if paid) 0 999999 100006804554 0 0 0 0 0 0 0 0 1 0 B.M.BASAPPA,S/O MADAPPA B.M.B.COMPLEX 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457435059 0442091000 3698 S.VISWANATHARAO S/O GOVINDA RAO PROPER 262203 1311 6 LT3A 311 0.0500 0 40025 9 1 0 3 1 0 0 0 0 5100 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.5100 (ignore if paid) 0 999999 100006804543 0 0 0 1 0 0 0 0 1 0 S.VISWANATHARAO,S/O GOVINDA RAO PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457435055 0368791000 11472 S.PARASHIVAMUTHA S/O SADA SHIVA KKP 262203 455 6 LT3A 311 0.2000 0 12790 16 1 0 3 1 0 1.5800 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006804559 0 0 0 1 0 0 0 0 1 0 S.PARASHIVAMUTHA,S/O SADA SHIVA KKP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434944 0254184187 KUL21862 SUSHEELAMMA W/O VENKATACHALLAIAH BOODIKERE 262203 904 6 LT3A 311 1 0 692 0 1 0 3 1 0 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006804838 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O VENKATACHALLAIAH BOODIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435133 0211891000 KUL14867 C.R.MURTHI S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 262203 631 6 LT3A 311 0.8800 0 63517 247 1 0 3 1 0 1.4600 0 0 7940 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.7940 (ignore if paid) 0 9999999 100000150379D 0 0 0 1 0 0 0 0 1 0 C.R.MURTHI,S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435024 0135391000 12243 K R PURUSHOTHAM MG ROAD KANAKAPURA 262203 1178 6 LT3A 311 0.2400 0 16963 123 1 0 3 1 0 0 0 0 730 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006804558 0 0 0 0 0 0 0 0 1 0 K R PURUSHOTHAM,MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457435096 0110791000 3713 GEORGE RENOLD GONSALVES S/O LARENCE GHOUN SALVIN KKP 262203 963 6 LT3A 311 0.3600 0 1774 12 1 0 3 1 -1 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006804546 0 0 0 1 0 0 0 0 1 0 GEORGE RENOLD GONSALVES,S/O LARENCE GHOUN SALVIN KKP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435081 9789791000 12205 DORESANAMMA BUDHIKEREROAD KANAKAPURA 262203 409 6 LT1 211 0.2800 0 7105 65 1 0 3 1 -131 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100188145 0 0 0 1 0 0 0 0 0 0 DORESANAMMA,BUDHIKEREROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435027 9770637090 KUL27640 DORESANAMMA W/O LATE CHANNAIAH BUDIKERE ROAD 262203 407 6 LT1 211 1 0 9057 82 1 0 3 0.9300 0 2.1700 0 0 2210 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 BC2357514 0 0 0 2 0 0 0 0 0 0 DORESANAMMA,W/O LATE CHANNAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1457435017 9745554836 KUL22274 THERESA JASHINTHA GONSHALISH W/O JOSEF GONSALVIS BUDIKERE ROAD 262203 803 6 LT1 211 1 0 6154 30 1 0 3 1 0 0 0 0 380 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100038296 0 0 0 0 0 0 0 0 0 0 THERESA JASHINTHA GONSHALISH,W/O JOSEF GONSALVIS BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457434946 9655583507 KUL21860 SUSHEELAMMA W/O VENKATACHALLAIAH BOODIKERE 262203 902 6 LT1 211 1 0 6160 26 1 0 3 1 3 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100190013 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O VENKATACHALLAIAH BOODIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435120 9636805635 KUL21747 K V RAJESH S/O LATE VENKATARATHNAM BUDIKERE ROAD 262203 983 6 LT1 211 2 0 13753 71 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111116081771 0 0 0 1 0 0 0 0 0 0 K V RAJESH,S/O LATE VENKATARATHNAM BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457435109 9242891000 KUL13463 JAYALAKSHMAMMA W/O PUTTASWAMACHAR BOODIKERE 262203 353 6 LT1 211 0.7800 0 11624 105 1 0 3 1 0 2.0100 0 0 240 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100069670 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O PUTTASWAMACHAR BOODIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435022 9022891000 AEH1585 SMT. THERESA JESINTHAGONZALVIS W/O JOSEFF GONZALVIS BOODHI KERE RASTHE 262203 895 6 LT1 211 3 0 18886 138 1 0 3 1 176 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100064849 0 0 0 1 0 0 0 0 0 0 SMT. THERESA JESINTHAGONZALVIS,W/O JOSEFF GONZALVIS BOODHI KERE RASTHE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1457434950 8941819962 KUL30895 DHANALAKSHMI K N W/O RAMESH T N BUDIKERI MAIN ROAD 262203 256 6 LT1 211 1 0 3705 14 1 0 3 0.9400 0 0 0 0 290 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.290 (ignore if paid) 0 0 52312184 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI K N,W/O RAMESH T N BUDIKERI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457435069 8773258242 KUL35576 MANCHAMMA GOVINDAIAH S/O LATE DODDADASAIAH SWEEPER COLONY, BODIKERE 262203 419 6 LT1 211 1 0 785 17 1 0 3 0.9800 -6 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 0 53189457 0 0 0 1 0 0 0 0 0 0 MANCHAMMA GOVINDAIAH,S/O LATE DODDADASAIAH SWEEPER COLONY, BODIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457435077 8666891000 KUL13907 K.N.LAKSHMINARASIMHAIAH S/O K.P. ATHALE JOSEPH ROAD 262203 800 6 LT1 211 0.3200 0 5010 23 1 0 3 1 2 0 0 0 410 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100203396 0 0 0 1 0 0 0 0 0 0 K.N.LAKSHMINARASIMHAIAH,S/O K.P. ATHALE JOSEPH ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434986 8616341455 L.prakash Ramachandregowda NO 3902A/3902B Budikere Road 262203 615 6 LT1 211 1 0 3195 26 1 0 3 1 0 5.9900 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100004579035D 0 0 0 1 0 0 0 0 0 0 L.prakash Ramachandregowda,NO 3902A/3902B Budikere Road 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435103 8242891000 KUL13464 JAYALAKSHMAMMA W/O PUTTASWAMACHAR BOODIKERE 262203 354 6 LT1 211 1.1400 0 3992 0 1 0 3 1 -37 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100216548 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O PUTTASWAMACHAR BOODIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435049 8138298234 KUL27641 DORESANAMMA W/O LATE CHANNAIAH BUDIKERE ROAD 262203 403 6 LT1 211 0.5000 0 4853 4 1 0 3 1 1534 14.1100 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 37723764 0 0 0 0 0 0 0 0 0 0 DORESANAMMA,W/O LATE CHANNAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457435015 8022891000 AEH1586 SMT THERESA JOSINTHA GONZALVIS W/O JOSEPH GONZALVIS BOODHI KERE RASTHE 262203 896 6 LT1 211 2 0 20393 103 1 0 3 1 1 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100033835 0 0 0 1 0 0 0 0 0 0 SMT THERESA JOSINTHA GONZALVIS,W/O JOSEPH GONZALVIS BOODHI KERE RASTHE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457435002 7924791000 12061 JAYALAKSHMAMMA BUDIKERE KANAKPURA 262203 355 6 LT1 211 1.4600 0 7823 53 1 0 3 1 1 0 0 0 1760 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111100060223 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,BUDIKERE KANAKPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435007 7845705897 KUL27591 KALAVATHI W/O THUKHARAMRAO 262203 351 6 LT1 211 1 0 11417 178 1 0 3 0.9500 0 1 0 0 3040 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 BC2413766 0 0 0 3 0 0 0 0 0 0 KALAVATHI,W/O THUKHARAMRAO 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1457435098 7629609883 KUL27639 DORESANAMMA W/O LATE CHANNAIAH BUDIKERE ROAD 262203 406 6 LT1 211 1 0 6272 34 1 0 3 0.7400 1 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 BC2357513 0 0 0 1 0 0 0 0 0 0 DORESANAMMA,W/O LATE CHANNAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457435070 7562891000 9554 K.PARAMESHA K.PARAMESHA S/O MANCHAIAH 262203 507 6 LT1 211 0.1800 0 17820 94 1 0 3 1 -72 0 0 0 2660 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111100102503 0 0 0 1 0 0 0 0 0 0 K.PARAMESHA,K.PARAMESHA S/O MANCHAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457435005 7527891000 4982 SUJATHA W/O SIDDARAMAIAH BOODIKERE 262203 900 6 LT1 211 0.2400 0 103 0 1 0 3 1 -38 0 0 0 1180 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111100117471 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O SIDDARAMAIAH BOODIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457435001 7504791000 12408 S PARASHIVAMURTHY BUDIKERE KANAKPURA 262203 465 6 LT1 211 0.3400 0 4867 12 1 0 3 1 223 1.1400 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100176479 0 0 0 1 0 0 0 0 0 0 S PARASHIVAMURTHY,BUDIKERE KANAKPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434983 7471842161 KUL27520 S PARASHIVAMURTHY S/O SADASHIVA BUDIKERE ROAD 262203 460 6 LT1 211 0.5000 0 2143 8 1 0 3 0.9600 1 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 BC2387051 0 0 0 0 0 0 0 0 0 0 S PARASHIVAMURTHY,S/O SADASHIVA BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457434943 7394419090 EDVARD GONSALVES S/O LARENS GONSALWIS BUDIKERE ROAD 262203 952 6 LT1 211 4 0 22666 167 1 0 3 1 0 1 0 0 1060 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100004573438D 0 0 0 1 0 0 0 0 0 0 EDVARD GONSALVES,S/O LARENS GONSALWIS BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435088 7366891000 KUL13462 JAYALAKSHMAMMA W/O PUTTASWAMACHAR BOODIKERE 262203 352 6 LT1 211 1.1400 0 3277 34 1 0 3 1 120 1.4100 0 0 660 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100057601 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O PUTTASWAMACHAR BOODIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435090 7359791000 KUL14776 ANNES GONZALVIS W/O LARENS GANZALVIS BUDIKERE ROAD 262203 954 6 LT1 211 0.7000 0 15882 0 1 0 3 1 0 1.0600 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100000153107D 0 0 0 1 0 0 0 0 0 0 ANNES GONZALVIS,W/O LARENS GANZALVIS BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435023 7094182896 DEVID GONSALVES S/O LARENS GONSALWIS BUDIKERE ROAD 262203 962 6 LT1 211 1 0 2248 14 1 0 3 1 0 1 0 0 240 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004577325D 0 0 0 1 0 0 0 0 0 0 DEVID GONSALVES,S/O LARENS GONSALWIS BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434931 7034003913 KUL35575 MANCHAMMA GOVINDAIAH S/O LATE DODDADASAIAH SWEEPER COLONY, BODIKERE 262203 418 6 LT1 211 2 0 1914 31 1 0 3 0.7700 127 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 0 53189441 0 0 0 0 0 0 0 0 0 0 MANCHAMMA GOVINDAIAH,S/O LATE DODDADASAIAH SWEEPER COLONY, BODIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457434932 7014113537 KUL27521 S PARASHIVAMURTHY S/O SADASHIVA BUDIKERE ROAD 262203 461 6 LT1 211 0.5000 0 774 0 1 0 3 0.5300 152 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 BC2387052 0 0 0 0 0 0 0 0 0 0 S PARASHIVAMURTHY,S/O SADASHIVA BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457434989 6954714306 KUL30894 DHANALAKSHMI K N W/O RAMESH T N BUDIKERI MAIN ROAD 262203 255 6 LT1 211 1 0 5500 73 1 0 3 0.8500 255 1.2900 0 0 1000 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1000 (ignore if paid) 0 0 52312200 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI K N,W/O RAMESH T N BUDIKERI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457435080 6632791000 KUL16385 KAMALAMMA W/O LATEII SHAMBHULINGAIAH BUDIKERE 262203 897 6 LT1 211 3.7800 1 562286 387 1 0 3 1 3425 17.5100 0 0 0 2622 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005103 0 0 2011-01-03 111126063738 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O LATEII SHAMBHULINGAIAH BUDIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457435072 6237791000 KUL16022 THERESAJASINTHAGONSALVIS W/O JOSEPH GONSALVIS BUDIKERI ROAD 262203 891 6 LT1 211 0.9000 0 13140 30 1 0 3 1 717 5.3800 0 0 230 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000151115D 0 0 0 1 0 0 0 0 0 0 THERESAJASINTHAGONSALVIS,W/O JOSEPH GONSALVIS BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435114 6049712783 KUL27638 DORESANAMMA W/O LATE CHANNAIAH BUDIKERE ROAD 262203 405 6 LT1 211 1 0 13206 133 1 0 3 0.9800 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 BC2357512 0 0 0 2 0 0 0 0 0 0 DORESANAMMA,W/O LATE CHANNAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457435006 6006791000 MSKUL14093 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 702 6 LT1 211 0.5000 0 9794 83 1 0 3 1 584 3.5100 0 0 1230 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111100172851 0 0 0 1 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435043 5824791000 9848 KAMALAMMA KAMALAMMA W/O SHABULINGAIAH KANAKAPURA 262203 898 6 LT1 211 0.2000 0 4293 16 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100082295 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA W/O SHABULINGAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434961 5808497286 KUL21792 JEAIN MARIYA GONSALVIS W/O JARJ RONALD GONSALVIS BUDIKERI 262203 415 6 LT1 211 3.5000 0 31458 190 1 0 3 1 1249 6.4300 0 0 5310 2622 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.5310 (ignore if paid) 0 99999 2014-12-03 111100191068 0 0 0 2 0 0 0 0 0 0 JEAIN MARIYA GONSALVIS,W/O JARJ RONALD GONSALVIS BUDIKERI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 241.1700 0 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457435066 5730391000 10705 SHIVASWAMY C S AND KOMALA V S S/O SIDDALINGAPPA BUDIKERE ROAD 262203 1000 6 LT1 211 0.3800 0 9929 95 1 0 3 1 0 3.0700 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100177503 0 0 0 1 0 0 0 0 0 0 SHIVASWAMY C S AND KOMALA V S,S/O SIDDALINGAPPA BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1457434969 5045408977 KUL30893 DHANALAKSHMI K N W/O RAMESH T N BUDIKERI MAIN ROAD 262203 254 6 LT1 211 1 0 4723 60 1 0 3 0.7900 0 0 0 0 560 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 0 52312181 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI K N,W/O RAMESH T N BUDIKERI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457434975 5010706798 KUL23130 DEVID GONSALVES S/O LARENS GONSALVIS BUDIKERI ROAD 262203 953 6 LT1 211 1 0 1671 15 1 0 3 1 -22 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100043116 0 0 0 1 0 0 0 0 0 0 DEVID GONSALVES,S/O LARENS GONSALVIS BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-12-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435003 4924791000 12822 JENMARIYAGONSLIS K K PURA TOWN JENMARIYAGONSLIS S/O 262203 852 6 LT1 211 0.9600 0 7389 53 1 0 3 1 0 12.5000 0 0 1520 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111100177774 0 0 0 1 0 0 0 0 0 0 JENMARIYAGONSLIS,K K PURA TOWN JENMARIYAGONSLIS S/O 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434928 4898282230 KUL27592 KALAVATHI W/O THUKHARAM RAO, BUDIKERE 262203 350 6 LT1 211 1 0 8323 85 1 0 3 0.9400 1290 11.8500 0 0 2210 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 BC2413767 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O THUKHARAM RAO, BUDIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1457434917 4707619000 KUL20454 THERESA JESENTHA GONSALVIS W/O JOSEPH, BHUDIKERI 262203 862 6 LT1 211 1 0 3530 15 1 0 3 0.8800 223 1.1400 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100113509 0 0 0 0 0 0 0 0 0 0 THERESA JESENTHA GONSALVIS,W/O JOSEPH, BHUDIKERI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457435097 4431619000 KUL20456 THERESA JESENTHA GONSALVIS W/O JOSEPH, BHUDIKERI 262203 864 6 LT1 211 1 0 234 5 1 0 3 0.9300 167 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100198069 0 0 0 1 0 0 0 0 0 0 THERESA JESENTHA GONSALVIS,W/O JOSEPH, BHUDIKERI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457435084 4345338190 KUL22273 THERESA JASHINTHA GONSHALISH W/O JOSEF GONSHALISH BUDIKERE ROAD 262203 802 6 LT1 211 1 0 2039 25 1 0 3 1 118 1.0300 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100205315 0 0 0 1 0 0 0 0 0 0 THERESA JASHINTHA GONSHALISH,W/O JOSEF GONSHALISH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435078 3924791000 12823 JENMARIYAGONSLIS K K PURA TOWN JENMARIYAGONSLIS S/O 262203 853 6 LT1 211 0.9600 0 2779 0 1 0 3 1 1593 14.6200 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100055686 0 0 0 1 0 0 0 0 0 0 JENMARIYAGONSLIS,K K PURA TOWN JENMARIYAGONSLIS S/O 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434999 3464791000 12736 KALAVATI BAI KANAKAPURA TOWN KALAVATI BAI W/O TUKARAM RAO 262203 300 6 LT1 211 0.9600 0 17437 141 1 0 3 0.7000 0 0 0 0 4690 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 39049159 0 0 0 2 0 0 0 0 0 0 KALAVATI BAI,KANAKAPURA TOWN KALAVATI BAI W/O TUKARAM RAO 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457435044 3405150978 KUL35574 MANCHAMMA GOVINDAIAH S/O LATE DODDADASAIAH SWEEPER COLONY, BODIKERE 262203 417 6 LT1 211 2 0 1879 44 1 0 3 0.7400 291 4.2500 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 0 53189450 0 0 0 0 0 0 0 0 0 0 MANCHAMMA GOVINDAIAH,S/O LATE DODDADASAIAH SWEEPER COLONY, BODIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457435079 2924791000 12824 JENMARIYAGONSLIS K K PURA TOWN JENMARIYAGONSLIS S/O 262203 854 6 LT1 211 0.9600 0 5272 0 1 0 3 1 1593 14.6200 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100099225 0 0 0 1 0 0 0 0 0 0 JENMARIYAGONSLIS,K K PURA TOWN JENMARIYAGONSLIS S/O 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435052 2707791000 MSKUL14095 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 704 6 LT1 211 0.5000 0 3224 10 1 0 3 1 163 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100208968 0 0 0 1 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435046 2607891000 KUL13219 NAGALAMBIKA NAGALAMBIKA - 262203 451 6 LT1 211 0.6400 0.5000 20815 117 1 0 3 1 0 0 0 0 3100 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111100034795 0 0 0 0 0 0 0 0 0 0 NAGALAMBIKA,NAGALAMBIKA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457435037 2564719936 KUL27522 S PARASHIVAMURTHY S/O SADASHIVA BUDIKERE ROAD 262203 462 6 LT1 211 0.5000 0 5904 53 1 0 3 0.8000 0 0 0 0 1380 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2387055 0 0 0 1 0 0 0 0 0 0 S PARASHIVAMURTHY,S/O SADASHIVA BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457434966 2444872340 KUL30889 DHANALAKSHMI K N W/O RAMESH T N BUDIKERI MAIN ROAD 262203 250 6 LT1 211 1 0 8251 56 1 0 3 1 822 10.8300 0 0 2880 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2880 (ignore if paid) 0 0 52312198 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI K N,W/O RAMESH T N BUDIKERI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457435100 2142791000 11478 K.PAREMESH S/O KRISHNA B.ROAD KKP 262203 506 6 LT1 211 0.3600 0 8237 93 1 0 3 1 0 7.8000 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100195069 0 0 0 1 0 0 0 0 0 0 K.PAREMESH,S/O KRISHNA B.ROAD KKP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1457434990 2096595975 KUL23014 DEVID GONSALVES S/O LARENS GONSALVES BUDIKERI ROAD 262203 952 6 LT1 211 3 0 26387 223 1 0 3 1 0 2.4400 0 0 5140 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 111100211578 0 0 0 2 0 0 0 0 0 0 DEVID GONSALVES,S/O LARENS GONSALVES BUDIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457434925 1478791000 12825 JENMARIYAGONSLIS K K PURA TOWN JENMARIYAGONSLIS S/O 262203 860 6 LT1 211 0.9600 0 2220 0 1 0 3 1 1048 9.4700 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100175561 0 0 0 1 0 0 0 0 0 0 JENMARIYAGONSLIS,K K PURA TOWN JENMARIYAGONSLIS S/O 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434959 1078619000 KUL20455 THERESA JESENTHA GONSALVIS W/O JOSEPH, BHUDIKERI 262203 863 6 LT1 211 1 0 1425 41 1 0 3 1 38 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100051410 0 0 0 1 0 0 0 0 0 0 THERESA JESENTHA GONSALVIS,W/O JOSEPH, BHUDIKERI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-10-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435132 1017004564 KUL38995 SHIVALINGAIAH S/O MANCHEGOWDA NEAR IDBI BANK BUDIKERE ROAD 262203 757 6 LT1 211 1 0 846 13 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 0 A5493823 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O MANCHEGOWDA NEAR IDBI BANK BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457434968 0605783818 KUL30892 DHANALAKSHMI K N W/O RAMESH T N BUDIKERI MAIN ROAD 262203 253 6 LT1 211 1 0 8230 80 1 0 3 1 0 0 0 0 2210 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2210 (ignore if paid) 0 0 52312012 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI K N,W/O RAMESH T N BUDIKERI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457434953 0557612699 KUL27637 DORESANAMMA W/O LATE CHANNAIAH BUDIKERE ROAD 262203 404 6 LT1 211 1 0 10838 100 1 0 3 0.9700 -387 0 0 0 3140 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 BC2357511 0 0 0 3 0 0 0 0 0 0 DORESANAMMA,W/O LATE CHANNAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1457434927 0478791000 12826 JENMARIYAGONSLIS K K PURA TOWN JENMARIYAGONSLIS S/O 262203 861 6 LT1 211 0.9800 0 5438 7 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100191266 0 0 0 1 0 0 0 0 0 0 JENMARIYAGONSLIS,K K PURA TOWN JENMARIYAGONSLIS S/O 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435106 0360791000 AEH909 SMT.ANNES GONZALVIS W/O LARENS GONZALVIS PROPER 262203 960 6 LT1 211 3 0 1783 0 1 0 3 1 -278 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 99999 111100038977 0 0 0 1 0 0 0 0 0 0 SMT.ANNES GONZALVIS,W/O LARENS GONZALVIS PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434942 0698791000 P518 MAHADEVA S/O MADIAH KANAKAPURA TOWN 262203 752 6 LT5 511 0 5 8264 23 1 0 3 1 0 1 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100007072581 0 0 0 1 0 0 0 0 1 0 MAHADEVA,S/O MADIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434996 3664791000 P1068 SMT GOWRI BAI KANAKAPURA TOWN - 262203 375 6 LT5 511 0.3000 4.5000 10415 11 1 0 3 1 833 4.3600 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100007055062 0 0 0 1 0 0 0 0 1 0 SMT GOWRI BAI,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435000 3466891000 MSKUP1675 L PRAKASH S/O LINGEGOWDA BUDIKERE 262203 611 6 LT3A 311 8 0 61226 274 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 9999999 100000143681D 0 0 0 3 0 0 0 0 1 0 L PRAKASH,S/O LINGEGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457435012 3451570626 KUL21863 SUSHEELAMMA W/O VENKATACHALLAIAH BOODIKERE 262203 905 6 LT3A 311 1 0 4437 40 1 0 3 1 0 1 0 0 1520 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100006811014 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O VENKATACHALLAIAH BOODIKERE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457434995 3413391000 KUL14454 NAGESH S/O HUCHAPPA. D BUDIKERE ROAD(BUS STAND) 262203 1012 6 LT3A 311 0.5400 0 6712 16 1 0 3 1 0 3.5000 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100006810722 0 0 0 1 0 0 0 0 1 0 NAGESH,S/O HUCHAPPA. D BUDIKERE ROAD(BUS STAND) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435004 3365891000 4524 RAJU K.N. S/O NARASIMIAH URBAN (K.K.PURA)-PROPER 262203 754 6 LT3A 311 0.2000 0 9119 87 1 0 3 1 0 10.1000 0 0 2050 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100006810708 0 0 0 0 0 0 0 0 1 0 RAJU K.N.,S/O NARASIMIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457435013 3353391000 4028 K.P. NARASIMHAIAH S/O CHIKKANNAPPA PROPER 262203 1280 6 LT3A 311 0.0500 0 6825 56 1 0 3 1 0 1 0 0 2690 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 100006810704 0 0 0 1 0 0 0 0 1 0 K.P. NARASIMHAIAH,S/O CHIKKANNAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457435058 7237791000 P1008 SYED AFSAR BOODIKERE KANAKAPURA 262203 890 6 LT5 511 0.3600 14.5000 36878 274 1 0 3 1 0 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 999999 100007051237 0 0 0 3 0 0 0 0 1 0 SYED AFSAR,BOODIKERE KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457435073 3196691000 P996 M.KANTHARAJU KANAKAPURA - 262203 0 6 LT5 511 0 2 133 0 15 0 3 1 0 102.3800 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14005103 0 999999 111112893217 0 0 0 0 0 0 0 0 1 0 M.KANTHARAJU,KANAKAPURA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457435126 0220607772 MSKUL38168 C N SANJAY S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 262203 209 6 LT1 211 2 0 5 0 1 0 3 1 -52315 0 0 0 0 2622 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005103 0 0 A2884402 0 0 0 0 0 0 0 0 0 0 C N SANJAY,S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2