1457879570 1488859971 KUP3401 K BABUKUMAR S/O D KRISHNAPPA SARAP RAMAIAH BEEDI,VIVEKANANDA NAGARA 262211 2313 8 LT5 511 0 5 1590 0 1 0 3 1 0 1.0100 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 22402164 0 0 0 1 0 0 0 0 1 0 K BABUKUMAR,S/O D KRISHNAPPA SARAP RAMAIAH BEEDI,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457879734 7186791000 P919 RANGAMMA RANGAMMA W/O LATE PUTTAPPA 262211 2351 8 LT5 511 0 4 3435 0 1 0 3 1 -2556 0 0 0 0 2622 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 2007-01-01 100007052477 0 0 0 1 0 0 0 0 1 0 RANGAMMA,RANGAMMA W/O LATE PUTTAPPA 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879501 7564791000 P498 GANGADHAR C/O VENKATTAPPA KANAKAPURA TOWN 262211 2321 8 LT5 511 0 4 385 0 1 0 3 1 -1159 0 0 0 0 2622 2026-02-08 1 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 2007-01-01 100007080279 0 0 0 1 0 0 0 0 1 0 GANGADHAR,C/O VENKATTAPPA KANAKAPURA TOWN 0 0 0 0 1 0 0 0 2026-01-08 2026-02-08 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879600 0038966404 KUL36927 RAJANNA K M S/O MADUSHETTY M G ROAD 262211 1083 8 LT1 211 1 0 1461 69 1 0 3 0.9600 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 53354287 0 0 0 1 0 0 0 0 0 0 RAJANNA K M,S/O MADUSHETTY M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457879658 0107691000 5834 MARI CHIKKAIAH S/O BETTE GOWDA URBAN-PROPER 262211 701 8 LT1 211 0.1600 0 4614 8 1 0 3 1 -86 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000907931 0 0 0 1 0 0 0 0 0 0 MARI CHIKKAIAH,S/O BETTE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879662 0126878045 KUL23973 PUTTAIAH S/O VENKATAPPA NEAR RIGISTER OFFICE 262211 2411 8 LT1 211 0.5000 0 2807 28 1 0 3 0.9900 413 2.1700 0 0 540 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2034293 0 0 0 2 0 0 0 0 0 0 PUTTAIAH,S/O VENKATAPPA NEAR RIGISTER OFFICE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457879559 0244284777 KUL32150 LAKSHMAMMA W/O LATE NAGARAJU PETE BEEDI 262211 1132 8 LT1 211 1 0 8409 133 1 0 3 0.9700 -34 0 0 0 2890 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2890 (ignore if paid) 0 0 BC3065361 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE NAGARAJU PETE BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457879560 0271891000 12034 KOMALA W/O C S SHIVASWAMY BHAJANEMANE BEEDI 262211 412 8 LT1 211 0.2400 0 3930 10 1 0 3 1 -44 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100145126 0 0 0 1 0 0 0 0 0 0 KOMALA,W/O C S SHIVASWAMY BHAJANEMANE BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-03-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879613 0454791000 12467 D G.MUDDANNA S/O GRANTHIGE GANGANNAPPA KANAKAPURA 262211 2071 8 LT1 211 0.9600 0 3575 0 1 0 3 1 -22 0 0 0 2270 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111100164623 0 0 0 1 0 0 0 0 0 0 D G.MUDDANNA,S/O GRANTHIGE GANGANNAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879621 0479791000 12344 RANGSWAMAPPA VIVEKANAND NAGAR KANAKPURA 262211 2502 8 LT1 211 0.2000 0 15426 129 1 0 3 1 28 0 0 0 3780 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111100166073 0 0 0 1 0 0 0 0 0 0 RANGSWAMAPPA,VIVEKANAND NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879553 0676891000 4790 C SANJAY S/O LATE A CHANDRASHEKAR BHAJANE MANE BEEDI, KANAKAPURA 262211 631 8 LT1 211 0.2000 0 3482 8 1 0 3 1 -26 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000904508 0 0 0 1 0 0 0 0 0 0 C SANJAY,S/O LATE A CHANDRASHEKAR BHAJANE MANE BEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879544 0679791000 12466 D G.MUDDANNA S/O GRANTHIGE GANGANNAPPA KANAKAPURA 262211 2061 8 LT1 211 0.9600 0 1257 0 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000902421 0 0 0 1 0 0 0 0 0 0 D G.MUDDANNA,S/O GRANTHIGE GANGANNAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879550 0682876034 D.KRISHNA DAS S/O DODDAMARIYAPPA SAMPANGAPPA STREET 262211 2561 8 LT1 211 1 0 15460 98 1 0 3 1 6 0 0 0 920 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 0801078947D 0 0 0 1 0 0 0 0 0 0 D.KRISHNA DAS,S/O DODDAMARIYAPPA SAMPANGAPPA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879507 0805860652 KUL27186 BASAVESHWARA SWAMY TEMPLE K B GANESH, M G ROAD, KANAKAPURA 262211 111 8 LT1 211 1 0 2891 5 1 0 3 1 3854 34.6500 0 0 400 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100159633 0 0 0 1 0 0 0 0 0 0 BASAVESHWARA SWAMY TEMPLE,K B GANESH, M G ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879680 0840891000 6573 K.NANJUNDA SHETTY S/O KYATHA SHETTY URBAN-PROPER 262211 1361 8 LT1 211 0.1200 0 15313 87 1 0 3 1 210 0 0 0 2930 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111110211739 0 0 0 1 0 0 0 0 0 0 K.NANJUNDA SHETTY,S/O KYATHA SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879675 0848791000 12705 SREELAKSHMI B V W/O NARASIMHAMURTHY N KANAKAPURA TOWN 262211 2281 8 LT1 211 0.2400 0 7301 49 1 0 3 1 -30 0 0 0 1450 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 110000892049 0 0 0 1 0 0 0 0 0 0 SREELAKSHMI B V,W/O NARASIMHAMURTHY N KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879602 0860891000 12033 KOMALA W/O C S SHIVASWAMY BHAJANAE MANE BEEDI 262211 422 8 LT1 211 0.7400 0 9317 86 1 0 3 1 0 0 0 0 1560 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110496961 0 0 0 1 0 0 0 0 0 0 KOMALA,W/O C S SHIVASWAMY BHAJANAE MANE BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879714 0900752015 KUL39135 PRUTHVI K R W/O NANJUNDARAO R J SHARAF RAMAIAH BEEDI 262211 2162 8 LT1 211 2 0 2761 127 1 0 3 1 0 0 0 0 310 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.310 (ignore if paid) 0 0 111123088613 0 0 0 1 0 0 0 0 0 0 PRUTHVI K R,W/O NANJUNDARAO R J SHARAF RAMAIAH BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879683 0913891000 10520 V.GAVITHRI BHAI V.GAVITHRI BHAI H.VISHWTHA NATHA RAO 262211 1891 8 LT1 211 0.1200 0 10097 53 1 0 3 1 2 0 0 0 740 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000907776 0 0 0 1 0 0 0 0 0 0 V.GAVITHRI BHAI,V.GAVITHRI BHAI H.VISHWTHA NATHA RAO 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879685 0924691000 10518 V.GAVITHRI BHAI V.GAVITHRI BHAI VISHWTHA NATHA RAO 262211 1911 8 LT1 211 0.1200 0 11315 67 1 0 3 1 7 0 0 0 600 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100043375 0 0 0 1 0 0 0 0 0 0 V.GAVITHRI BHAI,V.GAVITHRI BHAI VISHWTHA NATHA RAO 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879614 0961791000 AEH1691 K.GOVINDHR S/O PUTTA SHETTY M.G.ROAD 262211 2131 8 LT1 211 3 0 4267 76 1 0 3 0.8000 -12 0 0 0 930 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.930 (ignore if paid) 0 0 53035423 0 0 0 1 0 0 0 0 0 0 K.GOVINDHR,S/O PUTTA SHETTY M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457879494 1107691000 926 K.G.RUDRA CHARI K.K.PURA-URBAN URBAN-PROPER 262211 1631 8 LT1 211 0.1200 0 17060 98 1 0 3 1 1 0 0 0 1130 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110429601 0 0 0 1 0 0 0 0 0 0 K.G.RUDRA CHARI,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879752 1118791000 8791 SHARADAMMA SHARADAMMA W/O K.P.NARAYANNA RAGAVENDRA COLONY 262211 2312 8 LT1 211 0.3200 0 5379 11 1 0 3 1 289 2.4300 0 0 700 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000891810 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,SHARADAMMA W/O K.P.NARAYANNA RAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879626 1136891000 1445 M UMA AND AKASH TEMKER G AND NITESH TEMKER G C/O LATE GAJENDRARAO ,KAMANAGUDI BEEDI 262211 1510 8 LT1 211 0.0400 0 5595 0 1 0 3 1 -37 0 0 0 740 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100165265 0 0 0 1 0 0 0 0 0 0 M UMA AND AKASH TEMKER G AND NITESH TEMKER G,C/O LATE GAJENDRARAO ,KAMANAGUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-05-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879624 1144691000 KT7850 PUTTA VEERAIAH S/O LATE LAKSHMAIAH RAMA MANDIRA BEEDI 262211 621 8 LT1 211 0.1200 0 1755 5 1 0 3 1 -24 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000906998 0 0 0 1 0 0 0 0 0 0 PUTTA VEERAIAH,S/O LATE LAKSHMAIAH RAMA MANDIRA BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879629 1163791000 1315 NANJUNDACHAR NANJUNDACHAR KANAKAPURA 262211 1851 8 LT1 211 0.8000 0 1230 0 1 0 3 1 743 6.5800 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110500638 0 0 0 1 0 0 0 0 0 0 NANJUNDACHAR,NANJUNDACHAR KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879542 1271891000 885 BASAPPA TOWN(K.K.PURA) PROPER (KANAKAPURA) 262211 1291 8 LT1 211 0.1200 0 6436 34 1 0 3 1 1 0 0 0 1190 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100156137 0 0 0 1 0 0 0 0 0 0 BASAPPA,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879509 1305178199 NAGARAJA RAO S/O K. NARASIMHA MURTHY KAMANAGUDI ROAD 262211 1871 8 LT1 211 1 0 10815 0 1 0 3 1 121 0 0 0 830 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004577727D 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO,S/O K. NARASIMHA MURTHY KAMANAGUDI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879686 1320891000 11992 PURNIMA BHAJANA MANE BEEDI KANAKPURA 262211 661 8 LT1 211 0.6800 0 9835 81 1 0 3 1 2 0 0 0 2030 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110371786 0 0 0 1 0 0 0 0 0 0 PURNIMA,BHAJANA MANE BEEDI KANAKPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879618 1354219451 BABU S/O LATE BHYRAPPA SARAYEE RAMAIAH STREET 262211 2521 8 LT1 211 1 0 10299 61 1 0 3 1 1273 17.9600 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 9999999 100004582299D 0 0 0 1 0 0 0 0 0 0 BABU,S/O LATE BHYRAPPA SARAYEE RAMAIAH STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879567 1454791000 2593 VEERABHADRASWAMY AND YOGESH D S/O LATE K V DODDAIAH M G ROAD 262211 20100 8 LT1 211 0.1200 0 6504 42 1 0 3 1 -43 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000902185 0 0 0 1 0 0 0 0 0 0 VEERABHADRASWAMY AND YOGESH D,S/O LATE K V DODDAIAH M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879565 1479791000 6799 MARICHIKKAIAH S/O BETTE GOWDA URBAN-PROPER 262211 711 8 LT1 211 0.1600 0 7380 59 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000900675 0 0 0 1 0 0 0 0 0 0 MARICHIKKAIAH,S/O BETTE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879555 1490609000 KUL20340 POORNIMA W/O CHANNEGOWDA, BHAJANE MANE BEEDI, M.G.ROAD 262211 671 8 LT1 211 1 0 12115 71 1 0 3 1 114 1 0 0 1290 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110045815 0 0 0 1 0 0 0 0 0 0 POORNIMA,W/O CHANNEGOWDA, BHAJANE MANE BEEDI, M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879506 1513791000 7379 GANGADHARA S/O LATE JYOTHAPPA (THAMAIAH BEEDI) URBAN-PROPER 262211 2341 8 LT1 211 0.4400 0 7928 47 1 0 3 1 830 7.8100 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110413255 0 0 0 1 0 0 0 0 0 0 GANGADHARA,S/O LATE JYOTHAPPA (THAMAIAH BEEDI) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879620 1559791000 2067 P.VENKOBA RAO URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262211 971 8 LT1 211 0.0800 0 16053 159 1 0 3 1 0 0 0 0 2540 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111100144600 0 0 0 1 0 0 0 0 0 0 P.VENKOBA RAO,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879667 1637791000 1446 M UMA AND AKASH TEMKER G AND NITESH TEMKER G C/O LATE GAJENDRARAO ,KAMANAGUDI BEEDI 262211 1511 8 LT1 211 0.0400 0 7677 9 1 0 3 1 -171 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110503388 0 0 0 1 0 0 0 0 0 0 M UMA AND AKASH TEMKER G AND NITESH TEMKER G,C/O LATE GAJENDRARAO ,KAMANAGUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879568 1679791000 12465 D G.MUDDANNA S/O GRANTHIGE GANGANNAPPA KANAKAPURA 262211 2051 8 LT1 211 1.9600 0 11862 12 1 0 3 1 -51 0 0 0 1150 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2018-10-30 110000890856 0 0 0 1 0 0 0 0 0 0 D G.MUDDANNA,S/O GRANTHIGE GANGANNAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879499 1707791000 994 PUTTA VEERAIAH TOWN(K.K.PURA) PROPER 262211 601 8 LT1 211 0.1200 0 9086 35 1 0 3 1 -34 0 0 0 520 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000119675 0 0 0 1 0 0 0 0 0 0 PUTTA VEERAIAH,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879665 1848791000 12704 SREELAKSHMI B V W/O NARASIMHAMURTHY N KANAKAPURA TOWN 262211 2271 8 LT1 211 0.2400 0 3710 34 1 0 3 1 8 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100151535 0 0 0 1 0 0 0 0 0 0 SREELAKSHMI B V,W/O NARASIMHAMURTHY N KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879537 1886691000 1147 T.S.RANGAPPA K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262211 1761 8 LT1 211 0.0800 0 1930 8 1 0 3 1 304 2.7300 0 0 260 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100165591 0 0 0 1 0 0 0 0 0 0 T.S.RANGAPPA,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879493 1910435862 D.KRISHNA DAS S/O DODDAMARIYAPPA SAMPANGAPPA STREET 262211 2551 8 LT1 211 1 0 7144 39 1 0 3 1 -17 1.3900 0 0 1110 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 8718756604D 0 0 0 1 0 0 0 0 0 0 D.KRISHNA DAS,S/O DODDAMARIYAPPA SAMPANGAPPA STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879663 1961791000 10236 R.J.SATHYA NARAYANA RAO R.J.SATYA NARAYANA RAO S/O K.R.JOTHI LINGAIAH 262211 321 8 LT1 211 0.4800 0 6118 47 1 0 3 1 7 0 0 0 1270 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100148302 0 0 0 1 0 0 0 0 0 0 R.J.SATHYA NARAYANA RAO,R.J.SATYA NARAYANA RAO S/O K.R.JOTHI LINGAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879584 2060994416 KUL24728 K.S. NAGESH S/O K.R. SHIVAPPA THOTTAGARIKI ELAKE ROAD KANAKAPUARA 262211 2471 8 LT1 211 1 0 4052 103 1 0 3 0.9500 3037 43.5900 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 37722417 0 0 0 1 0 0 0 0 0 0 K.S. NAGESH,S/O K.R. SHIVAPPA THOTTAGARIKI ELAKE ROAD KANAKAPUARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457879733 2143891000 AEH2649 C R MURTHY S/O CHIKKANNAIAH K V M.G.ROAD KANAKAPURA 262211 2091 8 LT1 211 3 0 32500 180 1 0 3 1 0 0 0 0 0 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 2010-12-14 111000127683 0 0 0 1 0 0 0 0 0 0 C R MURTHY,S/O CHIKKANNAIAH K V M.G.ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 229.7500 0 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879735 2144691000 588 PAPAIAH URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262211 511 8 LT1 211 0.0500 0 2656 20 1 0 3 1 146 2.0400 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110521251 0 0 0 1 0 0 0 0 0 0 PAPAIAH,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879575 2271891000 1139 T.S.RANGAPPA K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262211 1641 8 LT1 211 0.0800 0 1785 12 1 0 3 1 36 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110089964 0 0 0 1 0 0 0 0 0 0 T.S.RANGAPPA,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879573 2274306864 KUL23971 PUTTAIAH S/O VENKATAPPA NEAR RIGISTER OFFICE 262211 2391 8 LT1 211 1 0 7363 84 1 0 3 0.9400 0 0 0 0 780 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2034291 0 0 0 2 0 0 0 0 0 0 PUTTAIAH,S/O VENKATAPPA NEAR RIGISTER OFFICE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1457879581 2280915123 KUL36219 K R MARIYAPPA S/O K M REVANNA KAMANAGUDI BEEDI 262211 16001 8 LT1 211 2 0 2451 52 1 0 3 0.7300 291 2.6400 0 0 0 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 2022-05-06 53238133 0 0 0 1 0 0 0 0 0 0 K R MARIYAPPA,S/O K M REVANNA KAMANAGUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457879517 2317791000 AEH251 M.N.RAMUMURTHY S/O LATE NARAYANA SHETTY URBAN (K.K.PURA)-PROPER 262211 22200 8 LT1 211 0.7600 0 11853 109 1 0 3 1 0 0 0 0 0 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 2013-06-10 111100046119 0 0 0 1 0 0 0 0 0 0 M.N.RAMUMURTHY,S/O LATE NARAYANA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879742 2327791000 380 AMMAJI RAO TOWN PROPER (KANAKAPURA) 262211 1471 8 LT1 211 0.2400 0 14158 79 1 0 3 1 -7 0 0 0 2760 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111110319930 0 0 0 1 0 0 0 0 0 0 AMMAJI RAO,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879646 2374477801 KUL22074 Y.SWAMY S/O YADIYURAPPA M.G.ROAD 262211 1581 8 LT1 211 1 0 8202 51 1 0 3 1 22 0 0 0 1190 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100153469 0 0 0 1 0 0 0 0 0 0 Y.SWAMY,S/O YADIYURAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879488 2414891000 8265 K. B.JAYAPRAKASH KAMANA GUDI ROAD DESHPATTA GARADI HOUSE 262211 1271 8 LT1 211 0.1600 0 2469 23 1 0 3 1 17 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000901119 0 0 0 1 0 0 0 0 0 0 K. B.JAYAPRAKASH,KAMANA GUDI ROAD DESHPATTA GARADI HOUSE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879736 2454791000 KT7848 PUTTA VEERAIAH S/O LATE LAKSHMAIAH RAMA MANDIRA BEEDI 262211 591 8 LT1 211 0.1200 0 448 3 1 0 3 1 -4 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110409044 0 0 0 1 0 0 0 0 0 0 PUTTA VEERAIAH,S/O LATE LAKSHMAIAH RAMA MANDIRA BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879652 2470791000 KUL15332 BASAPPA S/O KARIBASAPPA KAMANAGUDI BEEDI 262211 32000 8 LT1 211 0.3400 0 5325 7 1 0 3 1 -9 0 0 0 1520 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000144190D 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O KARIBASAPPA KAMANAGUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879653 2479791000 2537 SYEED BASHEER AHAMED K.K.PURA-TOWN PROPER 262211 261 8 LT1 211 0.0500 0 2499 19 1 0 3 1 233 1.7600 0 0 720 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110520061 0 0 0 1 0 0 0 0 0 0 SYEED BASHEER AHAMED,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879491 2513791000 360 GANGANAPPA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262211 2031 8 LT1 211 0.0200 0 871 7 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110310173 0 0 0 1 0 0 0 0 0 0 GANGANAPPA,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879727 2637791000 8884 GOVINDACHARI GOVINDACHARI KANAKAPURA 262211 901 8 LT1 211 0.5600 0 18843 101 1 0 3 1 -305 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 100004626864D 0 0 0 1 0 0 0 0 0 0 GOVINDACHARI,GOVINDACHARI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879547 2687791000 KT1016 C SANJAY S/O LATE A CHANDRASHEKAR BHAJANE MANE BEEDI, KANAKAPURA 262211 641 8 LT1 211 0.0900 0 3988 12 1 0 3 1 -10 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000894374 0 0 0 1 0 0 0 0 0 0 C SANJAY,S/O LATE A CHANDRASHEKAR BHAJANE MANE BEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879690 2860891000 1360 K.S.SRINIVAS S/O NARAYANA GEEYAR JR.ASST. KEB 262211 451 8 LT1 211 0.0500 0 10383 1 1 0 3 1 179 0 0 0 1690 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110304932 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVAS,S/O NARAYANA GEEYAR JR.ASST. KEB 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879599 3089791000 2406 K.R.VIJAY KUMAR TOWN(K.K.PURA) PROPER 262211 24000 8 LT1 211 0.1200 0 5888 22 1 0 3 1 85 1.1000 0 0 860 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110363182 0 0 0 1 0 0 0 0 0 0 K.R.VIJAY KUMAR,TOWN(K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879661 3143891000 519 K.S.RAMAIAH TOWN PROPER 262211 1421 8 LT1 211 0.1200 0 9216 22 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000892302 0 0 0 1 0 0 0 0 0 0 K.S.RAMAIAH,TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879617 3195238227 KUL23972 PUTTAIAH S/O VENKATAPPA NEAR RIGISTER OFFICE 262211 2401 8 LT1 211 1 0 8675 139 1 0 3 1 707 3.5800 0 0 2040 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 110000892370 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O VENKATAPPA NEAR RIGISTER OFFICE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879644 3271891000 1110 PATEL MADHAIAH URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262211 881 8 LT1 211 0.0100 0 11008 65 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000901720 0 0 0 1 0 0 0 0 0 0 PATEL MADHAIAH,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879489 3317791000 KUL13006 RANGAMMA K K PURA RANGAMMA W/O LATEyy PUTTAPPA 262211 1941 8 LT1 211 0.3200 0 3015 12 1 0 3 1 -23 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110360457 0 0 0 1 0 0 0 0 0 0 RANGAMMA,K K PURA RANGAMMA W/O LATEyy PUTTAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879484 3414891000 614 RANGA DASAPPA K.K.PURA-URBAN URBAN-PROPER 262211 721 8 LT1 211 0.0100 0 5028 32 1 0 3 1 5 0 0 0 600 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000903410 0 0 0 1 0 0 0 0 0 0 RANGA DASAPPA,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879747 3454791000 2392 K.M.NARAYANA RAO TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262211 1461 8 LT1 211 0.0500 0 8185 0 1 0 3 1 -34 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110316268 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANA RAO,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879743 3456691000 1390 BYRAPPA K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262211 731 8 LT1 211 0.0500 0 6007 22 1 0 3 1 -66 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 111110270794 0 0 0 1 0 0 0 0 0 0 BYRAPPA,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879649 3504599754 KUL21974 K.L.MANJU S/O K.M.LINGAPPA M.G.ROAD 262211 2011 8 LT1 211 1 0 2215 22 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100143881 0 0 0 1 0 0 0 0 0 0 K.L.MANJU,S/O K.M.LINGAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879648 3513791000 521 RAMADASAPPA RAMADASAPPA KANAKAPURA 262211 1431 8 LT1 211 0.8000 0 26259 87 1 0 3 1 279 0 0 0 2420 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111100146329 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,RAMADASAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-08-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879583 3595791000 11308 SUSHEELA S/O NAGARAJU KKP 262211 1512 8 LT1 211 0.2400 0 1850 0 1 0 3 1 115 1.6000 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110519353 0 0 0 1 0 0 0 0 0 0 SUSHEELA,S/O NAGARAJU KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879513 3637791000 AEH437 K.R.PARASANAIAH S/O RUDRAPPA URBAN (K.K.PURA)-PROPER 262211 22000 8 LT1 211 2 0 9480 50 1 0 3 1 8 0 0 0 1520 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000911822 0 0 0 1 0 0 0 0 0 0 K.R.PARASANAIAH,S/O RUDRAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879678 3655791000 AEH1744 K.GOVINDHU S/O PUTTA SHETTY M.G.ROAD 262211 2141 8 LT1 211 2 0 1482 34 1 0 3 0.9500 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 53035430 0 0 0 2 0 0 0 0 0 0 K.GOVINDHU,S/O PUTTA SHETTY M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457879674 3886691000 KT7849 PUTTA VEERAIAH S/O LATE LAKSHMAIAH RAMA MANDIRA BEEDI 262211 581 8 LT1 211 0.1200 0 1282 8 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110097798 0 0 0 1 0 0 0 0 0 0 PUTTA VEERAIAH,S/O LATE LAKSHMAIAH RAMA MANDIRA BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879551 4018791000 4214 SREELAKSHMI B V W/O NARASIMHAMURTHY N KKP 262211 2261 8 LT1 211 0.1200 0 2133 16 1 0 3 1 -94 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100159208 0 0 0 1 0 0 0 0 0 0 SREELAKSHMI B V,W/O NARASIMHAMURTHY N KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879676 4051891000 1215 T.S.RANGAPPA TOWN URBAN-PROPER 262211 1731 8 LT1 211 0.0400 0 3111 0 1 0 3 1 2 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100166324 0 0 0 1 0 0 0 0 0 0 T.S.RANGAPPA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879546 4101714465 KUL39136 PRUTHVI K R W/O NANJUNDARAO R J 5 SHARAF RAMAIAH BEEDI 262211 2163 8 LT1 211 1 0 1434 6 1 0 3 1 0 0 0 0 670 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.670 (ignore if paid) 0 0 111123088612 0 0 0 1 0 0 0 0 0 0 PRUTHVI K R,W/O NANJUNDARAO R J 5 SHARAF RAMAIAH BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879718 4143891000 1387 BYRAPPA TOWN(K.K.PURA) URBAN-PROPER 262211 771 8 LT1 211 0.0500 0 6158 31 1 0 3 1 16 0 0 0 730 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100156328 0 0 0 1 0 0 0 0 0 0 BYRAPPA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879724 4144691000 5518 K.M.KRISHNA MURTHI TOWN PROPER 262211 1281 8 LT1 211 0.3200 0 8782 63 1 0 3 1 0 0 0 0 1300 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100004742778D 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNA MURTHI,TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879738 4163791000 3971 P.GOVINDA RAO TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262211 981 8 LT1 211 0.0800 0 149 0 1 0 3 1 -42 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110318687 0 0 0 1 0 0 0 0 0 0 P.GOVINDA RAO,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879696 4271891000 1072 BYRAPPA TOWN KANAKAPURA-URBAN(PROPER) 262211 751 8 LT1 211 0.1900 0 7960 20 1 0 3 1 26 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110362623 0 0 0 1 0 0 0 0 0 0 BYRAPPA,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-10-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879596 4313791000 AEH1642 R.G.SATHYA NARAYANA RAO S/O LATE JYOTHI LINGA RAO PROPER 262211 311 8 LT1 211 3 0 9030 74 1 0 3 1 131 1.8300 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110324697 0 0 0 1 0 0 0 0 0 0 R.G.SATHYA NARAYANA RAO,S/O LATE JYOTHI LINGA RAO PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879554 4317791000 KUL13102 BASAPPA BASAPPA S/O KRISHNA BASAPP K K PURA TOWN 262211 31700 8 LT1 211 0.2500 0 10060 55 1 0 3 1 0 0 0 0 1680 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111100046046 0 0 0 1 0 0 0 0 0 0 BASAPPA,BASAPPA S/O KRISHNA BASAPP K K PURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879558 4320891000 1214 T.S.RANGAPPA K.K.PURA-URBAN PROPER 262211 1721 8 LT1 211 0.0400 0 1303 4 1 0 3 1 -19 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000894728 0 0 0 1 0 0 0 0 0 0 T.S.RANGAPPA,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879519 4327791000 2049 MUKTAMBA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262211 1611 8 LT1 211 0.0400 0 10148 91 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110417390 0 0 0 1 0 0 0 0 0 0 MUKTAMBA,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879515 4334266493 KUL32241 RANGAMMA W/O PUTTAPPA M G ROAD 262211 31901 8 LT1 211 1 0 3035 49 1 0 3 0.9200 499 4.7300 0.2700 0 0 2622 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005110 0 0 111111811469 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O PUTTAPPA M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457879518 4343860242 KUL21976 K.L.MANJU S/O K.M.LINGAPPA MG ROAD 262211 2032 8 LT1 211 1 0.5000 2523 0 1 0 3 1 1836 16.8300 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000900474 0 0 0 1 0 0 0 0 0 0 K.L.MANJU,S/O K.M.LINGAPPA MG ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879755 4364791000 D157 CHIKKA THAMAIH GOWDA S/O PUTTE GOWDA PROPER 262211 291 8 LT1 211 0.0500 0 8762 82 1 0 3 1 157 1 0 0 1890 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111100147863 0 0 0 1 0 0 0 0 0 0 CHIKKA THAMAIH GOWDA,S/O PUTTE GOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879635 4513791000 AEH2885 NATARAJU NATARAJU S/O P.N.NANJAPPA 262211 1080 8 LT1 211 3 0 9730 34 1 0 3 1 -270 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100154227 0 0 0 1 0 0 0 0 0 0 NATARAJU,NATARAJU S/O P.N.NANJAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879721 4563791000 209 SECRETRY ( BAVASARA KSHTRIYA SAMAJA) PROPER 262211 361 8 LT1 211 0.0100 0 4716 72 1 0 3 1 242 3.2500 0 0 1030 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111111495642 0 0 0 1 0 0 0 0 0 0 SECRETRY ( BAVASARA KSHTRIYA,SAMAJA) PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879631 4595791000 12107 CG RAMALABAYI KAMANAGUDIBEEDHI KAMANAPURA 262211 23700 8 LT1 211 0.2400 0 11535 115 1 0 3 1 0 0 0 0 870 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100004742791D 0 0 0 1 0 0 0 0 0 0 CG RAMALABAYI,KAMANAGUDIBEEDHI KAMANAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879636 4614891000 2931 PUTTAIAH S/O VENKATE GOWDA URBAN-PROPER 262211 2371 8 LT1 211 0.2400 0 5650 17 1 0 3 1 0 0 0 0 1220 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100045856 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O VENKATE GOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879563 4806791000 1819 RAJAJPPA S/O KESHAVA MURTHY KANAKAPURA-URBAN(PROPER) 262211 791 8 LT1 211 0.0100 0 5194 41 1 0 3 1 791 5.5800 0 0 790 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100045966 0 0 0 1 0 0 0 0 0 0 RAJAJPPA,S/O KESHAVA MURTHY KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879508 4848791000 161 C SANJAY S/O LATE A CHANDRASHEKAR BHAJANE MANE BEEDI, KANAKAPURA 262211 6100 8 LT1 211 0.0500 0 17110 91 1 0 3 1 -315 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000897535 0 0 0 1 0 0 0 0 0 0 C SANJAY,S/O LATE A CHANDRASHEKAR BHAJANE MANE BEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879529 4953891000 941 K S NAGESH S/O LATE K.R.SHIVAPPA PROPER 262211 2451 8 LT1 211 0.3000 0 26700 317 1 0 3 1 0 8.0600 0 0 470 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000902291 0 0 0 1 0 0 0 0 0 0 K S NAGESH,S/O LATE K.R.SHIVAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879688 4985791000 5784 BETTE GOWDA S/O GAVI GOWDA PROPER (KANAKAPURA) 262211 1020 8 LT1 211 0.0500 0 2702 11 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000893002 0 0 0 1 0 0 0 0 0 0 BETTE GOWDA,S/O GAVI GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879711 5051891000 10519 V.GAVITHRI BHAI V.GAVITHRI BHAHI VISHWTHA NATHA RAO 262211 1901 8 LT1 211 0.1200 0 5971 76 1 0 3 1 0 15.3900 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100154779 0 0 0 1 0 0 0 0 0 0 V.GAVITHRI BHAI,V.GAVITHRI BHAHI VISHWTHA NATHA RAO 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879496 5143891000 6332 C.S.KAMALA BAI W/O VENKOBA RAO URBAN-PROPER 262211 1821 8 LT1 211 0.2400 0 12772 96 1 0 3 1 308 0 0 0 4220 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111110365973 0 0 0 1 0 0 0 0 0 0 C.S.KAMALA BAI,W/O VENKOBA RAO URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879693 5163791000 1213 T.S.RANGAPPA K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262211 1711 8 LT1 211 0.0400 0 3145 0 1 0 3 1 -9 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100152674 0 0 0 1 0 0 0 0 0 0 T.S.RANGAPPA,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879697 5174825568 KUL30645 K L KUMAR S/O LAKSHMAIAH M G ROAD 262211 332 8 LT1 211 1 0 7846 80 1 0 3 0.8400 2 0 -0.0900 0 1670 2622 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 100006978202 0 0 0 2 0 0 0 0 0 0 K L KUMAR,S/O LAKSHMAIAH M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-26 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457879698 5186791000 3227 K.GANGA DHAR S/O KESHAWA RAO URBAN-PROPER 262211 411 8 LT1 211 0.1600 0 4426 0 1 0 3 1 -26 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110083743 0 0 0 1 0 0 0 0 0 0 K.GANGA DHAR,S/O KESHAWA RAO URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879660 5271891000 AEH2843 MAHAMADH BASHA S\O MAHAMADH MUSTHAF SAB M G ROAD 262211 80 8 LT1 211 2 0 10072 60 1 0 3 1 13 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100163954 0 0 0 1 0 0 0 0 0 0 MAHAMADH BASHA,S\O MAHAMADH MUSTHAF SAB M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879580 5313791000 AEH1641 KUMAR K.L S/O LATE LAKSHMAIAH USTAD RAMAIAH GALLY 262211 331 8 LT1 211 3 0 7786 140 1 0 3 1 0 0 0.2600 0 0 2622 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005110 0 9999999 111118558801 0 0 0 1 0 0 0 0 0 0 KUMAR K.L,S/O LATE LAKSHMAIAH USTAD RAMAIAH GALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-08-08 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457879579 5317791000 12446 BASAPPA BASAPPA KANAKAPURA 262211 1301 8 LT1 211 0.2400 0 16445 71 1 0 3 1 0 0 0 0 2900 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111110094166 0 0 0 1 0 0 0 0 0 0 BASAPPA,BASAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879572 5320891000 1208 R SHIVAKUMAR S/O LATE. RUDRAPPA , KAMANAGUDI BEEDI, KANAKAPURA 262211 1661 8 LT1 211 0.0400 0 4726 4 1 0 3 1 0 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110375498 0 0 0 1 0 0 0 0 0 0 R SHIVAKUMAR,S/O LATE. RUDRAPPA , KAMANAGUDI BEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879712 5364791000 1388 BYRAPPA K.K.PURA-URBAN PROPER 262211 761 8 LT1 211 0.1200 0 2150 7 1 0 3 1 30 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 9999999 100000140881D 0 0 0 1 0 0 0 0 0 0 BYRAPPA,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-04-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879592 5416760456 KUL36923 RAJANNA K M S/O MADUSHETTY M G ROAD 262211 1082 8 LT1 211 2 0 1632 42 1 0 3 0.8600 634 3.2600 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 53354293 0 0 0 1 0 0 0 0 0 0 RAJANNA K M,S/O MADUSHETTY M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457879622 5438791000 AEH1550 PUTTAIAH S/O REVANNA PROPER (KANAKAPURA) 262211 1321 8 LT1 211 1 0 4612 12 1 0 3 1 -89 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110040568 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O REVANNA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879744 5479791000 2435 MANJUNATH R S/O R RAMAIAH RAMAIAH BEEDI 262211 2161 8 LT1 211 0.0400 0 16538 86 1 0 3 1 -14 0 0 0 1390 2622 2026-02-08 3 0 0 2025-12-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2014-05-10 111110316592 0 0 0 1 0 0 0 0 0 0 MANJUNATH R,S/O R RAMAIAH RAMAIAH BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457879739 5563791000 1820 RAJAJPPA S/O KESHAVA MURTHY URBAN (K.K.PURA)-PROPER 262211 801 8 LT1 211 0.0500 0 6776 44 1 0 3 1 4077 36.1300 0 0 920 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110271682 0 0 0 1 0 0 0 0 0 0 RAJAJPPA,S/O KESHAVA MURTHY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879619 5593891000 555 MARI CHIKKAIAH S/O BETTE GOWDA PROPER (KANAKAPURA) 262211 691 8 LT1 211 0.1200 0 4160 21 1 0 3 1 258 3.5600 0 0 470 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000146276AD 0 0 0 1 0 0 0 0 0 0 MARI CHIKKAIAH,S/O BETTE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-09-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879611 5595791000 4101 P.N.RUDRAPPA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262211 1060 8 LT1 211 0.0800 0 8680 55 1 0 3 1 9 0 0 0 1350 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111100148672 0 0 0 1 0 0 0 0 0 0 P.N.RUDRAPPA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879753 5679843085 KUL24729 K.S. NAGESH S/O K.R. SHIVAPPA THOTTAGARIKI ELAKE ROAD KANAKAPUARA 262211 2461 8 LT1 211 1 0 7559 101 1 0 3 0.9000 1250 9.1700 0 0 1700 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 37609581 0 0 0 2 0 0 0 0 0 0 K.S. NAGESH,S/O K.R. SHIVAPPA THOTTAGARIKI ELAKE ROAD KANAKAPUARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457879605 5806791000 1444 M UMA AND AKASH TEMKER G AND NITESH TEMKER G C/O LATE GAJENDRARAO ,KAMANAGUDI BEEDI KANAKAPURA 262211 1481 8 LT1 211 0.4000 0 5501 19 1 0 3 1 658 5.9300 0 0 260 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110320098 0 0 0 1 0 0 0 0 0 0 M UMA AND AKASH TEMKER G AND NITESH TEMKER G,C/O LATE GAJENDRARAO ,KAMANAGUDI BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-11-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879481 5848791000 AEH2528 SMT GULKA BAI W/O KARTHA RAM BAJAR STRET 262211 90 8 LT1 211 2.4000 0 46870 217 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100144746 0 0 0 1 0 0 0 0 0 0 SMT GULKA BAI,W/O KARTHA RAM BAJAR STRET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879483 5861791000 KT1017 C SANJAY S/O LATE A CHANDRASHEKAR BHAJANE MANE BEEDI, KANAKAPURA 262211 651 8 LT1 211 0.0900 0 4990 67 1 0 3 1 0 0 0 0 320 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100043285 0 0 0 1 0 0 0 0 0 0 C SANJAY,S/O LATE A CHANDRASHEKAR BHAJANE MANE BEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879715 5871891000 AEH406 K.H.CHIKKANNA S/O HONNA SHETTY URBAN (K.K.PURA)-PROPER 262211 391 8 LT1 211 3 0 20618 120 1 0 3 1 3529 30.7600 0 0 3950 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 2009-12-01 100000150058D 0 0 0 1 0 0 0 0 0 0 K.H.CHIKKANNA,S/O HONNA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879486 6051891000 3017 K.NARASHIMMA MURTHI S/O KESHAWA RAO PROPER 262211 1892 8 LT1 211 0.6000 0 10778 78 1 0 3 1 -9 0 0 0 2560 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 110000899312 0 0 0 1 0 0 0 0 0 0 K.NARASHIMMA MURTHI,S/O KESHAWA RAO PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879531 6143891000 10292 PUTTA VEERAIAH PUTTA VEERAIAH S/O LAKSHMAIAH 262211 551 8 LT1 211 0.4600 0 6529 29 1 0 3 1 133 1.7700 0 0 350 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100157112 0 0 0 1 0 0 0 0 0 0 PUTTA VEERAIAH,PUTTA VEERAIAH S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879532 6150067763 KUL24699 CHIKKATHAMMAIAHGOUDA S/O PUTTEGOWDA NEAR BASAVANA GUDI 262211 281 8 LT1 211 1 0 550 11 1 0 3 0.6900 -61 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 53035425 0 0 0 0 0 0 0 0 0 0 CHIKKATHAMMAIAHGOUDA,S/O PUTTEGOWDA NEAR BASAVANA GUDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457879704 6163791000 1210 T.S.RANGAPPA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262211 1691 8 LT1 211 0.0800 0 8071 37 1 0 3 1 22 0 0 0 1250 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100004742812D 0 0 0 1 0 0 0 0 0 0 T.S.RANGAPPA,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879702 6186791000 12706 SREELAKSHMI B V W/O NARASIMHAMURTHY N KANAKAPURA TOWN 262211 2291 8 LT1 211 0.2400 0 5475 69 1 0 3 1 -2 1 0 0 960 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110217656 0 0 0 1 0 0 0 0 0 0 SREELAKSHMI B V,W/O NARASIMHAMURTHY N KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879750 6271891000 230 KOMALA W/O C S SHIVASWAMY BHAJANE MANE BEEDI 262211 441 8 LT1 211 0.0500 0 4950 26 1 0 3 1 3 0 0 0 250 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110024480 0 0 0 1 0 0 0 0 0 0 KOMALA,W/O C S SHIVASWAMY BHAJANE MANE BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-10-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879650 6314891000 1140 T.S.RANGAPPA K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262211 1641 8 LT1 211 0.0800 0 818 4 1 0 3 1 1 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100145476 0 0 0 1 0 0 0 0 0 0 T.S.RANGAPPA,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2025-06-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879645 6320891000 1144 CHOODAMANI W/O LINGARAJU KAMANAGUDI BEEDI,KANAKAPURA 262211 1811 8 LT1 211 0.0800 0 2347 0 1 0 3 1 -21 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110045907 0 0 0 1 0 0 0 0 0 0 CHOODAMANI,W/O LINGARAJU KAMANAGUDI BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879487 6336891000 11097 SMT SHARADHAMMA W/O K.P NAFRAYANAPPA KANAKAPURA-URBAN(PROPER) 262211 2251 8 LT1 211 0.9000 0 8250 23 1 0 3 1 121 0 0 0 1480 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110309934 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,W/O K.P NAFRAYANAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879536 6438791000 1102 K.S.SHAMANNA K.K.PURA-URBAN PROPER (KANAKAPURA) 262211 461 8 LT1 211 0.0100 0 7380 41 1 0 3 1 0 0 0 0 920 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110310545 0 0 0 1 0 0 0 0 0 0 K.S.SHAMANNA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879700 6475791000 1149 T.S.RANGAPPA TOWN(K.K.PURA) URBAN-PROPER 262211 1751 8 LT1 211 0.0800 0 3222 0 1 0 3 1 -14 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110271015 0 0 0 1 0 0 0 0 0 0 T.S.RANGAPPA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879525 6555791000 10558 P.KRISHNOJI RAO P.KRISHNOJI RAO S/P P.R.VENKOBA RAO 262211 1010 8 LT1 211 0.6400 0 9239 19 1 0 3 1 -39 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100166434 0 0 0 1 0 0 0 0 0 0 P.KRISHNOJI RAO,P.KRISHNOJI RAO S/P P.R.VENKOBA RAO 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879523 6563791000 AEH404 K.C.SINAPPA S/O LATE CHANAPPA PROPER (KANAKAPURA) 262211 161 8 LT1 211 3 0 56 0 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110323784 0 0 0 1 0 0 0 0 0 0 K.C.SINAPPA,S/O LATE CHANAPPA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879538 6637791000 1389 BYRAPPA TOWN(K.K.PURA) PROPER (KANAKAPURA) 262211 741 8 LT1 211 0.0500 0 189 0 1 0 3 1 1321 12.0900 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110121573 0 0 0 1 0 0 0 0 0 0 BYRAPPA,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879728 6668884480 KUL28915 KOMALA W/O C S SHIVASWAMY BHAJANAMANE STREET 262211 4000 8 LT1 211 1 0 2818 38 1 0 3 0.9600 0 1.5900 0 0 240 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2542804 0 0 0 1 0 0 0 0 0 0 KOMALA,W/O C S SHIVASWAMY BHAJANAMANE STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457879601 6726041930 KUL36221 K R MARIYAPPA S/O K M REVANNA KAMANAGUDI BEEDI 262211 16005 8 LT1 211 1 0 951 12 1 0 3 0.8300 -161 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 53238135 0 0 0 0 0 0 0 0 0 0 K R MARIYAPPA,S/O K M REVANNA KAMANAGUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457879528 6848791000 6913 BASAMMA AND MAMATHA K S KAMANA GUDI BEEDI KANAKAPURA 262211 16000 8 LT1 211 0.1200 0 3806 5 1 0 3 1 1 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000899958 0 0 0 1 0 0 0 0 0 0 BASAMMA AND MAMATHA K S,KAMANA GUDI BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879751 6871891000 8781 GANGADHARA S/O LATE JYOTHAPPA PETKERE 262211 2331 8 LT1 211 0.1000 0 1873 10 1 0 3 1 -28 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100146312 0 0 0 1 0 0 0 0 0 0 GANGADHARA,S/O LATE JYOTHAPPA PETKERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879608 6926742604 KUL38613 M UMA AKASH TEMKER G NITESH TEMKER G KAMANAGUDI BEEDI KANAKAPURA TOWN 262211 16006 8 LT1 211 1 0 418 12 1 0 3 1 -69 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 111121865929 0 0 0 1 0 0 0 0 0 0 M UMA AKASH TEMKER G NITESH TEMKER G,KAMANAGUDI BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879729 6953891000 7827 K.R.SHIVARUDRAPPA S/O RUDRAPPA KAMANAGUDI ROAD 262211 1541 8 LT1 211 0.2000 0 1820 0 1 0 3 1 -25 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111000119408 0 0 0 1 0 0 0 0 0 0 K.R.SHIVARUDRAPPA,S/O RUDRAPPA KAMANAGUDI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879527 7051891000 12184 LAKSHMIKANTHAMMA JANATHACOLONY MEGALABEEDHI 262211 1371 8 LT1 211 0.2400 0 2002 0 1 0 28 1 2521 27.8300 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100156454 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHAMMA,JANATHACOLONY MEGALABEEDHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457879640 7314891000 8631 SMT.INDRA SMT.INDRA W/O BABU KAMANA GUDI BEEDI 262211 1231 8 LT1 211 0.1000 0 12649 97 1 0 3 1 0 0 0 0 1840 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110305963 0 0 0 1 0 0 0 0 0 0 SMT.INDRA,SMT.INDRA W/O BABU KAMANA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879641 7316791000 10936 NANCHARAMMA M.G.R0AD PANDURANGA 262211 811 8 LT1 211 0.6000 0 11144 97 1 0 3 1 0 0 0 0 1670 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111110507982 0 0 0 1 0 0 0 0 0 0 NANCHARAMMA,M.G.R0AD PANDURANGA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879637 7317791000 1146 A.V.KRISHNAPPA S/O VENKATA GIRI SHETTY URBAN (K.K.PURA)-PROPER 262211 1801 8 LT1 211 0.0800 0 2464 14 1 0 3 1 33 0 0 0 630 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110399723 0 0 0 1 0 0 0 0 0 0 A.V.KRISHNAPPA,S/O VENKATA GIRI SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879478 7354791000 KUL15224 LALITHA W/O YALLAPPA RAMAIAH STREET 262211 2431 8 LT1 211 0.3000 0 9060 6 1 0 3 1 52 0 0 0 730 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000151301D 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O YALLAPPA RAMAIAH STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879479 7364791000 1150 T.S.RANGAPPA TOWN URBAN (K.K.PURA)-PROPER 262211 1741 8 LT1 211 0.0800 0 4890 17 1 0 3 1 50 0 0 0 240 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000911445 0 0 0 1 0 0 0 0 0 0 T.S.RANGAPPA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879571 7414696933 KUL21696 NAGAMMA W/O KRISHNAPPA M.G.ROAD 262211 861 8 LT1 211 1 0 1918 24 1 0 3 1 -16 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110051364 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O KRISHNAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879574 7419329000 KUL20534 K.S.VEERABHADRAIAH S/O SAMANDAPPA, MG ROAD 262211 0 8 LT1 211 2 0 16530 80 1 0 3 1 41 0 0 0 2320 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 2022-02-28 111110365565 0 0 0 1 0 0 0 0 0 0 K.S.VEERABHADRAIAH,S/O SAMANDAPPA, MG ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879709 7475791000 1143 LINGARAJU S/O LINGEGOWDA KAMANAGUDI BEEDI 262211 1791 8 LT1 211 0.0800 0 4275 25 1 0 3 1 272 2.2800 0 0 980 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110399218 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O LINGEGOWDA KAMANAGUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879497 7563791000 331 HEMAJI RAO TOWN(K.K.PURA) PROPER (KANAKAPURA) 262211 1861 8 LT1 211 0.0800 0 7271 27 1 0 3 1 -136 0 0 0 1210 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100043869 0 0 0 1 0 0 0 0 0 0 HEMAJI RAO,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879597 7637791000 1291 M UMA AND AKASH TEMKER G AND NITESH TEMKER G C/O LATE GAJENDRARAO ,KAMANAGUDI BEEDI KANAKAPURA 262211 1491 8 LT1 211 0.2800 0 3669 88 1 0 3 1 0 2.6300 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000898352 0 0 0 1 0 0 0 0 0 0 M UMA AND AKASH TEMKER G AND NITESH TEMKER G,C/O LATE GAJENDRARAO ,KAMANAGUDI BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-03-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879638 7750488012 KUL33211 Y swamy KANANA GUDI BEEDI 262211 1582 8 LT1 211 1 0 779 0 1 0 3 1 -74 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 BC3185090 0 0 0 1 0 0 0 0 0 0 Y swamy,KANANA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457879534 7871891000 605 K.G.RUDRA CHAR URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262211 18141 8 LT1 211 0.1600 0 3612 0 1 0 3 1 213 1.6700 0 0 530 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000914126 0 0 0 1 0 0 0 0 0 0 K.G.RUDRA CHAR,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879540 8036891000 886 BASAVAIAH TOWN KANAKAPURA-URBAN(PROPER) 262211 1311 8 LT1 211 0.2000 0 5 0 1 0 3 1 -59 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110294434 0 0 0 1 0 0 0 0 0 0 BASAVAIAH,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879585 8137040548 KUL24726 K.S. NAGESH S/O K.R. SHIVAPPA THOTTAGARIKI ELAKE ROAD KANAKAPUARA 262211 2491 8 LT1 211 1 0 3743 45 1 0 3 0.8000 0 1 0 0 320 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2016-11-07 37722415 0 0 0 1 0 0 0 0 0 0 K.S. NAGESH,S/O K.R. SHIVAPPA THOTTAGARIKI ELAKE ROAD KANAKAPUARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1457879564 8227791000 AEH1164 K.N RAGAVENDRA S/O K.G NARAYAN M.G.ROAD 262211 40 8 LT1 211 3 0 23879 214 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100162625 0 0 0 1 0 0 0 0 0 0 K.N RAGAVENDRA,S/O K.G NARAYAN M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 223.5000 0 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879548 8314891000 3690 PUTTAIAH S/O REVANNA PROPER 262211 1341 8 LT1 211 0.2400 0 3971 22 1 0 3 1 1 0 0 0 570 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110415615 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O REVANNA PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879545 8317791000 1141 MAYEGAPPA K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262211 1651 8 LT1 211 0.0800 0 4930 70 1 0 3 1 1 0 0 0 590 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110451742 0 0 0 1 0 0 0 0 0 0 MAYEGAPPA,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2025-11-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879500 8364791000 10291 PUTTA VEERAIAH PUTTA VEERAIAH S/O LAXSHMAIAH 262211 571 8 LT1 211 0.9500 0 8414 25 1 0 3 1 -87 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000892896 0 0 0 1 0 0 0 0 0 0 PUTTA VEERAIAH,PUTTA VEERAIAH S/O LAXSHMAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879722 8379791000 1148 T.S.RANGAPPA TOWN KANAKAPURA-URBAN(PROPER) 262211 1771 8 LT1 211 0.0800 0 3889 3 1 0 3 1 600 4.7700 0 0 520 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000148948D 0 0 0 1 0 0 0 0 0 0 T.S.RANGAPPA,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879606 8409776188 KUL24727 K.S. NAGESH S/O K.R. SHIVAPPA THOTTAGARIKI ELAKE ROAD KANAKAPUARA 262211 2481 8 LT1 211 1 0 2682 20 1 0 3 0.7500 54 0 0 0 220 2622 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2016-11-07 37722416 0 0 0 1 0 0 0 0 0 0 K.S. NAGESH,S/O K.R. SHIVAPPA THOTTAGARIKI ELAKE ROAD KANAKAPUARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1457879632 8438791000 4039 LAKSHMAMMA S/O W/O LATE NAGARAJU K M MG ROAD KKP 262211 1131 8 LT1 211 0.0800 0 7870 22 1 0 3 1 0 1.0200 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000894798 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O W/O LATE NAGARAJU K M MG ROAD KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879720 8475791000 2050 MUKTAMBA URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 262211 1621 8 LT1 211 0.0400 0 1928 6 1 0 3 1 -3 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 9999999 100000139839D 0 0 0 1 0 0 0 0 0 0 MUKTAMBA,URBAN-(TOWN K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879756 8587450726 KUL30971 GULKIBAI W/O LATE KHARTHARAM M RAMADEVNIVASA 262211 91 8 LT1 211 2 0 23050 289 1 0 3 0.9300 0 0 0 0 7950 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.7950 (ignore if paid) 0 0 BC2876047 0 0 0 4 0 0 0 0 0 0 GULKIBAI,W/O LATE KHARTHARAM M RAMADEVNIVASA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1457879603 8637791000 1207 R SHIVAKUMAR S/O LATE. RUDRAPPA , KAMANAGUDI BEEDI, KANAKAPURA 262211 1671 8 LT1 211 0.0400 0 3934 47 1 0 3 1 808 6.2100 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110094817 0 0 0 1 0 0 0 0 0 0 R SHIVAKUMAR,S/O LATE. RUDRAPPA , KAMANAGUDI BEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879633 8813891000 1212 T.S.RANGAPPA TOWN PROPER (KANAKAPURA) 262211 1701 8 LT1 211 0.0400 0 5477 0 1 0 3 1 -15 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 100004742815D 0 0 0 1 0 0 0 0 0 0 T.S.RANGAPPA,TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879651 8953891000 9256 PUTTA VEERAIAH PUTTA VEERAIAH S/O LAKSHMAIAH 262211 561 8 LT1 211 0.2200 0 5997 41 1 0 3 1 -84 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000906639 0 0 0 1 0 0 0 0 0 0 PUTTA VEERAIAH,PUTTA VEERAIAH S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879587 9018791000 1145 R.SHIVAKUMAR S/0.RUDRAPPA PROPER 262211 1781 8 LT1 211 0.0800 0 2982 0 1 0 3 1 -33 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100165527 0 0 0 1 0 0 0 0 0 0 R.SHIVAKUMAR,S/0.RUDRAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879591 9036891000 12520 SRI JAGADISH S/O K.V.CHIKKANNAIAH KANAKAPURA 262211 31100 8 LT1 211 1.4600 0 15751 97 1 0 3 1 0 0 0 0 2200 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 100004638150D 0 0 0 1 0 0 0 0 0 0 SRI JAGADISH,S/O K.V.CHIKKANNAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879593 9044691000 408 K P VENKATARAMANASWAMY S/O K V PUTTARAMU,M.G.ROAD,PETEKERE 262211 2211 8 LT1 211 0.0300 0 15679 109 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100145101 0 0 0 1 0 0 0 0 0 0 K P VENKATARAMANASWAMY,S/O K V PUTTARAMU,M.G.ROAD,PETEKERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879732 9077509000 KUL20341 POORNIMA W/O CHANNEGOWDA, BHAJANE MANE BEEDI, M.G.ROAD 262211 681 8 LT1 211 1 0 2752 29 1 0 3 1 29 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110179657 0 0 0 1 0 0 0 0 0 0 POORNIMA,W/O CHANNEGOWDA, BHAJANE MANE BEEDI, M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879595 9143891000 AEH1246 PUTTAISH S/O RAMAISH PROPER (KANAKAPURA) 262211 1351 8 LT1 211 1 0 3626 17 1 0 3 1 -54 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111111502122 0 0 0 1 0 0 0 0 0 0 PUTTAISH,S/O RAMAISH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879504 9171891000 11701 PAHAIAH S/OVENKATANARASHAIAH KKP 262211 471 8 LT1 211 0.2400 0 9846 40 1 0 3 1 146 2.0400 0 0 1030 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100004626761D 0 0 0 1 0 0 0 0 0 0 PAHAIAH,S/OVENKATANARASHAIAH KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879719 9189791000 12464 D G.MUDDANNA S/O GRANTHIGE GANGANNAPPA KANAKAPURA 262211 2041 8 LT1 211 1.9600 0 3111 97 1 0 3 1 0 0 0 0 630 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110366287 0 0 0 1 0 0 0 0 0 0 D G.MUDDANNA,S/O GRANTHIGE GANGANNAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879610 9227791000 1522 K.R.SHIVA RUDRAPPA K.K.PURA-TOWN PROPER (KANAKAPURA) 262211 1531 8 LT1 211 0.0800 0 4320 0 1 0 28 1 4694 40.6200 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110301619 0 0 0 0 0 0 0 0 0 0 K.R.SHIVA RUDRAPPA,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457879703 9313791000 6377 N.NAGARAJU S/O LATE NANJUDASHETTY URBAN-PROPER 262211 1411 8 LT1 211 0.1600 0 6362 0 1 0 3 1 -201 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110516323 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,S/O LATE NANJUDASHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879578 9336891000 703 G.V.RANGASWAMAPPA TOWN PROPER 262211 2501 8 LT1 211 0.5600 0 4615 6 1 0 3 1 2 0 0 0 460 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110378135 0 0 0 1 0 0 0 0 0 0 G.V.RANGASWAMAPPA,TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-11-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879577 9354791000 12468 D G.MUDDANNA S/O GRANTHIGE GANGANNAPPA KANAKAPURA 262211 2081 8 LT1 211 0.9600 0 2824 14 1 0 3 1 -56 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110322857 0 0 0 1 0 0 0 0 0 0 D G.MUDDANNA,S/O GRANTHIGE GANGANNAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879526 9379791000 AEH136 K N UMESHKUMAR S/O LATE V NAGARAJ M G ROAD 262211 241 8 LT1 211 2.5000 0 4316 4 1 0 3 1 -236 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000890208 0 0 0 1 0 0 0 0 0 0 K N UMESHKUMAR,S/O LATE V NAGARAJ M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-11-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879699 9413791000 AEH1551 PUTTAIAH S/O REVAFNNA URBAN (K.K.PURA)-PROPER 262211 1331 8 LT1 211 1 0 7257 155 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000897054 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O REVAFNNA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879503 9587791000 403 K.G.RAMAIAH K.K.PURA-URBAN URBAN-PROPER 262211 2531 8 LT1 211 0.2000 0 6220 72 1 0 3 1 583 5.1000 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111100145743 0 0 0 1 0 0 0 0 0 0 K.G.RAMAIAH,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879689 9607791000 15 THIMAPPA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262211 781 8 LT1 211 0.0800 0 1933 20 1 0 3 1 154 1 0 0 220 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004626778D 0 0 0 1 0 0 0 0 0 0 THIMAPPA,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879628 9760891000 9108 GOVINDACHARI GOVINDACHARI S/O NARAYANACHARI 262211 911 8 LT1 211 0.5600 0 18543 118 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110080492 0 0 0 1 0 0 0 0 0 0 GOVINDACHARI,GOVINDACHARI S/O NARAYANACHARI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879533 9790679860 KUL21975 K.L.MANJU S/O K.M.LINGAPPA M.G.ROAD 262211 2021 8 LT1 211 1 0 372 0 1 0 3 1 2458 22.4500 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 110000911743 0 0 0 1 0 0 0 0 0 0 K.L.MANJU,S/O K.M.LINGAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879530 9800709000 KUL20332 NAGAMMA W/OS.R.KRISHNAPPA,M.G.ROAD,KANAKAPURA 262211 831 8 LT1 211 1 0 17733 21 1 0 3 1 0 0 0 0 4400 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111110417160 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/OS.R.KRISHNAPPA,M.G.ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879666 9813891000 1211 R.SHIVAKUMAR S/0.RUDRAPPA URBAN (K.K.PURA)-PROPER 262211 1681 8 LT1 211 0.0400 0 293 3 1 0 3 1 0 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 99999 111110363199 0 0 0 1 0 0 0 0 0 0 R.SHIVAKUMAR,S/0.RUDRAPPA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879671 9824691000 10559 P.KRISHNOJI RAO P.KRISHNOJI RAO S/O P.R.VENKOBA RAO 262211 1011 8 LT1 211 0.6400 0 8070 1 1 0 3 1 -22 0 0 0 2700 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111100151683 0 0 0 1 0 0 0 0 0 0 P.KRISHNOJI RAO,P.KRISHNOJI RAO S/O P.R.VENKOBA RAO 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879659 0118791000 133 SHELLA PILLE IYAR K.R RAMASWAMY IYAR K.K.PURA-TOWN PROPER 262211 50 8 LT3A 311 0.0600 0 2617 1 1 0 3 1 1193 10.7400 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006824805 0 0 0 1 0 0 0 0 1 0 SHELLA PILLE IYAR,K.R RAMASWAMY IYAR K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879588 0144691000 KT8267 K.BJAYAPRAKASH S/O KANAKAPURA 262211 1251 8 LT3A 311 0.1600 0 2211 0 1 0 3 1 819 7.0400 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006827405 0 0 0 1 0 0 0 0 1 0 K.BJAYAPRAKASH,S/O KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879687 0208789719 KUL21973 K.L. MANJU S/O K.M. LINGAPPA M.G.ROAD 262211 2001 8 LT3A 311 3 0 10481 18 1 0 3 0.7600 758 0 0 0 6340 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.6340 (ignore if paid) 0 999999 D421579 0 0 0 0 0 0 0 0 1 0 K.L. MANJU,S/O K.M. LINGAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457879556 0242791000 KUL14823 PAPAIAH BHAJANEMANE BEEDI KANAKPURA TOWN 262211 5100 8 LT3A 311 0.4800 0 5660 108 1 0 3 1 0 0 0 0 500 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000148241D 0 0 0 1 0 0 0 0 1 0 PAPAIAH,BHAJANEMANE BEEDI KANAKPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879590 0572791000 KUL14699 GOVINDACHARI S/O NARAYANACHARI M.G.ROAD 262211 931 8 LT3A 311 0.2400 0 5076 0 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 9999999 100000143154D 0 0 0 1 0 0 0 0 1 0 GOVINDACHARI,S/O NARAYANACHARI M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879681 0832791000 KUL14825 PAPAIAH BHAJANEMANE BEEDI KANAKPURA TOWN 262211 541 8 LT3A 311 0.4800 0 976 0 1 0 3 1 2206 20.2200 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 9999999 100000143262D 0 0 0 1 0 0 0 0 1 0 PAPAIAH,BHAJANEMANE BEEDI KANAKPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879510 0985791000 KUL14956 S.SUMA D.S.SURENDRA M.G.ROAD 262211 131 8 LT3A 311 0.2000 0 2113 9 1 0 3 1 0 0 0 0 500 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000151557D 0 0 0 1 0 0 0 0 1 0 S.SUMA,D.S.SURENDRA M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879625 1136579702 KUL21658 K.N.NATARAJ S/O LATE NANJAPPA PETE BEEDI 262211 1090 8 LT3A 311 3 0 16330 0 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006826229 0 0 0 1 0 0 0 0 1 0 K.N.NATARAJ,S/O LATE NANJAPPA PETE BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879677 1242791000 KUL14822 PAPAIAH BHAJANEMANE BEEDI KANAKPURA TOWN 262211 501 8 LT3A 311 0.4800 0 3150 2 1 0 3 1 702 5.8800 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 9999999 100000150486D 0 0 0 1 0 0 0 0 1 0 PAPAIAH,BHAJANEMANE BEEDI KANAKPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879691 1327791000 2234 SAVANTHAPPA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262211 2171 8 LT3A 311 0.3400 0 2737 26 1 0 3 1 1815 16.2600 0 0 1370 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100006826680 0 0 0 1 0 0 0 0 1 0 SAVANTHAPPA,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879730 1414409646 KUL39185 VEERABHADRASWAMY YOGESH D S/O LATE K V DODDAIAH M G ROAD 262211 20101 8 LT3A 311 2 0 302 14 1 0 3 1 0 1.4200 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 111122533305 0 0 0 1 0 0 0 0 1 0 VEERABHADRASWAMY YOGESH D,S/O LATE K V DODDAIAH M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879731 1414891000 KT8268 K.B.JAYAPRAKASH S/O KANAKAPURA 262211 1241 8 LT3A 311 0.1600 0 1599 2 1 0 3 1 0 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006826690 0 0 0 1 0 0 0 0 1 0 K.B.JAYAPRAKASH,S/O KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879561 1456691000 97 MUTHAIAH MARCHENT PROPER (KANAKAPURA) 262211 151 8 LT3A 311 0.0200 0 11078 70 1 0 3 1 0 0 0 0 1050 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100006826700 0 0 0 1 0 0 0 0 1 0 MUTHAIAH,MARCHENT PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879569 1464791000 4159 NARAHARIRAO B.V. S/O VENKATARAO M.G. ROAD 262211 191 8 LT3A 311 0.1200 0 5092 74 1 0 3 1 0 0 0 0 2670 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2670 (ignore if paid) 0 999999 100006826692 0 0 0 1 0 0 0 0 1 0 NARAHARIRAO B.V.,S/O VENKATARAO M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879566 1687791000 228 MUNISWAMY RAO S/O GOVNADA RAO PROPER (KANAKAPURA) 262211 171 8 LT3A 311 0.0300 0 927 5 1 0 3 1 249 1.3100 0 0 680 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006826440 0 0 0 1 0 0 0 0 1 0 MUNISWAMY RAO,S/O GOVNADA RAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879668 1860891000 4077 PATEL B.MADAYA S/OGURUSIDAPPA KANAKAPURA-URBAN(PROPER) 262211 871 8 LT3A 311 0.0800 0 43966 177 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006826684 0 0 0 1 0 0 0 0 1 0 PATEL B.MADAYA,S/OGURUSIDAPPA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879539 1907019612 REKHA W/O ANIL SOLANKI R M.G.ROAD 262211 1040 8 LT3A 311 1 0 466 8 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 9999999 100004582981D 0 0 0 1 0 0 0 0 1 0 REKHA,W/O ANIL SOLANKI R M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879495 1924691000 2235 SANVANDAPPA URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262211 2161 8 LT3A 311 0.2700 0 1480 8 1 0 3 1 2262 20.3000 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006826704 0 0 0 1 0 0 0 0 1 0 SANVANDAPPA,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879710 1934784324 KUL27809 GANGADHARA S/ V JYOTHAPPA RAMAIAHNA STREET, M G ROAD 262211 2301 8 LT3A 311 0.4800 0 2853 38 1 0 3 0.9800 0 0 0 0 600 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC2431380 0 0 0 0 0 0 0 0 1 0 GANGADHARA,S/ V JYOTHAPPA RAMAIAHNA STREET, M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457879708 2035490823 KUL21972 K.L.MANJU S/O K.M.LINGAPPA M.G.ROAD 262211 1991 8 LT3A 311 3 0 36052 76 1 0 3 0.9600 0 4.3300 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 C0092362 0 0 0 1 0 0 0 0 1 0 K.L.MANJU,S/O K.M.LINGAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457879737 2136891000 142 AHAMAD K.S.B. URBAN-(TOWN K.K.PURA) URBAN-PROPER 262211 251 8 LT3A 311 0.0300 0 2530 2 1 0 3 1 0 0 0 0 930 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100006835333 0 0 0 1 0 0 0 0 1 0 AHAMAD K.S.B.,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879695 2242791000 KUL14821 PAPAIAH BHAJANEMANE BEEDI KANAKPURA TOWN 262211 491 8 LT3A 311 0.4800 0 312 6 1 0 3 0.7700 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 53350513 0 0 0 0 0 0 0 0 1 0 PAPAIAH,BHAJANEMANE BEEDI KANAKPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457879516 2312891000 410 C R MURTHY S/O CHIKKANNAIAH M G ROAD KANAKAPURA 262211 2101 8 LT3A 311 0.0300 0 2264 4 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 9999999 100000143870D 0 0 0 1 0 0 0 0 1 0 C R MURTHY,S/O CHIKKANNAIAH M G ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879745 2332837865 KUL22500 S.M.NANDAKUMAR S/O T.S.MARIYAPPA KAMANAGUDI STREET 262211 1211 8 LT3A 311 0.2400 0 3703 35 1 0 3 1 525 2.7200 0 0 1340 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006837001 0 0 0 1 0 0 0 0 1 0 S.M.NANDAKUMAR,S/O T.S.MARIYAPPA KAMANAGUDI STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879754 2436891000 P589 PRESIDENT BAVASARA KSHETRIYA SAMAJA KANAKAPURA TOWN 262211 1971 8 LT3A 311 13.5000 2 371731 6771 1 0 3 1 0 103.3400 0 0 156840 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.156840 (ignore if paid) 0 9999999 111111507295 0 0 0 15 0 0 0 0 1 0 PRESIDENT,BAVASARA KSHETRIYA SAMAJA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15 2 1457879654 2564672949 KUL36688 P GOVINDARAO S/O P G VENKATESH M G ROAD 262211 982 8 LT3A 311 2 0 2634 134 1 0 3 0.8400 0 7.5700 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 53308562 0 0 0 1 0 0 0 0 1 0 P GOVINDARAO,S/O P G VENKATESH M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457879706 2655791000 3970 GOVINDHA RAO .P. K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262211 991 8 LT3A 311 0.2000 0 161 0 1 0 3 1 223 1.1800 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006835479 0 0 0 1 0 0 0 0 1 0 GOVINDHA RAO .P.,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879549 2675019363 KUL37942 KUSUMALATHA W/O VIJAY KUMAR 5 M G ROAD 262211 294 8 LT3A 311 3 0 2041 0 1 0 3 1 0 3.0100 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 111120484857 0 0 0 1 0 0 0 0 1 0 KUSUMALATHA,W/O VIJAY KUMAR 5 M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879692 2848791000 KUL15340 K P VENKATARAMANASWAMY S/O K V PUTTARAMU,M.G.ROAD,PETEKERE 262211 2231 8 LT3A 311 0.1400 0 7826 21 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 9999999 100000151135D 0 0 0 1 0 0 0 0 1 0 K P VENKATARAMANASWAMY,S/O K V PUTTARAMU,M.G.ROAD,PETEKERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879616 2894712993 KUL31468 MEENAKSHI K S W/O UMASHANKAR M M G ROAD, 262211 336 8 LT3A 311 0.5000 0 7174 505 1 0 3 1 17551 106.9700 0 0 2990 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2990 (ignore if paid) 0 9999 111111567767 0 0 0 1 0 0 0 0 1 0 MEENAKSHI K S,W/O UMASHANKAR M M G ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879586 2985791000 KUL15089 K N UMESHKUMAR S/O LATE V NAGARAJ M.G.ROAD 262211 231 8 LT3A 311 0.2000 0 3252 22 1 0 3 1 817 6.0700 0 0 930 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000142200D 0 0 0 1 0 0 0 0 1 0 K N UMESHKUMAR,S/O LATE V NAGARAJ M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879535 3103877215 KUL32153 LAKSHMAMMA W/O LATE NAGARAJU PETE BEEDI 262211 1136 8 LT3A 311 0.5000 0 24 0 1 0 3 1 0 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 BC3065364 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O LATE NAGARAJU PETE BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457879664 3144691000 196 BASAPPA .K.S. URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262211 371 8 LT3A 311 0.0600 0 4620 49 1 0 3 1 394 2.0400 0 0 2110 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 100006830688 0 0 0 1 0 0 0 0 1 0 BASAPPA .K.S.,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879669 3163791000 2538 CHICKTHAMIAHGOWDA S/O PUTTE GOWDA KANAKAPURA-URBAN(PROPER) 262211 271 8 LT3A 311 0.4400 0 543 1 1 0 3 1 452 3.4500 0 0 520 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006832967 0 0 0 1 0 0 0 0 1 0 CHICKTHAMIAHGOWDA,S/O PUTTE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879746 3242791000 KUL14820 PAPAIAH BHAJANEMANE BEEDI KANAKPURA TOWN 262211 0 8 LT3A 311 0.4800 0 3170 18 1 0 3 1 382 2 0 0 600 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000144859D 0 0 0 1 0 0 0 0 1 0 PAPAIAH,BHAJANEMANE BEEDI KANAKPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879647 3301996842 BASAPPA S/O KARABASAPPA KAMANAGUDI STREET 262211 32100 8 LT3A 311 0.2400 0 1034 7 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 9999999 100004578629D 0 0 0 1 0 0 0 0 1 0 BASAPPA,S/O KARABASAPPA KAMANAGUDI STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879490 3318035572 KUL36925 RAJANNA K M S/O MADUSHETTY M G ROAD 262211 1085 8 LT3A 311 2 0 3837 0 1 0 3 0.8800 433 2.2900 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 53354297 0 0 0 0 0 0 0 0 1 0 RAJANNA K M,S/O MADUSHETTY M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457879492 3327791000 38 GOVINDACHARI GOVINDACHARI NARAYANACHARI 262211 891 8 LT3A 311 0.3000 0 6699 54 1 0 3 1 0 0 0 0 470 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006830672 0 0 0 1 0 0 0 0 1 0 GOVINDACHARI,GOVINDACHARI NARAYANACHARI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879643 3470791000 KUL14775 RAMADASAPPA S/O SUDHASUBBAIAH KAMANAGUDI 262211 1441 8 LT3A 311 0.2400 0 34863 205 1 0 3 1 0 0 0 0 7390 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.7390 (ignore if paid) 0 9999999 100000145751D 0 0 0 1 0 0 0 0 1 0 RAMADASAPPA,S/O SUDHASUBBAIAH KAMANAGUDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879694 3563791000 5585 PRESEDENT BAVASARA KSHATRIYA SAMAJA PETTE ROAD 262211 1972 8 LT3A 311 2 0 16524 155 1 0 3 1 -2 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006830926 0 0 0 1 0 0 0 0 1 0 PRESEDENT,BAVASARA KSHATRIYA SAMAJA PETTE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879679 3665210531 KUL22495 S.M. NANDAKUMAR S/O T.S.MARIYAPPA KAMANAGUDI STREET 262211 1161 8 LT3A 311 0.2400 0 1125 8 1 0 3 1 0 0 0 0 220 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006829405 0 0 0 1 0 0 0 0 1 0 S.M. NANDAKUMAR,S/O T.S.MARIYAPPA KAMANAGUDI STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879562 3687791000 7949 VENKATARAMANA SWAMY S\O KAMANAGUDI ROAD 262211 1381 8 LT3A 311 0.2400 0 1849 18 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006829491 0 0 0 1 0 0 0 0 1 0 VENKATARAMANA SWAMY,S\O KAMANAGUDI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879505 3848791000 KUL15339 K P VENKATARAMANASWAMY S/O K V PUTTARAMU M.G.ROAD,PETEKERE 262211 2221 8 LT3A 311 0.1400 0 4990 33 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 9999999 100000147220D 0 0 0 1 0 0 0 0 1 0 K P VENKATARAMANASWAMY,S/O K V PUTTARAMU M.G.ROAD,PETEKERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879725 4454791000 115 VENKATAGIRIYAPPA TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262211 181 8 LT3A 311 5 0 20972 1537 1 0 3 1 0 0 0 0 8510 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.8510 (ignore if paid) 0 999999 28941995 0 0 0 6 0 0 0 0 1 0 VENKATAGIRIYAPPA,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 2 1457879740 4470791000 KUL15943 D P NAGESH S/O LATE PANDURANGA SHETTY DHANALAXMI JUWELLERS M G ROAD 262211 20 8 LT3A 311 1 0 7880 26 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 9999999 100000148547D 0 0 0 1 0 0 0 0 1 0 D P NAGESH,S/O LATE PANDURANGA SHETTY DHANALAXMI JUWELLERS M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879634 4479791000 3664 MOHAMAD PASHA S/O MASTHAN SAB PROPER (KANAKAPURA) 262211 70 8 LT3A 311 0.1200 0 1388 5 1 0 3 1 252 1.3300 0 0 560 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006830614 0 0 0 1 0 0 0 0 1 0 MOHAMAD PASHA,S/O MASTHAN SAB PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879655 4519584244 KUL21971 K.L.MANJU S/O K.M.LINGAPPA M.G.ROAD 262211 1981 8 LT3A 311 3 0 23075 5 1 0 3 1 0 7.6800 0 0 890 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006837759 0 0 0 1 0 0 0 0 1 0 K.L.MANJU,S/O K.M.LINGAPPA M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879502 4754175972 KUL40303 PRUTHVI K R W/O NANJUNDA RAO SHARAF RAMAIAH BEEDI 262211 2166 8 LT3A 311 0.5000 0 439 53 1 0 3 1 711 3.6700 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 1B4496115606 0 0 0 1 0 0 0 0 1 0 PRUTHVI K R,W/O NANJUNDA RAO SHARAF RAMAIAH BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879576 5018791000 7159 VISHWANATHA RAO .H S/O HEMOJI RAO M.G. ROAD 262211 351 8 LT3A 311 0.2000 0 11880 1 1 0 3 1 1861 17.1300 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006829158 0 0 0 1 0 0 0 0 1 0 VISHWANATHA RAO .H,S/O HEMOJI RAO M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879582 5029080050 KUL36926 RAJANNA K M S/O MADUSHETTY M G ROAD 262211 1084 8 LT3A 311 1 0 628 7 1 0 3 0.6700 482 3.7400 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 53354286 0 0 0 0 0 0 0 0 1 0 RAJANNA K M,S/O MADUSHETTY M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457879543 5208085457 KUL23312 C M KESHAVA PRASAD S/O LATE BASAVEGOWDA M G ROAD 262211 1101 8 LT3A 311 3 0 5126 100 1 0 3 0.9900 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 BC1926048 0 0 0 1 0 0 0 0 1 0 C M KESHAVA PRASAD,S/O LATE BASAVEGOWDA M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1457879512 5240891000 9000 K.N.RAGAVENDRA K.N.RAGAVENDRA S/O K.G.NARAYANA 262211 30 8 LT3A 311 0.9600 0 4494 12 1 0 3 1 0 0 0 0 1010 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006829130 0 0 0 1 0 0 0 0 1 0 K.N.RAGAVENDRA,K.N.RAGAVENDRA S/O K.G.NARAYANA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879511 5242791000 498 VISHVANATHRAO H. K.K.PURA-URBAN PROPER (KANAKAPURA) 262211 331 8 LT3A 311 0.0300 0 2062 18 1 0 3 1 377 1.9500 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006829154 0 0 0 1 0 0 0 0 1 0 VISHVANATHRAO H.,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879713 5361009920 KUL32152 LAKSHMAMMA W/O LATE NAGARAJU PETE BEEDI 262211 1134 8 LT3A 311 0.5000 0 8 0 1 0 3 1 217 1.1500 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 BC3065363 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O LATE NAGARAJU PETE BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457879522 5454637108 KUL40455 PRUTHVI K R W/O NANJUNDARAO R J SHARAF RAMAIAH BEEDI 262211 0 8 LT3A 311 0.5000 0 55 6 1 0 3 1 791 6.8500 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999 1E8964242730 0 0 0 1 0 0 0 0 1 0 PRUTHVI K R,W/O NANJUNDARAO R J SHARAF RAMAIAH BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879657 5513791000 12032 KOMALA W/O C S SHIVASWAMY BHAJANE MANE BEEDI 262211 431 8 LT3A 311 0.7400 0 281 0 1 0 3 1 0 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006829132 0 0 0 1 0 0 0 0 1 0 KOMALA,W/O C S SHIVASWAMY BHAJANE MANE BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879639 5637791000 6618 N S RADHA W/O RAGHAVENDRA M G ROAD KKP 262211 961 8 LT3A 311 0.1600 0 14112 149 1 0 3 1 0 0 0 0 5080 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.5080 (ignore if paid) 0 999999 100006829146 0 0 0 1 0 0 0 0 1 0 N S RADHA,W/O RAGHAVENDRA M G ROAD KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879723 5767857456 KUL36220 K R MARIYAPPA S/O K M REVANNA KAMANAGUDI BEEDI 262211 16002 8 LT3A 311 0.5000 0 139 0 1 0 3 1 215 1.1500 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 53238127 0 0 0 0 0 0 0 0 1 0 K R MARIYAPPA,S/O K M REVANNA KAMANAGUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457879609 5813492939 KUL21697 PUTTAIAH S/O VENKATAPPA RAMAIAH GALLI 262211 2381 8 LT3A 311 0.3600 0 5694 96 1 0 3 1 600 3.1100 0 0 1130 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006828978 0 0 0 1 0 0 0 0 1 0 PUTTAIAH,S/O VENKATAPPA RAMAIAH GALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879482 5852573120 S.M.NANDAKUMAR S/O T.S.MARIYAPPA KAMANA GUDI BEEDI 262211 1201 8 LT3A 311 0.2400 0 493 6 1 0 3 1 0 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006829454 0 0 0 1 0 0 0 0 1 0 S.M.NANDAKUMAR,S/O T.S.MARIYAPPA KAMANA GUDI BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879716 5881710387 REKHA W/O ANIL SOLANKI R M.G.ROAD 262211 1030 8 LT3A 311 1 0 327 3 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 9999999 100004581019D 0 0 0 1 0 0 0 0 1 0 REKHA,W/O ANIL SOLANKI R M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879741 5964609000 KUL20331 NAGAMMA W/OS.R.KRISHNAPPA,M.G.ROAD,KANAKAPURA 262211 851 8 LT3A 311 3 0 18458 90 1 0 3 1 2799 21.2200 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006828514 0 0 0 1 0 0 0 0 1 0 NAGAMMA,W/OS.R.KRISHNAPPA,M.G.ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879524 6242791000 4934 NANCHARAMMA W/O H.V.RANGASWAMY KKP 262211 821 8 LT3A 311 0.2000 0 1750 33 1 0 3 1 0 0 0 0 250 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006829292 0 0 0 1 0 0 0 0 1 0 NANCHARAMMA,W/O H.V.RANGASWAMY KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879748 6273891000 KT8266 K.B.JAYA PRAKASH S/O KANAKAPURA 262211 1261 8 LT3A 311 0.1600 0 1743 4 1 0 3 1 246 1.2700 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006829300 0 0 0 1 0 0 0 0 1 0 K.B.JAYA PRAKASH,S/O KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879541 6513791000 3411 KARTHARAM M S/O MAGARAM M G ROAD 262211 101 8 LT3A 311 0.4000 0 2667 25 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006829100 0 0 0 1 0 0 0 0 1 0 KARTHARAM M,S/O MAGARAM M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879520 6554151769 KUL37941 KUSUMALATHA W/O VIJAY KUMAR 4 M G ROAD 262211 293 8 LT3A 311 5 0 4354 0 1 0 3 1 0 5.0200 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 111120484856 0 0 0 1 0 0 0 0 1 0 KUSUMALATHA,W/O VIJAY KUMAR 4 M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879726 6566562034 KUL27808 GANGADHARA S/O V JYOTHAPPA RAMAIAHNA STREET, M G ROAD 262211 2311 8 LT3A 311 0.4800 0 4800 45 1 0 3 0.9100 1809 14.7400 0 0 1410 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 BC2431379 0 0 0 1 0 0 0 0 1 0 GANGADHARA,S/O V JYOTHAPPA RAMAIAHNA STREET, M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457879701 6798720457 KUL22494 S.M.NANDAKUMAR S/O T.S.MARIYAPPA KAMANA GUDI STREET 262211 1151 8 LT3A 311 0.2400 0 2352 14 1 0 3 1 0 14.1600 0 0 1140 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006826258 0 0 0 1 0 0 0 0 1 0 S.M.NANDAKUMAR,S/O T.S.MARIYAPPA KAMANA GUDI STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879656 6945609000 KUL20330 NAGAMMA W/OS.R.KRISHNAPPA,M.G.ROAD,KANAKAPURA 262211 841 8 LT3A 311 1 0 31222 272 1 0 3 1 0 6.2900 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006825551 0 0 0 1 0 0 0 0 1 0 NAGAMMA,W/OS.R.KRISHNAPPA,M.G.ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879757 7163791000 4346 NARAHARIRAO B.V. S/O VENKATARAO M.G. ROAD 262211 211 8 LT3A 311 0.1600 0 2403 16 1 0 3 1 720 5.3400 0 0 1230 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006826204 0 0 0 1 0 0 0 0 1 0 NARAHARIRAO B.V.,S/O VENKATARAO M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879642 7325494037 KUL37943 KUSUMALATHA W/O VIJAY KUMAR 6 M G ROAD 262211 295 8 LT3A 311 2 0 751 0 1 0 3 1 124 2.6300 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 111120484858 0 0 0 1 0 0 0 0 1 0 KUSUMALATHA,W/O VIJAY KUMAR 6 M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879672 7389210206 KUL37940 KUSUMALATHA W/O VIJAY KUMAR M G ROAD 262211 292 8 LT3A 311 5 0 22777 0 1 0 3 1 0 5.0200 0 0 13360 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.13360 (ignore if paid) 0 0 111120484855 0 0 0 1 0 0 0 0 1 0 KUSUMALATHA,W/O VIJAY KUMAR M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879557 7438791000 7434 M.N.RAMAMURTHY S/O NARAYANA SHETTY URBAN (K.K.PURA)-PROPER 262211 2121 8 LT3A 311 0.1200 0 5136 43 1 0 3 1 0 0 0 0 1690 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100006826214 0 0 0 1 0 0 0 0 1 0 M.N.RAMAMURTHY,S/O NARAYANA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879670 7502249000 KUL21048 RANGAMMA W/O LATE PUTTAPPA, SHARAP RAMAIAH STREET 262211 31900 8 LT3A 311 0.2400 0 5070 48 1 0 3 1 0 0 617 0 670 2622 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005110 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111112410004 0 0 0 1 0 0 0 0 1 0 RANGAMMA,W/O LATE PUTTAPPA, SHARAP RAMAIAH STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457879684 7813891000 139 KRISHNOJIRAO K.K.PURA-URBAN PROPER 262211 10 8 LT3A 311 0.9000 0 2697 18 1 0 3 1 316 1.6200 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006826351 0 0 0 1 0 0 0 0 1 0 KRISHNOJIRAO,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879552 7849133162 KUL39137 PRUTHVI K R W/O NANJUNDARAO R J 7 SHARAF RAMAIAH BEEDI 262211 2164 8 LT3A 311 0.5000 0 360 37 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 111123088611 0 0 0 1 0 0 0 0 1 0 PRUTHVI K R,W/O NANJUNDARAO R J 7 SHARAF RAMAIAH BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879607 7907482035 KUL22501 S.M.NANDA KUMAR S/O T.S.MARIYAPPA KAMANAGUDI STREET 262211 1221 8 LT3A 311 0.2400 0 3136 3 1 0 3 1 2782 25.6400 0 0 1330 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100006834846 0 0 0 1 0 0 0 0 1 0 S.M.NANDA KUMAR,S/O T.S.MARIYAPPA KAMANAGUDI STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879477 7960615072 KUL40456 PRUTHVI K R W/O NANJUNDARAO R J 2 SHARAF RAMAIAH BEEDI 262211 2169 8 LT3A 311 0.5000 0 340 27 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 1E5864242737 0 0 0 1 0 0 0 0 1 0 PRUTHVI K R,W/O NANJUNDARAO R J 2 SHARAF RAMAIAH BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879514 8151725422 KUL22496 S.M.NANDAKUMAR S/O T.S.MARIYAPPA KAMANAGUDI STREET 262211 1171 8 LT3A 311 0.2400 0 32237 231 1 0 3 1 0 27.9500 0 0 10140 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.10140 (ignore if paid) 0 999999 100006834502 0 0 0 1 0 0 0 0 1 0 S.M.NANDAKUMAR,S/O T.S.MARIYAPPA KAMANAGUDI STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879707 8200806871 KUL29748 K N NATARAJ S/O P N NANJAPPA M G ROAD 262211 1081 8 LT3A 311 0.5000 0 6270 117 1 0 3 0.9700 0 0 1195 0 0 2622 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005110 0 999999 100006832768 0 0 0 0 0 0 0 0 1 0 K N NATARAJ,S/O P N NANJAPPA M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457879498 8354873448 KUL40304 PRUTHVI K R W/O NANJUNDA RAO 2 SHARAF RAMAIAH BEEDI 262211 2167 8 LT3A 311 0.5000 0 537 38 1 0 3 1 1086 8.0700 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 1B1196115610 0 0 0 1 0 0 0 0 1 0 PRUTHVI K R,W/O NANJUNDA RAO 2 SHARAF RAMAIAH BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879604 8614891000 1379 GOVINDHA RAO K.S. K.K.PURA-TOWN PROPER 262211 0 8 LT3A 311 0.1200 0 931 38 1 0 3 1 0 0 0 0 220 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006860991 0 0 0 1 0 0 0 0 1 0 GOVINDHA RAO K.S.,K.K.PURA-TOWN PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879480 8679587440 KUL39668 K M RAJEEVA SHETTY S/O MANJAIAH SHETTY NO 99A M G ROAD 262211 232 8 LT3A 311 1 0 1189 59 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 111124772723 0 0 0 1 0 0 0 0 1 0 K M RAJEEVA SHETTY,S/O MANJAIAH SHETTY NO 99A M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879485 8861791000 1775 JOTHILINGA RAO K.R. S/O LATE KRISHNAJI RAO URBAN-PROPER 262211 291 8 LT3A 311 0.2000 0 2559 40 1 0 3 1 0 0 0 0 2100 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100006837360 0 0 0 1 0 0 0 0 1 0 JOTHILINGA RAO K.R.,S/O LATE KRISHNAJI RAO URBAN-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879717 8885791000 KUL14698 GOVINDACHARI S/O NARAYANACHARI M.G.ROAD 262211 921 8 LT3A 311 0.2400 0 2487 8 1 0 3 1 0 0 0 0 260 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000153015D 0 0 0 1 0 0 0 0 1 0 GOVINDACHARI,S/O NARAYANACHARI M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879682 9098660175 KUL32151 LAKSHMAMMA W/O LATE NAGARAJU PETE BEEDI 262211 1133 8 LT3A 311 0.5000 0 5 0 1 0 3 1 0 1 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 BC3065362 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O LATE NAGARAJU PETE BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457879598 9142791000 KUL14824 PAPAIAH BHAJANEMANE BEEDI KANAKPURA TOWN 262211 531 8 LT3A 311 0.4800 0 8193 47 1 0 3 1 3 1.8700 0 0 1770 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000141051D 0 0 0 1 0 0 0 0 1 0 PAPAIAH,BHAJANEMANE BEEDI KANAKPURA TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879705 9314891000 369 HUCHAPPA K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262211 60 8 LT3A 311 0.0400 0 6959 127 1 0 3 1 0 0 0 0 890 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006834072 0 0 0 1 0 0 0 0 1 0 HUCHAPPA,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879612 9438791000 4022 BASAPPA .K S/O KARIBASAPPA PROPER 262211 1921 8 LT3A 311 0.0800 0 499 3 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006833938 0 0 0 1 0 0 0 0 1 0 BASAPPA .K,S/O KARIBASAPPA PROPER 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879521 9472791000 KUL14700 GOVINDACHARI S/O NARAYANACHARI M.G.ROAD 262211 941 8 LT3A 311 0.2400 0 1028 8 1 0 3 1 0 0 0 0 310 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000141766D 0 0 0 1 0 0 0 0 1 0 GOVINDACHARI,S/O NARAYANACHARI M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879673 9506686238 KUL22497 S.M.NANDAKUMAR S/O T.S.MARIYAPPA KAMANAGUDI STRRET 262211 1181 8 LT3A 311 0.2400 0 828 18 1 0 3 1 647 4.6600 0 0 290 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006831971 0 0 0 1 0 0 0 0 1 0 S.M.NANDAKUMAR,S/O T.S.MARIYAPPA KAMANAGUDI STRRET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879594 9558912326 KUL39138 PRUTHVI K R W/O NANJUNDARAO R J 6 SHARAF RAMAIAH BEEDI 262211 2165 8 LT3A 311 0.5000 0 1114 88 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 111123088610 0 0 0 1 0 0 0 0 1 0 PRUTHVI K R,W/O NANJUNDARAO R J 6 SHARAF RAMAIAH BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879615 9641274683 KUL36924 RAJANNA K M S/O MADUSHETTY M G ROAD 262211 1086 8 LT3A 311 6 0 12150 315 1 0 3 0 8701 50.7100 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 0 23223604 0 0 0 1 0 0 0 0 1 0 RAJANNA K M,S/O MADUSHETTY M G ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5280 2 1457879749 9711002000 KUL15448 K.H. GANGESH S/O HONNEGOWDA BASAVESHWARANAGARA 262211 0 8 LT3A 311 0.2000 0 3637 14 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 9999999 100000143740D 0 0 0 1 0 0 0 0 1 0 K.H. GANGESH,S/O HONNEGOWDA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879630 9727440621 KUL22498 S.M.NANDAKUMAR S/O T.S.MARIYAPPA KAMANAGUDI STREET 262211 1191 8 LT3A 311 0.2400 0 291 0 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 999999 100006831973 0 0 0 1 0 0 0 0 1 0 S.M.NANDAKUMAR,S/O T.S.MARIYAPPA KAMANAGUDI STREET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879627 9732791000 KUP1442 D S SUMA W/O D S SURENDRA SHETTY BASAVANAGUDI NEAR 262211 141 8 LT3A 311 5 0 50880 407 1 0 3 1 0 0 0 0 7960 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.7960 (ignore if paid) 0 9999999 100000146906D 0 0 0 4 0 0 0 0 1 0 D S SUMA,W/O D S SURENDRA SHETTY BASAVANAGUDI NEAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1457879623 9748791000 KUL16649 BABU S/O BYRAPPA SHARAP RAMAIAH BEEDI 262211 2571 8 LT3A 311 0.2400 0 1096 3 1 0 3 1 0 0 0 0 0 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 0 9999999 100000146180D 0 0 0 1 0 0 0 0 1 0 BABU,S/O BYRAPPA SHARAP RAMAIAH BEEDI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457879589 9967791000 6619 N S RADHA W/O RAGHAVENDRA M G ROAD KKP 262211 951 8 LT3A 311 1 0 22909 250 1 0 3 1 -12 1 0 0 2270 2622 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005110 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 100006833944 0 0 0 1 0 0 0 0 1 0 N S RADHA,W/O RAGHAVENDRA M G ROAD KKP 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2