1416998370 4608891000 3468 CHINNE GOWDA S/O BORE GOWDA KANAKAPURA-URBAN(PROPER) 262206 100 4 LT1 211 0.1600 0 3500 7 1 0 3 1 -38 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000272927 0 0 0 1 0 0 0 0 0 0 CHINNE GOWDA,S/O BORE GOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998515 4562891000 11631 PYARAMMA W/OMALLSHETTY KKP 262206 16000 4 LT1 211 0.7200 0 4172 39 1 0 3 1 0 0 0 0 560 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000176902 0 0 0 1 0 0 0 0 0 0 PYARAMMA,W/OMALLSHETTY KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998590 4544464427 KUL38044 K C SHIVAKUMAR S/O CHANNAMALLAIAH RAMANAGARA MAIN ROAD MEGALA BEEDI 262206 6712 4 LT1 211 1 0 3959 198 1 0 3 1 -2 2.1000 0 0 1910 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1910 (ignore if paid) 0 0 111120648779 0 0 0 1 0 0 0 0 0 0 K C SHIVAKUMAR,S/O CHANNAMALLAIAH RAMANAGARA MAIN ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998588 4537002000 8558 JAYAMMA AND K P SRIRAMA GODE NARAYANASHETTY BEEDI, KANAKAPURA TOWN 262206 17000 4 LT1 211 0.1400 0 4089 1 1 0 3 1 298 2.1900 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000770052 0 0 0 1 0 0 0 0 0 0 JAYAMMA AND K P SRIRAMA,GODE NARAYANASHETTY BEEDI, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998391 4515991000 9730 KUMAR KUMAR S/O KEMPE GOWDA RAMANAGARA ROAD, 262206 5900 4 LT1 211 0.2400 0 8248 79 1 0 3 1 7 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000167411 0 0 0 1 0 0 0 0 0 0 KUMAR,KUMAR S/O KEMPE GOWDA RAMANAGARA ROAD, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998395 4514002000 597 M.S.RAMASWAMY TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 262206 17900 4 LT1 211 0.0800 0 20010 66 1 0 3 1 -9 0 0 0 2490 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111000180412 0 0 0 1 0 0 0 0 0 0 M.S.RAMASWAMY,TOWN(K.K.PURA) KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998486 4495991000 12230 KS MANJULA MEGALABEEDHI KANAKAPURA 262206 15000 4 LT1 211 0.7000 0 10080 62 1 0 3 1 151 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000282202 0 0 0 1 0 0 0 0 0 0 KS MANJULA,MEGALABEEDHI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998478 4470002000 KUL15539 R.DASARAJU S/O RANGAPPA MEGALA BEEDHI 262206 2900 4 LT1 211 0.3800 0 2282 69 1 0 3 1 259 1.8700 0 0 1810 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1810 (ignore if paid) 0 0 111120548930 0 0 0 1 0 0 0 0 0 0 R.DASARAJU,S/O RANGAPPA MEGALA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.0200 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998512 4464991000 12231 KS MANJULA MEGALABEEDHI KANAKAPURA 262206 15100 4 LT1 211 0.7000 0 17514 98 1 0 3 1 0 0 0 0 2900 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111000177570 0 0 0 1 0 0 0 0 0 0 KS MANJULA,MEGALABEEDHI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998511 4461753685 KUL29109 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3350 4 LT1 211 1 0 8008 61 1 0 3 0.9000 -31 0 0 0 1340 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2528258 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR K B,S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998490 4397576581 KUL39813 KRUPENDRA S S/O LATE VENKATAPPA, GODENARAYANASHETTARA BEEDI KANAKAPURA TOWN 262206 15231 4 LT1 211 1 0 908 58 1 0 3 1 71 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111125336228 0 0 0 1 0 0 0 0 0 0 KRUPENDRA S,S/O LATE VENKATAPPA, GODENARAYANASHETTARA BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998518 4377401902 KUL39740 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH 2 GURIKAR RANGEGOWDA ROAD 262206 19503 4 LT1 211 2 0 704 65 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111124976260 0 0 0 1 0 0 0 0 0 0 APARNA DEVI,W/O LATE K N CHANDRASHEKARAIAH 2 GURIKAR RANGEGOWDA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998617 4365105031 KUL39739 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH GURIKAR RANGEGOWDA ROAD 262206 19502 4 LT1 211 2 0 851 108 1 0 3 1 1 1.3500 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111124976259 0 0 0 1 0 0 0 0 0 0 APARNA DEVI,W/O LATE K N CHANDRASHEKARAIAH GURIKAR RANGEGOWDA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998547 4278757633 KUL34123 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2104 4 LT1 211 1 0 5216 120 1 0 3 0.9400 364 1.7500 0 0 2070 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2070 (ignore if paid) 0 0 BC3261594 0 0 0 2 0 0 0 0 0 0 K V SAVITHA,W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998477 4191603529 KUL39822 BHASKARAIAH S/O LATE RANGAPPA GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI 262206 19003 4 LT1 211 1 0 1306 106 1 0 3 1 -4322 0 0 0 290 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 0 111125381554 0 0 0 1 0 0 0 0 0 0 BHASKARAIAH,S/O LATE RANGAPPA GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998540 4166619590 K.D.VENKATESH S/O DASASHEETY NEELASHEETY STREET 262206 3310 4 LT1 211 1 0 13555 127 1 0 3 1 284 2.1700 0 0 3450 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 2012-08-23 100004572707D 0 0 0 1 0 0 0 0 1 0 K.D.VENKATESH,S/O DASASHEETY NEELASHEETY STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998599 4157991000 3482 K.RAJU S/O KEMPAEGOWDA URBAN (K.K.PURA)-PROPER 262206 13800 4 LT1 211 0.0800 0 5001 162 1 0 3 1 -30 1.4800 0 0 560 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000199678 0 0 0 1 0 0 0 0 0 0 K.RAJU,S/O KEMPAEGOWDA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2024-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998427 4103002000 1196 LAKSHMINARAYANA URBAN-(TOWN K.K.PURA) URBAN-PROPER 262206 2700 4 LT1 211 0.0500 0 6144 73 1 0 3 1 204 1 0 0 1510 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111000191221 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998544 4045891000 KT1037 SAVITHA M B W/O LATE SHANTHARAJU KUMBARA BEEDI 262206 17700 4 LT1 211 0.0800 0 6194 52 1 0 3 1 188 1.1700 0 0 1480 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111000277362 0 0 0 1 0 0 0 0 0 0 SAVITHA M B,W/O LATE SHANTHARAJU KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998440 4008145841 KUL34516 BHAGYA W/O LATE NARAYANA NEELAKANTESWARA BEEDI 262206 9963 4 LT1 211 1 0 1953 46 1 0 3 1 -120 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111116208651 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O LATE NARAYANA NEELAKANTESWARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-10-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998500 3996907417 KUL29565 GOVINDARAJU S/O KARISHETTY NEELASHETTARA STREET 262206 8302 4 LT1 211 1 0 6717 120 1 0 3 1 233 1.6200 0 0 2410 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 110000778525 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O KARISHETTY NEELASHETTARA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998557 3868381953 KUL34122 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2103 4 LT1 211 1 0 2973 11 1 0 3 0.8700 0 1 0 0 1100 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1100 (ignore if paid) 0 0 BC3261593 0 0 0 2 0 0 0 0 0 0 K V SAVITHA,W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998598 3857013094 KUL39820 LALITHA AND GANESH R GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI KANAKAPURA 262206 19005 4 LT1 211 1 0 953 71 1 0 3 1 0 0 0 0 230 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 0 111125382450 0 0 0 1 0 0 0 0 0 0 LALITHA AND GANESH R,GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998597 3850921036 KUL38297 VENKATAPPA S/O LATE DASA SHETTY RAMANAGARA ROAD MEGALA BEEDI 262206 21901 4 LT1 211 2 0 3165 115 1 0 3 1 -6 1 0 0 2650 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2650 (ignore if paid) 0 0 111115348540 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O LATE DASA SHETTY RAMANAGARA ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998379 3809836637 KUL34121 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2101 4 LT1 211 1 0 2388 45 1 0 3 1 -36 0 0 0 320 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.320 (ignore if paid) 0 0 111115330060 0 0 0 1 0 0 0 0 0 0 K V SAVITHA,W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998468 3797891000 166 BRAMARAMBA D/O NANJUNDAPPA URBAN-PROPER 262206 19300 4 LT1 211 0.2400 0 866 7 1 0 3 1 -14 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000166669 0 0 0 1 0 0 0 0 0 0 BRAMARAMBA,D/O NANJUNDAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998349 3713870553 KUL26119 UMASHANKAR S/O LATE VENKATAPATI RAMANAGARA ROAD 262206 12603 4 LT1 211 1 0 5045 106 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111111844384 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,S/O LATE VENKATAPATI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998498 3674002000 KT7887 VENKATA S/O DODDANNA RAMANAGARA ROAD 262206 7200 4 LT1 211 0.2000 0 3413 1 1 0 3 1 340 3.1400 0 0 800 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000183579 0 0 0 1 0 0 0 0 0 0 VENKATA,S/O DODDANNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998523 3562891000 4258 NANJASHETTY NANJASHETTY S/O VENKATA SHETTY 262206 4900 4 LT1 211 0.1200 0 13569 93 1 0 3 1 0 1 0 0 1040 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000772504 0 0 0 1 0 0 0 0 0 0 NANJASHETTY,NANJASHETTY S/O VENKATA SHETTY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998543 3555595749 KUL27665 SIDDARAMANNA S/O REVANNA NAVAGRAHA TEMPLE STREET 262206 1030 4 LT1 211 3 0 19478 42 1 0 3 1 985 7.0400 0 0 4380 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111000206494 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O REVANNA NAVAGRAHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998635 3537002000 8559 JAYAMMA AND K P SRIRAMA GODE NARAYANASHETTY BEEDI, KANAKAPURA TOWN 262206 16900 4 LT1 211 0.4000 0 12985 20 1 0 3 1 -36 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000160396 0 0 0 1 0 0 0 0 0 0 JAYAMMA AND K P SRIRAMA,GODE NARAYANASHETTY BEEDI, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998356 3518891000 4135 SHASHIKALA B V W/O SURESH K B NAVAGRAHA TEMPLE ROAD, MEGELABEEDI,KANAKAPURA 262206 3300 4 LT1 211 0.0800 0 2464 26 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000188976 0 0 0 1 0 0 0 0 0 0 SHASHIKALA B V,W/O SURESH K B NAVAGRAHA TEMPLE ROAD, MEGELABEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998351 3514002000 6040 D.HUCHAPPA TOWN URBAN-PROPER 262206 2100 4 LT1 211 0.1200 0 2810 8 1 0 3 1 -34 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000191389 0 0 0 1 0 0 0 0 0 0 D.HUCHAPPA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998350 3495991000 8619 K.R.RUSHABEDRAPPA K.R.RUSHABEDRAPPA S/O K.C.RUDRAPPA 262206 11500 4 LT1 211 0.1200 0 3760 2 1 0 3 1 146 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000292065 0 0 0 1 0 0 0 0 0 0 K.R.RUSHABEDRAPPA,K.R.RUSHABEDRAPPA S/O K.C.RUDRAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998448 3470002000 KUL13362 K.V.KRISHNA S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 262206 4500 4 LT1 211 0.4800 0 6466 68 1 0 3 1 166 1.2200 0 0 1500 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000754466 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNA,S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998569 3373556507 KUL38651 GIRISHA S/O LATE DASASHETTY MEGALA BEEDI RAMANAGARA ROAD 262206 21904 4 LT1 211 1 0 1714 68 1 0 3 1 -8 1 0 0 400 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.400 (ignore if paid) 0 0 111121889848 0 0 0 1 0 0 0 0 0 0 GIRISHA,S/O LATE DASASHETTY MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998372 3208165509 KUL29110 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3360 4 LT1 211 1 0 9411 109 1 0 3 0.8800 0 1 0 0 1410 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2528259 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR K B,S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998475 3180675508 KUL34120 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2102 4 LT1 211 1 0 2844 73 1 0 3 0.8900 347 1.7000 0 0 920 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3261591 0 0 0 2 0 0 0 0 0 0 K V SAVITHA,W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998603 3157991000 10138 KRUPENDRA KRUPENDRA S/O VENKATAPATHIRAMANAGARA ROAD 262206 14800 4 LT1 211 0.9800 0 24871 139 1 0 3 1 -196 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 2015-01-04 111000291634 0 0 0 1 0 0 0 0 0 0 KRUPENDRA,KRUPENDRA S/O VENKATAPATHIRAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998620 3139483268 KUL33267 UMASHANKAR S/O VENKATAPATI RAMANAGARA MAIN ROAD KANAKAPURA 262206 12605 4 LT1 211 2 0 9854 210 1 0 3 1 0 0 0 0 1490 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1490 (ignore if paid) 0 0 111113411855 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,S/O VENKATAPATI RAMANAGARA MAIN ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998482 3086414190 KUL23303 KAVITHA W/O RAJARAM A/S BALAJI RAMANAGARA ROAD 262206 6701 4 LT1 211 1 0 4680 37 1 0 3 1 3 0 0 0 770 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000288446 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O RAJARAM A/S BALAJI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998554 3064148051 KUL33041 HEMALATHA S W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 262206 19430 4 LT1 211 1 0 1194 16 1 0 3 1 0 1 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 2021-08-28 111113019386 0 0 0 1 0 0 0 0 0 0 HEMALATHA S,W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998623 3047008334 KUL38652 GIRISHA S/O LATE DASASHETTY 5 MEGALA BEEDI RAMANAGARA ROAD 262206 21905 4 LT1 211 1 0 1965 81 1 0 3 1 0 0 0 0 720 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.720 (ignore if paid) 0 0 111121889849 0 0 0 1 0 0 0 0 0 0 GIRISHA,S/O LATE DASASHETTY 5 MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998630 3045891000 11629 PYARAMMA W/OMALLSHETTY KKP 262206 15800 4 LT1 211 0.7200 0 9783 93 1 0 3 1 286 2.4200 0 0 270 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000774118 0 0 0 1 0 0 0 0 0 0 PYARAMMA,W/OMALLSHETTY KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998624 3038991000 355 THIRUMALA SHETTY K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262206 12600 4 LT1 211 0.0500 0 16378 129 1 0 3 1 -4922 0 0 0 860 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000197535 0 0 0 1 0 0 0 0 0 0 THIRUMALA SHETTY,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998571 2984002000 2976 KRUPENDRA S/O LATE VENKATAPATHI GOODE NARAYANASHETTARA BEEDI 262206 15210 4 LT1 211 0.0500 0 6854 42 1 0 3 1 0 0 0 0 1080 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000284642 0 0 0 1 0 0 0 0 0 0 KRUPENDRA,S/O LATE VENKATAPATHI GOODE NARAYANASHETTARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998413 2914096912 KUL31671 LEELA W/O LATE PUTTASWAMY MEGHALABEEDI 262206 13903 4 LT1 211 1 0 5241 98 1 0 3 1 0 1 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 2020-01-23 111111732457 0 0 0 1 0 0 0 0 0 0 LEELA,W/O LATE PUTTASWAMY MEGHALABEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998435 2797891000 175 BADDI VEERAPPA K.K.PURA-URBAN PROPER (KANAKAPURA) 262206 7800 4 LT1 211 0.1200 0 5730 47 1 0 3 1 -104 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000788636 0 0 0 1 0 0 0 0 0 0 BADDI VEERAPPA,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998465 2785991000 8334 KUPENDRA S\O VENKATAPATHI RAMANAGARA ROAD 262206 14500 4 LT1 211 0.4000 0 8217 68 1 0 3 1 -9 0 0 0 1680 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000192157 0 0 0 1 0 0 0 0 0 0 KUPENDRA,S\O VENKATAPATHI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998522 5766002000 3469 SHIVARAJU S/O MARI SHETTY URBAN-PROPER 262206 17200 4 LT1 211 0.0800 0 10645 0 1 0 3 1 0 0 0 0 1240 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000178613 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O MARI SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998532 5675891000 4813 K C SAVITHA W/O RAMALINGU PROPER 262206 2400 4 LT1 211 1 0 12004 165 1 0 3 1 0 3.2200 0 0 2580 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 110000793199 0 0 0 1 0 0 0 0 0 0 K C SAVITHA,W/O RAMALINGU PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998378 5648991000 AEH2556 SMT.M.VEERAMMA W/O K.N.SHOMASHEKARAIAH KANAKAPURA-URBAN(PROPER) 262206 19400 4 LT1 211 3 0 13295 137 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000182759 0 0 0 1 0 0 0 0 0 0 SMT.M.VEERAMMA,W/O K.N.SHOMASHEKARAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998392 5632944324 KUL26118 UMASHANKAR S/O LATE VENKATAPATI RAMANAGARA ROAD 262206 12602 4 LT1 211 1 0 3685 19 1 0 3 1 22 0 0 0 370 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000193321 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,S/O LATE VENKATAPATI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998496 5611991000 1313 CHANNAS HETTY K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262206 6500 4 LT1 211 0.0800 0 4086 86 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000157513 0 0 0 1 0 0 0 0 0 0 CHANNAS HETTY,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998433 5545058789 KUL33042 HEMALATHA S W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 262206 19440 4 LT1 211 1 0 3797 60 1 0 3 1 -8 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 2021-08-28 111113019387 0 0 0 1 0 0 0 0 0 0 HEMALATHA S,W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998441 5544554598 shobha W/O SANNARAJU Gode Narayana street 262206 17401 4 LT1 211 1 0 12850 104 1 0 3 1 0 0 0 0 1920 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100004578235D 0 0 0 1 0 0 0 0 0 0 shobha,W/O SANNARAJU Gode Narayana street 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998434 5537002000 8522 KALASASHETTY KALASASHETTY NAVAGRAHA STREET 262206 800 4 LT1 211 0.2000 0 1938 26 1 0 3 1 -3 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000178705 0 0 0 1 0 0 0 0 0 0 KALASASHETTY,KALASASHETTY NAVAGRAHA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998453 5525991000 11108 GOWRAMMA MUNILINGAIAH MEGALA BEEDI 262206 16300 4 LT1 211 0.1400 0 4829 1 1 0 3 1 -6 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000194383 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MUNILINGAIAH MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998449 5515991000 AEH2916 L PRABHAVATHI W/O LATE. N SHADAKSHARA SWAMY GURUKAR RANGEGOWDA BEEDI, KANAKAPURA 262206 19100 4 LT1 211 3 0 21700 156 1 0 3 1 2 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 2009-12-01 111000273175 0 0 0 1 0 0 0 0 0 0 L PRABHAVATHI,W/O LATE. N SHADAKSHARA SWAMY GURUKAR RANGEGOWDA BEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998456 5514002000 6793 SIDDA RAMAIAH NAVAGRAHA BEEDI PROPER 262206 1400 4 LT1 211 0.1600 0 12884 144 1 0 3 1 0 0 0 0 3530 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111000201778 0 0 0 1 0 0 0 0 0 0 SIDDA RAMAIAH,NAVAGRAHA BEEDI PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998555 5492566188 KUL21284 V.BALAJI S/O VENKATESH HOSALINGEGOWDARA STREET 262206 14402 4 LT1 211 1 0 2462 15 1 0 3 1 -42 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000783860 0 0 0 1 0 0 0 0 0 0 V.BALAJI,S/O VENKATESH HOSALINGEGOWDARA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998583 5483979570 KUL37870 VASUNDHARA W/O VENKATESH NAVAGRAHA TEMPLE STREET MEGALA BEEDI 262206 3401 4 LT1 211 2 0 3778 135 1 0 3 1 0 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 2023-02-15 111120277621 0 0 0 1 0 0 0 0 0 0 VASUNDHARA,W/O VENKATESH NAVAGRAHA TEMPLE STREET MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998587 5479991000 9361 SANNEGOWDA SANNEGOWDA S\O CHANNAIAH 262206 7500 4 LT1 211 0.1400 0 4952 30 1 0 3 1 -8 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000750473 0 0 0 1 0 0 0 0 0 0 SANNEGOWDA,SANNEGOWDA S\O CHANNAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998580 5470002000 KUL15538 R.DASARAJU S/O RANGAPPA MEGALA BEEDHI 262206 2800 4 LT1 211 0.3800 0 6429 65 1 0 3 1 1 0 0 0 1840 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111000210239 0 0 0 1 0 0 0 0 0 0 R.DASARAJU,S/O RANGAPPA MEGALA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998383 5453758441 KUL21724 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17960 4 LT1 211 1 0 14481 84 1 0 3 1 -355 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 2016-07-11 110000764205 0 0 0 1 0 0 0 0 0 0 K.V.POORNIMA,W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998376 5441002000 6689 V.BALAJI S/O VENKATESH URBAN (K.K.PURA)-PROPER 262206 14210 4 LT1 211 0.2000 0 7273 50 1 0 3 1 308 2.4200 0 0 1530 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111000280844 0 0 0 1 0 0 0 0 0 0 V.BALAJI,S/O VENKATESH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998494 5400576108 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3304 4 LT1 211 0.2400 0 6646 93 1 0 3 1 4 1 0 0 580 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2012-08-23 100004575070D 0 0 0 1 0 0 0 0 0 0 K.D.VENKATESH,S/O DASASHETTY NEELASHETTY STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998520 5398464765 KUL39217 RAMESH T S/O LATE THIMMARAJU 1 GODE NARAYANASHETTY BEEDI 262206 16802 4 LT1 211 1 0 2030 122 1 0 3 1 0 1 0 0 520 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 0 111123481193 0 0 0 1 0 0 0 0 0 0 RAMESH T,S/O LATE THIMMARAJU 1 GODE NARAYANASHETTY BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998577 5281002000 9904 THIMMAIAH THIMAMMA W/O CHENNA SHETTY 262206 15400 4 LT1 211 0.2400 0 11266 87 1 0 3 1 141 0 0 0 2970 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111000203548 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,THIMAMMA W/O CHENNA SHETTY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998567 5204184053 KUL39789 VANITHA W/O LATE K RAJU 3 115B HOSALINGEGOWDA BEEDI 262206 15004 4 LT1 211 1 0 1484 115 1 0 3 1 0 7.6000 0 0 620 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.620 (ignore if paid) 0 0 111125248274 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O LATE K RAJU 3 115B HOSALINGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998573 5157991000 2400 JAYAMMA K.K.PURA-URBAN URBAN-PROPER 262206 13500 4 LT1 211 0.0500 0 2186 0 1 0 3 1 -34 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000771869 0 0 0 1 0 0 0 0 0 0 JAYAMMA,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998562 5156842726 KUL21283 V.BALAJI S/O VENKATESH HOSALINGEGOWDARA STREET 262206 14401 4 LT1 211 1 0 13927 98 1 0 3 1 165 1.2700 0 0 750 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000186617 0 0 0 1 0 0 0 0 0 0 V.BALAJI,S/O VENKATESH HOSALINGEGOWDARA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998462 5110002000 1682 DODDA RANGAIAH K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262206 11400 4 LT1 211 0.1200 0 3204 6 1 0 3 1 -40 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000760787 0 0 0 1 0 0 0 0 0 0 DODDA RANGAIAH,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998461 5109995615 KUL29105 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3340 4 LT1 211 2 0 3034 50 1 0 3 0.9500 461 2.7800 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 BC2528260 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR K B,S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998460 5103002000 D1023 K.S.NAGAPPA TOWN URBAN (K.K.PURA)-PROPER 262206 11800 4 LT1 211 0.0100 0 20078 156 1 0 3 1 0 14.5000 0 0 2850 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111000273130 0 0 0 1 0 0 0 0 0 0 K.S.NAGAPPA,TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998473 4995002000 4578 BETTE GOWDA TOWN(K.K.PURA) URBAN-PROPER 262206 9890 4 LT1 211 0.0800 0 2814 4 1 0 3 1 17 2.5100 0 0 210 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000161545 0 0 0 1 0 0 0 0 0 0 BETTE GOWDA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998541 4981991000 8435 K.V.KRISHNA S\O VENKATASHETTI MEGALA BIDI 262206 4000 4 LT1 211 0.2000 0 4314 2 1 0 3 1 16 0 0 0 770 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000194916 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNA,S\O VENKATASHETTI MEGALA BIDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998602 4964891000 5805 CHIKKANNA S/O NANJUNDA SHETTY URBAN-PROPER 262206 11200 4 LT1 211 0.5200 0 9400 96 1 0 3 1 1369 8.9900 0 0 1770 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000274095 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O NANJUNDA SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998549 4890002000 KUL16885 MAHADEVAIAH S/O DODDAVEERAIAH K M NAVAGRAHA TEMPALE ROAD MEGALA BEEDI 262206 25 4 LT1 211 0.6200 0.5000 22330 178 1 0 3 1 0 0 0 0 3830 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 2011-06-27 100000140348D 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O DODDAVEERAIAH K M NAVAGRAHA TEMPALE ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998531 4654044192 KUL22461 KRUPENDRA.S S/O LATE VENKATAPATHI GODENARAYANA SHETTARA BEEDI 262206 15220 4 LT1 211 1 0 6496 23 1 0 3 1 -25 0 0 0 1660 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 2015-06-03 111000177498 0 0 0 1 0 0 0 0 0 0 KRUPENDRA.S,S/O LATE VENKATAPATHI GODENARAYANA SHETTARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998367 4631080564 KUL34124 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2105 4 LT1 211 1 0 1029 25 1 0 3 0.8900 339 1.8800 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 BC3261595 0 0 0 2 0 0 0 0 0 0 K V SAVITHA,W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998546 2172294415 KUL38045 K C SHIVAKUMAR S/O CHANNAMALLAIAH 2 RAMANAGARA MAIN ROAD MEGALA BEEDI 262206 6713 4 LT1 211 1 0 1362 27 1 0 3 1 -102 0 0 0 330 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.330 (ignore if paid) 0 0 111120648780 0 0 0 1 0 0 0 0 0 0 K C SHIVAKUMAR,S/O CHANNAMALLAIAH 2 RAMANAGARA MAIN ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998445 2103002000 8434 K.V.KRISHNA S/O VENKATASHETTI - 262206 3900 4 LT1 211 0.2600 0 3123 7 1 0 3 1 45 0 0 0 510 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000782060 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNA,S/O VENKATASHETTI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998443 2098142230 KUL31894 SAVITHA M B W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 262206 17702 4 LT1 211 1 0 7609 173 1 0 3 1 3087 25.5600 0 0 2820 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2820 (ignore if paid) 0 0 111111806732 0 0 0 1 0 0 0 0 0 0 SAVITHA M B,W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998578 2052260117 KUL31651 RAMAKRISHNA K V S/O KARISHETTY NEELASHETTARA STREET 262206 9802 4 LT1 211 1 0 5430 118 1 0 3 1 537 4.0600 0 0 2150 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2150 (ignore if paid) 0 0 111111729340 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA K V,S/O KARISHETTY NEELASHETTARA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998431 1995002000 4905 K.B.RAJU S/O KEMPAIAH URBAN-PROPER 262206 11900 4 LT1 211 0.2800 0 8663 59 1 0 3 0 19 0 0 0 1360 2622 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14005106 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 111116053615 0 0 0 0 0 0 0 0 0 0 K.B.RAJU,S/O KEMPAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998429 1984002000 3022 THAMMAIAH K.K.PURA-URBAN PROPER 262206 8310 4 LT1 211 0.1200 0 3751 24 1 0 3 1 73 1 0 0 510 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000173400 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998550 1970091000 7479 THIMMA SHETTY THIMMA SHETTY S/O DASA SHETTY 262206 0 4 LT1 211 0.3600 0 3888 56 1 0 3 1 877 6.7200 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111100174491 0 0 0 1 0 0 0 0 0 0 THIMMA SHETTY,THIMMA SHETTY S/O DASA SHETTY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998548 1938028835 KUL21550 GOWRAMMA W/O MUNILINGAIAH GODE NARAYANA SHETTY STREET 262206 0 4 LT1 211 1 0 10737 46 1 0 3 1 203 2.3400 0 0 1390 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111000195124 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNILINGAIAH GODE NARAYANA SHETTY STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998439 1908288002 KUL39788 VANITHA W/O LATE K RAJU 2 115B HOSALINGEGOWDA BEEDI 262206 15003 4 LT1 211 1 0 723 53 1 0 3 1 -211 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111125248275 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O LATE K RAJU 2 115B HOSALINGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998437 1894646135 KUL31185 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1790 4 LT1 211 1.4900 0 5488 60 1 0 3 0.8900 392 2.6600 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 BC2898459 0 0 0 0 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998450 1887056891 KUL31895 SAVITHA M B W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 262206 17703 4 LT1 211 1 0 2631 31 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111111806733 0 0 0 1 0 0 0 0 0 0 SAVITHA M B,W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998507 1864696537 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH "SHIVA KRUPA" , GURIKAR RANGEGOWDA BEEDI 262206 0 4 LT1 211 1 0 9810 80 1 0 3 1 0 2.2200 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 9999999 3229179773D 0 0 0 1 0 0 0 0 0 0 APARNA DEVI,W/O LATE K N CHANDRASHEKARAIAH "SHIVA KRUPA" , GURIKAR RANGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998385 1806312989 PRADEEP S/O VENKATAPPA NEELASHETTY BEEDI 262206 8301 4 LT1 211 1 0 14894 113 1 0 3 1 -2 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 0 9999999 2014-05-04 100004581678D 0 0 0 1 0 0 0 0 0 0 PRADEEP,S/O VENKATAPPA NEELASHETTY BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998394 1797891000 6422 KALEGOWDA S/O KALEGOWDA PROPER (KANAKAPURA) 262206 10900 4 LT1 211 0.0800 0 6519 13 1 0 3 1 202 1.8500 0 0 370 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000184368 0 0 0 1 0 0 0 0 0 0 KALEGOWDA,S/O KALEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998420 1675891000 5298 KENCHEGOWDA S/O LT.LINGAEGOWDA PROPER 262206 16400 4 LT1 211 0.2000 0 5784 43 1 0 3 1 -10 0 0 0 1280 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000169869 0 0 0 1 0 0 0 0 0 0 KENCHEGOWDA,S/O LT.LINGAEGOWDA PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998533 1673356315 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3308 4 LT1 211 1 0 9521 41 1 0 3 1 256 1.8000 0 0 1270 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 2012-08-23 100004578481D 0 0 0 1 0 0 0 0 0 0 K.D.VENKATESH,S/O DASASHETTY NEELASHETTY STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998570 1668991000 9950 RAGHU M S/O LATE MOHAN HOSA LINGEGOWDA BEEDI 262206 16500 4 LT1 211 0.1800 0 7565 128 1 0 3 1 162 0 0 0 2960 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111000164955 0 0 0 1 0 0 0 0 0 0 RAGHU M,S/O LATE MOHAN HOSA LINGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998534 1644969480 KUL33309 L PRABHAVATHI W/O LATE. N SHADAKSHARA SWAMY GURIKARA RANGEGOWDA BEEDI RAMANAGAR ROAD KANAKAPURA 262206 19210 4 LT1 211 1 0 2185 65 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111113447548 0 0 0 1 0 0 0 0 0 0 L PRABHAVATHI,W/O LATE. N SHADAKSHARA SWAMY GURIKARA RANGEGOWDA BEEDI RAMANAGAR ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-10-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998542 1625991000 3256 V.NAGARAJU TOWN(K.K.PURA) PROPER (KANAKAPURA) 262206 14000 4 LT1 211 0.1200 0 8140 127 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000760282 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998386 1601457428 KUL37872 VASUNDHARA W/O VENKATESH 3 NAVAGRAHA TEMPLE STREET MEGALA BEEDI 262206 3403 4 LT1 211 2 0 855 132 1 0 3 1 0 4.4800 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111120277623 0 0 0 1 0 0 0 0 0 0 VASUNDHARA,W/O VENKATESH 3 NAVAGRAHA TEMPLE STREET MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998455 1568991000 1447 K K BALAKRISHNA S/O K P KRISHNAPPA, GODE NARAYANAPPA SHETTY BEEDI KANAKAPURA 262206 17800 4 LT1 211 0.1600 0 5411 99 1 0 3 1 1230 9.9600 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000196826 0 0 0 1 0 0 0 0 0 0 K K BALAKRISHNA,S/O K P KRISHNAPPA, GODE NARAYANAPPA SHETTY BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-09-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998519 1546364416 K.D.VENKATESH S/O DASASHETTY NEELASHEETY STREET 262206 3307 4 LT1 211 1 0 6610 38 1 0 3 1 290 1.7700 0 0 1070 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2012-08-23 100004577526D 0 0 0 1 0 0 0 0 1 0 K.D.VENKATESH,S/O DASASHETTY NEELASHEETY STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-10-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998629 1521058175 KUL29107 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3320 4 LT1 211 1 0 9047 114 1 0 3 0.9600 -31 0 0 0 2040 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC2528256 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR K B,S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998625 1518891000 4792 SARASWATHAMMA TOWN KANAKAPURA-URBAN(PROPER) 262206 10600 4 LT1 211 0.1200 0 3851 25 1 0 3 1 0 0 0 0 360 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000173736 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998406 1514002000 8436 KAMALAMMA W\O VEERABHADRA SHETTY MEGALA BIDI 262206 8000 4 LT1 211 0.8000 0 14069 198 1 0 3 1 944 10.8300 0 0 4020 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111000158065 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W\O VEERABHADRA SHETTY MEGALA BIDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998442 1495991000 9818 K.M .DEVARAJU K.M.DEVARAJU MALASHEETARU 262206 12900 4 LT1 211 0.1800 0 8645 26 1 0 3 1 -7 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 9999999 100000154607D 0 0 0 1 0 0 0 0 0 0 K.M .DEVARAJU,K.M.DEVARAJU MALASHEETARU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998469 1455991000 1356 KAVITHA W/O RAJARAM URF BALAJI W/O RAJARAM URF BALAJI MEGALABEEDI 262206 6700 4 LT1 211 0.0800 0 10224 55 1 0 3 1 117 1.4500 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000286269 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O RAJARAM URF BALAJI,W/O RAJARAM URF BALAJI MEGALABEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998470 1452277397 KUL22462 KRUPENDRA.S S/O LATE VENKATAPPA GODENARAYANA SHETTARA BEEDI 262206 15230 4 LT1 211 1 0 17368 112 1 0 3 1 -54 0 0 0 2520 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 2015-06-03 110000754578 0 0 0 1 0 0 0 0 0 0 KRUPENDRA.S,S/O LATE VENKATAPPA GODENARAYANA SHETTARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998389 1395315529 K.D.VENKATESH S/O DASASHEETY NEELASHETTY STREET 262206 3302 4 LT1 211 1 0 4423 27 1 0 3 1 638 5.3000 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 0 9999999 2012-08-08 100004580317D 0 0 0 1 0 0 0 0 0 0 K.D.VENKATESH,S/O DASASHEETY NEELASHETTY STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998388 1394891000 9820 DEVARAJU DEVARAJU S/O MALASHETTY 262206 12800 4 LT1 211 0.2200 0 6354 55 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000194234 0 0 0 1 0 0 0 0 0 0 DEVARAJU,DEVARAJU S/O MALASHETTY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998499 1371991000 831 K.C.BASAVALINGA SHETTY TOWN URBAN-PROPER 262206 7900 4 LT1 211 0.2400 0 5566 127 1 0 3 1 1050 7.4900 0 0 3490 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3490 (ignore if paid) 0 9999999 100000153117AD 0 0 0 1 0 0 0 0 0 0 K.C.BASAVALINGA SHETTY,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998506 1355698515 KUL34485 JAYARAMU AND PREMA GUDE NARAYANA SHETTARA BEEDI KANAKAPURA TOWN 262206 21801 4 LT1 211 1 0 12 0 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111116161094 0 0 0 1 0 0 0 0 0 0 JAYARAMU AND PREMA,GUDE NARAYANA SHETTARA BEEDI KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998513 1332761881 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH "SHIVA KRUPA" , GURIKAR RANGEGOWDA BEEDI 262206 19501 4 LT1 211 1 0 253 2 1 0 3 1 -43 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 9999999 3513302538AD 0 0 0 1 0 0 0 0 0 0 APARNA DEVI,W/O LATE K N CHANDRASHEKARAIAH "SHIVA KRUPA" , GURIKAR RANGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998585 1311002000 3691 DODDA NAGAIAH .K.M URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 11300 4 LT1 211 0.2400 0 1051 61 1 0 3 1 -1031 0 0 0 1140 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1140 (ignore if paid) 0 0 111125340464 0 0 0 1 0 0 0 0 0 0 DODDA NAGAIAH .K.M,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998396 1281002000 3671 CHITTE SHETTY K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 262206 9820 4 LT1 211 0.0400 0 2799 0 1 0 3 1 1626 14.5300 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000787256 0 0 0 1 0 0 0 0 0 0 CHITTE SHETTY,K.K.PURA-URBAN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998481 1250968539 KUL31183 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1770 4 LT1 211 2 0 8291 121 1 0 3 0.9900 208 1.7600 0 0 2760 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2760 (ignore if paid) 0 0 BC2898457 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998484 1243134736 KUL31896 SAVITHA M B W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 262206 17704 4 LT1 211 1 0 4268 94 1 0 3 1 838 6.7100 0 0 860 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.860 (ignore if paid) 0 0 111111806734 0 0 0 1 0 0 0 0 0 0 SAVITHA M B,W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998609 1220927243 KUL32208 RAMYA G C/O RAVI R NEELASHETTARA BEEDI 262206 8325 4 LT1 211 1 0 1384 46 1 0 3 1 0 1.2000 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 2020-08-27 111111857988 0 0 0 1 0 0 0 0 0 0 RAMYA G,C/O RAVI R NEELASHETTARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998501 1157991000 KUL13364 K.V.KRISHNA S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 262206 4200 4 LT1 211 0.4800 0 8234 83 1 0 3 1 369 2.4800 0 0 700 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111000276496 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNA,S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998613 1119697627 KUL33040 HEMALATHA S W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 262206 19420 4 LT1 211 1 0 1484 27 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111113019385 0 0 0 1 0 0 0 0 0 0 HEMALATHA S,W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998616 1115891000 4579 BETTE GOWDA K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262206 9900 4 LT1 211 0.0800 0 2626 7 1 0 3 1 2 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000279616 0 0 0 1 0 0 0 0 0 0 BETTE GOWDA,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998615 1114078526 KUL26117 UMASHANKAR S/O LATE VENKATAPATHI RAMANAGARA ROAD 262206 12601 4 LT1 211 2 0 28277 392 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000288059 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,S/O LATE VENKATAPATHI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998508 1056489888 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3306 4 LT1 211 1 0 12986 86 1 0 3 1 -16 0 0 0 3060 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 2012-08-21 100004580653D 0 0 0 1 0 0 0 0 1 0 K.D.VENKATESH,S/O DASASHETTY NEELASHETTY STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998371 0984002000 8333 KUPENDRA S\O VENKATAPATHI RAMANAGARA ROAD 262206 14700 4 LT1 211 0.4400 0 8272 144 1 0 3 1 0 1 0 0 1110 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111111998725 0 0 0 1 0 0 0 0 0 0 KUPENDRA,S\O VENKATAPATHI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998487 0975891000 11628 PYARAMMA W/OMALLSHETTY KKP 262206 15700 4 LT1 211 0.7200 0 12184 112 1 0 3 1 0 0 0 0 1160 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000206982 0 0 0 1 0 0 0 0 0 0 PYARAMMA,W/OMALLSHETTY KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998458 0762956454 KUL34515 BHAGYA W/O LATE NARAYANA NEELAKANTESWARA BEEDI 262206 9962 4 LT1 211 1 0 3371 115 1 0 3 1 0 1 0 0 330 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.330 (ignore if paid) 0 0 111116208650 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O LATE NARAYANA NEELAKANTESWARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998361 0696991000 KT7888 VENKATA S/O DODDANNA RAMANAGARA ROAD 262206 7300 4 LT1 211 0.2000 0 2999 9 1 0 3 1 20 0 0 0 640 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000178567 0 0 0 1 0 0 0 0 0 0 VENKATA,S/O DODDANNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998354 0687061706 KUL37871 VASUNDHARA W/O VENKATESH 2 NAVAGRAHA TEMPLE STREET MEGALA BEEDI 262206 3402 4 LT1 211 2 0 3221 108 1 0 3 1 0 0 0 0 230 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.230 (ignore if paid) 0 0 111120277622 0 0 0 1 0 0 0 0 0 0 VASUNDHARA,W/O VENKATESH 2 NAVAGRAHA TEMPLE STREET MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998364 0675891000 11656 THIMMAMMA W/O ERAIAH KKP 262206 15600 4 LT1 211 0.9600 0 7277 55 1 0 3 1 0 0 0 0 280 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000789631 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O ERAIAH KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998357 0674002000 AEH2533 SHASHIKALA B V W/O SURESH K B NAVAGRAHA TEMPLE ROAD ,MEGALABEEDI,KANAKAPURA 262206 3100 4 LT1 211 1 0 17265 106 1 0 3 1 -1 0 0 0 970 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000189482 0 0 0 1 0 0 0 0 0 0 SHASHIKALA B V,W/O SURESH K B NAVAGRAHA TEMPLE ROAD ,MEGALABEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998600 0625991000 12294 KRISHNA NAVAGRAHA TEMPLE STREET KANAKPURA 262206 15 4 LT1 211 1.7600 0 7701 27 1 0 3 1 6 0 0 0 630 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000197570 0 0 0 1 0 0 0 0 0 0 KRISHNA,NAVAGRAHA TEMPLE STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998412 0579991000 5210 SRINIVAS S/O KARIGOWDA KANAKAPURA-URBAN(PROPER) 262206 13400 4 LT1 211 0.1600 0 5900 46 1 0 3 1 378 2.2000 0 0 1740 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111000153124 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O KARIGOWDA KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998451 0568991000 AEH1137 JAYAMMA AND K P SRIRAMA GODE NARAYANASHETTY BEEDI, KANAKAPURA TOWN 262206 17100 4 LT1 211 2 0 25584 185 1 0 3 1 1944 10.1000 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000756592 0 0 0 1 0 0 0 0 0 0 JAYAMMA AND K P SRIRAMA,GODE NARAYANASHETTY BEEDI, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998611 0514002000 9973 DEVARAJU DEVARAJU S/O MALASHETTY 262206 13300 4 LT1 211 0.2200 0 6007 35 1 0 3 1 1 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000196337 0 0 0 1 0 0 0 0 0 0 DEVARAJU,DEVARAJU S/O MALASHETTY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998393 0495991000 KUL13361 K.V.KRISHNA S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 262206 4400 4 LT1 211 0.4800 0 5817 33 1 0 3 1 69 0 0 0 1060 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000158951 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNA,S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998510 0442631255 KUL23304 KAVITHA W/O RAJARAM A/S BALAJI RAMANAGARA ROAD 262206 6702 4 LT1 211 1 0 4068 32 1 0 3 1 -23 0 0 0 590 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000751814 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O RAJARAM A/S BALAJI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998601 0406716408 KUL39821 LALITHA AND GANESH R GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI 2 KANAKAPURA 262206 19006 4 LT1 211 1 0 1059 90 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111125382451 0 0 0 1 0 0 0 0 0 0 LALITHA AND GANESH R,GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI 2 KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998384 0396060846 KUL33628 LAKSHMI W/O RANGASWAMY DARMASTALA CARCALAE KANAKAPURA 262206 13501 4 LT1 211 1 0 811 19 1 0 3 1 -43 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111114319204 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O RANGASWAMY DARMASTALA CARCALAE KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998382 0394891000 5095 VENKATA RAMANA SHETTY S/O CHANNASHETTY URBAN-PROPER 262206 10500 4 LT1 211 0.1200 0 5437 0 1 0 3 1 150 1.8100 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000797448 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANA SHETTY,S/O CHANNASHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998380 0386044496 KUL29106 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3330 4 LT1 211 2 0 8306 87 1 0 3 1 -4 0 0 0 1630 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111000166272 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR K B,S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998502 0355891000 7804 V.BASAVARAJU S/O GURIKAR RANGEGOWDA KKP 262206 18400 4 LT1 211 0.3200 0 2550 20 1 0 3 1 -76 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000193913 0 0 0 1 0 0 0 0 0 0 V.BASAVARAJU,S/O GURIKAR RANGEGOWDA KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998614 0311002000 AEH1979 L PRABHAVATHI W/O LATE. N SHADAKSHARA SWAMY GURUKAR RANGEGOWDARA BEEDI,KANAKAPURA 262206 19200 4 LT1 211 3 0 11538 174 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000750929 0 0 0 1 0 0 0 0 0 0 L PRABHAVATHI,W/O LATE. N SHADAKSHARA SWAMY GURUKAR RANGEGOWDARA BEEDI,KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998404 0290991000 7355 SAVITHA M B W/O LATE SHANTHARAJU KUMBARA BEEDI 262206 17600 4 LT1 211 0.2000 0 10478 110 1 0 3 1 246 0 0 0 3470 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 110000777505 0 0 0 1 0 0 0 0 0 0 SAVITHA M B,W/O LATE SHANTHARAJU KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998400 0281657474 KUL39786 VANITHA W/O LATE K RAJU 115B HOSALINGEGOWDA BEEDI 262206 15001 4 LT1 211 1 0 948 81 1 0 3 1 -8278 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111125248272 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O LATE K RAJU 115B HOSALINGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998374 0281002000 12596 KALEGOWDA S/O LINGEGOWDA KANAKAPURA TOWN 262206 10220 4 LT1 211 0.2000 0 7146 212 1 0 3 1 1015 4.6400 0 0 2180 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111000288814 0 0 0 1 0 0 0 0 0 0 KALEGOWDA,S/O LINGEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998589 0204002000 4038 BOORA SHETTY S/O VENKATA SHETTY PROPER (KANAKAPURA) 262206 8200 4 LT1 211 0.4000 0 2256 18 1 0 3 1 2 0 0 0 820 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000778289 0 0 0 1 0 0 0 0 0 0 BOORA SHETTY,S/O VENKATA SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998480 0157991000 KUL13365 K.V.KRISHNA S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 262206 4300 4 LT1 211 0 1 6956 19 1 0 3 1 24 0 0 0 210 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000753520 0 0 0 1 0 0 0 0 1 0 K.V.KRISHNA,S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998516 0115891000 1373 CHITTE SHETTY URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 8600 4 LT1 211 0.0800 0 3044 24 1 0 3 1 -21 0 0 0 210 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000210198 0 0 0 1 0 0 0 0 0 0 CHITTE SHETTY,URBAN-(TOWN K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998561 7216991000 P509 RABJAN C/O ABDUL KADDOS KANAKAPURA TOWN 262206 12200 4 LT5 511 0 5 975 21 1 0 3 1 0 1.0300 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 999999 100007077931 0 0 0 2 0 0 0 0 1 0 RABJAN,C/O ABDUL KADDOS KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998466 0053693241 KUL39787 VANITHA W/O LATE K RAJU 5 115B HOSALINGEGOWDA BEEDI 262206 15002 4 LT1 211 1 0 1725 166 1 0 3 1 986 4.6800 0 0 610 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.610 (ignore if paid) 0 0 111125248276 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O LATE K RAJU 5 115B HOSALINGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998593 0103002000 2878 GOWRAMMA W/O BASAPPA .A.M. KANAKAPURA-URBAN(PROPER) 262206 18300 4 LT1 211 0.0500 0 5908 26 1 0 3 1 -23 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000164045 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O BASAPPA .A.M. KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998591 0110139000 KUL21547 GOWRAMMA W/O MUNILINGAIAH, GODENARAYANA SHETTY BEEDI KANAKAPURA 262206 16301 4 LT1 211 1 0 16275 31 1 0 3 1 -2 0 0 0 650 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115713956 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNILINGAIAH, GODENARAYANA SHETTY BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998525 2763803330 KUL21723 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17950 4 LT1 211 1 0 10530 105 1 0 3 1 -257 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000209548 0 0 0 1 0 0 0 0 0 0 K.V.POORNIMA,W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998415 2696991000 KUL17702 JAYARAMU & PREMA GODE NARAYANA SHETTAR ROAD 262206 21800 4 LT1 211 0.3800 0 6658 33 1 0 3 1 0 0 0 0 810 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000148144D 0 0 0 1 0 0 0 0 0 0 JAYARAMU,& PREMA GODE NARAYANA SHETTAR ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998459 2674002000 2877 GOWRAMMA W/O BASAPPA .A.M. URBAN (K.K.PURA)-PROPER 262206 18100 4 LT1 211 0.0100 0 4963 26 1 0 3 1 -10 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000167139 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O BASAPPA .A.M. URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998634 2644512680 KUL29108 CHANDRASHEKAR K B S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 262206 3311 4 LT1 211 1 0 7579 113 1 0 3 0.8700 0 0 0 0 1710 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC2528257 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR K B,S/O BASAVEGOWDA NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998497 2568991000 2879 GOWRAMMA W/O BASAPPA .A.M. KANAKAPURA-URBAN(PROPER) 262206 18200 4 LT1 211 0.0500 0 3755 1 1 0 3 1 -20 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000759743 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O BASAPPA .A.M. KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998608 2537002000 325 D.RANGASWAMAIAH K.K.PURA-URBAN PROPER (KANAKAPURA) 262206 2300 4 LT1 211 0.0500 0 6422 9 1 0 3 1 -17 0 0 0 2000 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111000159042 0 0 0 1 0 0 0 0 0 0 D.RANGASWAMAIAH,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998353 2518891000 4577 BETTE GOWDA TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 262206 9880 4 LT1 211 0.0800 0 2659 12 1 0 3 1 -26 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000760343 0 0 0 1 0 0 0 0 0 0 BETTE GOWDA,TOWN(K.K.PURA) URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998365 2515502041 KUL38046 K C SHIVAKUMAR S/O CHANNAMALLAIAH 3 RAMANAGARA MAIN ROAD MEGALA BEEDI 262206 6714 4 LT1 211 1 0 235 10 1 0 3 1 -417 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111120648781 0 0 0 1 0 0 0 0 0 0 K C SHIVAKUMAR,S/O CHANNAMALLAIAH 3 RAMANAGARA MAIN ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998358 2495991000 3864 KRUPENDRA S/O LATE VENKATAPATHI GOODE NARAYANASHETTARA BEEDI 262206 15200 4 LT1 211 0.0800 0 8533 97 1 0 3 1 0 0 0 0 1660 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 110000790575 0 0 0 1 0 0 0 0 0 0 KRUPENDRA,S/O LATE VENKATAPATHI GOODE NARAYANASHETTARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998493 2479251505 KUL31177 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1710 4 LT1 211 1 0 6535 112 1 0 3 0.9600 92 0 0 0 2120 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2120 (ignore if paid) 0 0 BC2898452 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998495 2470002000 KUL13363 K.V.KRISHNA S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 262206 4100 4 LT1 211 0.4800 0 4865 26 1 0 3 1 63 0 0 0 1000 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000786798 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNA,S/O VENKATASHETTY MEGALABEEDI, RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998397 2397094874 KUL31184 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1780 4 LT1 211 2 0 252 5 1 0 3 0.6600 -370 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 BC2898456 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998628 2337942470 KUL31181 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1750 4 LT1 211 1 0 7135 147 1 0 3 0.9700 20 2.4400 0 0 2130 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2130 (ignore if paid) 0 0 BC2898451 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998627 2325013952 KUL31182 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1760 4 LT1 211 2 0 5981 62 1 0 3 0.9100 177 1.7900 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 BC2898458 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998447 2281002000 3501 KEMPAMMA W/O GIRIGOWDA URBAN-PROPER 262206 16600 4 LT1 211 0.1200 0 10283 104 1 0 3 1 136 0 0 0 2050 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 110000759326 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O GIRIGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998595 2236163182 KUL31670 LEELA W/O LATE PUTTASWAMY MEGHALABEEDI 262206 13902 4 LT1 211 1 0 1266 30 1 0 3 1 50 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111111732452 0 0 0 1 0 0 0 0 0 0 LEELA,W/O LATE PUTTASWAMY MEGHALABEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998472 9360278913 KUL38057 SRINIVASA SHETTY S/O LATE DASA SHETTY RAMANAGARA ROAD MEGALA BEEDI 262206 4801 4 LT3A 311 1 0 245 23 1 0 3 1 0 1.6900 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111120722560 0 0 0 1 0 0 0 0 0 0 SRINIVASA SHETTY,S/O LATE DASA SHETTY RAMANAGARA ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998422 8479991000 4472 K.R.KRISHNAPPA S/O LT.GURUKAR RANGEGOWDA URBAN-PROPER 262206 12100 4 LT3A 311 0.0100 0 2145 8 1 0 3 1 851 6.8900 0 0 850 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000153895D 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNAPPA,S/O LT.GURUKAR RANGEGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998606 7782508656 KUL38504 DEVARAJU H S/O LATE KEMPEGOWDA 7 HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 262206 14406 4 LT3A 311 1 0 735 28 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111115229875 0 0 0 1 0 0 0 0 0 0 DEVARAJU H,S/O LATE KEMPEGOWDA 7 HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998503 6001991000 4473 K.R.KRISHNAPPA S/O LT.GURUKAR RANGEGOWDA PROPER (KANAKAPURA) 262206 12000 4 LT3A 311 0.0500 0 3778 46 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 9999999 100000147056D 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNAPPA,S/O LT.GURUKAR RANGEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998605 4962561770 KUL39650 SUJATHA W/O GOVINDEGOWDA MEGALA BEEDI RAMANAGARA ROAD 262206 14407 4 LT3A 311 1 0 567 41 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111124720635 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O GOVINDEGOWDA MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998426 4344827575 KUL27552 K R VRUSHABAIAH S/O RUDRAPPA, NEAR DHARMASTALA CIRCLE 262206 11501 4 LT3A 311 0.5000 0 1021 16 1 0 3 1 392 1.9200 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 999999 100006773887 0 0 0 1 0 0 0 0 0 0 K R VRUSHABAIAH,S/O RUDRAPPA, NEAR DHARMASTALA CIRCLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998594 3757580478 KUL21721 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17930 4 LT3A 311 0.5000 0 2334 1 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 999999 100006781166 0 0 0 1 0 0 0 0 0 0 K.V.POORNIMA,W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998607 3157630064 KUL38503 DEVARAJU H S/O LATE KEMPEGOWDA 6 HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 262206 14405 4 LT3A 311 1 0 75 6 1 0 3 1 522 3.7500 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111115229874 0 0 0 1 0 0 0 0 0 0 DEVARAJU H,S/O LATE KEMPEGOWDA 6 HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998464 2682454474 KUL21719 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17910 4 LT3A 311 0.5000 0 6583 51 1 0 3 1 0 0 0 0 1480 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100006773872 0 0 0 1 0 0 0 0 0 0 K.V.POORNIMA,W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998368 2521634632 KUL38056 V UMASHANKAR S/O LATE VENKATAPATI RAMANAGARA ROAD 262206 12606 4 LT3A 311 1 0 622 18 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111120722558 0 0 0 1 0 0 0 0 0 0 V UMASHANKAR,S/O LATE VENKATAPATI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998553 2349562663 KUL38502 DEVARAJU H S/O LATE KEMPEGOWDA 5 HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 262206 14404 4 LT3A 311 1 0 427 38 1 0 3 1 225 1.0700 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111115229873 0 0 0 1 0 0 0 0 0 0 DEVARAJU H,S/O LATE KEMPEGOWDA 5 HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998390 1792276707 KUL33589 GANGAMBIKE W/O S R SADASHIVAIAH GURIKARA RANGEGOWDA BEEDI ROAD KANAKAPURA 262206 19002 4 LT3A 311 0.5000 0 314 5 1 0 3 1 772 6.0500 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111114367474 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O S R SADASHIVAIAH GURIKARA RANGEGOWDA BEEDI ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998626 1736492194 KUL38656 GIRISHA S/O LATE DASASHETTY 6 MEGALA BEEDI RAMANAGARA ROAD 262206 21909 4 LT3A 311 1 0 13 0 1 0 3 1 0 4.4300 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111121889853 0 0 0 1 0 0 0 0 0 0 GIRISHA,S/O LATE DASASHETTY 6 MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998457 1556892030 KUL33043 HEMALATHA S W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 262206 19410 4 LT3A 311 1 0 145 1 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111113019388 0 0 0 1 0 0 0 0 0 0 HEMALATHA S,W/O UMAMAHESH GURIKAR RANGE GOWDA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998610 1210002000 4257 NANJA SHETTY S/O VENKATA SHETTY URBAN (K.K.PURA)-PROPER 262206 4800 4 LT3A 311 0.1200 0 1160 13 1 0 3 1 2600 22.8600 0 0 220 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006776667 0 0 0 1 0 0 0 0 0 0 NANJA SHETTY,S/O VENKATA SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998476 0866467443 KUL35905 K C SHIVAKUMAR S/O CHANNAMALLAIAH RAMANAGARA MAIN ROAD MEGALA BEEDI 262206 6711 4 LT3A 311 1 0 1273 24 1 0 3 1 -3 3.4000 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111117191435 0 0 0 1 0 0 0 0 0 0 K C SHIVAKUMAR,S/O CHANNAMALLAIAH RAMANAGARA MAIN ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998387 0491327302 KUL21720 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17920 4 LT3A 311 0.5000 0 2120 2 1 0 3 1 0 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 999999 100006769227 0 0 0 1 0 0 0 0 0 0 K.V.POORNIMA,W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998428 9981991000 9824 DEVARAJU DEVARAJU S/O MALA SHETTY 262206 13100 4 LT1 211 0.2200 0 6844 27 1 0 3 1 82 1.1400 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 100004541757D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,DEVARAJU S/O MALA SHETTY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998425 9970022629 KUL31443 THIMMASHETTY S/O BEETASHETTY, NEELASHETTY BEEDI, 262206 9930 4 LT1 211 1 0 5830 89 1 0 3 1 -34 0 0 0 1770 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111111567765 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,S/O BEETASHETTY, NEELASHETTY BEEDI, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998399 9896632738 KUL27668 SIDDARAMANNA S/O REVANNA 262206 1005 4 LT1 211 1 0 735 32 1 0 3 1 -56 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000286395 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O REVANNA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998398 9896457034 KUL31669 LEELA W/O LATE PUTTASWAMY MEGHALABEEDI 262206 13901 4 LT1 211 1 0 2593 38 1 0 3 1 -6 0 0 0 220 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 0 2020-01-23 111111732451 0 0 0 1 0 0 0 0 0 0 LEELA,W/O LATE PUTTASWAMY MEGHALABEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998403 9895002000 7354 SAVITHA M B W/O LATE D SHANTHARAJU KUMBARA BEEDI 262206 17500 4 LT1 211 0.1600 0 11205 98 1 0 3 1 905 6.4500 0 0 210 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000776844 0 0 0 1 0 0 0 0 0 0 SAVITHA M B,W/O LATE D SHANTHARAJU KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998444 9875891000 7000 SMT. JAYAMMA W/OPUTTASWAMY URBAN (K.K.PURA)-PROPER 262206 7700 4 LT1 211 0.0500 0 7458 43 1 0 3 1 126 1.1200 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000202962 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,W/OPUTTASWAMY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998574 9835440346 KUL22502 R.DASARAJU S/O RANGAPPA NAVAGRAHA TEMPLE STREET 262206 2601 4 LT1 211 0.5000 0 262 0 1 0 3 1 861 11.6600 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000756293 0 0 0 1 0 0 0 0 0 0 R.DASARAJU,S/O RANGAPPA NAVAGRAHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-01-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998566 9825661857 KUL21458 GANGAMBIKE W/O SADASHIVAIAH GURIKAR RANGE GOWDA ROAD 262206 19001 4 LT1 211 1 0 14580 90 1 0 3 1 72 0 0 0 2230 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 110000802699 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O SADASHIVAIAH GURIKAR RANGE GOWDA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998565 9814296106 KUL38299 VENKATAPPA S/O LATE DASA SHETTY 5 RAMANAGARA ROAD MEGALA BEEDI 262206 21903 4 LT1 211 1 0 852 35 1 0 3 1 -352 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111115348542 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O LATE DASA SHETTY 5 RAMANAGARA ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998568 9807958159 KUL34514 BHAGYA W/O LATE NARAYANA NEELAKANTESWARA BEEDI 262206 9961 4 LT1 211 1 0 4804 150 1 0 3 1 4 2.2600 0 0 48 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.48 (ignore if paid) 0 0 111116208649 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O LATE NARAYANA NEELAKANTESWARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998409 9697891000 7152 VEERA BADRA CHARI S/O SANFEEVACHARI VILLAGE -MALE KOTE 262206 15300 4 LT1 211 0.0500 0 3809 20 1 0 3 1 100 1.3800 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000790265 0 0 0 1 0 0 0 0 0 0 VEERA BADRA CHARI,S/O SANFEEVACHARI VILLAGE -MALE KOTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998452 9659991000 AEH2532 SHASHIKALA B V W/O SURESH K B NAVAGRAHA TEMPLE ROAD, MEGALABEEDI, KANAKAPURA 262206 3200 4 LT1 211 1 0 9838 134 1 0 3 1 -28 0 0 0 1910 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 110000754999 0 0 0 1 0 0 0 0 0 0 SHASHIKALA B V,W/O SURESH K B NAVAGRAHA TEMPLE ROAD, MEGALABEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998584 9612699317 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3309 4 LT1 211 1 0 3963 22 1 0 3 1 -12 0 0 0 600 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2012-08-23 100004570812D 0 0 0 1 0 0 0 0 0 0 K.D.VENKATESH,S/O DASASHETTY NEELASHETTY STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998582 9611991000 12719 N PRASHANTHA S/O K G NARAYAN Gurikar Rangegowdara Beedi 262206 18900 4 LT1 211 0.4800 0 18855 177 1 0 3 1 0 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 2011-07-18 110000788223 0 0 0 1 0 0 0 0 0 0 N PRASHANTHA,S/O K G NARAYAN Gurikar Rangegowdara Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998402 9596991000 9817 KM. DEVARAJU K.M. DEVARAJU MALASHETTARU 262206 13000 4 LT1 211 0.5000 0 8192 36 1 0 3 1 36 4.5800 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000275689 0 0 0 1 0 0 0 0 0 0 KM. DEVARAJU,K.M. DEVARAJU MALASHETTARU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998416 9556002000 2036 HUCCHHA SHETTY K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 10100 4 LT1 211 0.0800 0 9723 55 1 0 3 1 237 2.1600 0 0 1040 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000188062 0 0 0 1 0 0 0 0 0 0 HUCCHHA SHETTY,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998528 9531871913 KUL31178 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1720 4 LT1 211 1 0 17 0 1 0 3 1 -68 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111111447600 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998527 9525991000 3134 MALLAIAH K.K.PURA-TOWN URBAN-PROPER 262206 1000 4 LT1 211 0.1200 0 4151 15 1 0 3 1 63 1 0 0 320 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000775241 0 0 0 1 0 0 0 0 0 0 MALLAIAH,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998375 9479991000 7710 CHANNAMALLASHETTY S/O MALLASHETTY MEGALABEEDI 262206 6300 4 LT1 211 0.3000 0 5076 142 1 0 3 1 0 0 0 0 2440 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 110000792962 0 0 0 1 0 0 0 0 0 0 CHANNAMALLASHETTY,S/O MALLASHETTY MEGALABEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998381 9468991000 12293 KRISHNA NAVAGRAHA TEMPLE STREET KANAKPURA 262206 10 4 LT1 211 1.3800 0 13511 55 1 0 3 1 -37 0 0 0 1630 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 110000761309 0 0 0 1 0 0 0 0 0 0 KRISHNA,NAVAGRAHA TEMPLE STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998377 9462891000 AEH2809 K M RAMAKRISHNA RAMAKRISHNA S/O MALLA SHETTY 262206 3500 4 LT1 211 3 0 11000 80 1 0 3 1 109 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000277052 0 0 0 1 0 0 0 0 0 0 K M RAMAKRISHNA,RAMAKRISHNA S/O MALLA SHETTY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998619 9397836615 KUL36356 SANNEGOWDA S/O LATE KUNNEGOWDA VIVEKANANDA NAGARA 262206 7501 4 LT1 211 1 0 2950 83 1 0 3 1 7 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111117819629 0 0 0 1 0 0 0 0 0 0 SANNEGOWDA,S/O LATE KUNNEGOWDA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998621 9395991000 KUL17842 GIRISH S/O DASASETY MEGALABIDI 262206 21900 4 LT1 211 0.3200 0 6049 2 1 0 3 1 63 0 0 0 690 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000151094D 0 0 0 1 0 0 0 0 0 0 GIRISH,S/O DASASETY MEGALABIDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998410 9382707535 KUL38655 GIRISHA S/O LATE DASASHETTY 2 MEGALA BEEDI RAMANAGARA ROAD 262206 21908 4 LT1 211 1 0 987 52 1 0 3 1 -161 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111121889852 0 0 0 1 0 0 0 0 0 0 GIRISHA,S/O LATE DASASHETTY 2 MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998552 9319897613 KUL31179 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1730 4 LT1 211 1 0 3048 123 1 0 3 0.7700 -1 4.0600 0 0 520 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC2898454 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998446 9255891000 KT7886 VENKATA S/O DODDANNA RAMANAGARA ROAD 262206 6900 4 LT1 211 0.2000 0 9150 8 1 0 3 1 129 1.1800 0 0 1730 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000753174 0 0 0 1 0 0 0 0 0 0 VENKATA,S/O DODDANNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2024-10-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998579 9211002000 9972 K.KANTHA RAJ K.KANTHARAJ S/O KALE GOWDA 262206 10800 4 LT1 211 0.2200 0 2335 14 1 0 3 1 -23 0 0 0 210 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000769231 0 0 0 1 0 0 0 0 0 0 K.KANTHA RAJ,K.KANTHARAJ S/O KALE GOWDA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998491 9142941449 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3305 4 LT1 211 1 0 6794 42 1 0 3 1 111 1 0 0 880 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2012-08-23 100004573733D 0 0 0 1 0 0 0 0 0 0 K.D.VENKATESH,S/O DASASHETTY NEELASHETTY STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998558 9116019462 KUL39790 VANITHA W/O LATE K RAJU 4 115B HOSALINGEGOWDA BEEDI 262206 15005 4 LT1 211 1 0 1527 110 1 0 3 1 -3 3.4200 0 0 660 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.660 (ignore if paid) 0 0 111125248273 0 0 0 1 0 0 0 0 0 0 VANITHA,W/O LATE K RAJU 4 115B HOSALINGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998618 9104002000 11335 THIMMAMMA W/O ERAIAH KKP 262206 15500 4 LT1 211 0.9600 0 14311 52 1 0 3 1 3 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000753357 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O ERAIAH KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998408 9057991000 KUL16413 CHIKKATHAYAMMA W/O THIMMAIAH RAMANAGARA ROAD MEGALABEEDI 262206 6100 4 LT1 211 0.5000 0 5165 55 1 0 3 1 100 1 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 9999999 100000151741D 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O THIMMAIAH RAMANAGARA ROAD MEGALABEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998471 9047002000 10380 CHANNAMALLA SHETTY CHANNAMALLA SHETTY PUROS BLOCK 262206 6400 4 LT1 211 0.3000 0 9109 54 1 0 3 1 -11 0 0 0 2040 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111000152019 0 0 0 1 0 0 0 0 0 0 CHANNAMALLA SHETTY,CHANNAMALLA SHETTY PUROS BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998559 9015891000 1578 SIDDARAMAIAH SIDDARAMAIAH KANAKAPURA 262206 1600 4 LT1 211 0.8900 0 14795 154 1 0 3 1 7 4.8900 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000272433 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,SIDDARAMAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998556 9010139000 KUL21548 GOWRAMMA W/O MUNILINGAIAH, GODENARAYANA SHETTY BEEDI KANAKAPURA 262206 16302 4 LT1 211 1 0 2768 41 1 0 3 1 865 6.9900 0 0 240 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112056509 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNILINGAIAH, GODENARAYANA SHETTY BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998596 9001991000 2037 HUCCHHA SHETTY K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 10300 4 LT1 211 0.1200 0 12243 61 1 0 3 1 173 2.3400 0 0 1440 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000759091 0 0 0 1 0 0 0 0 0 0 HUCCHHA SHETTY,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998417 8979135417 RAMYA G C/O RAVI R NEELASHETTARA BEEDI 262206 0 4 LT1 211 1 0 2120 34 1 0 3 1 0 1 0 0 220 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111857991 0 0 0 1 0 0 0 0 0 0 RAMYA G,C/O RAVI R NEELASHETTARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998524 8912855941 K.D.VENKATESH S/O DASASHETTY NEELASHETTY STREET 262206 3303 4 LT1 211 1 0 9488 98 1 0 3 1 197 1.3500 0 0 1320 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2012-08-21 100004574732D 0 0 0 1 0 0 0 0 1 0 K.D.VENKATESH,S/O DASASHETTY NEELASHETTY STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-10-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998373 8875891000 980 D.HUCHAPPA K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262206 2000 4 LT1 211 0.0500 0 3110 7 1 0 3 1 1359 11.7800 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000164835 0 0 0 1 0 0 0 0 0 0 D.HUCHAPPA,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998489 8854002000 5540 CHITTE SHETTY S/O HUCCHA SHETTY URBAN-PROPER 262206 9870 4 LT1 211 0.1200 0 3877 33 1 0 3 1 10 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000787312 0 0 0 1 0 0 0 0 0 0 CHITTE SHETTY,S/O HUCCHA SHETTY URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998411 8690991000 4581 BETTE GOWDA TOWN PROPER 262206 9920 4 LT1 211 0.0800 0 3494 4 1 0 3 1 182 1.6900 0 0 270 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100004541577D 0 0 0 1 0 0 0 0 0 0 BETTE GOWDA,TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998509 8631208814 KUL38298 VENKATAPPA S/O LATE DASA SHETTY 6 RAMANAGARA ROAD MEGALA BEEDI 262206 21902 4 LT1 211 1 0 2341 105 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111115348541 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O LATE DASA SHETTY 6 RAMANAGARA ROAD MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998631 8611991000 11630 PYARAMMA W/OMALLSHETTY KKP 262206 15900 4 LT1 211 0.7200 0 6815 71 1 0 3 1 0 1 0 0 760 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000768642 0 0 0 1 0 0 0 0 0 0 PYARAMMA,W/OMALLSHETTY KKP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998485 8556002000 KT7889 VENKATA S/O DODDANNA RAMANAGARA ROAD 262206 7000 4 LT1 211 0.2000 0 2006 18 1 0 3 1 273 1.7900 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000790625 0 0 0 1 0 0 0 0 0 0 VENKATA,S/O DODDANNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998423 8468991000 12326 PUTTASWAMY HOSALINGEGOWDA STREET KANAKPURA 262206 13900 4 LT1 211 0.6400 0 14445 21 1 0 3 1 -49 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000157903 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,HOSALINGEGOWDA STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998424 8466320243 KUL31893 SAVITHA M B W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 262206 17701 4 LT1 211 1 0 6073 83 1 0 3 1 0 0 0 0 1980 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1980 (ignore if paid) 0 0 111111806731 0 0 0 1 0 0 0 0 0 0 SAVITHA M B,W/O SHANTHARAJ D, GUDE NARAYANASHETTY BEEDI, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998421 8462891000 AEH749 SMT.BORAMMA W/O BASAVARAJU KANAKAPURA-URBAN(PROPER) 262206 18500 4 LT1 211 0.4000 0 8325 20 1 0 3 1 3 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000195868 0 0 0 1 0 0 0 0 0 0 SMT.BORAMMA,W/O BASAVARAJU KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998545 8440429000 KUL20577 K.K.BALAKRISHNA S/O K.P.KRISHNAPPA, GODENARAYANA SHETTARA STREET, KANAKAPURA 262206 17820 4 LT1 211 1 0 10163 53 1 0 3 1 337 4.5400 0 0 980 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000764455 0 0 0 1 0 0 0 0 0 0 K.K.BALAKRISHNA,S/O K.P.KRISHNAPPA, GODENARAYANA SHETTARA STREET, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998436 8255891000 6999 SMT. JAYAMMA W/OPUTTASWAMY URBAN (K.K.PURA)-PROPER 262206 7600 4 LT1 211 0.0500 0 1810 4 1 0 3 1 -41 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000758272 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,W/OPUTTASWAMY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998539 8216991000 1696 VENKATA RAMANA TOWN URBAN-PROPER 262206 10400 4 LT1 211 0.1200 0 13431 82 1 0 3 1 7 0 0 0 2280 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 110000776411 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANA,TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998538 8211002000 12295 KRISHNA NAVAGRAHA TEMPLE STREET KANAKPURA 262206 20 4 LT1 211 1.7600 0 12768 136 1 0 3 1 -6 1 0 0 2420 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111000282186 0 0 0 1 0 0 0 0 0 0 KRISHNA,NAVAGRAHA TEMPLE STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998563 8110002000 4037 BOORA SHETTY S/O VENKATA SHETTY PROPER 262206 8100 4 LT1 211 0.2400 0 7453 25 1 0 3 1 3 0 0 0 920 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000188327 0 0 0 1 0 0 0 0 0 0 BOORA SHETTY,S/O VENKATA SHETTY PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998572 8107555919 KUL38654 GIRISHA S/O LATE DASASHETTY 3 MEGALA BEEDI RAMANAGARA ROAD 262206 21907 4 LT1 211 1 0 724 24 1 0 3 1 -110 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111121889851 0 0 0 1 0 0 0 0 0 0 GIRISHA,S/O LATE DASASHETTY 3 MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998564 8104002000 2795 VENKATASHETTY URBAN-(TOWN K.K.PURA) URBAN-PROPER 262206 4600 4 LT1 211 0.1600 0 9127 26 1 0 3 1 -25 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000158290 0 0 0 1 0 0 0 0 0 0 VENKATASHETTY,URBAN-(TOWN K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998355 8072880599 KUL34125 K V SAVITHA W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 262206 2106 4 LT1 211 1 0 1968 33 1 0 3 1 -55 0 0 0 240 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.240 (ignore if paid) 0 0 111115330073 0 0 0 1 0 0 0 0 0 0 K V SAVITHA,W/O RAMALINGAYYA MEGALA BEEDI KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998352 8058612492 KUL31672 LEELA W/O LATE PUTTASWAMY MEGHALABEEDI 262206 13904 4 LT1 211 1 0 1536 27 1 0 3 1 0 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 2020-01-23 111111732458 0 0 0 1 0 0 0 0 0 0 LEELA,W/O LATE PUTTASWAMY MEGHALABEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998467 8038607303 KUL38501 DEVARAJU H S/O LATE KEMPEGOWDA HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 262206 14403 4 LT1 211 2 0 1560 43 1 0 3 0 -37 0 0 0 0 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 2023-07-06 111115229872 0 0 0 0 0 0 0 0 0 0 DEVARAJU H,S/O LATE KEMPEGOWDA HOSA LINGEGOWDARA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998537 8015891000 7279 NARAYANAPPA S/O PONAIAH PROPER (KANAKAPURA) 262206 10700 4 LT1 211 0.3200 0 5633 4 1 0 3 1 80 1 0 0 800 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000800324 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O PONAIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998430 7964891000 4580 BETTE GOWDA TOWN(K.K.PURA) URBAN-PROPER 262206 9910 4 LT1 211 0.0800 0 2746 31 1 0 3 1 312 2.4700 0 0 380 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000777892 0 0 0 1 0 0 0 0 0 0 BETTE GOWDA,TOWN(K.K.PURA) URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998551 7890002000 1577 SIDDARAMAIAH URBAN-(TOWN K.K.PURA) PROPER 262206 1500 4 LT1 211 0.0800 0 11999 186 1 0 3 1 0 1.3800 0 0 3990 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111000189271 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998359 7854002000 3502 KEMPAMMA W/O GIRIGOWDA URBAN-PROPER 262206 16700 4 LT1 211 0.1200 0 11203 38 1 0 3 1 48 0 0 0 1480 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000748347 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O GIRIGOWDA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998360 7675891000 6041 D.RANGASWAMAIAH K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262206 2200 4 LT1 211 0.1200 0 2695 23 1 0 3 1 -1 10.2200 0 0 320 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000169736 0 0 0 1 0 0 0 0 0 0 D.RANGASWAMAIAH,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998463 7642420012 KUL27666 SIDDARAMANNA S/O REVANNA NAVAGRAHA TEMPLE STREET 262206 1010 4 LT1 211 3 0 7327 17 1 0 3 1 281 4.5800 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000161238 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O REVANNA NAVAGRAHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998536 7619405906 KUL23302 THIMMAMMA W/O ERAIAH GODENARAYANA SHETTY STREET 262206 15601 4 LT1 211 1 0 3341 30 1 0 3 1 -49 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000168346 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O ERAIAH GODENARAYANA SHETTY STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998517 7515991000 11102 SIDDARAMAIAH REVAIAH MEGALBEEDI 262206 1700 4 LT1 211 0.8700 0 2113 5 1 0 3 1 -67 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000184735 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,REVAIAH MEGALBEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-12-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998407 7479991000 4554 CHITTE SHETTY K.K.PURA-TOWN PROPER (KANAKAPURA) 262206 9860 4 LT1 211 0.0400 0 3198 23 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000792928 0 0 0 1 0 0 0 0 0 0 CHITTE SHETTY,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998362 7478870289 KUL32210 RAMYA G C/O RAVI R NEELASHETTARA BEEDI 262206 8340 4 LT1 211 1 0 1611 42 1 0 3 1 0 1.5200 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111111857990 0 0 0 1 0 0 0 0 0 0 RAMYA G,C/O RAVI R NEELASHETTARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998363 7468991000 3257 V.NAGARAJU TOWN PROPER 262206 14100 4 LT1 211 0.0400 0 3414 31 1 0 3 1 166 1 0 0 220 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000775189 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,TOWN PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998526 7416144995 KUL34517 BHAGYA W/O LATE NARAYANA NEELAKANTESWARA BEEDI 262206 9964 4 LT1 211 1 0 1060 2 1 0 3 1 -164 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111116208648 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O LATE NARAYANA NEELAKANTESWARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998592 7287509000 KUL20292 PYARAMMA W/O MALLASHETTY, GODE NARAYANA SHETTARA BEEDI, KANAKAPURA 262206 15701 4 LT1 211 1 0 3855 29 1 0 3 1 13 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000290473 0 0 0 1 0 0 0 0 0 0 PYARAMMA,W/O MALLASHETTY, GODE NARAYANA SHETTARA BEEDI, KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998575 7225585537 KUL39741 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH 3 GURIKAR RANGEGOWDA ROAD 262206 19504 4 LT1 211 2 0 24 1 1 0 3 1 0 1.0900 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111124976261 0 0 0 1 0 0 0 0 0 0 APARNA DEVI,W/O LATE K N CHANDRASHEKARAIAH 3 GURIKAR RANGEGOWDA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998576 7110002000 2804 K.M.RAMAKRISHNA K.K.PURA-URBAN URBAN-PROPER 262206 3400 4 LT1 211 0.0100 0 161 3 1 0 3 1 -319 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000195984 0 0 0 1 0 0 0 0 0 0 K.M.RAMAKRISHNA,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998366 7069373274 KUL31180 NAGENDRA S/O HALUCHAPPA NAVAGRAHA BEEDI 262206 1740 4 LT1 211 1 0 5324 69 1 0 3 0.9200 -34 0 0 0 1240 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1240 (ignore if paid) 0 0 BC2898453 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O HALUCHAPPA NAVAGRAHA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416998369 7049438947 KUL21722 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 262206 17940 4 LT1 211 1 0 3671 32 1 0 3 1 -21 0 0 0 310 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000187681 0 0 0 1 0 0 0 0 0 0 K.V.POORNIMA,W/O PARAMESH GURIKAR RANGEGOWDARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998504 7015891000 KT8115 KARI SHETTY S/O VENKATA SHETTY KOTE 262206 8320 4 LT1 211 0.3200 0 11393 129 1 0 3 1 -48 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000160377 0 0 0 1 0 0 0 0 0 0 KARI SHETTY,S/O VENKATA SHETTY KOTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998514 7001991000 3133 MALLAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 900 4 LT1 211 0.1200 0 6277 12 1 0 3 1 -28 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 9999999 100000147696D 0 0 0 1 0 0 0 0 0 0 MALLAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998405 6964891000 4551 CHITTE SHETTY K.K.PURA-URBAN PROPER 262206 9830 4 LT1 211 0.0400 0 3407 27 1 0 3 1 63 1 0 0 220 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000777395 0 0 0 1 0 0 0 0 0 0 CHITTE SHETTY,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998479 6931287072 KUL31444 THIMMASHETTY S/O BEETASHETTY, NEELASHETTY BEEDI, 262206 9940 4 LT1 211 1 0 5264 75 1 0 3 1 545 5.1000 0 0 1250 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111111567766 0 0 0 1 0 0 0 0 0 0 THIMMASHETTY,S/O BEETASHETTY, NEELASHETTY BEEDI, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998483 6924468627 KUL38653 GIRISHA S/O LATE DASASHETTY 4 MEGALA BEEDI RAMANAGARA ROAD 262206 21906 4 LT1 211 1 0 1500 63 1 0 3 1 141 1 0 0 290 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 0 111121889850 0 0 0 1 0 0 0 0 0 0 GIRISHA,S/O LATE DASASHETTY 4 MEGALA BEEDI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998612 6875891000 KT104 N PRASHANTHA S/O K G NARAYAN Gurikar Rangegowdara Beedi 262206 19000 4 LT1 211 0.0500 0 1585 2 1 0 3 1 0 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000777073 0 0 0 1 0 0 0 0 0 0 N PRASHANTHA,S/O K G NARAYAN Gurikar Rangegowdara Beedi 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998633 6773722297 KUL32321 PRADEEP V S/O VENKATAPPA NEELASHETTARA BEEDI 262206 8309 4 LT1 211 1 0 6403 105 1 0 3 1 -93 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111111811470 0 0 0 1 0 0 0 0 0 0 PRADEEP V,S/O VENKATAPPA NEELASHETTARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998521 6689064577 KUL39823 BHASKARAIAH S/O LATE RANGAPPA 2 GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI 262206 19004 4 LT1 211 1 0 95 18 1 0 3 1 -31 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111125382449 0 0 0 1 0 0 0 0 0 0 BHASKARAIAH,S/O LATE RANGAPPA 2 GURIKAR RANGEGOWDA BEEDI, MEGALA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998535 6675891000 KT7885 VENKATA S/O DODDANNA RAMANAGARA ROAD 262206 7100 4 LT1 211 0.2000 0 10444 41 1 0 3 1 1126 10.1700 0 0 1280 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000168024 0 0 0 1 0 0 0 0 0 0 VENKATA,S/O DODDANNA RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998419 6648991000 3258 V.NAGARAJU K.K.PURA-TOWN URBAN-PROPER 262206 14200 4 LT1 211 0.0400 0 2168 15 1 0 3 1 7 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000180774 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,K.K.PURA-TOWN URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998530 6611991000 10621 V.VENKATA RAMANA SHETTY V.VENKATARAMANA SHETTY S/O VENKATA SHETTY 262206 4700 4 LT1 211 0.3600 0 10293 98 1 0 3 1 0 1 0 0 1360 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000162138 0 0 0 1 0 0 0 0 0 0 V.VENKATA RAMANA SHETTY,V.VENKATARAMANA SHETTY S/O VENKATA SHETTY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998488 6525991000 AEH1840 MALLEGOWDA S/O MALLEGOWDA PROPER (KANAKAPURA) 262206 6710 4 LT1 211 3 0 17494 186 1 0 3 1 2012 9.6500 0 0 2350 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111000287713 0 0 0 1 0 0 0 0 0 0 MALLEGOWDA,S/O MALLEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998492 6515991000 AEH2855 MALAMMA BIN PYARAMMA MALAMMA BIN PYARAMMA W/O 262206 16100 4 LT1 211 6 0 45422 428 1 0 3 1 -38 0 0 0 1530 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000803387 0 0 0 2 0 0 0 0 0 0 MALAMMA BIN PYARAMMA,MALAMMA BIN PYARAMMA W/O 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 317.0800 0 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998560 6497720260 KUL26120 UMASHANKAR S/O LATE VENKATAPATI RAMANAGARA ROAD 262206 12604 4 LT1 211 1 0 6554 75 1 0 3 1 106 1 0 0 400 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000195555 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,S/O LATE VENKATAPATI RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998581 6479991000 12292 KRISHNA NAVAGRAHA TEMPLE STREET KANAKPURA 262206 5 4 LT1 211 1.7600 0 6458 170 1 0 3 1 524 3.8300 0 0 410 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.410 (ignore if paid) 0 0 111112905171 0 0 0 1 0 0 0 0 0 0 KRISHNA,NAVAGRAHA TEMPLE STREET KANAKPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998414 6470002000 KUL15537 R.DASARAJU S/O RANGAPPA MEGALA BEEDHI 262206 2600 4 LT1 211 0.3800 0 8316 66 1 0 3 1 79 1 0 0 1430 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000149068D 0 0 0 1 0 0 0 0 0 0 R.DASARAJU,S/O RANGAPPA MEGALA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998438 6441002000 4042 VENKATA S/O KAMUDI DODDANNA URBAN-PROPER 262206 6800 4 LT1 211 0.1200 0 3794 19 1 0 3 1 35 0 0 0 290 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000181921 0 0 0 1 0 0 0 0 0 0 VENKATA,S/O KAMUDI DODDANNA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998454 6428514550 KUL39216 RAMESH T S/O LATE THIMMARAJU GODE NARAYANASHETTY BEEDI 262206 16801 4 LT1 211 1 0 2021 95 1 0 3 1 -6072 0 0 0 1030 2622 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.1030 (ignore if paid) 0 0 2023-12-28 111123481192 0 0 0 1 0 0 0 0 0 0 RAMESH T,S/O LATE THIMMARAJU GODE NARAYANASHETTY BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998474 6328218106 KUL21549 GOWRAMMA W/O MUNILINGAIAH GODE NARAYANA SHETTY STREET 262206 0 4 LT1 211 1 0 1702 16 1 0 3 1 -42 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000777922 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNILINGAIAH GODE NARAYANA SHETTY STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998604 6281002000 AEH1169 APARNA DEVI W/O LATE K N CHANDRASHEKARAIAH "SHIVA KRUPA" , GURIKAR RANGEGOWDA BEEDI 262206 19500 4 LT1 211 3 0 3242 55 1 0 3 1 -141 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 0 111114774899 0 0 0 1 0 0 0 0 0 0 APARNA DEVI,W/O LATE K N CHANDRASHEKARAIAH "SHIVA KRUPA" , GURIKAR RANGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998401 6262390906 KUL21725 K.V.POORNIMA W/O PARAMESH GURIKAR RANGEGOWDA BEEDI 262206 17970 4 LT1 211 1 0 5247 8 1 0 3 1 -106 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000776945 0 0 0 1 0 0 0 0 0 0 K.V.POORNIMA,W/O PARAMESH GURIKAR RANGEGOWDA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998432 6255891000 7588 CHIKKA VEERA SHETTY S/O MALLA SHETTY RAMANAGARA ROAD URBAN (K.K.PURA)-PROPER 262206 9970 4 LT1 211 0.2000 0 2568 1 1 0 3 1 203 1.9500 0 0 580 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000190772 0 0 0 1 0 0 0 0 0 0 CHIKKA VEERA SHETTY,S/O MALLA SHETTY RAMANAGARA ROAD URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998632 6183014922 KUL27667 SIDDARAMANNA S/O REVANNA 262206 1020 4 LT1 211 3 0 9896 119 1 0 3 1 -174 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000161416 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,S/O REVANNA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998529 6110002000 2833 SHIVALINGAIAH URBAN-(TOWN K.K.PURA) PROPER 262206 3800 4 LT1 211 0.1200 0 1675 6 1 0 3 1 -39 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 111000162034 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998505 6015891000 10409 KRUPANDRA KRUPENDRA S/O VENKATAPATHI 262206 14900 4 LT1 211 0.4200 0 2880 34 1 0 3 1 -22 0 0 0 640 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000159252 0 0 0 1 0 0 0 0 0 0 KRUPANDRA,KRUPENDRA S/O VENKATAPATHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998586 5981991000 AEH2636 DASARAJU .R. S/O RAJANNA .K.P. PROPER (KANAKAPURA) 262206 3000 4 LT1 211 3 0 27537 127 1 0 3 1 -90 0 0 0 3300 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111000223090 0 0 0 1 0 0 0 0 0 0 DASARAJU .R.,S/O RAJANNA .K.P. PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998636 5981520678 KUL32209 RAMYA G C/O RAVI R NEELASHETTARA BEEDI 262206 8330 4 LT1 211 1 0 3155 81 1 0 3 1 0 1.8800 0 0 850 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 ASD to be paid:Rs.850 (ignore if paid) 0 0 111111857989 0 0 0 1 0 0 0 0 0 0 RAMYA G,C/O RAVI R NEELASHETTARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998622 5964891000 4553 CHITTE SHETTY URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 262206 9850 4 LT1 211 0.0400 0 6454 55 1 0 3 1 -34 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 110000786569 0 0 0 1 0 0 0 0 0 0 CHITTE SHETTY,URBAN-(TOWN K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416998418 5854002000 4552 CHITTE SHETTY K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262206 9840 4 LT1 211 0.0400 0 3174 22 1 0 3 1 -21 0 0 0 0 2622 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005106 0 99999 100000144820DD 0 0 0 1 0 0 0 0 0 0 CHITTE SHETTY,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0