1425639064 4851491000 P366 VISHWANATHA RAO.G00000 TOWN URBAN(K.K.PURA)-PROPER) 262203 1310 6 LT3A 311 3 0 16346 451 1 0 3 1 0 12.2900 0 0 7500 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.7500 (ignore if paid) 0 999999 100006811557 0 0 0 2 0 0 0 0 0 0 VISHWANATHA RAO.G00000,TOWN URBAN(K.K.PURA)-PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425639063 4851091000 7346 SYED KALEEL S/O SYED AKBAR KANAKAPURA-URBAN(PROPER) 262203 1329 6 LT3A 311 0.2800 0 7299 32 1 0 3 1 0 6.1000 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006813802 0 0 0 1 0 0 0 0 0 0 SYED KALEEL,S/O SYED AKBAR KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639096 4786891000 MSKUP1674 L PRAKASH S/O LINGEGOWDA BUDIKERE 262203 610 6 LT3A 311 8 0 16757 474 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 0 111116969014 0 0 0 2 0 0 0 0 0 0 L PRAKASH,S/O LINGEGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425639086 4759070176 KUL25691 DORESANAMMA W/O CHINNAIAH 4TH CROSS BUDIKERI KANAKAPURA 262203 408 6 LT3A 311 2 0 1048 16 1 0 3 0.8100 0 5.2200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 29000479 0 0 0 1 0 0 0 0 0 0 DORESANAMMA,W/O CHINNAIAH 4TH CROSS BUDIKERI KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1425638998 4707791000 MSKUL14101 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 710 6 LT3A 311 0.2200 0 3432 19 1 0 3 1 -15 1 0 0 610 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006811571 0 0 0 1 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638994 4690791000 11389 A.V.SRINIVAS S/O APPANNEGOWDA KKP 262203 880 6 LT3A 311 0.6400 0 193 0 1 0 3 1 1970 18.0600 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006811551 0 0 0 1 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANNEGOWDA KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639154 4627691000 11391 A.V.SRINIVAS S/O APPANNEGOWDA KKP 262203 881 6 LT3A 311 0.6400 0 1590 0 1 0 3 1 -2 9.4900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006811566 0 0 0 1 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANNEGOWDA KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639036 4607891000 KUP1148 NAGALAMBIKA NAGALAMBIKA - 262203 452 6 LT3A 311 6 0 37771 263 1 0 3 1 0 2.3900 0 0 8840 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.8840 (ignore if paid) 0 999999 100006813801 0 0 0 3 0 0 0 0 0 0 NAGALAMBIKA,NAGALAMBIKA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425639075 4572116622 KUL26087 ANASUYA W/O M RAJU KSRTC BUS STAND ROAD 262203 1317 6 LT3A 311 0.2400 0 9356 129 1 0 3 0.6600 0 35.9300 0 0 1860 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 37876796 0 0 0 0 0 0 0 0 0 0 ANASUYA,W/O M RAJU KSRTC BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1425639062 4564291000 12242 K R PURUSHOTHAM MG ROAD KANAKAPURA 262203 1177 6 LT3A 311 0.2400 0 4254 101 1 0 3 1 0 1 0 0 1940 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 100006811570 0 0 0 1 0 0 0 0 0 0 K R PURUSHOTHAM,MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639049 4334791000 12162 KALAVATHIBAYI BUUDHIKEREROAD KANAKAPURA 262203 302 6 LT3A 311 0.2400 0 4919 27 1 0 3 1 464 2.2600 0 0 640 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006811549 0 0 0 1 0 0 0 0 0 0 KALAVATHIBAYI,BUUDHIKEREROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639021 4298791000 MSKUP1300 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 700 6 LT3A 311 0.1800 2 5488 362 1 0 3 1 0 0 0 0 950 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006811564 0 0 0 2 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425639038 4191804502 MSKUL38167 C N SANJAY S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 262203 208 6 LT3A 311 9 0 9745 644 1 0 3 0.8400 9537 46.0400 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 0 22402174 0 0 0 5 0 0 0 0 0 0 C N SANJAY,S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0170 1425639008 4091126745 KUL21861 SUSHEELAMMA S/O VENKATACHALLAIAH BOODIKERE 262203 903 6 LT3A 311 1 0 14837 156 1 0 3 1 0 8.2400 0 0 3170 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 100006813846 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,S/O VENKATACHALLAIAH BOODIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639137 4038191000 KUL16664 H RANGANATH S/O LATE HUCHAPPA D BUDIKERE ROAD OPPOSITE BUS STAND 262203 1015 6 LT3A 311 0.2400 0 8795 64 1 0 3 1 884 4.2400 0 0 1280 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000142460D 0 0 0 1 0 0 0 0 0 0 H RANGANATH,S/O LATE HUCHAPPA D BUDIKERE ROAD OPPOSITE BUS STAND 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639157 4024491000 211 VENKATANARASAPPA K.K.PURA-URBAN PROPER 262203 1270 6 LT3A 311 0.0100 0 676 5 1 0 3 1 266 1.3000 0 0 240 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006811569 0 0 0 1 0 0 0 0 0 0 VENKATANARASAPPA,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639017 4012591000 3485 SRINIVAS S/O RAMAIAH URBAN-PROPER 262203 1002 6 LT3A 311 0.8000 0 2524 9 1 0 3 1 0 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006813803 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O RAMAIAH URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639022 4006791000 MSKUL14098 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 707 6 LT3A 311 1 0 1670 0 1 0 3 1 0 14.9800 0 0 560 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006813804 0 0 0 1 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639144 3822966902 KUL21740 K V RAJESH S/O LATE VENKATARATHNAM RAJESH JEWELLERY 262203 982 6 LT3A 311 17 0 38296 21 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 111116080113 0 0 0 2 0 0 0 0 0 0 K V RAJESH,S/O LATE VENKATARATHNAM RAJESH JEWELLERY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425639042 3734186964 KUL30269 GOWRAMMA W/O LATE KEMPEGOWDA BUDIKERI ROAD 262203 910 6 LT3A 311 0.2400 0 1225 20 1 0 3 1 397 1.9500 0 0 240 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111499013 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE KEMPEGOWDA BUDIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638965 3699519000 KUL20458 THERESA JESENTHA GONSALVIS W/O JOSEPH, BHUDIKERI 262203 866 6 LT3A 311 0.2400 0 905 8 1 0 3 1 1616 14.3500 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006810883 0 0 0 1 0 0 0 0 0 0 THERESA JESENTHA GONSALVIS,W/O JOSEPH, BHUDIKERI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638968 3698791000 11479 K.PAREMESH S/O KRISHNA B.ROAD KKP 262203 500 6 LT3A 311 0.3600 0 3625 74 1 0 3 1 0 1 0 0 1650 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100006810705 0 0 0 1 0 0 0 0 0 0 K.PAREMESH,S/O KRISHNA B.ROAD KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425639152 3627891000 4526 RAJU K.N. S/O NARASIMIAH URBAN (K.K.PURA)-PROPER 262203 756 6 LT3A 311 0.2000 0 331 18 1 0 3 1 672 3.2500 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006810714 0 0 0 1 0 0 0 0 0 0 RAJU K.N.,S/O NARASIMIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638963 3607891000 KUL13218 NAGALAMBIKA NAGALAMBIKA - 262203 450 6 LT3A 311 2 0 31741 177 1 0 3 1 0 5.9700 0 0 10580 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.10580 (ignore if paid) 0 999999 100006810715 0 0 0 1 0 0 0 0 0 0 NAGALAMBIKA,NAGALAMBIKA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638993 3579091000 4402 ACHUT RAO TOWN PROPER 262203 1282 6 LT3A 311 0.0100 0 11 0 1 0 3 1 1086 9.6200 0 0 560 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006810719 0 0 0 1 0 0 0 0 0 0 ACHUT RAO,TOWN PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639151 3522985482 KUL30890 DHANALAKSHMI K N W/O RAMESH T N BUDIKERI MAIN ROAD 262203 251 6 LT3A 311 0.5000 0 5736 104 1 0 3 0.8900 0 3.6500 0 0 2620 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2620 (ignore if paid) 0 0 52312199 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI K N,W/O RAMESH T N BUDIKERI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1425639059 3466891000 MSKUP1675 L PRAKASH S/O LINGEGOWDA BUDIKERE 262203 611 6 LT3A 311 8 0 60387 308 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100000143681D 0 0 0 1 0 0 0 0 0 0 L PRAKASH,S/O LINGEGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425639054 3451570626 KUL21863 SUSHEELAMMA W/O VENKATACHALLAIAH BOODIKERE 262203 905 6 LT3A 311 1 0 4313 47 1 0 3 1 0 3.4400 0 0 1520 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100006811014 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O VENKATACHALLAIAH BOODIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639015 3413391000 KUL14454 NAGESH S/O HUCHAPPA. D BUDIKERE ROAD(BUS STAND) 262203 1012 6 LT3A 311 0.5400 0 6664 20 1 0 3 1 1157 9.4200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006810722 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O HUCHAPPA. D BUDIKERE ROAD(BUS STAND) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639068 3365891000 4524 RAJU K.N. S/O NARASIMIAH URBAN (K.K.PURA)-PROPER 262203 754 6 LT3A 311 0.2000 0 8852 71 1 0 3 1 0 8.8700 0 0 2050 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100006810708 0 0 0 1 0 0 0 0 0 0 RAJU K.N.,S/O NARASIMIAH URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639070 3353391000 4028 K.P. NARASIMHAIAH S/O CHIKKANNAPPA PROPER 262203 1280 6 LT3A 311 0.0500 0 6652 45 1 0 3 1 689 3.3300 0 0 2690 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 100006810704 0 0 0 1 0 0 0 0 0 0 K.P. NARASIMHAIAH,S/O CHIKKANNAPPA PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639156 3321149920 KUL26350 RAGHAVENI W/O NANJUNDASWAMY BUDIKERI ROAD 262203 400 6 LT3A 311 0.2400 0 433 10 1 0 3 1 707 5.8700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006811399 0 0 0 0 0 0 0 0 0 0 RAGHAVENI,W/O NANJUNDASWAMY BUDIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425639155 3317691000 3716 DEVID GONSALVES S/O LORANCES GONZELS URBAN (K.K.PURA)-PROPER 262203 961 6 LT3A 311 0.2000 0 2956 0 1 0 3 1 0 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006810703 0 0 0 1 0 0 0 0 0 0 DEVID GONSALVES,S/O LORANCES GONZELS URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639115 3230891000 4523 RAJU K.N. S/O NARASIMIAH PROPER (KANAKAPURA) 262203 753 6 LT3A 311 0.2400 0 11207 129 1 0 3 1 1127 5.3600 0 0 2510 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 100006810711 0 0 0 1 0 0 0 0 0 0 RAJU K.N.,S/O NARASIMIAH PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425638956 3006791000 MSKUL14099 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 708 6 LT3A 311 0.2200 0 123 0 1 0 3 1 656 5.3700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006810712 0 0 0 1 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639048 2934591000 12239 K R PURUSHOTHAM MG ROAD KANAKAPURA 262203 1176 6 LT3A 311 0.2400 0 2480 9 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006807672 0 0 0 1 0 0 0 0 0 0 K R PURUSHOTHAM,MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639087 2815391000 12244 K R PURUSHOTHAM MG ROAD KANAKAPURA 262203 1179 6 LT3A 311 0.2400 0 319 3 1 0 3 1 0 0 0 0 660 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006807671 0 0 0 0 0 0 0 0 0 0 K R PURUSHOTHAM,MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425638967 2783105323 KUL40201 H RANGANATH S/O LATE D HUCHHAPPA BOODIKERI ROAD 262203 0 6 LT3A 311 1 0 544 55 1 0 3 0.6800 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 1000000 8709488 0 0 0 0 0 0 0 0 0 0 H RANGANATH,S/O LATE D HUCHHAPPA BOODIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4160 1425639124 2766891000 KUL16255 THERESHA JASHINTHA GONSHALISH W/OJOSEF GONSHALISH BHODIKERE ROAD 262203 807 6 LT3A 311 0.2400 0 289 0 1 0 3 1 -252 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100000151212D 0 0 0 1 0 0 0 0 0 0 THERESHA JASHINTHA GONSHALISH,W/OJOSEF GONSHALISH BHODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425638986 2704491000 212 SRIDHAR K M S/O LATE MANJUNATH KOTE KKP 262203 1260 6 LT3A 311 0.0500 0 13865 53 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006807676 0 0 0 1 0 0 0 0 0 0 SRIDHAR K M,S/O LATE MANJUNATH KOTE KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638989 2698791000 11484 K.PAREMESH S/O KRISHNA B.ROAD KKP 262203 505 6 LT3A 311 0.3600 0 2561 92 1 0 3 1 0 25.0900 0 0 1090 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100006807686 0 0 0 1 0 0 0 0 0 0 K.PAREMESH,S/O KRISHNA B.ROAD KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639119 2662891000 4525 RAJU K.N. S/O NARASIMIAH PROPER 262203 755 6 LT3A 311 0.2000 0 594 6 1 0 3 1 1320 11.5800 0 0 690 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006807670 0 0 0 1 0 0 0 0 0 0 RAJU K.N.,S/O NARASIMIAH PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639122 2641459648 KUL21739 K V RAJESH S/O LATE VENKATARATHNAM RAJESH JEWELLERY SHOP 262203 977 6 LT3A 311 17 0 207140 5329 1 0 3 1 0 0 0 0 24450 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.24450 (ignore if paid) 0 999999 111116081984 0 0 0 13 0 0 0 0 0 0 K V RAJESH,S/O LATE VENKATARATHNAM RAJESH JEWELLERY SHOP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 1425639106 2563472972 KUL21744 K V RAJESH S/O LATE VENKATARATHNAM BUDIKERE ROAD 262203 978 6 LT3A 311 0.5000 0 11620 1 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 111116080114 0 0 0 1 0 0 0 0 0 0 K V RAJESH,S/O LATE VENKATARATHNAM BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638977 2504793115 KUL27524 S PARASHIVAMURTHY S/O SADASHIVA BUDIKERE ROAD 262203 464 6 LT3A 311 0.5000 0 33 4 1 0 3 0.9700 492 3.6300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 BC2387054 0 0 0 0 0 0 0 0 0 0 S PARASHIVAMURTHY,S/O SADASHIVA BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425638976 2489891000 10978 M.R. RAVI MARIGOWDA KANAKAPURA 262203 653 6 LT3A 311 0.4400 0 3723 23 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006807680 0 0 0 1 0 0 0 0 0 0 M.R. RAVI,MARIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639160 2413391000 D3021 DASASHETTY SAVITHA BAR PROPER 262203 1316 6 LT3A 311 0.0500 0 16326 51 1 0 2 0 0 0 0 0 3570 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 100006807556 0 0 0 0 0 0 0 0 0 0 DASASHETTY,SAVITHA BAR PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425638973 2368791000 11470 S.PARASHIVAMURTHY S/O SADA SHIVA KKP 262203 453 6 LT3A 311 0.2000 0 2989 23 1 0 3 1 0 1 0 0 600 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006807554 0 0 0 1 0 0 0 0 0 0 S.PARASHIVAMURTHY,S/O SADA SHIVA KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639093 2353391000 7348 D.VENKATA RAMANA SWAMY S/O DASE SHETTY PROPER (KANAKAPURA) 262203 1330 6 LT3A 311 0.2800 0 2 0 1 0 3 1 650 5.3700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006807684 0 0 0 1 0 0 0 0 0 0 D.VENKATA RAMANA SWAMY,S/O DASE SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639089 2335596427 KUL21743 K V RAJESH S/O LATE VENKATARATHNAM BUDIKERE ROAD 262203 979 6 LT3A 311 0.5000 0 21715 147 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 111116081167 0 0 0 1 0 0 0 0 0 0 K V RAJESH,S/O LATE VENKATARATHNAM BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639081 2230891000 3712 JOSEEF GONZELES S/O LORANCES GONZELS URBAN-PROPER 262203 965 6 LT3A 311 0.2000 0 5617 140 1 0 3 1 -6 1 0 0 980 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006807682 0 0 0 1 0 0 0 0 0 0 JOSEEF GONZELES,S/O LORANCES GONZELS URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639105 2113391000 7345 SAYED KALLIL S/O SAYED AKBAR BUSSTAND CIRCLE 262203 1328 6 LT3A 311 0.8000 0 24 0 1 0 3 1 1309 11.7500 0 0 260 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000147923D 0 0 0 1 0 0 0 0 0 0 SAYED KALLIL,S/O SAYED AKBAR BUSSTAND CIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639167 2007891000 MSKUL16775 L PTRAKASH S/O LINGEGOWDA BUDIKERE 262203 603 6 LT3A 311 0.9800 0 8775 85 1 0 3 1 1057 5.0300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100000140814D 0 0 0 1 0 0 0 0 0 0 L PTRAKASH,S/O LINGEGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639166 2006791000 MSKUL14100 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 709 6 LT3A 311 0.2200 0 3381 17 1 0 3 1 2 10.7700 0 0 710 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006807679 0 0 0 1 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639080 1934591000 7347 D.VENKATA RAMANA SWAMY S/O DASE SHETTY PROPER (KANAKAPURA) 262203 1325 6 LT3A 311 0.2800 0 2116 21 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006807027 0 0 0 1 0 0 0 0 0 0 D.VENKATA RAMANA SWAMY,S/O DASE SHETTY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639153 1711791000 12423 JANMARIYA GUNSHALI ROBART PERIAS KANAKAPURA 262203 850 6 LT3A 311 0.2000 0 4968 31 1 0 3 1 0 7.3300 0 0 1610 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006807037 0 0 0 1 0 0 0 0 0 0 JANMARIYA GUNSHALI,ROBART PERIAS KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639116 1646998000 KUL20209 M.R.RAVI S/O MARIGOWDA, BUDHIKERI,KANAKAPURA 262203 654 6 LT3A 311 0.1600 0 4989 0 1 0 3 1 0 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006807078 0 0 0 1 0 0 0 0 0 0 M.R.RAVI,S/O MARIGOWDA, BUDHIKERI,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639117 1610791000 11392 A.V.SRINIVAS S/O APPANNEGOWDA KKP 262203 882 6 LT3A 311 0.6400 0 3773 43 1 0 3 1 0 0 0 0 1230 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006807036 0 0 0 1 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANNEGOWDA KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639142 1489794708 KUL40204 H MANJUNATH S/O LATE D HUCHHAPPA 3 BOODIKERI ROAD 262203 3 6 LT3A 311 1 0 195 30 1 0 3 0.9300 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 10000 8709481 0 0 0 0 0 0 0 0 0 0 H MANJUNATH,S/O LATE D HUCHHAPPA 3 BOODIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3850 1425639005 1466891000 MSKUL16773 L PRAKASH S/O LINGEGOWDA BUDIKERE 262203 601 6 LT3A 311 0.9800 0 14571 88 1 0 3 1 -3 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006807028 0 0 0 1 0 0 0 0 0 0 L PRAKASH,S/O LINGEGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639010 1377411953 KUL21742 K V RAJESH S/O LATE VENKATARATHNAM RAJESH JEWELS 262203 984 6 LT3A 311 0.5000 0 23867 0 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 111116081149 0 0 0 1 0 0 0 0 0 0 K V RAJESH,S/O LATE VENKATARATHNAM RAJESH JEWELS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425639009 1368791000 11471 S.PARASHIVAMUTHA S/O SADA SHIVA KKP 262203 454 6 LT3A 311 0.2000 0 1756 2 1 0 3 1 293 1.7300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006807024 0 0 0 1 0 0 0 0 0 0 S.PARASHIVAMUTHA,S/O SADA SHIVA KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639112 1252655538 KUL40205 H MANJUNATH S/O LATE D HUCHHAPPA 4 BOODIKERI ROAD 262203 4 6 LT3A 311 1 0 582 87 1 0 3 1 1078 5.2000 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 10000 8709477 0 0 0 1 0 0 0 0 0 0 H MANJUNATH,S/O LATE D HUCHHAPPA 4 BOODIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425639108 1211891000 KUL14866 C.R.MURTHI S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 262203 630 6 LT3A 311 0.8800 0 27981 315 1 0 3 1 0 0 0 0 3200 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 100000150484D 0 0 0 1 0 0 0 0 0 0 C.R.MURTHI,S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639069 1142791000 4980 SHIVALINGAIAH S/O NANJE GOWDA PROPER (KANAKAPURA) 262203 751 6 LT3A 311 0.2400 0 10010 124 1 0 3 1 0 0 0 0 4510 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111100210793 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O NANJE GOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639079 1135391000 12240 C S SHIVASWAMY V S KOMALA W/O C S SHIVASWAMY M G ROAD RAOD 262203 1003 6 LT3A 311 0.2400 0 20239 153 1 0 3 1 1557 7.4200 0 0 3610 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3610 (ignore if paid) 0 999999 100006807033 0 0 0 1 0 0 0 0 0 0 C S SHIVASWAMY,V S KOMALA W/O C S SHIVASWAMY M G ROAD RAOD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639150 1112126860 KUL31298 KUMAR S/O SIDDARAMAIAH ,BUDIKERI ROAD EAST SIDE KANAKAPURA 262203 101 6 LT3A 311 6 0 4451 41 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 0 111111661942 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O SIDDARAMAIAH ,BUDIKERI ROAD EAST SIDE KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639140 1012591000 12247 K R MURALIDHAR S/O D K RAMASWAMY M G ROAD KANAKAPURA 262203 1182 6 LT3A 311 0.2400 0 6644 32 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006807031 0 0 0 1 0 0 0 0 0 0 K R MURALIDHAR,S/O D K RAMASWAMY M G ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639136 1012086746 KUL37703 LAKSHMAMMA W/O LATE K M NAGARAJU BUS STAND ROAD 262203 1333 6 LT3A 311 0.5000 0 559 23 1 0 3 0.9600 466 2.2600 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 0 A4751462 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE K M NAGARAJU BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425638983 0966891000 9892 EDWARD GONSALIES EDWARD GONSALIES KANAKAPURA 262203 950 6 LT3A 311 0.2400 0 3318 29 1 0 3 1 0 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006804548 0 0 0 1 0 0 0 0 0 0 EDWARD GONSALIES,EDWARD GONSALIES KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639123 0904791000 11481 K.PAREMESH S/O KRISHNA B.ROAD KKP 262203 502 6 LT3A 311 0.3600 0 3340 21 1 0 3 1 364 1.7400 0 0 210 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006804542 0 0 0 1 0 0 0 0 0 0 K.PAREMESH,S/O KRISHNA B.ROAD KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425639158 0889791000 12163 KALAVATHIBAYI BUUDHIKEREROAD KANAKAPURA 262203 303 6 LT3A 311 0.2400 0 1108 0 1 0 3 1 1064 9.4000 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006804501 0 0 0 1 0 0 0 0 0 0 KALAVATHIBAYI,BUUDHIKEREROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639035 0851091000 1321 HONDALAGERE DASAPPA K.K.PURA-TOWN PROPER (KANAKAPURA) 262203 1251 6 LT3A 311 0.2000 0 14476 124 1 0 3 1 1151 5.5300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006804561 0 0 0 1 0 0 0 0 0 0 HONDALAGERE DASAPPA,K.K.PURA-TOWN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638978 0766891000 KUL13927 B.M.BASAPPA S/O MADAPPA B.M.B.COMPLEX 262203 975 6 LT3A 311 0.1800 0 88 0 1 0 3 1 650 5.3700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006804498 0 0 0 0 0 0 0 0 0 0 B.M.BASAPPA,S/O MADAPPA B.M.B.COMPLEX 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425639098 0732791000 12171 HONNAMMA BUDHIKERE ROAD KANAKAPURA 262203 676 6 LT3A 311 1 0 11319 65 1 0 3 1 -1 4.0900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006804562 0 0 0 1 0 0 0 0 0 0 HONNAMMA,BUDHIKERE ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639097 0711791000 12424 JANMARIYA GUNSHALI ROBART PERIAS KANAKAPURA 262203 851 6 LT3A 311 0.2000 0 8348 81 1 0 3 1 0 1 0 0 2360 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 100006804560 0 0 0 2 0 0 0 0 0 0 JANMARIYA GUNSHALI,ROBART PERIAS KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1425639104 0706624455 KUL22930 GOWRAMMA W/O KEMPEGOWDA BUDIKERE ROAD 262203 899 6 LT3A 311 1 0 1424 2 1 0 3 1 860 7.3100 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006805292 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KEMPEGOWDA BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425638955 0597694932 KUL21746 K V RAJESH S/O LATE VENKATARATHNAM BUDIKERE ROAD 262203 981 6 LT3A 311 2 0 31494 766 1 0 3 1 0 0 0 0 910 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111116053613 0 0 0 1 0 0 0 0 0 0 K V RAJESH,S/O LATE VENKATARATHNAM BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639045 0552820807 KUL26352 RAGHAVENI W/O NANJUNDASWAMY BUDIKERI ROAD 262203 402 6 LT3A 311 0.5000 0 610 38 1 0 3 1 220 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006806734 0 0 0 1 0 0 0 0 0 0 RAGHAVENI,W/O NANJUNDASWAMY BUDIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425638974 0466891000 MSKUL16774 L PRAKASH S/O LINGEGOWDA BUDIKERE 262203 602 6 LT3A 311 0.9800 0 6043 6 1 0 3 1 0 1.6100 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100000142597D 0 0 0 1 0 0 0 0 0 0 L PRAKASH,S/O LINGEGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638971 0459791000 KUL13925 B.M.BASAPPA S/O MADAPPA B.M.B.COMPLEX 262203 973 6 LT3A 311 0.1800 0 5089 206 1 0 3 1 0 7.4400 0 0 3750 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3750 (ignore if paid) 0 999999 100006804554 0 0 0 1 0 0 0 0 0 0 B.M.BASAPPA,S/O MADAPPA B.M.B.COMPLEX 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425639091 0442091000 3698 S.VISWANATHARAO S/O GOVINDA RAO PROPER 262203 1311 6 LT3A 311 0.0500 0 39997 9 1 0 3 1 0 0 0 0 5100 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.5100 (ignore if paid) 0 999999 100006804543 0 0 0 1 0 0 0 0 0 0 S.VISWANATHARAO,S/O GOVINDA RAO PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639012 0368791000 11472 S.PARASHIVAMUTHA S/O SADA SHIVA KKP 262203 455 6 LT3A 311 0.2000 0 12742 19 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006804559 0 0 0 1 0 0 0 0 0 0 S.PARASHIVAMUTHA,S/O SADA SHIVA KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638966 0254184187 KUL21862 SUSHEELAMMA W/O VENKATACHALLAIAH BOODIKERE 262203 904 6 LT3A 311 1 0 692 0 1 0 3 1 0 1.2200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006804838 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O VENKATACHALLAIAH BOODIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639083 0211891000 KUL14867 C.R.MURTHI S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 262203 631 6 LT3A 311 0.8800 0 62759 279 1 0 3 1 0 0 0 0 7940 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.7940 (ignore if paid) 0 9999999 100000150379D 0 0 0 2 0 0 0 0 0 0 C.R.MURTHI,S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425639109 0135391000 12243 K R PURUSHOTHAM MG ROAD KANAKAPURA 262203 1178 6 LT3A 311 0.2400 0 16587 142 1 0 3 1 0 0 0 0 730 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006804558 0 0 0 1 0 0 0 0 0 0 K R PURUSHOTHAM,MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425639110 0110791000 3713 GEORGE RENOLD GONSALVES S/O LARENCE GHOUN SALVIN KKP 262203 963 6 LT3A 311 0.3600 0 1736 15 1 0 3 1 0 2.9200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006804546 0 0 0 1 0 0 0 0 0 0 GEORGE RENOLD GONSALVES,S/O LARENCE GHOUN SALVIN KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638961 9789791000 12205 DORESANAMMA BUDHIKEREROAD KANAKAPURA 262203 409 6 LT1 211 0.2800 0 6905 52 1 0 3 1 -131 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100188145 0 0 0 1 0 0 0 0 0 0 DORESANAMMA,BUDHIKEREROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639039 9770637090 KUL27640 DORESANAMMA W/O LATE CHANNAIAH BUDIKERE ROAD 262203 407 6 LT1 211 1 0 8805 78 1 0 3 0.9200 602 4.6200 0 0 2210 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 BC2357514 0 0 0 2 0 0 0 0 0 0 DORESANAMMA,W/O LATE CHANNAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1425639051 9745554836 KUL22274 THERESA JASHINTHA GONSHALISH W/O JOSEF GONSALVIS BUDIKERE ROAD 262203 803 6 LT1 211 1 0 6063 54 1 0 3 1 336 2.3300 0 0 380 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100038296 0 0 0 1 0 0 0 0 0 0 THERESA JASHINTHA GONSHALISH,W/O JOSEF GONSALVIS BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639000 9655583507 KUL21860 SUSHEELAMMA W/O VENKATACHALLAIAH BOODIKERE 262203 902 6 LT1 211 1 0 6080 50 1 0 3 1 889 6.8400 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100190013 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O VENKATACHALLAIAH BOODIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639053 9636805635 KUL21747 K V RAJESH S/O LATE VENKATARATHNAM BUDIKERE ROAD 262203 983 6 LT1 211 2 0 13535 100 1 0 3 1 0 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111116081771 0 0 0 1 0 0 0 0 0 0 K V RAJESH,S/O LATE VENKATARATHNAM BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639065 9242891000 KUL13463 JAYALAKSHMAMMA W/O PUTTASWAMACHAR BOODIKERE 262203 353 6 LT1 211 0.7800 0 11301 122 1 0 3 1 -9 9.0600 0 0 240 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100069670 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O PUTTASWAMACHAR BOODIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425639052 9022891000 AEH1585 SMT. THERESA JESINTHAGONZALVIS W/O JOSEFF GONZALVIS BOODHI KERE RASTHE 262203 895 6 LT1 211 3 0 18464 160 1 0 3 1 0 1.7000 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100064849 0 0 0 1 0 0 0 0 0 0 SMT. THERESA JESINTHAGONZALVIS,W/O JOSEFF GONZALVIS BOODHI KERE RASTHE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639114 8941819962 KUL30895 DHANALAKSHMI K N W/O RAMESH T N BUDIKERI MAIN ROAD 262203 256 6 LT1 211 1 0 3663 2 1 0 3 0.9000 0 0 0 0 290 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.290 (ignore if paid) 0 0 52312184 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI K N,W/O RAMESH T N BUDIKERI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1425638954 8773258242 KUL35576 MANCHAMMA GOVINDAIAH S/O LATE DODDADASAIAH SWEEPER COLONY, BODIKERE 262203 419 6 LT1 211 1 0 732 24 1 0 3 0.9800 -6 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 0 53189457 0 0 0 1 0 0 0 0 0 0 MANCHAMMA GOVINDAIAH,S/O LATE DODDADASAIAH SWEEPER COLONY, BODIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1425638960 8666891000 KUL13907 K.N.LAKSHMINARASIMHAIAH S/O K.P. ATHALE JOSEPH ROAD 262203 800 6 LT1 211 0.3200 0 4941 43 1 0 3 1 220 1.3700 0 0 410 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100203396 0 0 0 1 0 0 0 0 0 0 K.N.LAKSHMINARASIMHAIAH,S/O K.P. ATHALE JOSEPH ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639071 8616341455 L.prakash Ramachandregowda NO 3902A/3902B Budikere Road 262203 615 6 LT1 211 1 0 3116 16 1 0 3 1 0 2.4300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100004579035D 0 0 0 1 0 0 0 0 0 0 L.prakash Ramachandregowda,NO 3902A/3902B Budikere Road 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639027 8242891000 KUL13464 JAYALAKSHMAMMA W/O PUTTASWAMACHAR BOODIKERE 262203 354 6 LT1 211 1.1400 0 3992 3 1 0 3 1 -37 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100216548 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O PUTTASWAMACHAR BOODIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425639032 8138298234 KUL27641 DORESANAMMA W/O LATE CHANNAIAH BUDIKERE ROAD 262203 403 6 LT1 211 0.5000 0 4841 6 1 0 3 0.9900 983 8.4800 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 37723764 0 0 0 1 0 0 0 0 0 0 DORESANAMMA,W/O LATE CHANNAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1425639034 8022891000 AEH1586 SMT THERESA JOSINTHA GONZALVIS W/O JOSEPH GONZALVIS BOODHI KERE RASTHE 262203 896 6 LT1 211 2 0 20077 151 1 0 3 1 0 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100033835 0 0 0 2 0 0 0 0 0 0 SMT THERESA JOSINTHA GONZALVIS,W/O JOSEPH GONZALVIS BOODHI KERE RASTHE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425639040 7924791000 12061 JAYALAKSHMAMMA BUDIKERE KANAKPURA 262203 355 6 LT1 211 1.4600 0 7660 77 1 0 3 1 0 1 0 0 1760 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111100060223 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,BUDIKERE KANAKPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425638995 7845705897 KUL27591 KALAVATHI W/O THUKHARAMRAO 262203 351 6 LT1 211 1 0 10872 195 1 0 3 1 0 15.0200 0 0 3040 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111100174679 0 0 0 2 0 0 0 0 0 0 KALAVATHI,W/O THUKHARAMRAO 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425639130 7629609883 KUL27639 DORESANAMMA W/O LATE CHANNAIAH BUDIKERE ROAD 262203 406 6 LT1 211 1 0 6167 37 1 0 3 1 0 1.3300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100189596 0 0 0 2 0 0 0 0 0 0 DORESANAMMA,W/O LATE CHANNAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1425639159 7562891000 9554 K.PARAMESHA K.PARAMESHA S/O MANCHAIAH 262203 507 6 LT1 211 0.1800 0 17532 132 1 0 3 1 904 6.8400 0 0 2660 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111100102503 0 0 0 1 0 0 0 0 0 0 K.PARAMESHA,K.PARAMESHA S/O MANCHAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638990 7527891000 4982 SUJATHA W/O SIDDARAMAIAH BOODIKERE 262203 900 6 LT1 211 0.2400 0 103 0 1 0 3 1 -38 0 0 0 1180 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111100117471 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O SIDDARAMAIAH BOODIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639044 7504791000 12408 S PARASHIVAMURTHY BUDIKERE KANAKPURA 262203 465 6 LT1 211 0.3400 0 4831 1 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100176479 0 0 0 1 0 0 0 0 0 0 S PARASHIVAMURTHY,BUDIKERE KANAKPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639143 7471842161 KUL27520 S PARASHIVAMURTHY S/O SADASHIVA BUDIKERE ROAD 262203 460 6 LT1 211 0.5000 0 2118 18 1 0 3 0.8300 80 1.0400 0 0 580 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2387051 0 0 0 0 0 0 0 0 0 0 S PARASHIVAMURTHY,S/O SADASHIVA BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1425639103 7394419090 EDVARD GONSALVES S/O LARENS GONSALWIS BUDIKERE ROAD 262203 952 6 LT1 211 4 0 22153 178 1 0 3 1 0 1 0 0 1060 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100004573438D 0 0 0 1 0 0 0 0 0 0 EDVARD GONSALVES,S/O LARENS GONSALWIS BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639163 7366891000 KUL13462 JAYALAKSHMAMMA W/O PUTTASWAMACHAR BOODIKERE 262203 352 6 LT1 211 1.1400 0 3174 35 1 0 3 1 96 1 0 0 660 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100057601 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O PUTTASWAMACHAR BOODIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639177 7359791000 KUL14776 ANNES GONZALVIS W/O LARENS GANZALVIS BUDIKERE ROAD 262203 954 6 LT1 211 0.7000 0 15882 0 1 0 3 1 0 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100000153107D 0 0 0 1 0 0 0 0 0 0 ANNES GONZALVIS,W/O LARENS GANZALVIS BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639073 7094182896 DEVID GONSALVES S/O LARENS GONSALWIS BUDIKERE ROAD 262203 962 6 LT1 211 1 0 2205 29 1 0 3 1 0 1 0 0 240 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004577325D 0 0 0 1 0 0 0 0 0 0 DEVID GONSALVES,S/O LARENS GONSALWIS BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425638985 7034003913 KUL35575 MANCHAMMA GOVINDAIAH S/O LATE DODDADASAIAH SWEEPER COLONY, BODIKERE 262203 418 6 LT1 211 2 0 1819 66 1 0 3 0.8900 1147 8.9800 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 0 53189441 0 0 0 1 0 0 0 0 0 0 MANCHAMMA GOVINDAIAH,S/O LATE DODDADASAIAH SWEEPER COLONY, BODIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1425639090 7014113537 KUL27521 S PARASHIVAMURTHY S/O SADASHIVA BUDIKERE ROAD 262203 461 6 LT1 211 0.5000 0 773 0 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 BC2387052 0 0 0 0 0 0 0 0 0 0 S PARASHIVAMURTHY,S/O SADASHIVA BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425639033 9886891000 4979 SHIVALINGAIAH S/O MANCHAEGOWDA PROPER (KANAKAPURA) 262203 750 6 LT3A 311 0.2400 0 769 9 1 0 3 1 2269 20.4900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006922181 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O MANCHAEGOWDA PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639147 9804791000 11482 K.PAREMESH S/O KRISHNA B.ROAD KKP 262203 503 6 LT3A 311 0.3600 0 520 3 1 0 3 1 1989 18.0600 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006922199 0 0 0 1 0 0 0 0 0 0 K.PAREMESH,S/O KRISHNA B.ROAD KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639148 9707791000 12741 MAHESH B M KANAKAPURA TOWN B M BASAPPA 262203 971 6 LT3A 311 0.2400 0 4216 1 1 0 3 1 215 1.3300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006922252 0 0 0 1 0 0 0 0 0 0 MAHESH B M,KANAKAPURA TOWN B M BASAPPA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639001 9666891000 KUL13928 B.M.BASAPPA S/O MADAPPA B.M.B.COMPLEX 262203 976 6 LT3A 311 0.1800 0 2480 2 1 0 3 1 692 5.6300 0 0 340 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006922193 0 0 0 1 0 0 0 0 0 0 B.M.BASAPPA,S/O MADAPPA B.M.B.COMPLEX 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639057 9632791000 KUL16742 GOWRAMMA W/O KEMPEGOWDA BOODIKERE 262203 921 6 LT3A 311 0.1800 0 5297 28 1 0 3 1 0 2.5300 0 0 580 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000148830D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KEMPEGOWDA BOODIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639138 9501891000 KUL14868 C.R.MURTHI S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 262203 632 6 LT3A 311 0.8800 0 26915 54 1 0 3 1 0 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100000141767D 0 0 0 1 0 0 0 0 0 0 C.R.MURTHI,S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638962 9479091000 12246 K R MURALIDHAR S/O D K RAMASWAMY MG ROAD KANAKAPURA 262203 1181 6 LT3A 311 0.2400 0 7644 76 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006922203 0 0 0 1 0 0 0 0 0 0 K R MURALIDHAR,S/O D K RAMASWAMY MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639041 9451791000 12062 JAYALAKSHMAMMA BUDIKERE KANAKPURA 262203 356 6 LT3A 311 0.2400 0 313 20 1 0 3 1 191 7.5900 0 0 750 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006922184 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,BUDIKERE KANAKPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425639077 9413391000 445 SHIVASWAMY C S AND KOMALA V S S/O SIDDALINGAPPA BUDIKERE ROAD 262203 1001 6 LT3A 311 0.4500 0 7768 247 1 0 3 1 2430 11.5800 0 0 340 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006922188 0 0 0 1 0 0 0 0 1 0 SHIVASWAMY C S AND KOMALA V S,S/O SIDDALINGAPPA BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639023 9366891000 KUL14506 THERESAJASINTHA GONSALVIS W/O JOSEPH GONSALVIS BOODEKERE ROAD 262203 892 6 LT3A 311 0.6200 0 7864 22 1 0 3 1 0 2.1700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100000141395D 0 0 0 1 0 0 0 0 0 0 THERESAJASINTHA GONSALVIS,W/O JOSEPH GONSALVIS BOODEKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639019 9359791000 KUL13926 B.M.BASAPPA S/O MADAPPA B.M.B.COMPLEX 262203 974 6 LT3A 311 0.1800 0 758 1 1 0 3 1 667 5.4500 0 0 230 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006922171 0 0 0 1 0 0 0 0 0 0 B.M.BASAPPA,S/O MADAPPA B.M.B.COMPLEX 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639020 9268791000 11480 K.PAREMESH S/O KRISHNA B.ROAD KKP 262203 501 6 LT3A 311 0.3600 0 4500 35 1 0 3 1 1547 12.5200 0 0 1230 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006922172 0 0 0 1 0 0 0 0 0 0 K.PAREMESH,S/O KRISHNA B.ROAD KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639066 9237791000 10981 M.R. RAVI MARIGOWDA KANAKAPURA 262203 650 6 LT3A 311 0.9200 0 7096 59 1 0 3 1 0 0 0 0 530 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006922175 0 0 0 1 0 0 0 0 0 0 M.R. RAVI,MARIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639043 9138391000 937 H RANGANATH S/O LATE HUCHAPPA D M G ROAD KANAKAPURA 262203 1250 6 LT3A 311 0.0800 0 6092 22 1 0 3 1 0 3.4800 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006922189 0 0 0 1 0 0 0 0 0 0 H RANGANATH,S/O LATE HUCHAPPA D M G ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639055 9035391000 12250 K R PURUSHOTHAM MG ROAD KANAKAPURA 262203 1185 6 LT3A 311 0.2400 0 2243 0 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006922190 0 0 0 1 0 0 0 0 0 0 K R PURUSHOTHAM,MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639170 8988149000 KUL21049 SUJATHA W/O SIDDARAMU, BUDIKERE ROAD, KANAKAPURA 262203 901 6 LT3A 311 1 0 3820 0 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 111115716835 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O SIDDARAMU, BUDIKERE ROAD, KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638975 8851357969 KUL31299 KUMAR S/O SIDDARAMAIAH ,BUDIKERI ROAD EAST SIDE KANAKAPURA 262203 102 6 LT3A 311 6 0 785 7 1 0 3 1 0 14.5400 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 0 111111661943 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O SIDDARAMAIAH ,BUDIKERI ROAD EAST SIDE KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425639100 8804791000 10980 M.R. RAVI MARIGOWDA KANAKAPURA 262203 651 6 LT3A 311 0.9800 0 33555 619 1 0 3 1 0 0 0 0 13100 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.13100 (ignore if paid) 0 999999 100006818465 0 0 0 2 0 0 0 0 0 0 M.R. RAVI,MARIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425639102 8789791000 12305 C V USHA BUDIKERE ROAD KANAKPURA 262203 203 6 LT3A 311 0.4800 0 12934 331 1 0 3 1 0 0 0 0 6990 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.6990 (ignore if paid) 0 999999 100006818459 0 0 0 1 0 0 0 0 0 0 C V USHA,BUDIKERE ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425639024 8632791000 KUL16743 GOWRAMMA W/O KEMPEGOWDA BOODIKERE 262203 920 6 LT3A 311 0.1800 0 2733 13 1 0 3 1 206 3.1000 0 0 330 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000147725D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O KEMPEGOWDA BOODIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425639149 8581801539 KUL27523 S PARASHIVAMURTHY S/O SADASHIVA, BUDIKERE ROAD 262203 463 6 LT3A 311 0.4000 0 1386 14 1 0 3 0.9000 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 BC2387053 0 0 0 0 0 0 0 0 0 0 S PARASHIVAMURTHY,S/O SADASHIVA, BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425639121 8501891000 KUL14869 C.R.MURTHI S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 262203 633 6 LT3A 311 0.8800 0 2795 18 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100000145320D 0 0 0 1 0 0 0 0 0 0 C.R.MURTHI,S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639058 8421891000 KUL14865 C.R.MURTHI S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 262203 634 6 LT3A 311 2.4600 0 24903 151 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100000140232D 0 0 0 1 0 0 0 0 0 0 C.R.MURTHI,S/O K.V.CHIKKANNAIAH BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639135 8378791000 KUL15634 GOWRAMMA W/O D.K.KEMPEGOWDA KANAKAPURA TOWN 262203 922 6 LT3A 311 0.2400 0 2577 55 1 0 3 1 1475 10.7200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006818461 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O D.K.KEMPEGOWDA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639046 8321880849 KUL31297 KUMAR S/O SIDDARAMAIAH ,BUDIKERI ROAD EAST SIDE KANAKAPURA 262203 100 6 LT3A 311 7 0 18248 382 1 0 3 0.9600 -18 16.2000 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 0 C937221 0 0 0 2 0 0 0 0 0 0 KUMAR,S/O SIDDARAMAIAH ,BUDIKERI ROAD EAST SIDE KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1425638959 8269791000 KUL16252 THERESHA JASHINTHA GONSHALISH W/OJOSEF GONSHALISH BHODIKERE ROAD 262203 804 6 LT3A 311 0.2400 0 3558 12 1 0 3 1 0 13.6300 0 0 860 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000146780D 0 0 0 1 0 0 0 0 0 0 THERESHA JASHINTHA GONSHALISH,W/OJOSEF GONSHALISH BHODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639029 8230591000 894 PUTTAIAH K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 262203 1320 6 LT3A 311 0.0500 0 4385 18 1 0 3 1 0 1.5500 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006818458 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,K.K.PURA-URBAN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639026 8229791000 12306 C V USHA BUDIKERE ROAD KANAKPURA 262203 204 6 LT3A 311 3.4800 0 24345 1 1 0 3 1 0 0 0 0 1860 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100006818463 0 0 0 1 0 0 0 0 0 0 C V USHA,BUDIKERE ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639072 7984210517 JARJ RONALD GONSALVES S/O LARENS GONSALWIS BUDIKERE ROAD 262203 964 6 LT3A 311 1 0 2472 1 1 0 3 1 0 1.8900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100004580322D 0 0 0 1 0 0 0 0 0 0 JARJ RONALD GONSALVES,S/O LARENS GONSALWIS BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639078 7901330131 KUL26351 RAGHAVENI W/O NANJUNDASWAMY BUDIKERI ROAD 262203 401 6 LT3A 311 0.2400 0 33 0 1 0 3 1 436 3.2400 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006818287 0 0 0 1 0 0 0 0 0 0 RAGHAVENI,W/O NANJUNDASWAMY BUDIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639134 7777391000 P273 BASASHETTY K.K.PURA-URBAN PROPER 262203 1315 6 LT3A 311 0 1 17539 64 1 0 2 0 0 0 0 0 1650 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100006817771 0 0 0 0 0 0 0 0 0 0 BASASHETTY,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425639002 7752508473 KUL27814 H K RAVI H K SHIVAMADEV BUDIKERE KANAKAPURA 262203 801 6 LT3A 311 1 0 1918 45 1 0 3 1 0 6.6000 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006818301 0 0 0 1 0 0 0 0 0 0 H K RAVI H K SHIVAMADEV,BUDIKERE KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425638988 7652730256 KUL30682 ANASUYA W/O M RAJU KSRTC BUS STAND ROAD 262203 1319 6 LT3A 311 0.2400 0 136 0 1 0 3 0 0 23.6300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 0 BC2848640 0 0 0 0 0 0 0 0 0 0 ANASUYA,W/O M RAJU KSRTC BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425638981 6954714306 KUL30894 DHANALAKSHMI K N W/O RAMESH T N BUDIKERI MAIN ROAD 262203 255 6 LT1 211 1 0 5276 96 1 0 3 0.9000 0 0 0 0 1000 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1000 (ignore if paid) 0 0 52312200 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI K N,W/O RAMESH T N BUDIKERI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1425638984 6632791000 KUL16385 KAMALAMMA W/O LATEII SHAMBHULINGAIAH BUDIKERE 262203 897 6 LT1 211 3.7800 1 561099 527 1 0 3 1 0 0 0 0 0 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005103 0 0 2011-01-03 111126063738 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O LATEII SHAMBHULINGAIAH BUDIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425638964 6237791000 KUL16022 THERESAJASINTHAGONSALVIS W/O JOSEPH GONSALVIS BUDIKERI ROAD 262203 891 6 LT1 211 0.9000 0 13049 50 1 0 3 1 601 2.8800 0 0 230 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000151115D 0 0 0 1 0 0 0 0 0 0 THERESAJASINTHAGONSALVIS,W/O JOSEPH GONSALVIS BUDIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639141 6049712783 KUL27638 DORESANAMMA W/O LATE CHANNAIAH BUDIKERE ROAD 262203 405 6 LT1 211 1 0 12798 186 1 0 3 0.9800 0 3.1900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 BC2357512 0 0 0 2 0 0 0 0 0 0 DORESANAMMA,W/O LATE CHANNAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1425638996 6006791000 MSKUL14093 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 702 6 LT1 211 0.5000 0 9540 132 1 0 3 1 1139 1 0 0 1230 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111100172851 0 0 0 1 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639168 5824791000 9848 KAMALAMMA KAMALAMMA W/O SHABULINGAIAH KANAKAPURA 262203 898 6 LT1 211 0.2000 0 4245 33 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100082295 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA W/O SHABULINGAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639025 5808497286 KUL21792 JEAIN MARIYA GONSALVIS W/O JARJ RONALD GONSALVIS BUDIKERI 262203 415 6 LT1 211 3.5000 0 30875 203 1 0 3 1 -8 4.1900 0 0 5310 2622 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.5310 (ignore if paid) 0 99999 2014-12-03 111100191068 0 0 0 2 0 0 0 0 0 0 JEAIN MARIYA GONSALVIS,W/O JARJ RONALD GONSALVIS BUDIKERI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 241.1700 0 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425639145 5730391000 10705 SHIVASWAMY C S AND KOMALA V S S/O SIDDALINGAPPA BUDIKERE ROAD 262203 1000 6 LT1 211 0.3800 0 9637 121 1 0 3 1 717 3.3800 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100177503 0 0 0 1 0 0 0 0 0 0 SHIVASWAMY C S AND KOMALA V S,S/O SIDDALINGAPPA BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639085 5045408977 KUL30893 DHANALAKSHMI K N W/O RAMESH T N BUDIKERI MAIN ROAD 262203 254 6 LT1 211 1 0 4540 35 1 0 3 0.6000 0 0 0 0 560 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 0 52312181 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI K N,W/O RAMESH T N BUDIKERI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425639011 5010706798 KUL23130 DEVID GONSALVES S/O LARENS GONSALVIS BUDIKERI ROAD 262203 953 6 LT1 211 1 0 1624 23 1 0 3 1 -22 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100043116 0 0 0 1 0 0 0 0 0 0 DEVID GONSALVES,S/O LARENS GONSALVIS BUDIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-12-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638957 4924791000 12822 JENMARIYAGONSLIS K K PURA TOWN JENMARIYAGONSLIS S/O 262203 852 6 LT1 211 0.9600 0 7225 99 1 0 3 1 900 4.3000 0 0 1520 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111100177774 0 0 0 1 0 0 0 0 0 0 JENMARIYAGONSLIS,K K PURA TOWN JENMARIYAGONSLIS S/O 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639007 4898282230 KUL27592 KALAVATHI W/O THUKHARAM RAO, BUDIKERE 262203 350 6 LT1 211 1 0 8061 135 1 0 3 0.9700 791 5.7600 0 0 2210 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 BC2413767 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O THUKHARAM RAO, BUDIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1425638997 4707619000 KUL20454 THERESA JESENTHA GONSALVIS W/O JOSEPH, BHUDIKERI 262203 862 6 LT1 211 1 0 3483 22 1 0 3 1 -28 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100113509 0 0 0 1 0 0 0 0 0 0 THERESA JESENTHA GONSALVIS,W/O JOSEPH, BHUDIKERI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639172 4431619000 KUL20456 THERESA JESENTHA GONSALVIS W/O JOSEPH, BHUDIKERI 262203 864 6 LT1 211 1 0 218 4 1 0 3 1 0 1.3500 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100198069 0 0 0 1 0 0 0 0 0 0 THERESA JESENTHA GONSALVIS,W/O JOSEPH, BHUDIKERI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639047 4345338190 KUL22273 THERESA JASHINTHA GONSHALISH W/O JOSEF GONSHALISH BUDIKERE ROAD 262203 802 6 LT1 211 1 0 1961 27 1 0 3 1 107 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100205315 0 0 0 1 0 0 0 0 0 0 THERESA JASHINTHA GONSHALISH,W/O JOSEF GONSHALISH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639171 3924791000 12823 JENMARIYAGONSLIS K K PURA TOWN JENMARIYAGONSLIS S/O 262203 853 6 LT1 211 0.9600 0 2779 0 1 0 3 1 1124 10.2200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100055686 0 0 0 1 0 0 0 0 0 0 JENMARIYAGONSLIS,K K PURA TOWN JENMARIYAGONSLIS S/O 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639056 3464791000 12736 KALAVATI BAI KANAKAPURA TOWN KALAVATI BAI W/O TUKARAM RAO 262203 300 6 LT1 211 0.9600 0 17006 176 1 0 3 1 0 1 0 0 4690 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111100104522 0 0 0 2 0 0 0 0 0 0 KALAVATI BAI,KANAKAPURA TOWN KALAVATI BAI W/O TUKARAM RAO 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425639031 3405150978 KUL35574 MANCHAMMA GOVINDAIAH S/O LATE DODDADASAIAH SWEEPER COLONY, BODIKERE 262203 417 6 LT1 211 2 0 1744 58 1 0 3 0.7300 282 1.3900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 0 53189450 0 0 0 3 0 0 0 0 0 0 MANCHAMMA GOVINDAIAH,S/O LATE DODDADASAIAH SWEEPER COLONY, BODIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1425639146 2924791000 12824 JENMARIYAGONSLIS K K PURA TOWN JENMARIYAGONSLIS S/O 262203 854 6 LT1 211 0.9600 0 5272 0 1 0 3 1 1124 10.2200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100099225 0 0 0 1 0 0 0 0 0 0 JENMARIYAGONSLIS,K K PURA TOWN JENMARIYAGONSLIS S/O 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638987 2707791000 MSKUL14095 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 704 6 LT1 211 0.5000 0 3193 15 1 0 3 1 -490 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100208968 0 0 0 1 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638979 2607891000 KUL13219 NAGALAMBIKA NAGALAMBIKA - 262203 451 6 LT1 211 0.6400 0.5000 20455 150 1 0 3 1 0 0 0 0 3100 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111100034795 0 0 0 2 0 0 0 0 0 0 NAGALAMBIKA,NAGALAMBIKA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425639111 2564719936 KUL27522 S PARASHIVAMURTHY S/O SADASHIVA BUDIKERE ROAD 262203 462 6 LT1 211 0.5000 0 5740 68 1 0 3 0.8100 0 0 0 0 1380 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2387055 0 0 0 1 0 0 0 0 0 0 S PARASHIVAMURTHY,S/O SADASHIVA BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1425639120 2444872340 KUL30889 DHANALAKSHMI K N W/O RAMESH T N BUDIKERI MAIN ROAD 262203 250 6 LT1 211 1 0 8079 14 1 0 3 0.9100 429 3.2700 0 0 2880 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2880 (ignore if paid) 0 0 52312198 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI K N,W/O RAMESH T N BUDIKERI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1425639101 2142791000 11478 K.PAREMESH S/O KRISHNA B.ROAD KKP 262203 506 6 LT1 211 0.3600 0 7953 134 1 0 3 1 0 1.2900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100195069 0 0 0 1 0 0 0 0 0 0 K.PAREMESH,S/O KRISHNA B.ROAD KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639169 2096595975 KUL23014 DEVID GONSALVES S/O LARENS GONSALVES BUDIKERI ROAD 262203 952 6 LT1 211 3 0 25702 300 1 0 3 1 0 7.8200 0 0 5140 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 111100211578 0 0 0 1 0 0 0 0 0 0 DEVID GONSALVES,S/O LARENS GONSALVES BUDIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639018 1478791000 12825 JENMARIYAGONSLIS K K PURA TOWN JENMARIYAGONSLIS S/O 262203 860 6 LT1 211 0.9600 0 2220 0 1 0 3 1 594 5.0800 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100175561 0 0 0 1 0 0 0 0 0 0 JENMARIYAGONSLIS,K K PURA TOWN JENMARIYAGONSLIS S/O 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639016 1078619000 KUL20455 THERESA JESENTHA GONSALVIS W/O JOSEPH, BHUDIKERI 262203 863 6 LT1 211 1 0 1299 14 1 0 3 1 -19 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100051410 0 0 0 1 0 0 0 0 0 0 THERESA JESENTHA GONSALVIS,W/O JOSEPH, BHUDIKERI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-10-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639076 1017004564 KUL38995 SHIVALINGAIAH S/O MANCHEGOWDA NEAR IDBI BANK BUDIKERE ROAD 262203 757 6 LT1 211 1 0 805 18 1 0 3 0.6100 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 0 A5493823 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH,S/O MANCHEGOWDA NEAR IDBI BANK BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1425639139 0605783818 KUL30892 DHANALAKSHMI K N W/O RAMESH T N BUDIKERI MAIN ROAD 262203 253 6 LT1 211 1 0 7986 147 1 0 3 0.9200 3086 26.5400 0 0 2210 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2210 (ignore if paid) 0 0 52312012 0 0 0 3 0 0 0 0 0 0 DHANALAKSHMI K N,W/O RAMESH T N BUDIKERI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-08-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1425638992 0557612699 KUL27637 DORESANAMMA W/O LATE CHANNAIAH BUDIKERE ROAD 262203 404 6 LT1 211 1 0 10530 133 1 0 3 0.9600 772 6.2500 0 0 3140 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 BC2357511 0 0 0 2 0 0 0 0 0 0 DORESANAMMA,W/O LATE CHANNAIAH BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1425638972 0478791000 12826 JENMARIYAGONSLIS K K PURA TOWN JENMARIYAGONSLIS S/O 262203 861 6 LT1 211 0.9800 0 5416 7 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100191266 0 0 0 1 0 0 0 0 0 0 JENMARIYAGONSLIS,K K PURA TOWN JENMARIYAGONSLIS S/O 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639013 0360791000 AEH909 SMT.ANNES GONZALVIS W/O LARENS GONZALVIS PROPER 262203 960 6 LT1 211 3 0 1782 3 1 0 3 1 -278 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 99999 111100038977 0 0 0 1 0 0 0 0 0 0 SMT.ANNES GONZALVIS,W/O LARENS GONZALVIS PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639084 0220607772 MSKUL38168 C N SANJAY S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 262203 209 6 LT1 211 2 0 5 0 1 0 3 1 -52315 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 0 A2884402 0 0 0 0 0 0 0 0 0 0 C N SANJAY,S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425638991 3196691000 P996 M.KANTHARAJU KANAKAPURA - 262203 0 6 LT5 511 0 2 133 0 15 0 3 1 2239 113.2000 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14005103 0 999999 111112893217 0 0 0 0 0 0 0 0 1 0 M.KANTHARAJU,KANAKAPURA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425638999 7237791000 P1008 SYED AFSAR BOODIKERE KANAKAPURA 262203 890 6 LT5 511 0.3600 14.5000 36037 311 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100007051237 0 0 0 3 0 0 0 0 1 0 SYED AFSAR,BOODIKERE KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425639126 3664791000 P1068 SMT GOWRI BAI KANAKAPURA TOWN - 262203 375 6 LT5 511 0.3000 4.5000 10382 14 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100007055062 0 0 0 1 0 0 0 0 1 0 SMT GOWRI BAI,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425639161 0698791000 P518 MAHADEVA S/O MADIAH KANAKAPURA TOWN 262203 752 6 LT5 511 0 5 8194 84 1 0 3 1 1076 5.2000 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100007072581 0 0 0 1 0 0 0 0 1 0 MAHADEVA,S/O MADIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639164 7564291000 10681 K.N.RAJANNA K.N.RAJANNA S/O LATE HARITHALA NARASHIMAIAH 262203 1300 6 LT3A 311 0.3000 0 6694 9 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006817766 0 0 0 1 0 0 0 0 0 0 K.N.RAJANNA,K.N.RAJANNA S/O LATE HARITHALA NARASHIMAIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639099 7413391000 3699 S.VISWANATHARAO S/O GOVINDA RAO PROPER (KANAKAPURA) 262203 1312 6 LT3A 311 0.0100 0 8 0 1 0 3 1 0 1 0 0 560 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006817879 0 0 0 1 0 0 0 0 0 0 S.VISWANATHARAO,S/O GOVINDA RAO PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639095 7391695091 KUL24006 SMITHA JAGADEESH.B.R W/O K.JAGADEESH BEHIND JOSEF HOUSE 262203 675 6 LT3A 311 0.2400 0 340 0 1 0 3 1 4472 40.4300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 29009601 0 0 0 0 0 0 0 0 0 0 SMITHA JAGADEESH.B.R,W/O K.JAGADEESH BEHIND JOSEF HOUSE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425639061 7290354284 KUL21745 K V RAJESH S/O LATE VENKATARATHNAM BUDIKERE ROAD 262203 984 6 LT3A 311 0.5000 0 6309 192 1 0 3 1 0 0 0 0 2220 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 111116055229 0 0 0 1 0 0 0 0 0 0 K V RAJESH,S/O LATE VENKATARATHNAM BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639132 7269791000 KUL16253 THERESHA JASHINTHA GONSHALISH W/OJOSEF GONSHALISH BHODIKERE ROAD 262203 805 6 LT3A 311 0.2400 0 165 0 1 0 3 1 0 1.1500 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100000144524D 0 0 0 1 0 0 0 0 0 0 THERESHA JASHINTHA GONSHALISH,W/OJOSEF GONSHALISH BHODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425639014 7242891000 MSKUP1676 RAMACHANDREGOWDA S/O LATE DARGEGOWDA BUDIKERI 262203 625 6 LT3A 311 8 0 54102 449 1 0 3 1 6445 31.2000 0 0 8140 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.8140 (ignore if paid) 0 9999999 100000140995D 0 0 0 5 0 0 0 0 0 0 RAMACHANDREGOWDA,S/O LATE DARGEGOWDA BUDIKERI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1425639037 7142791000 10979 M.R. RAVI MARIGOWDA KANAKAPURA 262203 652 6 LT3A 311 0.4800 0 2356 2 1 0 3 1 0 2.0200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006817883 0 0 0 1 0 0 0 0 0 0 M.R. RAVI,MARIGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639074 7097391000 12248 K R PURUSHOTHAM MG ROAD KANAKAPURA 262203 1183 6 LT3A 311 0.2400 0 8812 50 1 0 3 1 0 0 0 0 630 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006817767 0 0 0 1 0 0 0 0 0 0 K R PURUSHOTHAM,MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639127 7006791000 MSKUP1301 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 701 6 LT3A 311 5 0 51288 470 1 0 3 1 0 0 0 0 12480 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.12480 (ignore if paid) 0 999999 100006817775 0 0 0 4 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1425638982 6934591000 2669 K.S.SURESH BABU URBAN-(TOWN K.K.PURA) PROPER 262203 1252 6 LT3A 311 0.0500 0 15237 121 1 0 3 1 263 7.0700 0 0 5410 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.5410 (ignore if paid) 0 999999 100006815253 0 0 0 1 0 0 0 0 0 0 K.S.SURESH BABU,URBAN-(TOWN K.K.PURA) PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639113 6914891000 5496 MAHESH B M S/O MADAPPA BOODHIKERI 262203 969 6 LT3A 311 0.2400 0 10993 11 1 0 3 1 365 1.7900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006815238 0 0 0 1 0 0 0 0 0 0 MAHESH B M,S/O MADAPPA BOODHIKERI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425639176 6851491000 12245 K R PURUSHOTHAM MG ROAD KANAKAPURA 262203 1180 6 LT3A 311 0.2400 0 1908 20 1 0 3 1 0 0 0 0 590 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006815258 0 0 0 1 0 0 0 0 0 0 K R PURUSHOTHAM,MG ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638980 6830009000 KUL20025 B M MAHESH S/O B M BASAPPA,BUDHIKERE ROAD,KANAKAPURA 262203 972 6 LT3A 311 0.2400 0 7146 17 1 0 3 1 1083 8.2500 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006815080 0 0 0 1 0 0 0 0 0 0 B M MAHESH,S/O B M BASAPPA,BUDHIKERE ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639107 6804791000 MSKUL14096 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 705 6 LT3A 311 0.5000 0 1951 1 1 0 3 1 -46 24.7500 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006815259 0 0 0 1 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425638970 6730391000 12241 C S SHIVASWAMY V S KOMALA W/O C S SHIVASWAMY M G ROAD 262203 1010 6 LT3A 311 0.2400 0 8285 51 1 0 3 1 628 3.0100 0 0 1940 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 100006815250 0 0 0 1 0 0 0 0 0 0 C S SHIVASWAMY,V S KOMALA W/O C S SHIVASWAMY M G ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639125 6567040920 KUL37682 C NAGARAJU S/O LATE CHIKKAMARIYAPPA M G ROAD NEAR BUS STAND 262203 0 6 LT3A 311 1 0 3997 152 1 0 3 0.9000 0 5.3900 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 0 A2884576 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,S/O LATE CHIKKAMARIYAPPA M G ROAD NEAR BUS STAND 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1425639129 6485670064 KUL40203 H MANJUNATH S/O LATE D HUCHHAPPA 2 BOODIKERI ROAD 262203 2 6 LT3A 311 1 0 497 99 1 0 3 0.9000 0 7.0300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 10000 8709483 0 0 0 1 0 0 0 0 0 0 H MANJUNATH,S/O LATE D HUCHHAPPA 2 BOODIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1425639118 6413391000 D4944 S.VISWANATHARAO S/O GOVINDA RAO URBAN-PROPER 262203 1313 6 LT3A 311 0.0100 0 6631 61 1 0 3 1 0 2.1600 0 0 2490 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 100006815239 0 0 0 1 0 0 0 0 0 0 S.VISWANATHARAO,S/O GOVINDA RAO URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639174 6351491000 7349 D.VENKATA RAMANA SWAMY S/O DASE SHETTY URBAN (K.K.PURA)-PROPER 262203 1326 6 LT3A 311 0.2800 0 2 0 1 0 3 1 653 5.3700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006815252 0 0 0 1 0 0 0 0 0 0 D.VENKATA RAMANA SWAMY,S/O DASE SHETTY URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639173 6348582466 KUL40202 H MANJUNATH S/O LATE D HUCHHAPPA BOODIKERI ROAD 262203 1 6 LT3A 311 1 0 256 49 1 0 3 0.6400 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 10000 8709479 0 0 0 1 0 0 0 0 0 0 H MANJUNATH,S/O LATE D HUCHHAPPA BOODIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5680 1425639094 6269791000 KUL16254 THERESHA JASHINTHA GONSHALISH W/OJOSEF GONSHALISH BHODIKERE ROAD 262203 806 6 LT3A 311 0.2400 0 319 4 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100000142397D 0 0 0 1 0 0 0 0 0 0 THERESHA JASHINTHA GONSHALISH,W/OJOSEF GONSHALISH BHODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639165 6242891000 MSKUL16776 RAMACHANDREGOWDA S/O LATE DARGEGOWDA BUDIKERI 262203 621 6 LT3A 311 1 0 4291 263 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100000150960D 0 0 0 1 0 0 0 0 0 0 RAMACHANDREGOWDA,S/O LATE DARGEGOWDA BUDIKERI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639028 6229791000 12309 C V USHA BUDIKERE ROAD KANAKPURA 262203 205 6 LT3A 311 1 0 16838 512 1 0 3 1 0 0 0 0 11430 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.11430 (ignore if paid) 0 999999 100006815245 0 0 0 2 0 0 0 0 0 0 C V USHA,BUDIKERE ROAD KANAKPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1425638958 6138391000 12249 C S SHIVASWAMY V S KOMALA W/O C S SHIVASWAMY M G RAOD 262203 1011 6 LT3A 311 0.2400 0 101 0 1 0 3 1 217 1.0700 0 0 480 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006815255 0 0 0 0 0 0 0 0 0 0 C S SHIVASWAMY,V S KOMALA W/O C S SHIVASWAMY M G RAOD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425639067 6073438938 KUL22696 ANUSUYA W/O M.N.MUNINAGAIAH KSRTC BUS STAND ROAD 262203 1318 6 LT3A 311 0.2400 0 4956 0 1 0 3 1 0 23.6400 0 0 1650 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100006816177 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O M.N.MUNINAGAIAH KSRTC BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425639050 5976791000 11483 K.PAREMESH S/O KRISHNA B.ROAD KKP 262203 504 6 LT3A 311 0.3600 0 1576 0 1 0 3 1 1065 9.4100 0 0 1070 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006812042 0 0 0 1 0 0 0 0 0 0 K.PAREMESH,S/O KRISHNA B.ROAD KKP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639030 5804791000 MSKUL14097 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 706 6 LT3A 311 0.5000 0 1623 4 1 0 3 1 -7 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006812033 0 0 0 1 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639131 5704491000 5825 H.NAGESH S/O HUCHAPPA .D. BUDDIKERI ROAD 262203 1151 6 LT3A 311 8 0 39520 113 1 0 3 1 0 2.1800 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006812029 0 0 0 2 0 0 0 0 0 0 H.NAGESH,S/O HUCHAPPA .D. BUDDIKERI ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425639128 5496619000 KUL20457 THERESA JESENTHA GONSALVIS W/O JOSEPH, BHUDIKERI 262203 865 6 LT3A 311 0.2400 0 197 1 1 0 3 1 1352 12.1300 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006814737 0 0 0 1 0 0 0 0 0 0 THERESA JESENTHA GONSALVIS,W/O JOSEPH, BHUDIKERI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639162 5439791000 12160 KALAVATHIBAYI BUUDHIKEREROAD KANAKAPURA 262203 304 6 LT3A 311 0.2400 0 1063 0 1 0 3 1 881 7.5700 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006812031 0 0 0 1 0 0 0 0 0 0 KALAVATHIBAYI,BUUDHIKEREROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639175 5432290811 KUL30891 DHANALAKSHMI K N W/O RAMESH T N BUDIKERI MAIN ROAD 262203 252 6 LT3A 311 0.5000 0 3316 176 1 0 3 0.9200 0 3.5600 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 0 52312186 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI K N,W/O RAMESH T N BUDIKERI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1425638969 5413391000 KUP1147 K.R.PURUSHOTHAM K.R.PURUSHOTHAM S/ RANGASWAMY 262203 1175 6 LT3A 311 6 0 1361 5 1 0 3 1 0 0 0 0 2690 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 100006812047 0 0 0 1 0 0 0 0 0 0 K.R.PURUSHOTHAM,K.R.PURUSHOTHAM S/ RANGASWAMY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639092 5370091000 7344 SYED KALEEL S/O SYED AKBAR URBAN-PROPER 262203 1327 6 LT3A 311 0.2800 0 255 0 1 0 3 1 0 9.6200 0 0 260 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000151374D 0 0 0 1 0 0 0 0 0 0 SYED KALEEL,S/O SYED AKBAR URBAN-PROPER 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639088 5346443778 L. PRAKASH SHREERAMACHANDREGAOUDA BUDIKERE ROAD 262203 605 6 LT3A 311 1 0 15721 160 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100004583044D 0 0 0 1 0 0 0 0 0 0 L. PRAKASH SHREERAMACHANDREGAOUDA,BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639060 5242891000 MSKUL16777 RAMACHADREGOWDA S/O LATE DURGEGOWDA BUDIKERE 262203 620 6 LT3A 311 1 0 1669 35 1 0 3 1 -1 1 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100000147362D 0 0 0 1 0 0 0 0 0 0 RAMACHADREGOWDA,S/O LATE DURGEGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639082 5040065769 KUL21741 K V RAJESH S/O LATE VENKATARATHNAM BUDIKERE ROAD 262203 984 6 LT3A 311 12 0 10243 0 1 0 3 1 0 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 111116080125 0 0 0 1 0 0 0 0 0 0 K V RAJESH,S/O LATE VENKATARATHNAM BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639003 5010791000 12161 KALAVATHIBAYI BUUDHIKEREROAD KANAKAPURA 262203 301 6 LT3A 311 0.2400 0 489 2 1 0 3 1 1113 9.7200 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006812044 0 0 0 1 0 0 0 0 0 0 KALAVATHIBAYI,BUUDHIKEREROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425639004 5006791000 MSKUL14094 A.V.SRINIVAS S/O APPANEGOWDA BOODIKERE ROAD 262203 703 6 LT3A 311 0.5000 0 2252 65 1 0 3 1 686 3.3000 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 999999 100006812045 0 0 0 1 0 0 0 0 0 0 A.V.SRINIVAS,S/O APPANEGOWDA BOODIKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425639006 4909325509 KUL21864 SUSHEELAMMA W/O VENKATACHALAIAH BOODIKERE 262203 906 6 LT3A 311 1 0 24190 308 1 0 3 1 0 1.9300 0 0 9880 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 ASD to be paid:Rs.9880 (ignore if paid) 0 999999 100006813720 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O VENKATACHALAIAH BOODIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425639133 2466891000 MSKUL16772 L PRAKASH S/O LINGEGOWDA BUDIKERE 262203 600 6 LT3A 311 0.9800 0 27262 197 1 0 3 1 -2276 0 0 0 0 2622 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005103 0 9999999 100000151906D 0 0 0 1 0 0 0 0 0 0 L PRAKASH,S/O LINGEGOWDA BUDIKERE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1