1456208128 6140607084 KUL29292 MARAKKA W/O LAKSHMANA 4TH CROSS NIRVANESHWARA NAGARA 262207 11903 4 LT1 211 1 0 5721 76 1 0 3 0.9700 -2 7.5800 0 0 470 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2562399 0 0 0 2 0 0 0 0 0 0 MARAKKA,W/O LAKSHMANA 4TH CROSS NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456208152 6042002000 MK351 PUTTA CHARI S/O KEMPA CHARI MALEKOTE 262207 11200 4 LT1 211 0.1200 0 4793 40 1 0 3 1 0 0 0 0 320 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000280464 0 0 0 0 0 0 0 0 0 0 PUTTA CHARI,S/O KEMPA CHARI MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456208283 6001691000 3738 B.M.NAGARAJU MADEGOWDA PROPER 262207 13850 4 LT1 211 0.0500 0 6642 50 1 0 3 1 864 6.0300 0 0 910 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100006336932D 0 0 0 2 0 0 0 0 0 0 B.M.NAGARAJU,MADEGOWDA PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1456208278 5997074646 KUL33778 D SHANKARACHARI S/O DODDACHARI VINAYAKA NAGARA KANAKAPURA 262207 10305 4 LT1 211 1 0 3220 46 1 0 3 1 1 0 0 0 640 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.640 (ignore if paid) 0 0 111114707683 0 0 0 1 0 0 0 0 0 0 D SHANKARACHARI,S/O DODDACHARI VINAYAKA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208276 5983002000 12420 SRI B.M.SHIVAMADAPPA S/O MAHADEVAIAH KANAKAPURA 262207 20100 4 LT1 211 0.9900 0 17488 184 1 0 3 1 0 0 0 0 3170 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 2011-06-03 111000276620 0 0 0 1 0 0 0 0 0 0 SRI B.M.SHIVAMADAPPA,S/O MAHADEVAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208275 5974002000 12819 SHIVAPPA KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 262207 2600 4 LT1 211 0.2400 0 6836 16 1 0 3 1 -8 0 0 0 1040 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000759246 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456208240 5904002000 9772 BHAGYAMMA BHAGYAMMA W/O RAMEGOWDA 262207 9000 4 LT1 211 0.2400 0 13757 53 1 0 3 1 0 0 0 0 290 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000157766 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,BHAGYAMMA W/O RAMEGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1456208153 5847457023 KUL32651 SHIVARANI 4TH CROSS NIRVANESWARA NAGARA 262207 13350 4 LT1 211 1 0 2634 26 1 0 3 0.8700 2 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 BC3129636 0 0 0 2 0 0 0 0 0 0 SHIVARANI,4TH CROSS NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456208246 5827002000 8962 SIDDALINGA SWAMY SIDDALINGA SWAMY S/O CHANDRA SHEKAR 262207 4950 4 LT1 211 0.4000 0 16571 114 1 0 3 1 56 0 0 0 1940 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000776076 0 0 0 1 0 0 0 0 0 0 SIDDALINGA SWAMY,SIDDALINGA SWAMY S/O CHANDRA SHEKAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1456208247 5826002000 MK452 NAME MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262207 13500 4 LT1 211 0.0500 0 3422 19 1 0 3 1 -17 0 0 0 440 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.440 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000766567 0 0 0 0 0 0 0 0 0 0 NAME,MALEKOTE KANAKAPURA-URBAN(VILLAGE) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456208334 5818081679 KUL31899 MARIYACHAR K C S/O LATE CHOWDACHARI, NIRVANESHWARA NAGARA, 262207 17601 4 LT1 211 1 0 2631 41 1 0 3 0.9900 1 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 BC2980509 0 0 0 0 0 0 0 0 0 0 MARIYACHAR K C,S/O LATE CHOWDACHARI, NIRVANESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456208331 5786002000 MK347 K.VARADAIAH S/O KENCHA BOVI MALEKOTE 262207 5200 4 LT1 211 0.2400 0 14204 75 1 0 3 1 0 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 2011-02-23 111000277065 0 0 0 1 0 0 0 0 0 0 K.VARADAIAH,S/O KENCHA BOVI MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456208146 5765823017 KUL29291 MARAKKA W/O LAKSHMANA 4TH CROSS NIRVANESHWARA NAGARA 262207 11902 4 LT1 211 1 0 4714 73 1 0 3 0.6300 10 2.5100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 BC2562398 0 0 0 2 0 0 0 0 0 0 MARAKKA,W/O LAKSHMANA 4TH CROSS NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456208143 5765002000 AEH2506 N.C.BHADRAGIRAIAH S/O CHIKKAHONNAIAH KANAKAPURA-URBAN(PROPER) 262207 13950 4 LT1 211 3 0 7023 120 1 0 3 1 0 0 0 0 2150 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111000282791 0 0 0 1 0 0 0 0 0 0 N.C.BHADRAGIRAIAH,S/O CHIKKAHONNAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456208260 5727002000 MK451 RAJESHWARI W/O ARDANARESHWARA MALEKOTE 262207 18000 4 LT1 211 0.1600 0 4663 36 1 0 3 1 129 1.7900 0 0 990 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.990 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000216824 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O ARDANARESHWARA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456208367 5701002000 KUL17009 SHIVARAMA S/O DODDACHARI NIRVANESWARA NAGARA 262207 7100 4 LT1 211 0 1 13276 37 1 0 3 1 1245 10 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 9999999 100000147775D 0 0 0 0 0 0 0 0 1 0 SHIVARAMA,S/O DODDACHARI NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456208102 5666002000 KUL16198 PUTTAMMA W/OMADHAIAH NIRVANESHWARA NAGARA 262207 3100 4 LT1 211 0.4800 0 11354 30 1 0 3 1 -16 0 0 0 1250 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000150138D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/OMADHAIAH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208185 5627002000 KUL16197 PUTTAMMA W/OMADHAIAH NIRVANESHWARA NAGARA 262207 3000 4 LT1 211 0.4800 0 6832 32 1 0 3 1 62 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 9999999 100000141037D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/OMADHAIAH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208106 5543002000 8657 KT NAGARAJU KT NAGARAJU S/O THAMMANNASETTY 262207 12150 4 LT1 211 0.4800 0 7478 55 1 0 3 1 295 2.3100 0 0 220 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000751447 0 0 0 0 0 0 0 0 0 0 KT NAGARAJU,KT NAGARAJU S/O THAMMANNASETTY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456208225 5534002000 MK325 SMT VENKATAMMA C/O DEVAIAH MALEKOTE 262207 17400 4 LT1 211 0.0400 0 6521 52 1 0 3 1 270 2.3200 0 0 1770 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000279235 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA,C/O DEVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208201 5515002000 11922 K.G.NARAYANSWAMY S/O LATE GOPALAIAH KKP 262207 15000 4 LT1 211 0.2800 0 1290 0 1 0 3 1 -12 0 0 0 170 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111000276319 0 0 0 0 0 0 0 0 0 0 K.G.NARAYANSWAMY,S/O LATE GOPALAIAH KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456208235 5416002000 8167 CHANNEGOWDA CHANNEGOWDA S/O TERUKEGOWDA 262207 18100 4 LT1 211 0.2000 0 8340 72 1 0 3 1 420 5.3900 0 0 2040 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 110000766280 0 0 0 0 0 0 0 0 0 0 CHANNEGOWDA,CHANNEGOWDA S/O TERUKEGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456208239 5413002000 MK184 NAGARAJU S/O NANJAPPA MALEKOTE 262207 16100 4 LT1 211 0.1200 0 5783 29 1 0 3 1 -6 0 0 0 1070 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000785258 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O NANJAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208224 5327002000 9588 KAMALAMMA KAMALAMMA W/O HONNAIAH KANAKAPURA 262207 10500 4 LT1 211 0.2400 0 3588 3 1 0 3 1 -110 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000775683 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA W/O HONNAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456208206 5287710226 KUL24488 B P BASAVAIAH S/O PUTTAMADAPPA 2ND CROSS 262207 19701 4 LT1 211 1 0 5618 109 1 0 3 0.8800 805 4.1400 0 0 390 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.390 (ignore if paid) 0 99999 32727903 0 0 0 2 0 0 0 0 0 0 B P BASAVAIAH,S/O PUTTAMADAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456208322 5163002000 MK384 D.RAJU S/O DODDA CHAR MALEKOTE 262207 22650 4 LT1 211 0.0100 0 9987 108 1 0 3 1 5 0 0 0 3390 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111000185660 0 0 0 2 0 0 0 0 0 0 D.RAJU,S/O DODDA CHAR MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1456208123 5047199765 NAGESH S/O SIDDARAMAIAH NIRVANESHWARA NAGARA 262207 7750 4 LT1 211 1 0 17698 50 1 0 3 1 711 4.0100 0 0 2950 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 110000767099 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O SIDDARAMAIAH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208120 5037241191 KUL22851 BASAVA LINGAPPA S/O DESAPPA BEHIND GIRISH CHOULTRY 262207 20501 4 LT1 211 1 0 12713 13 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000745685 0 0 0 0 0 0 0 0 0 0 BASAVA LINGAPPA,S/O DESAPPA BEHIND GIRISH CHOULTRY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456208214 5004002000 8964 B.P BASAVAIAH B.P BASAVAIAH S/O PUTTAMADAPPA KANAKAPURA 262207 19700 4 LT1 211 0.4000 0 6623 45 1 0 3 1 0 0 0 0 1180 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000772127 0 0 0 1 0 0 0 0 0 0 B.P BASAVAIAH,B.P BASAVAIAH S/O PUTTAMADAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456208365 4983002000 7807 MAHADEVAMMA W/O RANGAIAH NIRVANESHWARA NAGAR 262207 9500 4 LT1 211 0.3200 0 308 0 1 0 3 1 4096 35.9800 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000796511 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O RANGAIAH NIRVANESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456208369 4974002000 7914 BK KRISHNAPPA BK KRISHNAPPA S/O KEMPACHAR 262207 15400 4 LT1 211 0.1600 0 3603 17 1 0 3 1 55 0 0 0 800 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000174025 0 0 0 0 0 0 0 0 0 0 BK KRISHNAPPA,BK KRISHNAPPA S/O KEMPACHAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456208366 4956002000 MK307 SMT JAYAMMA W/O SIDDA LINGPPA MALEKOTE 262207 10900 4 LT1 211 0.1600 0 7970 23 1 0 3 1 98 1.3900 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000153698 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O SIDDA LINGPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-06-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456208249 4913910022 KUL35926 GEETHA W/O RAMESH NIRVANESWARANAGARA 262207 8803 4 LT1 211 1 0 1761 60 1 0 3 0.6600 204 7.3200 0 0 320 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 0 53204342 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O RAMESH NIRVANESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.6000 19 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456208328 4886002000 7237 CHIKKA SIDDA BASAVAIAH S/O KEMPAIAH KANAKAPURA-URBAN(PROPER) 262207 20000 4 LT1 211 0.4000 0 12132 79 1 0 3 1 60 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 2013-04-04 111000182925 0 0 0 1 0 0 0 0 0 0 CHIKKA SIDDA BASAVAIAH,S/O KEMPAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456208174 4827002000 MK323 SMT VENKATAMMA C/O DEVAIAH MALEKOTE 262207 17200 4 LT1 211 0.0400 0 5431 28 1 0 3 1 1 0 0 0 820 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000768769 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA,C/O DEVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456208169 4826002000 KUL15778 GOWRAMMA W/O YADIYURAPPA NIRVANESWARA NAGARA 262207 19250 4 LT1 211 0.9000 0 10271 52 1 0 3 1 231 3.2400 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005108 0 9999999 2010-06-11 100000153724D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O YADIYURAPPA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208305 4786002000 MK354 RATHNAMMA W/O LATE CHANNAMALLEGOWDA NIRVANESHWARA NAGARA 262207 14100 4 LT1 211 0.0800 0 2570 3 1 0 3 1 4 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000803590 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANNAMALLEGOWDA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456208388 4766002000 8650 NELAMMA NELAMMA W/O NARAYANA SWAMY 262207 22100 4 LT1 211 0.2400 0 5154 9 1 0 3 1 -66 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000769060 0 0 0 1 0 0 0 0 0 0 NELAMMA,NELAMMA W/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208387 4765002000 KUL14902 ESHWARACHARI NIRVANESHWARA NAGARA KK PURA TQ 262207 11600 4 LT1 211 0.3800 0 8428 52 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 9999999 100000141562D 0 0 0 1 0 0 0 0 0 0 ESHWARACHARI,NIRVANESHWARA NAGARA KK PURA TQ 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208110 4753113979 KUL22443 VENKATADASASHETTY S/O PERUMALASHETTY NIRVANESHWARA NAGARA 262207 6601 4 LT1 211 1 0 5554 3 1 0 3 1 0 1 0 0 300 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000162111 0 0 0 1 0 0 0 0 0 0 VENKATADASASHETTY,S/O PERUMALASHETTY NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456208179 4727002000 MK485 NAME MALEKOTE VILLAGE (KANAKAPURA) 262207 13900 4 LT1 211 0.0100 0 6720 1 1 0 3 1 -81 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000778382 0 0 0 0 0 0 0 0 0 0 NAME,MALEKOTE VILLAGE (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456208360 4682344740 KUL29529 CHENNAMMA W/O VEERASHETTY AMARANARAYANA BLOCK 262207 2701 4 LT1 211 0.5000 0 7530 79 1 0 3 1 377 2.7400 0 0 2630 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 110000762991 0 0 0 2 0 0 0 0 0 0 CHENNAMMA,W/O VEERASHETTY AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456208357 4666002000 KUL17202 LAKSHMAMMA W/O JANARDHANAPPA NIRVANESWARA NAGARA 262207 7800 4 LT1 211 0.2400 0 11224 131 1 0 3 1 0 0 0 0 3950 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100000144081D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O JANARDHANAPPA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208130 4652072000 KUL18258 chikkasiddabasavaiah S/O KEMPAIAH, NIRVANESHWARANAGARA 262207 20001 4 LT1 211 0.4400 0 7280 39 1 0 3 1 0 1 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005108 0 9999999 2013-04-04 100004574569D 0 0 0 1 0 0 0 0 0 0 chikkasiddabasavaiah,S/O KEMPAIAH, NIRVANESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208359 4584927058 KUL26917 GEETHA W/O RAMESH NIRVANESHWARA NAGARA 262207 8802 4 LT1 211 1 0 10381 100 1 0 3 0.9300 0 0 0 0 2560 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 BC2169126 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O RAMESH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456208134 4546002000 MK386 H.C.MADAPPA MALEKOTE VILLAGE 262207 19600 4 LT1 211 0.0500 0 12707 97 1 0 3 1 497 3.4900 0 0 2120 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111000188446 0 0 0 1 0 0 0 0 0 0 H.C.MADAPPA,MALEKOTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456208131 4543002000 12574 SMT.GOWRAMMA W/O K.H.SIDDABASAVAIAH KANAKAPURA TOWN 262207 12300 4 LT1 211 0.6800 0 4380 26 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000770718 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,W/O K.H.SIDDABASAVAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456208137 4534002000 AEH2714 M.MALLESH S/O MALLEGOWDA KKP 262207 3700 4 LT1 211 3 0 18100 0 1 0 3 1 -146 0 0 0 1500 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000747750 0 0 0 2 0 0 0 0 0 0 M.MALLESH,S/O MALLEGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1456208253 4515002000 9564 RATHNAMMA W/O LATE CHANNA MALLEGOWDA NIVARNESHWRA NAGARA 262207 14000 4 LT1 211 0.2400 0 5750 0 1 0 3 1 -72 0 0 0 400 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000779081 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANNA MALLEGOWDA NIVARNESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208195 4413002000 MK207 N VANITHA W/O P N NANDAKUMAR MALEKOTE ( NIRVANESWARA NAGARA) 262207 7200 4 LT1 211 0.1200 0 8692 126 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000762177 0 0 0 2 0 0 0 0 0 0 N VANITHA,W/O P N NANDAKUMAR MALEKOTE ( NIRVANESWARA NAGARA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456208302 4376804120 KUL34461 NINGGAMMANI W/O SHIVANNA M HOUSE NUMBER 950 262207 6550 4 LT1 211 1 0 3040 103 1 0 3 0.9200 34 18.2900 0 0 910 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.910 (ignore if paid) 0 0 53016957 0 0 0 2 0 0 0 0 0 0 NINGGAMMANI,W/O SHIVANNA M HOUSE NUMBER 950 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456208266 4366002000 10725 K.G.NARAYANSWAMY S/O LATE GOPALAIAH - 262207 14900 4 LT1 211 0.6000 0 9098 0 1 0 3 1 -33 0 0 0 930 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000756123 0 0 0 0 0 0 0 0 0 0 K.G.NARAYANSWAMY,S/O LATE GOPALAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456208317 4275002000 KT8239 SRINIVASA SHETTY S/O LATE RAMA SHETTY NEAR IPP HOSPITAL 262207 6200 4 LT1 211 0.9600 0 5095 80 1 0 3 1 0 0 0 0 2030 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 110000757205 0 0 0 1 0 0 0 0 0 0 SRINIVASA SHETTY,S/O LATE RAMA SHETTY NEAR IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456208273 4263002000 10475 K.C.KEMPA CHAR KEMPA CHAR S/O CHODACHAR 262207 18500 4 LT1 211 0.2400 0 5577 49 1 0 3 1 892 7.3000 0 0 1230 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 110000785511 0 0 0 1 0 0 0 0 0 0 K.C.KEMPA CHAR,KEMPA CHAR S/O CHODACHAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208277 4163002000 MK385 H.C.MADAPPA MALEKOTE VILLAGE 262207 19500 4 LT1 211 0.0500 0 2139 151 1 0 3 0.9900 0 0 0 0 3400 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.3400 (ignore if paid) 0 999999 A9362393 0 0 0 1 0 0 0 0 0 0 H.C.MADAPPA,MALEKOTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456208228 4007137249 KUL28039 K M PUSHPALATHA W/O K BHYRANNA 262207 20240 4 LT1 211 1 0 4501 2 1 0 3 0.9600 -28 0 0 0 550 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2493009 0 0 0 0 0 0 0 0 0 0 K M PUSHPALATHA,W/O K BHYRANNA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456208221 4004002000 9873 NAGESHA NAGESHA S/O SIDDAIAH 262207 17800 4 LT1 211 0.1400 0 5264 32 1 0 3 1 -5 0 0 0 1230 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 110000775113 0 0 0 0 0 0 0 0 0 0 NAGESHA,NAGESHA S/O SIDDAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456208362 3959691000 7979 CHOWDACHARI CHOWDACHARI S/O CHOWDACHARI 262207 10760 4 LT1 211 0.2000 0 4177 38 1 0 3 1 10 0 0 0 980 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007200527 0 0 0 0 0 0 0 0 0 0 CHOWDACHARI,CHOWDACHARI S/O CHOWDACHARI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456208279 3886002000 MK305 GOPAL S/O KRISHNAPPA MALEKOTE 262207 15300 4 LT1 211 0.1200 0 9118 82 1 0 3 1 815 3.9600 0 0 1650 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111000169297 0 0 0 0 0 0 0 0 0 0 GOPAL,S/O KRISHNAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456208386 3846002000 12577 SMT.GOWRAMMA W/O K.H.SIDDABASAVAIAH KANAKAPURA TOWN 262207 12600 4 LT1 211 0.6800 0 14057 97 1 0 3 1 0 0 0 0 1940 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111000209279 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,W/O K.H.SIDDABASAVAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456208193 3827002000 AEH2712 M.MALLESH S/O MALLEGOWDA KKP 262207 3500 4 LT1 211 3 0 14810 138 1 0 3 1 0 0 0 0 810 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000195076 0 0 0 2 0 0 0 0 0 0 M.MALLESH,S/O MALLEGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456208318 3786002000 12575 SMT.GOWRAMMA W/O K.H.SIDDABASAVAIAH KANAKAPURA TOWN 262207 12400 4 LT1 211 0.6800 0 8754 74 1 0 3 1 59 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000212136 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,W/O K.H.SIDDABASAVAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1456208292 3766002000 8658 RAMESH RAMESH S/O SIDDARAMAIAH 262207 7600 4 LT1 211 0.9700 0 21127 169 1 0 3 1 210 0 0 0 4160 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 110000786504 0 0 0 1 0 0 0 0 0 0 RAMESH,RAMESH S/O SIDDARAMAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1456208294 3765002000 KUL14782 K. VARADAIAH S/O KENCHABOVI NIRVANESHWRA NAGARA 262207 5300 4 LT1 211 1.1400 0 9283 2 1 0 3 1 -44 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005108 0 9999999 2011-02-23 100000147214D 0 0 0 0 0 0 0 0 0 0 K. VARADAIAH,S/O KENCHABOVI NIRVANESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456208293 3746002000 6669 SIDDALINGA SWAMY S/O CHANDRA SHEKARAPPA MALEKOTE 262207 4900 4 LT1 211 0.1600 0 2397 8 1 0 3 1 -37 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000155659 0 0 0 0 0 0 0 0 0 0 SIDDALINGA SWAMY,S/O CHANDRA SHEKARAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456208163 3701002000 12700 BASAVARADYA S/O BASAVALINARADY KANAKAPURA TOWN 262207 19000 4 LT1 211 0.7800 0 3578 0 1 0 3 1 -92 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000208663 0 0 0 0 0 0 0 0 0 0 BASAVARADYA,S/O BASAVALINARADY KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208286 3645811492 KUL34555 SUNANDA S R W/O RAJASHEKARAIAH NERVANESWARANAGARA 262207 7702 4 LT1 211 1 0 2909 65 1 0 3 0.8700 1169 10 0 0 970 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC3359157 0 0 0 1 0 0 0 0 0 0 SUNANDA S R,W/O RAJASHEKARAIAH NERVANESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456208284 3641002000 MK4931 SMT KAMALAMMA C/O N.HOMBALAPPA MALEKOTE 262207 13200 4 LT1 211 0.1600 0 6722 98 1 0 3 1 0 0 0 0 950 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.950 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000750092 0 0 0 2 0 0 0 0 0 0 SMT KAMALAMMA,C/O N.HOMBALAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1456208164 3586002000 KUL15779 GOWRAMMA W/O YADIYURAPPA NIRVANESWARA NAGARA 262207 19200 4 LT1 211 0.9000 0 9612 68 1 0 3 1 -125 10.6300 0 0 590 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000141214D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O YADIYURAPPA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2024-02-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208308 3546002000 MK484 CHIKAIDAIAH SHETTY S/O LINGA SHETTY MALEKOTE 262207 22900 4 LT1 211 0.2400 0 16891 193 1 0 3 1 -1 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000777628 0 0 0 3 0 0 0 0 0 0 CHIKAIDAIAH SHETTY,S/O LINGA SHETTY MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1456208309 3543002000 KUL13123 BASAVARAJU BASAVARAJU S/O MANJEGOWD KANAKAPURA TOWN 262207 8200 4 LT1 211 0.5800 0 4968 41 1 0 3 1 -3 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000765272 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,BASAVARAJU S/O MANJEGOWD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456208107 3534002000 MK157 G.BASAPPA S/O GIRIMADDAIAH MALEKOTE 262207 20700 4 LT1 211 0.2000 0 7954 49 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000776279 0 0 0 1 0 0 0 0 0 0 G.BASAPPA,S/O GIRIMADDAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208105 3531002000 10610 KARIYAPPA KARIYAPPA S/O HOMBALE GOWDA 262207 4300 4 LT1 211 0.7200 0 10250 48 1 0 3 1 0 0 0 0 1620 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 110000765293 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,KARIYAPPA S/O HOMBALE GOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208104 3515002000 KT8238 SRINIVAS SHETTY S/O LATE RAMA SHETTY NEAR IPP HOSPITAL 262207 6100 4 LT1 211 0.8900 0 8011 72 1 0 3 1 390 2.7700 0 0 1440 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000757828 0 0 0 1 0 0 0 0 0 0 SRINIVAS SHETTY,S/O LATE RAMA SHETTY NEAR IPP HOSPITAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456208192 3409533001 KUL29320 VENKATESH S/O KARIVENKATAIAH 4TH CROSS NIRVANESHWARA NAGARA 262207 12260 4 LT1 211 1 0 5762 33 1 0 3 1 0 0 0 0 2640 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 110000782728 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O KARIVENKATAIAH 4TH CROSS NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456208191 3399697388 KUL23145 B RUDRAMURTHY S/O C.R BASAVARAJAIAH NIRVANESHWARA NAGARA 262207 5003 4 LT1 211 1 0 2499 16 1 0 3 1 -50 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000207911 0 0 0 1 0 0 0 0 0 0 B RUDRAMURTHY,S/O C.R BASAVARAJAIAH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456208316 3366002000 MK319 ESWARACHARI S/O CHANNACHARI MALEKOTE 262207 11300 4 LT1 211 0.1600 0 1479 1 1 0 3 1 -12 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000280512 0 0 0 0 0 0 0 0 0 0 ESWARACHARI,S/O CHANNACHARI MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456208320 3356002000 MK341 VENKATADASASHETTY S/O PERUMALA SHETTY YAR KKP 262207 6600 4 LT1 211 0.1200 0 10880 78 1 0 3 1 -2 2.6800 0 0 860 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000289095 0 0 0 1 0 0 0 0 0 0 VENKATADASASHETTY,S/O PERUMALA SHETTY YAR KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456208114 3327002000 9726 S M BABY W/O LATE MALLESH NIRVANESHWARA NAGARA 262207 12800 4 LT1 211 0.5000 0 8275 54 1 0 3 1 -78 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000779344 0 0 0 0 0 0 0 0 0 0 S M BABY,W/O LATE MALLESH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456208383 3275002000 7809 MAHADEVAMMA W/O RANGAIAH NIRVANESHWARA NAGAR 262207 9700 4 LT1 211 0.3200 0 4539 1 1 0 3 1 411 2.7400 0 0 900 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000196111 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O RANGAIAH NIRVANESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456208347 3263002000 10738 CHIKKA HIDYA SHETTY CHIKKAHYDA SHETTY S/O ARAGAIAH SHETTY 262207 21300 4 LT1 211 0.3800 0 461 0 1 0 3 1 5978 50.2200 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000194358 0 0 0 0 0 0 0 0 0 0 CHIKKA HIDYA SHETTY,CHIKKAHYDA SHETTY S/O ARAGAIAH SHETTY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208332 3187721368 KUL28040 K M PUSHPALATHA W/O K BHYRANNA 262207 20260 4 LT1 211 1 0 4487 114 1 0 3 1 0 0 0 0 2260 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111000282643 0 0 0 1 0 0 0 0 0 0 K M PUSHPALATHA,W/O K BHYRANNA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456208264 3163002000 MK450 RAJESHWARI W/O ARDA NARESHWARA MALEKOTE 262207 17900 4 LT1 211 0.1200 0 683 6 1 0 3 1 -6 0 0 0 230 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000754975 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O ARDA NARESHWARA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-11-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456208274 3142002000 8577 PUTTASWAMY PUTTASWAMY S/O REVANNA 262207 16700 4 LT1 211 0.2400 0 5364 20 1 0 3 1 27 0 0 0 860 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000152151 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,PUTTASWAMY S/O REVANNA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456208159 3016230071 KUL39835 GOWRAMMA W/O NANJEGOWDA URF SANNEGOWDA 2 NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 262207 3203 4 LT1 211 1 0 1046 113 1 0 3 0.9500 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 A8554525 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,W/O NANJEGOWDA URF SANNEGOWDA 2 NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1456208160 3004002000 10206 MAHADEV MAHADEV KANAKAPURA 262207 7400 4 LT1 211 0.7000 0 6905 53 1 0 3 1 0 0 0 0 230 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000218020 0 0 0 1 0 0 0 0 0 0 MAHADEV,MAHADEV KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456208301 2983002000 7912 GOPAL GOPAL S/O KRISHNAPPA KKP 262207 15200 4 LT1 211 0.1200 0 1556 9 1 0 3 1 34 0 0 0 530 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000157732 0 0 0 0 0 0 0 0 0 0 GOPAL,GOPAL S/O KRISHNAPPA KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456208319 2974002000 KT7924 SURESH S/O VENKATARAMANAPPA KANAKAPURA 262207 14500 4 LT1 211 0.1200 0 4373 10 1 0 3 1 173 1.0500 0 0 910 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000194615 0 0 0 1 0 0 0 0 0 0 SURESH,S/O VENKATARAMANAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456208325 2935269041 KUL29293 MARAKKA W/O LAKSHMANA 4TH CROSS NIRVANESHWARA NAGARA 262207 11904 4 LT1 211 0.3700 0 2873 66 1 0 3 0.8700 -2 2.4300 0 0 680 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2562400 0 0 0 1 0 0 0 0 0 0 MARAKKA,W/O LAKSHMANA 4TH CROSS NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456208125 2908469768 KUL35507 KT NAGARAJU S/O THAMMANNA SHETTY NIRVANESHWARA NAGARA 262207 12101 4 LT1 211 1 0 2551 61 1 0 3 0.9500 583 5.5500 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 53188031 0 0 0 2 0 0 0 0 0 0 KT NAGARAJU,S/O THAMMANNA SHETTY NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456208335 2846002000 12578 SMT.GOWRAMMA W/O K.H.SIDDABASAVAIAH KANAKAPURA TOWN 262207 12700 4 LT1 211 0 1 1094 3 1 0 3 1 -30 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000193902 0 0 0 1 0 0 0 0 1 0 SMT.GOWRAMMA,W/O K.H.SIDDABASAVAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456208122 2827002000 12030 CHANNAMMA NEAR K S R T C GARAGE KANAKPURA 262207 2800 4 LT1 211 0.7000 0 8754 63 1 0 3 1 7 0 0 0 1710 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111000191706 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,NEAR K S R T C GARAGE KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456208238 9765002000 148A SABUKHAN K.K.PURA-URBAN PROPER 262207 600 4 LT3A 311 0.0800 0 584 4 1 0 3 1 1099 9.5900 0 0 730 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006777770 0 0 0 0 0 0 0 0 1 0 SABUKHAN,K.K.PURA-URBAN PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456208220 8765002000 149A SABUKHAN K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262207 700 4 LT3A 311 0.0800 0 2517 12 1 0 3 1 -8 0 0 0 970 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006768274 0 0 0 0 0 0 0 0 1 0 SABUKHAN,K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456208311 8646002000 11294 M.S. KANTHAMANI S/OSHIVANNA KKP 262207 21200 4 LT3A 311 0.2000 0 4381 14 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 999999 100006768291 0 0 0 0 0 0 0 0 1 0 M.S. KANTHAMANI,S/OSHIVANNA KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456208126 8483676558 KUL39838 GOWRAMMA W/O NANJEGOWDA URF SANNEGOWDA 5 NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 262207 3207 4 LT3A 311 0.5000 0 155 24 1 0 3 0 0 9.0700 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 A8554524 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O NANJEGOWDA URF SANNEGOWDA 5 NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456208190 8256002000 8819 SHIVANNA SHIVANNA S/0 REVANNA NIRVANESWARA NAGARA 262207 1400 4 LT3A 311 0.1600 0 35 0 1 0 3 1 1655 15.2900 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 999999 100006768320 0 0 0 0 0 0 0 0 1 0 SHIVANNA,SHIVANNA S/0 REVANNA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208313 7827002000 8818 SHIVANNA SHIVANNA S/O REVANNA NIRVANESWARANAGARA 262207 1300 4 LT3A 311 0.1600 0 1025 5 1 0 3 1 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 999999 100006777803 0 0 0 0 0 0 0 0 1 0 SHIVANNA,SHIVANNA S/O REVANNA NIRVANESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456208135 7769165873 KUL38650 SHIVANNA S/O LATE REVANNA NIRVANESHWARA NAGARA 262207 1110 4 LT3A 311 1 0 1316 61 1 0 3 0.9500 0 16.1000 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 A6727138 0 0 0 0 0 0 0 0 1 0 SHIVANNA,S/O LATE REVANNA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456208321 6918686946 KUL39849 T USHA D O T V THIMMAPPA 2 WARD NO 11 RAMANAGARA ROAD 262207 1102 4 LT3A 311 2 0 13 3 1 0 3 0.8300 -6890 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 A6736816 0 0 0 1 0 0 0 0 1 0 T USHA,D O T V THIMMAPPA 2 WARD NO 11 RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456208267 6910752525 KUL39836 GOWRAMMA W/O NANJEGOWDA URF SANNEGOWDA 4 NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 262207 3205 4 LT3A 311 0.5000 0 203 18 1 0 3 0 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 A8554534 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O NANJEGOWDA URF SANNEGOWDA 4 NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456208145 5956002000 MK233 VENKATARAMAIAH MALEKOTE K.K.PURA (VILLAGE) 262207 16600 4 LT3A 311 0.0500 0 1036 6 1 0 3 1 501 3.8000 0 0 840 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006776164 0 0 0 0 0 0 0 0 1 0 VENKATARAMAIAH,MALEKOTE K.K.PURA (VILLAGE) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456208373 5366002000 P896 GOVINDAIAH M V S\O LATE VENKATAPPA NIRVANESHWARA NAGARA 262207 1700 4 LT3A 311 16 0 28517 266 1 0 3 0.9800 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 999999 14071597 0 0 0 2 0 0 0 0 1 0 GOVINDAIAH M V,S\O LATE VENKATAPPA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4440 2 1456208205 5263002000 466 SHIVANNA S/O HALINA REVANNA URBAN (K.K.PURA)-PROPER 262207 900 4 LT3A 311 0.2000 0 3990 15 1 0 3 1 0 1.9800 0 0 1420 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100006776142 0 0 0 0 0 0 0 0 1 0 SHIVANNA,S/O HALINA REVANNA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456208380 3987774032 KUL39837 GOWRAMMA W/O NANJEGOWDA URF SANNEGOWDA 6 NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 262207 3206 4 LT3A 311 0.5000 0 10 0 1 0 3 1 0 1.9300 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 111125381549 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O NANJEGOWDA URF SANNEGOWDA 6 NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208382 3983002000 468 SHIVANNA S/O HALINA REVANNA URBAN (K.K.PURA)-PROPER 262207 1000 4 LT3A 311 0.0100 0 3178 4 1 0 3 1 782 6.1500 0 0 410 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006781659 0 0 0 0 0 0 0 0 1 0 SHIVANNA,S/O HALINA REVANNA URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456208236 2886002000 MK240 MAHADEVAPPA H. S/O VEERABDRAPPA MALEKOTE 262207 7500 4 LT3A 311 0.0400 0 4462 40 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 999999 100006774596 0 0 0 0 0 0 0 0 1 0 MAHADEVAPPA H.,S/O VEERABDRAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456208156 2595264898 KUL34557 M S KANTHAMANI W/O SHIVANNA AMARANARAYANA BLOCK 262207 21101 4 LT3A 311 1 0 2670 90 1 0 3 0.9200 2131 13.8100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 BC2485746 0 0 0 1 0 0 0 0 1 0 M S KANTHAMANI,W/O SHIVANNA AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456208300 2458273094 KUL39848 T USHA D O T V THIMMAPPA WARD NO 11 RAMANAGARA ROAD 262207 1101 4 LT3A 311 2 0 4416 279 1 0 3 0.8300 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 A6736811 0 0 0 2 0 0 0 0 1 0 T USHA,D O T V THIMMAPPA WARD NO 11 RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456208173 1193002000 8820 SHIVANNA SHIVANNA S/O REVANNA NIRVANESWARA NAGARA 262207 1500 4 LT3A 311 0.1600 0 1772 1 1 0 3 1 218 1.1500 0 0 670 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006776628 0 0 0 0 0 0 0 0 1 0 SHIVANNA,SHIVANNA S/O REVANNA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208133 9993002000 12817 SHIVAPPA KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 262207 2400 4 LT1 211 0.2400 0 5112 62 1 0 3 1 266 1.3200 0 0 1190 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000787519 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2025-03-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456208363 9927431226 KUL40092 JAYAMMA W/O SIDDALINGAPPA NIRVANESHWARA NAGARA 262207 10901 4 LT1 211 2 0 197 27 1 0 3 0.9000 -42 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 10000 A6737486 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SIDDALINGAPPA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456208231 9826002000 12192 S M BABY W/O LATE MALLESH NIRVANESHWARA NAGAR 262207 13000 4 LT1 211 0.2400 0 4956 35 1 0 3 1 7 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000766468 0 0 0 0 0 0 0 0 0 0 S M BABY,W/O LATE MALLESH NIRVANESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456208184 9786002000 MK300 N.C.BADRAGIRIYAIAH S/O CHIKKA HANUMAIAH MALEKOTE 262207 16000 4 LT1 211 0.0800 0 2106 2 1 0 3 1 -20 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000203467 0 0 0 0 0 0 0 0 0 0 N.C.BADRAGIRIYAIAH,S/O CHIKKA HANUMAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456208242 9746002000 KUL13988 K.R.KARIYAPPA S/O HOMBALEGOWDA NIRVANESHVARA NAGAR 262207 4700 4 LT1 211 2 0 22677 181 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000772454 0 0 0 2 0 0 0 0 0 0 K.R.KARIYAPPA,S/O HOMBALEGOWDA NIRVANESHVARA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1456208234 9666002000 12813 SHIVAPPA KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 262207 2000 4 LT1 211 0 1 7290 117 1 0 3 1 1035 13.5100 0 0 1580 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000764802 0 0 0 2 0 0 0 0 1 0 SHIVAPPA,KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456208385 9658146079 KUL30670 S M BABY W/O LATE MALLESH K M NIRVANESHWARA NAGARA 262207 12901 4 LT1 211 1 0 1253 10 1 0 3 0.7900 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 BC2838985 0 0 0 1 0 0 0 0 0 0 S M BABY,W/O LATE MALLESH K M NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456208341 9646002000 MK299 N.C.BADRAGIRIYAIAH S/O CHIKKA HONAIAH MALEKOTE 262207 15900 4 LT1 211 0.0800 0 3581 34 1 0 3 1 90 1 0 0 840 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000780728 0 0 0 0 0 0 0 0 0 0 N.C.BADRAGIRIYAIAH,S/O CHIKKA HONAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456208361 9627002000 7959 KALADURGAPPA KALADURGAPPA S/O DURGAPPA 262207 10700 4 LT1 211 0.7600 0 10062 56 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000217711 0 0 0 1 0 0 0 0 0 0 KALADURGAPPA,KALADURGAPPA S/O DURGAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456208372 9543002000 10854 PUTTAMMA W/O DHASASHETY - 262207 10100 4 LT1 211 0.2100 0 4264 46 1 0 3 1 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000753106 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,W/O DHASASHETY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456208371 9541002000 AEH2713 M.MALLESH S/O MALLEGOWDA KKP 262207 3600 4 LT1 211 3 0 18584 90 1 0 3 1 -209 0 0 0 1080 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000762391 0 0 0 1 0 0 0 0 0 0 M.MALLESH,S/O MALLEGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208374 9534002000 MK243 SMT VENKATAMMA C/O REVAIAH MALEKOTE 262207 17000 4 LT1 211 0.0500 0 6178 27 1 0 3 1 317 3.3800 0 0 840 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000199003 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA,C/O REVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208370 9514175396 KUL40159 VENKATESH S/O LATE KARIVENKATAIAH NIRVANESHWARA NAGARA 262207 12251 4 LT1 211 1 0 1374 85 1 0 3 0.9600 0 1.0700 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 10000 A8610940 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O LATE KARIVENKATAIAH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456208162 9487675264 KUL25916 SREEDHARA .T. S/O THIMMAPPA NEERVANESHAWARA NAGARA KANAKAPURA 262207 5703 4 LT1 211 1 0 16752 172 1 0 3 0.9500 0 1 0 0 3530 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 37734065 0 0 0 2 0 0 0 0 0 0 SREEDHARA .T.,S/O THIMMAPPA NEERVANESHAWARA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456208241 9452693543 KUL32999 CHIKKATHAYAMMA C/O SRINIVAS C/O SRINIVAS NIRVANESWARA NAGARA 262207 10304 4 LT1 211 1 0 5365 102 1 0 3 0.9100 0 0 0 0 1090 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1090 (ignore if paid) 0 0 52898723 0 0 0 2 0 0 0 0 0 0 CHIKKATHAYAMMA,C/O SRINIVAS C/O SRINIVAS NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456208295 9431002000 AEH371 BASVRAYDA S/O BASAVLIGARADY PROPER (KANAKAPURA) 262207 18900 4 LT1 211 2.5000 0 11647 84 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000186767 0 0 0 1 0 0 0 0 0 0 BASVRAYDA,S/O BASAVLIGARADY PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456208291 9416002000 10608 KARIYAPPA KARIYAPPA S/O HOMBALE GOWDA 262207 4100 4 LT1 211 0.7200 0 10771 99 1 0 3 1 0 0 0 0 1730 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000789252 0 0 0 2 0 0 0 0 0 0 KARIYAPPA,KARIYAPPA S/O HOMBALE GOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1456208204 9349000452 KUL34556 SUNANDA S R W/O RAJASHEKARAIAH NERVANESWARANAGARA 262207 7701 4 LT1 211 1 0 403 2 1 0 3 1 1630 14.8100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 111116316485 0 0 0 1 0 0 0 0 0 0 SUNANDA S R,W/O RAJASHEKARAIAH NERVANESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456208213 9336819374 KUL39839 GOWRAMMA W/O NANJEGOWDA URF SANNEGOWDA 3 NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 262207 3204 4 LT1 211 0.5000 0 1771 165 1 0 3 0.9900 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 A8554531 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O NANJEGOWDA URF SANNEGOWDA 3 NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456208111 9285002000 8622 SHIVARAMU SHIVARAMU S/O DODDACHAR 262207 7000 4 LT1 211 0.2400 0 6939 0 1 0 3 1 446 3.7000 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000759398 0 0 0 0 0 0 0 0 0 0 SHIVARAMU,SHIVARAMU S/O DODDACHAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456208118 9283002000 KUL17370 SURESH S/O VENKATARAMANAPPA NIRVANESWARA NAGARA 262207 14600 4 LT1 211 0.2400 0 6292 81 1 0 3 1 961 7.6900 0 0 1240 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000147141D 0 0 0 0 0 0 0 0 0 0 SURESH,S/O VENKATARAMANAPPA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208255 9263002000 MK462 ANKAIAH SHETTY S/O CHIKAIAH SHETTY MALEKOTE 262207 22400 4 LT1 211 0.2400 0 11557 20 1 0 3 1 138 0 0 0 1650 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111000190042 0 0 0 1 0 0 0 0 0 0 ANKAIAH SHETTY,S/O CHIKAIAH SHETTY MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456208117 9093002000 7570 SRI NAGARAJU S/O NANJAPPA MALEKOTE 262207 16500 4 LT1 211 0.1600 0 4504 7 1 0 3 1 0 0 0 0 1070 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000761767 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU,S/O NANJAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456208222 9075161884 KUL27585 RAVANAMMA W/O LATE DYAVAIAH, BEHIND KSRTC GARAGE 262207 22600 4 LT1 211 0.5000 0 5823 72 1 0 3 0.8200 113 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 38416204 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,W/O LATE DYAVAIAH, BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1456208208 9063002000 6546 E LAKSHMI W/O D SHANKAR PIPELINE ROAD 262207 10400 4 LT1 211 0.3200 0 18269 176 1 0 3 1 0 7.9700 0 0 2470 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111000277904 0 0 0 3 0 0 0 0 0 0 E LAKSHMI,W/O D SHANKAR PIPELINE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1456208209 9042002000 KUL16739 G.BASAPPA S/O GIRIMADAIAH NIRVANESHWARANAGARA 262207 20900 4 LT1 211 0.4400 0 3382 14 1 0 3 1 -52 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 9999999 100000152186D 0 0 0 1 0 0 0 0 0 0 G.BASAPPA,S/O GIRIMADAIAH NIRVANESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208333 8956002000 9537 NARAYANA NARAYANA AMAR NARAYANA BLOCK 262207 21700 4 LT1 211 0.1800 0 6894 10 1 0 3 1 98 1 0 0 1250 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000187775 0 0 0 0 0 0 0 0 0 0 NARAYANA,NARAYANA AMAR NARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208254 8865869908 KUL35508 KT NAGARAJU S/O THAMMANNA SHETTY NIRVANESHWARA NAGARA 262207 12102 4 LT1 211 1 0 178 4 1 0 3 0.9200 -159 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 53188022 0 0 0 0 0 0 0 0 0 0 KT NAGARAJU,S/O THAMMANNA SHETTY NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-03-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456208364 8826002000 AEH1422 K M PUSHPALATHA W/O BYRANNA NIRVANESHWARA NAGARA 262207 20450 4 LT1 211 3 0 26322 185 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000168385 0 0 0 2 0 0 0 0 0 0 K M PUSHPALATHA,W/O BYRANNA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1456208113 8786002000 8963 SIDDALINGA SWAMY SIDDALINGA SWAMY S/O CHANDRA SHEKAR 262207 4960 4 LT1 211 0.4000 0 4981 11 1 0 3 1 -29 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000279380 0 0 0 1 0 0 0 0 0 0 SIDDALINGA SWAMY,SIDDALINGA SWAMY S/O CHANDRA SHEKAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208350 8727002000 MK388 GOVINDA SWAMUY SHETTY S/O MADAIAH SHETTY MALEKOTE 262207 9200 4 LT1 211 0.1200 0 8534 145 1 0 3 1 2485 18.8500 0 0 1700 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111000289080 0 0 0 3 0 0 0 0 0 0 GOVINDA SWAMUY SHETTY,S/O MADAIAH SHETTY MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1456208154 8666002000 12814 SHIVAPPA KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 262207 2100 4 LT1 211 0.2400 0 6898 59 1 0 3 1 0 0 0 0 1350 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000777559 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456208329 8626041707 KUL29290 MARAKKA W/O LAKSHMANA 4TH CROSS NIRVANESHWARA NAGARA 262207 11901 4 LT1 211 1 0 3151 11 1 0 3 0.9500 64 1.3100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 BC2562397 0 0 0 1 0 0 0 0 0 0 MARAKKA,W/O LAKSHMANA 4TH CROSS NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1456208182 8572002000 11610 SIDDAIAH S/O SIDDAIAH KKP 262207 5500 4 LT1 211 0.5000 0 8507 47 1 0 3 1 0 0 0 0 190 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.190 (ignore if paid) 0 99999 110000754160 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,S/O SIDDAIAH KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208384 8543002000 12029 CHANNAMMA NEAR K S R T C GARAGE KANAKPURA 262207 2700 4 LT1 211 0.7000 0 10231 38 1 0 3 1 172 2.3000 0 0 1540 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111000278783 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,NEAR K S R T C GARAGE KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456208375 8541002000 KUL15320 CHANNAVEERAIAH S/O CHIKKAVEERAIAH NIRVANESHWARA NAGARA 262207 12000 4 LT1 211 1.0600 1 999 57 1 0 3 0.8500 1193 16.9400 0 0 390 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.390 (ignore if paid) 0 0 A6736992 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAIAH,S/O CHIKKAVEERAIAH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456208377 8534002000 6986 SABU KHAN NIRVANESHWARA NAGAR MALEKOTE 262207 800 4 LT1 211 0.1600 0 5535 31 1 0 3 1 1 0 0 0 700 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000210796 0 0 0 0 0 0 0 0 0 0 SABU KHAN,NIRVANESHWARA NAGAR MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456208381 8526712394 KUL29319 VENKATESH S/O KARIVENKATAIAH 4TH CROSS NIRVANESHWARA NAGARA 262207 12250 4 LT1 211 1 0 9470 113 1 0 3 0.9400 -10 1.5600 0 0 3450 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 BC2555919 0 0 0 3 0 0 0 0 0 0 VENKATESH,S/O KARIVENKATAIAH 4TH CROSS NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1456208183 8467487722 KUL34191 A PARVATHAMMA W/O A BORAIAH KANAKAPURA TOWN 262207 13320 4 LT1 211 1 0 1320 56 1 0 3 1 859 7.3800 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 111115670712 0 0 0 1 0 0 0 0 0 0 A PARVATHAMMA,W/O A BORAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456208354 8431002000 9002 PUTTAMMA PUTTAMMAW\O MADAIAH 262207 18200 4 LT1 211 0.2000 0 6066 58 1 0 3 1 -6 0 0 0 1300 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000778673 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,PUTTAMMAW\O MADAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208351 8423002000 KUL13108 VEERAPPA VEERAPPA S/O BASAP KANAKAPURA TOWN 262207 19800 4 LT1 211 0.5600 0 5450 4 1 0 3 1 -57 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000771001 0 0 0 1 0 0 0 0 0 0 VEERAPPA,VEERAPPA S/O BASAP KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208349 8416002000 10609 KARIYAPPA KARIYAPPA S/O HOMBALE GOWDA 262207 4200 4 LT1 211 0.7200 0 12675 74 1 0 3 1 736 5.0600 0 0 2460 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 110000771789 0 0 0 2 0 0 0 0 0 0 KARIYAPPA,KARIYAPPA S/O HOMBALE GOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456208189 8283002000 KUL14958 ESHWARACHARI S/O CHANNACHARI NIRVANESHWARA NAGARA 262207 11400 4 LT1 211 0.2800 0 4852 12 1 0 3 1 255 1.8900 0 0 1060 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000146781D 0 0 0 1 0 0 0 0 0 0 ESHWARACHARI,S/O CHANNACHARI NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208188 8282579759 KUL31729 PARASHIVU S/O LATE DODDACHAR BEHIND GIRISH CHOULTRY 262207 6602 4 LT1 211 1 0 6184 119 1 0 3 0.8300 528 2.7400 0 0 1540 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1540 (ignore if paid) 0 0 52741383 0 0 0 2 0 0 0 0 0 0 PARASHIVU,S/O LATE DODDACHAR BEHIND GIRISH CHOULTRY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1456208304 8140735563 KUL40093 JAYAMMA W/O SIDDALINGAPPA 3 NIRVANESHWARA NAGARA 262207 10902 4 LT1 211 2 0 459 33 1 0 3 0.8700 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 10000 A6737487 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SIDDALINGAPPA 3 NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456208127 8093002000 7913 GOPAL GOPAL S/O KRISHNAPPA 262207 15100 4 LT1 211 0.1200 0 1721 0 1 0 3 1 2563 23.3600 0 0 370 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000159525 0 0 0 0 0 0 0 0 0 0 GOPAL,GOPAL S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456208251 8063002000 AEH2711 M.MALLESH S/O MALLEGOWDA KKP 262207 3400 4 LT1 211 3 0 18237 76 1 0 3 1 -42 0 0 0 1040 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000747220 0 0 0 0 0 0 0 0 0 0 M.MALLESH,S/O MALLEGOWDA KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456208210 8042002000 MK350 PUTTA CHARI S/O KEMPA CHARI MALEKOTE 262207 11100 4 LT1 211 0.1200 0 11347 30 1 0 3 1 -40 0 0 0 1980 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000800860 0 0 0 0 0 0 0 0 0 0 PUTTA CHARI,S/O KEMPA CHARI MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456208187 7956002000 D8943 PUTTASWAMY GOWDA PUTTASWAMY S/O RAMANNA 262207 13400 4 LT1 211 0.1800 0 5947 54 1 0 3 1 0 0 0 0 1580 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000787486 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,PUTTASWAMY S/O RAMANNA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208151 7886002000 10003 KRISHNAPPA KRISHNAPPA S/O NINGE GOWDA 262207 13800 4 LT1 211 0.1400 0 15259 270 1 0 3 1 16585 139.4900 0 0 3060 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 110000762301 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O NINGE GOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1456208245 7841667448 KUL21820 H KRISHNAKUMAR S/O HOMBAIAH SHETTY BHIND GIRISH CHOWLTRY 262207 8300 4 LT1 211 1 0 15138 159 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000754350 0 0 0 2 0 0 0 0 0 0 H KRISHNAKUMAR,S/O HOMBAIAH SHETTY BHIND GIRISH CHOWLTRY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456208314 7826002000 MK287 D.RAJU S/O KODDA CHARI MALEKOTE 262207 6700 4 LT1 211 0.1600 0 4683 73 1 0 3 1 0 0 0 0 1870 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1870 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000779007 0 0 0 2 0 0 0 0 0 0 D.RAJU,S/O KODDA CHARI MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1456208129 7788431380 KUL33997 CHIKKATHAYAMMA C/O SRINIVAS C/O SRINIVAS NIRVANESWARA NAGARA 262207 10303 4 LT1 211 1 0 2579 24 1 0 3 0.9800 0 1 0 0 530 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.530 (ignore if paid) 0 0 52898736 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,C/O SRINIVAS C/O SRINIVAS NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456208132 7782212122 KUL33779 D SHANKARACHARI S/O DODDACHARI VINAYAKA NAGARA KANAKAPURA 262207 10306 4 LT1 211 1 0 610 11 1 0 3 1 -71 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 111114707682 0 0 0 1 0 0 0 0 0 0 D SHANKARACHARI,S/O DODDACHARI VINAYAKA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456208136 7765002000 7808 MAHADEVAMMA W/O RANGAIAH NIRVANESHWARA NAGAR 262207 9600 4 LT1 211 0.3200 0 3199 35 1 0 3 1 0 1 0 0 630 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000273903 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O RANGAIAH NIRVANESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456208138 7666002000 12815 SHIVAPPA KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 262207 2200 4 LT1 211 0.2400 0 5977 46 1 0 3 1 -2 1 0 0 480 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000757378 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-05-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456208194 7543002000 12453 MARAKA W/O LAKSHMANNA KANAKAPURA 262207 11900 4 LT1 211 0.2400 0 10442 38 1 0 3 1 148 2.0900 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000769405 0 0 0 0 0 0 0 0 0 0 MARAKA,W/O LAKSHMANNA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456208198 7541002000 KUL16515 VEERAPPA S/O BASAPPA NIRVANESWARA NAGARA 262207 19900 4 LT1 211 0.4400 0 7933 107 1 0 3 1 676 4.9500 0 0 260 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000143618D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,S/O BASAPPA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456208306 7520279886 KUL39834 GOWRAMMA W/O NANJEGOWDA URF SANNEGOWDA NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 262207 3202 4 LT1 211 1 0 747 97 1 0 3 0 0 1.6100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 A8554540 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,W/O NANJEGOWDA URF SANNEGOWDA NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1456208272 7515002000 9919 SHIVA MADEGOWDA SHIVA MADEGOWDA KSRTC NEAR 262207 23000 4 LT1 211 0.1800 0 1837 14 1 0 3 1 248 1.2700 0 0 620 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000772232 0 0 0 0 0 0 0 0 0 0 SHIVA MADEGOWDA,SHIVA MADEGOWDA KSRTC NEAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456208265 7416002000 11796 MARIYACHARI NIRVANESHWARA NAGAR KANAKPURA 262207 17700 4 LT1 211 0.6800 0 8260 35 1 0 3 1 0 0 0 0 580 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.580 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000169601 0 0 0 1 0 0 0 0 0 0 MARIYACHARI,NIRVANESHWARA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208263 7413002000 9359 K C MARIYACHARI K C MARIYACHARI S/O CHWODACHARI 262207 17600 4 LT1 211 0.7200 0 11837 92 1 0 3 1 220 2.0400 0 0 350 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000780720 0 0 0 1 0 0 0 0 0 0 K C MARIYACHARI,K C MARIYACHARI S/O CHWODACHARI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208261 7412891000 7978 CHOWDACHARI CHOWDACHARI S/O CHOWDACHARI 262207 10750 4 LT1 211 0.2000 0 7674 55 1 0 3 1 93 1 0 0 1250 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000735664 0 0 0 1 0 0 0 0 0 0 CHOWDACHARI,CHOWDACHARI S/O CHOWDACHARI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456208140 7366002000 10607 KARIYAPPA KARIYAPPA S/O HOMBALE GOWDA 262207 4000 4 LT1 211 0.7200 0 3135 42 1 0 3 0.9600 0 1 0 0 850 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.850 (ignore if paid) 0 0 53048668 0 0 0 2 0 0 0 0 0 0 KARIYAPPA,KARIYAPPA S/O HOMBALE GOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456208172 7285002000 10323 LAKSHMAMMA LAKSHMAMMA NIRVANESWARA NAGARA 262207 13700 4 LT1 211 0.3200 0 3188 6 1 0 3 1 17 0 0 0 710 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000788905 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208150 7263002000 MK209 SHIVARAMU S/O DODDA CHAR MALEKOTE 262207 6900 4 LT1 211 0.2000 0 18228 92 1 0 3 1 0 0 0 0 1980 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000747624 0 0 0 0 0 0 0 0 0 0 SHIVARAMU,S/O DODDA CHAR MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456208180 7256002000 8950 SIDDAIAH SIDDAIAH S/O SIDDAIAH NIVARNESHWRA NAGAR 262207 5400 4 LT1 211 0.4000 0 9249 146 1 0 3 1 0 0 0 0 3310 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111000272719 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,SIDDAIAH S/O SIDDAIAH NIVARNESHWRA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456208248 7137312265 KUL35927 GEETHA W/O RAMESH NIRVANESWARANAGARA 262207 8804 4 LT1 211 1 0 1629 29 1 0 3 0.7000 2 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 53204354 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O RAMESH NIRVANESWARANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.4600 41 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456208323 7093002000 MK156 G.BASAPPA S/O GIRIMADDAIAH MALEKOTE 262207 20600 4 LT1 211 0.2000 0 5479 12 1 0 3 1 -38 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000197710 0 0 0 0 0 0 0 0 0 0 G.BASAPPA,S/O GIRIMADDAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456208200 7027098219 KUL34190 A PARVATHAMMA W/O A BORAIAH KANAKAPURA TOWN 262207 13310 4 LT1 211 1 0 514 16 1 0 3 1 -44 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 111115670711 0 0 0 0 0 0 0 0 0 0 A PARVATHAMMA,W/O A BORAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456208101 6983002000 12455 SHIVAMMA W/O C.MAHADEVAIAH Nirvaneswara nagara 262207 19400 4 LT1 211 0.3800 0 12279 53 1 0 3 1 0 0 0 0 310 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000198134 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O C.MAHADEVAIAH Nirvaneswara nagara 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456208171 6974002000 12818 SHIVAPPA KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 262207 2500 4 LT1 211 0.2400 0 7162 128 1 0 3 1 767 13.6900 0 0 1910 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111000160722 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1456208158 6956002000 MK147 SABU KHAN S/O SHARIF KHAN MALEKOTE 262207 500 4 LT1 211 0.1200 0 3455 30 1 0 3 1 0 1 0 0 240 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000786405 0 0 0 0 0 0 0 0 0 0 SABU KHAN,S/O SHARIF KHAN MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456208268 6886002000 9807 MAHADEVAPA MAHADEVAPA S/O VEERABHADRA 262207 20200 4 LT1 211 0.2000 0 1450 25 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000750917 0 0 0 1 0 0 0 0 0 0 MAHADEVAPA,MAHADEVAPA S/O VEERABHADRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208223 6827002000 MK439 KEMPAMMA W/O THIMAIAH MALEKOTE 262207 22300 4 LT1 211 0.1200 0 3470 0 1 0 3 1 444 4.7500 0 0 970 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000773729 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O THIMAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456208229 6826002000 MK393 SHIVALINGAIAH S/O CHOWDAIAH MALEKOTE 262207 14700 4 LT1 211 0.0500 0 7937 26 1 0 3 1 324 3.0800 0 0 1040 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000184592 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,S/O CHOWDAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456208219 6701002000 KUL17652 SHIVAPPA S/O CHANNEGOWDA NIRVANESWARA NAGARA 262207 2650 4 LT1 211 0.5000 0 6760 119 1 0 3 1 0 0 0 0 1890 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100000145699D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O CHANNEGOWDA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208376 6627002000 8729 SIDDAPAGI SIDDAPAGI S/O CHODACHARI 262207 10800 4 LT1 211 0.4000 0 19942 138 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000284464 0 0 0 1 0 0 0 0 0 0 SIDDAPAGI,SIDDAPAGI S/O CHODACHARI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456208257 6543002000 8649 NELAMMA NELAMMA W/O NARAYANA SWAMY 262207 22000 4 LT1 211 0.2400 0 2686 9 1 0 3 1 -26 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000800865 0 0 0 1 0 0 0 0 0 0 NELAMMA,NELAMMA W/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208258 6541002000 KUL17039 LAKSHMAMMA W/O JANARDHANAPPA NIRVANESWARA NAGARA 262207 8000 4 LT1 211 0.3800 0 7064 54 1 0 3 1 14 0 0 0 1460 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000142784D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O JANARDHANAPPA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-11-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208252 6534002000 MK324 SMT VENKATAMMA C/O DEVAIAH MALEKOTE 262207 17300 4 LT1 211 0.0400 0 2866 14 1 0 3 1 1 0 0 0 740 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000754377 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA,C/O DEVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456208259 6533620117 KUL33189 DIVISIONAL CONTROLLER K S R T C KANAKAPURA DEPOT MANAGER KSRTC KANAKAPURA BUS DEPOT KANAKAPURA 262207 23001 4 LT1 211 2 0 3061 0 1 0 3 1 2 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 111113203663 0 0 0 1 0 0 0 0 0 0 DIVISIONAL CONTROLLER K S R T C KANAKAPURA,DEPOT MANAGER KSRTC KANAKAPURA BUS DEPOT KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208368 6515002000 AEH2715 M. MALLESH M.MALLESH S/O MALLEGOWDA 262207 3800 4 LT1 211 3 0 8889 51 1 0 3 1 0 0 0 0 2800 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 110000767609 0 0 0 1 0 0 0 0 0 0 M. MALLESH,M.MALLESH S/O MALLEGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456208287 6416002000 11594 KARIYAPPA S/O HAMBALE GOWDA KKP 262207 4600 4 LT1 211 0.8000 0 12315 86 1 0 3 1 726 5.8100 0 0 4360 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111000157474 0 0 0 2 0 0 0 0 0 0 KARIYAPPA,S/O HAMBALE GOWDA KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1456208280 6413002000 7958 KENCHAPPA KENCHAPPA S/O DURGAIAH 262207 10600 4 LT1 211 0.6000 0 7305 111 1 0 3 1 989 7.5200 0 0 1960 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 110000758072 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,KENCHAPPA S/O DURGAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456208168 6366002000 10640 K.M.VENKATA RAMANA SWAMY K.M.VENKATA RAMANA SWAMY S/O LATE VENKATACHALA SHETTY 262207 1900 4 LT1 211 0.2200 0 882 4 1 0 3 1 -7 0 0 0 510 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000761327 0 0 0 0 0 0 0 0 0 0 K.M.VENKATA RAMANA SWAMY,K.M.VENKATA RAMANA SWAMY S/O LATE VENKATACHALA SHETTY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456208250 6327002000 MK348 NARAYANA SWAMY.V. S/O VENKATABOVI.G. MALEKOTE 262207 22200 4 LT1 211 0.1200 0 9037 48 1 0 3 1 0 0 0 0 1050 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000092849 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY.V.,S/O VENKATABOVI.G. MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208315 6285002000 9718 MARIYAMMA MARIYAMMA W/O ANTHONI 262207 22700 4 LT1 211 0.1800 0 6958 69 1 0 3 1 0 0 0 0 2020 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000784849 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,MARIYAMMA W/O ANTHONI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456208109 6263002000 6937 SRIDHAR .T S/O LATE THIMMAPPA NIRVANESHWARA EXTENTION 262207 5600 4 LT1 211 0.2400 0 5141 25 1 0 3 1 248 2.0900 0 0 420 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000805122 0 0 0 1 0 0 0 0 0 0 SRIDHAR .T,S/O LATE THIMMAPPA NIRVANESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456208119 6256002000 10200 MARASAMMA MARASAMMAW/O KENCHAMMA 262207 6300 4 LT1 211 0.4200 0 5338 42 1 0 3 1 0 2.4600 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000279420 0 0 0 1 0 0 0 0 0 0 MARASAMMA,MARASAMMAW/O KENCHAMMA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-10-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456208116 6245665450 KUL29885 Y VEENA W/O T B BASAVARAJU NIRVANESHWARA NAGARA 262207 18850 4 LT1 211 1 0 4475 5 1 0 3 0.9300 1 0 0 0 710 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2019-10-03 BC2670363 0 0 0 0 0 0 0 0 0 0 Y VEENA,W/O T B BASAVARAJU NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456208211 6191009000 KUL20003 GEETHA W/O RAMESHA NIRVANESHWARA NAGARA KANAKAPURA 262207 8801 4 LT1 211 1 0 5804 4 1 0 3 1 -3 0 0 0 530 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000763270 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O RAMESHA NIRVANESHWARA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208230 2786002000 12576 SMT.GOWRAMMA W/O K.H.SIDDABASAVAIAH KANAKAPURA TOWN 262207 12500 4 LT1 211 0.6800 0 6706 24 1 0 3 1 -54 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000747552 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,W/O K.H.SIDDABASAVAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208352 2766002000 MK237 MADAIAH S/O DODDA MADAIAH MALEKOTE 262207 18700 4 LT1 211 0.1600 0 420 0 1 0 3 1 -10 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 2010-08-26 111000290937 0 0 0 0 0 0 0 0 0 0 MADAIAH,S/O DODDA MADAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208355 2746002000 7569 SRI NAGARAJU S/O NANJAPPA MALEKOTE 262207 16400 4 LT1 211 0.1600 0 3491 19 1 0 3 1 37 0 0 0 950 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000758509 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU,S/O NANJAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456208142 2727002000 9278 MALLEGOWDA MALLE GOWDA S/O BASAVE LINGE GOWDA 262207 21500 4 LT1 211 0.2000 0 2525 15 1 0 3 1 -18 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000199442 0 0 0 0 0 0 0 0 0 0 MALLEGOWDA,MALLE GOWDA S/O BASAVE LINGE GOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456208288 2648099770 KUL25914 SREEDHARA .T. S/O THIMMAPPA NEERVANESHAWARA NAGARA KANAKAPURA 262207 5701 4 LT1 211 1 0 3232 29 1 0 3 0.9000 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 37734063 0 0 0 1 0 0 0 0 0 0 SREEDHARA .T.,S/O THIMMAPPA NEERVANESHAWARA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456208298 2641002000 AEH2505 N.C.BHADRAGIRAIAH S/O CHIKKAHONNAIAH PROPER 262207 15500 4 LT1 211 3 0 8587 54 1 0 3 1 -108 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000185973 0 0 0 2 0 0 0 0 0 0 N.C.BHADRAGIRAIAH,S/O CHIKKAHONNAIAH PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1456208155 2586002000 KUL17607 SAKAMMA W/O RAMANNA MELEKOTE 262207 9150 4 LT1 211 0.4200 0 4144 13 1 0 3 1 0 0 0 0 630 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000140906D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O RAMANNA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208282 2546002000 10201 MARASAMMA MARASAMMA W/O KENCHAMMA 262207 6400 4 LT1 211 0.4200 0 9628 60 1 0 3 1 0 0 0 0 1010 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1010 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000214355 0 0 0 0 0 0 0 0 0 0 MARASAMMA,MARASAMMA W/O KENCHAMMA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456208281 2531002000 337 K M PUSHPALATHA W/O BYRANNA NIRVANESHWARA NAGAR 262207 20400 4 LT1 211 0.0100 0 3810 44 1 0 3 1 163 1 0 0 1090 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111000152539 0 0 0 2 0 0 0 0 0 0 K M PUSHPALATHA,W/O BYRANNA NIRVANESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1456208147 2515002000 10202 MARASAMMA MARASAMMA W/O KENCHAMMA 262207 6500 4 LT1 211 0.3800 0 3997 27 1 0 3 1 44 0 0 0 1510 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111000171886 0 0 0 1 0 0 0 0 0 0 MARASAMMA,MARASAMMA W/O KENCHAMMA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-11-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456208112 2413002000 MK274 SMT LAKSHMAMMA C/O JANARDANAPPA MALEKOTE 262207 7900 4 LT1 211 0.2400 0 4797 16 1 0 3 1 -6 0 0 0 820 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000213843 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,C/O JANARDANAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208339 0740871513 KUL25915 SREEDHARA .T. S/O THIMMAPPA NEERVANESHAWARA NAGARA KANAKAPURA 262207 5702 4 LT1 211 1 0 2566 21 1 0 3 1 0 1 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000787697 0 0 0 2 0 0 0 0 0 0 SREEDHARA .T.,S/O THIMMAPPA NEERVANESHAWARA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456208338 0727002000 11593 KARIYAPPA S/O HAMBALE GOWDA KKP 262207 4500 4 LT1 211 0.8000 0 18057 140 1 0 3 1 0 0 0 0 2490 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111000282825 0 0 0 2 0 0 0 0 0 0 KARIYAPPA,S/O HAMBALE GOWDA KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1456208196 0672002000 7280 CHAMUNDAIAH(FL) KKP MALEKOTE 262207 4800 4 LT1 211 0.6800 0 3951 31 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000154092 0 0 0 0 0 0 0 0 0 0 CHAMUNDAIAH(FL),KKP MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456208324 0641002000 AEH1099 SRIKANTASWAMY K.K.PURA-URBAN PROPER (KANAKAPURA) 262207 5800 4 LT1 211 1 0 11169 68 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000204038 0 0 0 1 0 0 0 0 0 0 SRIKANTASWAMY,K.K.PURA-URBAN PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1456208157 0568822730 KUL24581 SHIVARAMU S/O DODDACHAR BEHIND GIRISH CHOULTRY 262207 6901 4 LT1 211 1 0 4222 0 1 0 3 1 3 0 0 0 270 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000778219 0 0 0 1 0 0 0 0 0 0 SHIVARAMU,S/O DODDACHAR BEHIND GIRISH CHOULTRY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208290 0531002000 10704 S.R.SUNANDA S.R.SUNANDA W/O S.RAJASHEKARAIAH 262207 7700 4 LT1 211 0.9800 0 7376 64 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000286305 0 0 0 0 0 0 0 0 0 0 S.R.SUNANDA,S.R.SUNANDA W/O S.RAJASHEKARAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456208296 0516002000 10606 KARIYAPPA KARIYAPPA S/O HOMBALE GOWDA 262207 3900 4 LT1 211 0.7200 0 4439 108 1 0 3 0.9500 0 0 0 0 2160 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2160 (ignore if paid) 0 0 53048676 0 0 0 2 0 0 0 0 0 0 KARIYAPPA,KARIYAPPA S/O HOMBALE GOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-09-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456208197 0466235135 KUL30942 G BASAPPA S/O GIRIMADAIAH MELEKOTE 262207 20701 4 LT1 211 1 0 1191 11 1 0 3 0.9200 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 BC2874525 0 0 0 1 0 0 0 0 0 0 G BASAPPA,S/O GIRIMADAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2025-06-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456208299 0413002000 MK313 SRIDHAR .T S/O LATE THIMMAPPA NIRVANESHWARA NAGARA 262207 5700 4 LT1 211 0.2400 0 653 206 1 0 3 0.9100 8 7.8800 0 0 4160 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.4160 (ignore if paid) 0 9999999 A9362924 0 0 0 2 0 0 0 0 0 0 SRIDHAR .T,S/O LATE THIMMAPPA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456208166 0393279901 KUL29884 Y VEENA W/O T B BASAVARAJU NIRVANESHWARA NAGARA 262207 18860 4 LT1 211 1 0 2260 20 1 0 3 0.9000 -1 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 BC2670364 0 0 0 1 0 0 0 0 0 0 Y VEENA,W/O T B BASAVARAJU NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456208176 0385002000 9116 PUTTAMMA W/O MADAIAH - 262207 2900 4 LT1 211 0.1200 0 485 0 1 0 3 1 1489 13.6700 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000763981 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O MADAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456208177 0383002000 KUL12862 EESHWARA CHARI EESHWARA CHARI S/O CHANNACHARI - 262207 11000 4 LT1 211 0.8200 0 16174 181 1 0 3 1 5184 44.7400 0 0 2540 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 110000763737 0 0 0 3 0 0 0 0 0 0 EESHWARA CHARI,EESHWARA CHARI S/O CHANNACHARI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1456208178 0366002000 7247 A.PARAVATAMMA W/O BORAIAH MALEKOTE 262207 13100 4 LT1 211 0.2800 0 9114 27 1 0 3 1 1 0 0 0 390 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000776882 0 0 0 0 0 0 0 0 0 0 A.PARAVATAMMA,W/O BORAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456208175 0363002000 MK363 S RENUKA W/O LATE N VIJAYAKUMAR NIRVANESHWARANAGARA 262207 7300 4 LT1 211 0.1200 0 9648 96 1 0 3 1 0 1 0 0 1960 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111000291085 0 0 0 1 0 0 0 0 0 0 S RENUKA,W/O LATE N VIJAYAKUMAR NIRVANESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456208285 0337002000 MK364 SAKAMMA W/0.RAMANNA MALEKOTE 262207 9100 4 LT1 211 0.0500 0 6385 99 1 0 3 1 428 8.5400 0 0 1410 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000778451 0 0 0 3 0 0 0 0 0 0 SAKAMMA,W/0.RAMANNA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1456208202 0261558430 KUL40094 JAYAMMA W/O SIDDALINGAPPA 2 NIRVANESHWARA NAGARA 262207 10903 4 LT1 211 2 0 179 14 1 0 3 0.9800 -33 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 10000 A6737499 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O SIDDALINGAPPA 2 NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456208256 0163002000 12193 S M BABY W/O LATE MALLESH NIRVANESHWARA NAGARA 262207 12900 4 LT1 211 0.2400 0 5318 1 1 0 3 1 2 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000183093 0 0 0 0 0 0 0 0 0 0 S M BABY,W/O LATE MALLESH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456208215 0142002000 8886 CHUDAIAH CHUDAIAH S/O CHUDAIAH MELEKOTE 262207 18400 4 LT1 211 0.4800 0 3162 0 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000176931 0 0 0 0 0 0 0 0 0 0 CHUDAIAH,CHUDAIAH S/O CHUDAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208218 0106559515 KUL32658 UMESH S/O RAJANNA, NIRVANESHWARA NAGARA, 262207 14601 4 LT1 211 1 0 5592 101 1 0 3 1 -4 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 111112174660 0 0 0 2 0 0 0 0 0 0 UMESH,S/O RAJANNA, NIRVANESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456208121 0066002000 11298 K.C.KEMPACHARI S/O CHOWDA CHARI KKP 262207 18600 4 LT1 211 0.2000 0 5167 104 1 0 3 1 3538 30.6100 0 0 1030 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000748134 0 0 0 1 0 0 0 0 0 0 K.C.KEMPACHARI,S/O CHOWDA CHARI KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208124 0065058477 KUL34378 SUDHA NAGARAJU W/O NAGARAJU BEHIND BANTHMARAMMA TEMPLE 262207 8400 4 LT1 211 1 0 3196 61 1 0 3 0.8200 196 1 0 0 1080 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1080 (ignore if paid) 0 0 53017921 0 0 0 1 0 0 0 0 0 0 SUDHA NAGARAJU,W/O NAGARAJU BEHIND BANTHMARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456208343 0027002000 8706 VENKATESH S/O VENKATAIAH KANAKAPURA 262207 12200 4 LT1 211 0.4000 0 6013 79 1 0 3 1 0 1 0 0 280 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000756725 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O VENKATAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456208353 0004002000 12816 SHIVAPPA KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 262207 2300 4 LT1 211 0.2400 0 5806 0 1 0 3 1 0 0 0 0 1470 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000177230 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208243 9728503422 KUP2576 M.K.VASUMATHI W/O SHIVAMADAIAH.M RAMANAGARA ROAD 262207 21000 4 LT5 511 0 15 38396 605 1 0 3 0.5300 12574 91.0400 0 0 11700 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.11700 (ignore if paid) 0 0 D617648 0 0 0 6 0 0 0 0 1 0 M.K.VASUMATHI,W/O SHIVAMADAIAH.M RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1456208186 8263002000 MKP156 RATHNAMMA W/O LATE CHANNAMALLEGOWDA NIRVANESHWARA NAGARA 262207 14200 4 LT5 511 0 2 22698 16 1 0 3 1 1211 10.2300 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 999999 100007054547 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O LATE CHANNAMALLEGOWDA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208303 2275002000 MKP108 SMT.LAKSHMAMMA K.J.JANARDHAN KANAKAPURA TOWN 262207 8100 4 LT5 511 0 2 535 6 1 0 3 0.3900 684 5.2100 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 999999 14071595 0 0 0 1 0 0 0 0 1 0 SMT.LAKSHMAMMA,K.J.JANARDHAN KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6240 2 1456208337 3473387107 KUL34462 BASAVARAJU S/O MANJEGOWDA KANAKAPURA 262207 8201 4 LT1 211 1 0 675 2 1 0 3 0.9900 -161 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 53016959 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O MANJEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456208237 2393389053 KUL32996 CHIKKATHAYAMMA C/O SRINIVAS C/O SRINIVAS NIRVANESWARA NAGARA 262207 10302 4 LT1 211 1 0 1330 22 1 0 3 0.9900 -251 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 52898740 0 0 0 2 0 0 0 0 0 0 CHIKKATHAYAMMA,C/O SRINIVAS C/O SRINIVAS NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456208379 2383002000 KUL14903 ESHWARACHARI NIRVANESHWARA NAGARA KK PURA TQ 262207 11700 4 LT1 211 0.3800 0 9622 59 1 0 3 1 63 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 9999999 100000147438D 0 0 0 0 0 0 0 0 0 0 ESHWARACHARI,NIRVANESHWARA NAGARA KK PURA TQ 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456208378 2366002000 MK370 R.RAJU S/O REVAIAH MALEKOTE 262207 16900 4 LT1 211 0.1600 0 11573 109 1 0 3 1 159 0 0 0 2610 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111000171238 0 0 0 1 0 0 0 0 0 0 R.RAJU,S/O REVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456208345 2356002000 8817 S.SHIVANNA S.SHIVANNA BIN REVANNA 262207 1200 4 LT1 211 0.1000 0 7689 88 1 0 3 1 1756 15.0200 0 0 1090 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000750870 0 0 0 0 0 0 0 0 0 0 S.SHIVANNA,S.SHIVANNA BIN REVANNA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456208165 2327002000 MK217 SRINIVAS S/O DASAPPA MALEKOTE 262207 21600 4 LT1 211 0.0800 0 6742 2 1 0 3 1 1928 26.1900 0 0 790 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.790 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000291880 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O DASAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208326 2262002000 MK334 C NANJUNDASWAMY S/O CHIKKANNAIAH MALEKOTE 262207 18800 4 LT1 211 0.1200 0 9820 104 1 0 3 1 73 0 0 0 260 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000786095 0 0 0 1 0 0 0 0 0 0 C NANJUNDASWAMY,S/O CHIKKANNAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208149 2193002000 9587 BHADRAMMA BHADRAMMA W/O SAMPANGI 262207 8900 4 LT1 211 0.2400 0 5703 118 1 0 3 1 1539 12.2600 0 0 230 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000276197 0 0 0 0 0 0 0 0 0 0 BHADRAMMA,BHADRAMMA W/O SAMPANGI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456208327 2163002000 8957 RAMESH S/0.SRINIVASA MELEKOTE 262207 21900 4 LT1 211 0.2800 0 3850 10 1 0 3 1 89 1.1400 0 0 510 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000765318 0 0 0 0 0 0 0 0 0 0 RAMESH,S/0.SRINIVASA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208270 2143240397 KUL40160 VENKATESH S/O LATE KARIVENKATAIAH 2 NIRVANESHWARA NAGARA 262207 12252 4 LT1 211 1 0 285 14 1 0 3 0.6300 -20 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 10000 A8610937 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O LATE KARIVENKATAIAH 2 NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456208262 2142002000 MK369 R.RAJU S/O REVAIAH MALEKOTE 262207 14300 4 LT1 211 0.1600 0 6359 75 1 0 3 1 114 1 0 0 290 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000768656 0 0 0 1 0 0 0 0 0 0 R.RAJU,S/O REVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456208161 1886002000 MK322 SMT VENKATAPPA C/O DEVAIAH MALEKOTE 262207 17100 4 LT1 211 0.0400 0 6436 47 1 0 3 1 150 1 0 0 1050 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000145790D 0 0 0 1 0 0 0 0 0 0 SMT VENKATAPPA,C/O DEVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2025-06-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208330 1863761318 KUL31126 RATHNAMMA W/O LATE CHANNAMALLEGOWDA NIRVANESHWARA NAGARA 262207 3201 4 LT1 211 2 0 15847 100 1 0 3 0.7700 3157 24.9800 0 0 6720 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.6720 (ignore if paid) 0 0 52458507 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANNAMALLEGOWDA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 245.6700 0 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456208297 1846002000 8578 PUTTASWAMY PUTTASWAMY S/O REVANNA 262207 16800 4 LT1 211 0.2400 0 12968 140 1 0 3 1 0 2.4600 0 0 2590 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111000191644 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,PUTTASWAMY S/O REVANNA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456208289 1827002000 8630 KV VENKATARAMANASWAMY KV VENKATRAMANASWAMY S/O LATE VENKATACHALASETTY 262207 1800 4 LT1 211 0.2000 0 3168 34 1 0 3 1 0 1 0 0 240 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000166412 0 0 0 0 0 0 0 0 0 0 KV VENKATARAMANASWAMY,KV VENKATRAMANASWAMY S/O LATE VENKATACHALASETTY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456208139 1812002000 KUL14582 RATHNAMMA W/O LATE CHANNA MALLEGOWDA NIRVANESHWARA NAGARA, TOWN 262207 3200 4 LT1 211 1.9600 0 19010 68 1 0 3 1 -599 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000283323 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE CHANNA MALLEGOWDA NIRVANESHWARA NAGARA, TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456208217 1772945359 KUL25635 NARAYANA SWAMY S/O GOPALAIAH 3RD CROSS 262207 15050 4 LT1 211 1 0 2323 12 1 0 3 0.7600 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 BC2119048 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O GOPALAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456208216 1766002000 MK238 SRINIVASA SHETTY S\O RAMA SHETTY VILLAGE (KANAKAPURA) 262207 6000 4 LT1 211 0.2800 0 2573 7 1 0 3 1 -34 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000279029 0 0 0 0 0 0 0 0 0 0 SRINIVASA SHETTY,S\O RAMA SHETTY VILLAGE (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-10-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456208344 1746002000 11592 KARIYAPPA S/O HAMBALE GOWDA KKP 262207 4400 4 LT1 211 0.8000 0 12776 92 1 0 3 1 272 1.4500 0 0 3680 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111000201158 0 0 0 2 0 0 0 0 0 0 KARIYAPPA,S/O HAMBALE GOWDA KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1456208340 1727002000 10724 K.G.NARAYANSWAMY S/O LATE GOPALAIAH - 262207 14800 4 LT1 211 0.9700 0 14704 124 1 0 3 1 -14 1 0 0 250 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000752741 0 0 0 1 0 0 0 0 0 0 K.G.NARAYANSWAMY,S/O LATE GOPALAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456208144 1700261118 KUL34189 A PARVATHAMMA W/O A BORAIAH KANAKAPURA TOWN 262207 13300 4 LT1 211 1 0 4291 86 1 0 3 1 279 1.4500 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 111115670850 0 0 0 2 0 0 0 0 0 0 A PARVATHAMMA,W/O A BORAIAH KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456208348 1641002000 9518 SHANKARACHARI D S/O LATE DODDACHARI NIRVANSHWARA NAGARA 262207 10450 4 LT1 211 0.4400 0 4583 41 1 0 3 1 273 1.4500 0 0 770 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000282873 0 0 0 2 0 0 0 0 0 0 SHANKARACHARI D,S/O LATE DODDACHARI NIRVANSHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1456208227 1586002000 KUL15378 CHIKKATHAYAMMA W/O SRINIVASA NIRVANESHWARA NAGARA 262207 10200 4 LT1 211 0.4400 0 19009 41 1 0 3 1 0 0 0 0 2810 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100000142044D 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O SRINIVASA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456208212 1579396240 KUL36586 SHIVANNA S/O SHIVALINGAIAH HOUSE NO EX 1030 NIRVANESHWARANAGARA 262207 14750 4 LT1 211 1 0 2991 45 1 0 3 0.7600 177 2.4300 0 0 1560 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1560 (ignore if paid) 0 0 53239476 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SHIVALINGAIAH HOUSE NO EX 1030 NIRVANESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456208207 1570797988 KUL28041 K M PUSHPALATHA W/O K BHYRANNA, NIRVANESHWARA NAGARA 262207 20280 4 LT1 211 1 0 4192 3 1 0 3 0.9700 418 3.1500 0 0 830 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2493012 0 0 0 2 0 0 0 0 0 0 K M PUSHPALATHA,W/O K BHYRANNA, NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456208336 1562746454 KUL34463 BASAVARAJU S/O MANJEGOWDA KANAKAPURA 262207 8202 4 LT1 211 0.5000 0 725 11 1 0 3 0.9100 -137 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 53016960 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O MANJEGOWDA KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456208346 1531002000 MK326 SMT VENKATAMMA C/O DEVAIAH MALEKOTE 262207 17500 4 LT1 211 0.0400 0 4182 16 1 0 3 1 21 0 0 0 690 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000767644 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA,C/O DEVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208108 1516002000 11293 M.S. KANTHAMANI W/O SHIVANNA KKP 262207 21100 4 LT1 211 2 0 21345 145 1 0 3 1 0 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000209388 0 0 0 3 0 0 0 0 0 0 M.S. KANTHAMANI,W/O SHIVANNA KKP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1456208115 1515002000 AEH863 G.BASAPPA S/O GIRI MADAIAH PROPER 262207 20800 4 LT1 211 1 0 13440 91 1 0 3 1 0 0 0 0 380 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2009-12-01 111000190815 0 0 0 2 0 0 0 0 0 0 G.BASAPPA,S/O GIRI MADAIAH PROPER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456208103 1413002000 MK282 SMT PUTTAMMA C/O MUTAIAH MALEKOTE 262207 9400 4 LT1 211 0.0800 0 12412 57 1 0 3 1 23 0 0 0 1570 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111000277749 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA,C/O MUTAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456208203 1385002000 7567 SRI NAGARAJU S/O NANJAPPA MALEKOTE 262207 16200 4 LT1 211 0.1600 0 287 2 1 0 3 1 -8 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 110000751339 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU,S/O NANJAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456208244 1366002000 MK445 V REAVACHARI S/O VEAKATARAMANCHARI MALEKOTE 262207 14400 4 LT1 211 0.1600 0 8555 77 1 0 3 1 -346 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000191825 0 0 0 0 0 0 0 0 0 0 V REAVACHARI,S/O VEAKATARAMANCHARI MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456208356 1338113109 KUL30671 S M BABY W/O LATE MALLESH K M NIRVANESHWARA NAGARA 262207 12902 4 LT1 211 1 0 1100 2 1 0 3 0.9900 -68 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 BC2838986 0 0 0 0 0 0 0 0 0 0 S M BABY,W/O LATE MALLESH K M NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456208358 1327984861 KUL23143 B RUDRAMURTHY S/O C.R.BASAVARAJAIAH NIRVANESHWARA NAGARA 262207 5001 4 LT1 211 1 0 14657 135 1 0 3 1 381 2.0300 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 2015-12-05 111000159645 0 0 0 3 0 0 0 0 0 0 B RUDRAMURTHY,S/O C.R.BASAVARAJAIAH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1456208226 1275002000 10810 VENKATESH NIRVANESWARA NAGARA KANKAPURA 262207 11500 4 LT1 211 0.9500 0 6472 89 1 0 3 1 -12 1.1600 0 0 920 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000280653 0 0 0 0 0 0 0 0 0 0 VENKATESH,NIRVANESWARA NAGARA KANKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456208170 1194590889 KUL23129 P B RAMADAS S/O BETTAIAH NIRVANESHWARA NAGARA 262207 8850 4 LT1 211 1 0 12793 99 1 0 3 1 0 0 0 0 2750 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111000198000 0 0 0 1 0 0 0 0 0 0 P B RAMADAS,S/O BETTAIAH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456208167 1163002000 7648 RAMESH S/O KRISHNACHARI KANAKAPURA 262207 21800 4 LT1 211 0.3600 0 5685 27 1 0 3 1 160 2.2500 0 0 1320 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000187603 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O KRISHNACHARI KANAKAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456208310 1142002000 7568 SRI NAGARAJU S/O NANJAPPA MALEKOTE 262207 16300 4 LT1 211 0.1600 0 3360 27 1 0 3 1 86 1.2300 0 0 880 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000170466 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU,S/O NANJAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456208312 1004002000 6565 SHIVANNA S/O HALINA REVANNA MALEKOTE 262207 1100 4 LT1 211 0.2400 0 7692 44 1 0 3 1 94 0 0 0 1430 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111000291440 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O HALINA REVANNA MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456208232 0952506924 KUL36811 PREETHI K D/O KUMAR HOUSE NO EX 487 NIRVANESHWARA NAGARA 262207 14650 4 LT1 211 1 0 1377 42 1 0 3 0.8500 -74 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 0 53317599 0 0 0 0 0 0 0 0 0 0 PREETHI K,D/O KUMAR HOUSE NO EX 487 NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456208233 0926002000 12323 RAMU HANUMANTHA NAGAR KANAKPURA 262207 10000 4 LT1 211 0.2400 0 7372 60 1 0 3 1 0 1 0 0 1040 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000174137 0 0 0 1 0 0 0 0 0 0 RAMU,HANUMANTHA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456208141 0897669728 KUL23144 B RUDRAMURTHY S/O C .R BASAVARAJAIAH NIRVANESHWARA NAGARA 262207 5002 4 LT1 211 0 0.5000 3318 13 1 0 3 1 1 0 0 0 0 2622 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 2015-12-05 110000751852 0 0 0 1 0 0 0 0 0 0 B RUDRAMURTHY,S/O C .R BASAVARAJAIAH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456208148 0886002000 MK332 SHIVAMMA W/O C MAHADEVAIAH Nirvaneswara nagara 262207 19300 4 LT1 211 0.4800 0 2130 5 1 0 3 1 -47 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000167629 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O C MAHADEVAIAH Nirvaneswara nagara 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456208307 0846002000 MK454 SMT LAKSHMAMMA W/O MAHADEVAIAH MALEKOTE 262207 13600 4 LT1 211 0.2400 0 113 0 1 0 3 1 -33 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000210306 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O MAHADEVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456208269 0828509842 KUL32998 CHIKKATHAYAMMA C/O SRINIVAS C/O SRINIVAS NIRVANESWARA NAGARA 262207 10301 4 LT1 211 1 0 6315 57 1 0 3 0.8600 0 0 0 0 1820 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1820 (ignore if paid) 0 0 52898726 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYAMMA,C/O SRINIVAS C/O SRINIVAS NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456208271 0812002000 KUL14583 RATHNAMMA W/O CHANNA MALLEGOWDA NIRVANESHWARA NAGARA, TOWN 262207 3300 4 LT1 211 1.9600 0 11520 70 1 0 3 1 0 1 0 0 870 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000150311D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O CHANNA MALLEGOWDA NIRVANESHWARA NAGARA, TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456208181 0785724967 NARAYANA SWAMY S/O VENKATABOVI AMARANARAYANA BLOCK 262207 22201 4 LT1 211 1 0 4364 24 1 0 3 1 170 2.3100 0 0 260 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004581376D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O VENKATABOVI AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456208199 0766002000 MK298 N.C.BADRAGIRIYAIAH S/O CHIKKA HONAIAH MALEKOTE 262207 15800 4 LT1 211 0.0800 0 1859 0 1 0 3 1 -14 0 0 0 0 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 0 99999 111000157030 0 0 0 0 0 0 0 0 0 0 N.C.BADRAGIRIYAIAH,S/O CHIKKA HONAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456208342 0746002000 MK297 N.C.BADRAGIRIYAIAH S/O CHIKKA HONAIAH MALEKOTE 262207 15700 4 LT1 211 0.0800 0 2206 6 1 0 3 1 376 2.8100 0 0 500 2622 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005108 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000181813 0 0 0 1 0 0 0 0 0 0 N.C.BADRAGIRIYAIAH,S/O CHIKKA HONAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2