1456287798 6187875507 KSL5205 Shabir Ahmed Khan S/O MOHAMAD HANIF KHAN Girinagara 381905 0 4 LT1 211 2 0 6790 80 1 0 3 1 -32 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 111000173510 0 0 0 1 0 0 0 0 0 0 Shabir Ahmed Khan,S/O MOHAMAD HANIF KHAN Girinagara 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287794 6116264000 KYL81985 M.SHASHIKUMAR S/O A.N.MALLIKARJUNIAH C.M.EXTENSTION 381905 21 4 LT1 211 0.5000 0 7287 16 1 0 3 1 -37 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2019-03-30 100001372421D 0 0 0 1 0 0 0 0 0 0 M.SHASHIKUMAR,S/O A.N.MALLIKARJUNIAH C.M.EXTENSTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287893 6086815990 KSL8144 SIDDARAJU N 53RD CROSS Subhash Nagar 381905 0 4 LT1 211 2 0 2361 35 1 0 3 1 -108 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111114049753 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N,53RD CROSS Subhash Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287894 6070203936 KSL9702 RENUKA PARAMESH 3NEAR SUMATHI ENGLISH SCHOOL SUBASH NAGARA 381905 0 4 LT1 211 1 0 1331 68 1 0 3 1 439 2.2100 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111113699124 0 0 0 1 0 0 0 0 0 0 RENUKA PARAMESH,3NEAR SUMATHI ENGLISH SCHOOL SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287895 6065598596 KSL1196 JAYARAMU S/O B JAVARAIAH GIRINAGARA KYATHSANDRA 381905 30 4 LT1 211 1 0 3592 36 1 0 3 1 0 0 0 0 270 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2016-04-18 111000273898 0 0 0 0 0 0 0 0 0 0 JAYARAMU,S/O B JAVARAIAH GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456287750 6059064000 KYA21972 R.MAHESH W/O LATE RANGANAGARASAIAH GIRI NAGARA.KYATHSANDRA 381905 81 4 LT1 211 3 0 17808 136 1 0 3 1 126 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001375089D 0 0 0 1 0 0 0 0 0 0 R.MAHESH,W/O LATE RANGANAGARASAIAH GIRI NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287752 6044926341 KSL1786 ABDUL KAREEM PASHA S/O ABDUL GHANI GIRINAGARA KYATHSANDRA 381905 114 4 LT1 211 2 0 3810 120 1 0 3 1 6 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2020-03-11 111123499092 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM PASHA,S/O ABDUL GHANI GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287749 6043064000 KYL50308 SEETHARAMU S/O DODA SHASTRY 1st CROSS GIRINAGARA 381905 70 4 LT1 211 1 0 23584 237 1 0 3 1 0 0 0 0 520 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001363072D 0 0 0 1 0 0 0 0 0 0 SEETHARAMU,S/O DODA SHASTRY 1st CROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287751 6040364000 KYL76532 MAHALAKSHMAMMA W/O.K.BASAVARAJU C.M.BADAVANE. 381905 121 4 LT1 211 1 0 21617 121 1 0 3 1 45 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001346573D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,W/O.K.BASAVARAJU C.M.BADAVANE. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 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 1456287841 5966501101 KSL7243 K S Somashekharaiah 4S/O K S SOMALINGAIAH 1st Cross 381905 0 4 LT1 211 1 0 920 14 1 0 3 1 -68 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 100000 111111985805 0 0 0 1 0 0 0 0 0 0 K S Somashekharaiah,4S/O K S SOMALINGAIAH 1st Cross 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 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 1456287742 5946673536 KSL8708 Syed Asma Taj 1ST CROSS Girinagara 381905 0 4 LT1 211 1 0 9947 149 1 0 3 1 1173 5.9300 0 0 2190 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.2190 (ignore if paid) 0 1000000 111114877767 0 0 0 1 0 0 0 0 0 0 Syed Asma Taj,1ST CROSS Girinagara 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 217.6700 0 2025-11-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287820 5894710210 KSL9701 RENUKA PARAMESH 4NEAR SUMATHI ENGLISH SCHOOL SUBASH NAGARA 381905 0 4 LT1 211 1 0 1198 48 1 0 3 1 731 6.0700 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111113699122 0 0 0 1 0 0 0 0 0 0 RENUKA PARAMESH,4NEAR SUMATHI ENGLISH SCHOOL SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 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 1456287756 5844598738 KSL11597 RENUKA 1W/O K V PARAMESH NEAR SUMATHI ENGLISH SCHOOL 381905 0 4 LT1 211 1 0 1429 51 1 0 3 0.9900 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 67470314 0 0 0 3 0 0 0 0 0 0 RENUKA,1W/O K V PARAMESH NEAR SUMATHI ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1456287878 5791364000 KYL8329 VASUDEVAMURTHY S/O T RAMAKRISHNAIAH 1st CROSS GIRINAGARA 381905 50 4 LT1 211 1 0 10388 63 1 0 3 1 -13 0 0 0 300 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001363508D 0 0 0 1 0 0 0 0 0 0 VASUDEVAMURTHY,S/O T RAMAKRISHNAIAH 1st CROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287728 8804889651 KSL13735 SHABIR AHMED KHAN S/O MOHAMAD HANIF KHAN GIRI NAGARA KYATHASANDRA 381905 0 4 LT1 211 1 0 208 19 1 0 3 1 312 4.3100 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 1B8810806869 0 0 0 1 0 0 0 0 0 0 SHABIR AHMED KHAN,S/O MOHAMAD HANIF KHAN GIRI NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287729 8791364000 KYL8362 T CHANNABASAPPA S/O KOTRAPPA 1ST CROSS GIRINAGARA 381905 68 4 LT1 211 1 0 3306 15 1 0 3 1 -13 0 0 0 370 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001371202D 0 0 0 1 0 0 0 0 0 0 T CHANNABASAPPA,S/O KOTRAPPA 1ST CROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-11-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287882 8712064000 KYL50309 SEETHARAMU S/O DODDA SHASTRY 1st CROSS GIRINAGARA 381905 71 4 LT1 211 1 0 6330 0 1 0 3 1 -307 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001372673D 0 0 0 1 0 0 0 0 0 0 SEETHARAMU,S/O DODDA SHASTRY 1st CROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287758 8684229111 A24419 SHAHIDA BEGAM W/O AFZAL PASHA, CHANDRAMAULESHWARA BADAVANE, KYATHASANDRA, TUMK 381905 126 4 LT1 211 1 0 9735 26 1 0 3 0 0 0 0 0 330 3819 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14011536 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112693356 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGAM,W/O AFZAL PASHA, CHANDRAMAULESHWARA BADAVANE, KYATHASANDRA, TUMK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 415.0800 0 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 1456287871 8618064000 KYA21002 ANTHAKUMAR XXXX - 381905 100 4 LT1 211 2 0 11587 54 1 0 3 1 -216 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001360251D 0 0 0 1 0 0 0 0 0 0 ANTHAKUMAR,XXXX - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287867 8604936323 KSL1112 H D KUMAR 3 381905 49 4 LT1 211 0.4800 0 11263 8 1 0 3 1 0 0 0 0 1440 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111000163648 0 0 0 1 0 0 0 0 0 0 H D KUMAR,3 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 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287807 8558050361 KSL8148 SIDDARAJU N 73RD CROSS Subhash Nagar 381905 0 4 LT1 211 2 0 199 4 1 0 3 1 0 1.1300 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111114049461 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N,73RD CROSS Subhash 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 1 2 1456287734 8491364000 KYL76606 C.V.SURESH S/O.VEERABHDRAIAH SUBHASH NAGARA 381905 8 4 LT1 211 0.4800 0 1264 66 1 0 3 1 0 1 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2021-10-28 100001384793DD 0 0 0 1 0 0 0 0 0 0 C.V.SURESH,S/O.VEERABHDRAIAH SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287735 8488724626 KSL7241 K S Somashekharaiah S/O K S SOMALINGAIAH 1st Cross 381905 0 4 LT1 211 2 0 8593 200 1 0 3 1 0 0 0 0 1050 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 111111985803 0 0 0 1 0 0 0 0 0 0 K S Somashekharaiah,S/O K S SOMALINGAIAH 1st Cross 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287736 8485769282 KSL1109 H D KUMAR S/O LT DODDAIAH NER SUMATHI SCHOOL C M EXTN KYATHSANDRA 381905 48 4 LT1 211 2 0 15486 367 1 0 3 1 0 0 0 0 1640 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 110000764458 0 0 0 3 0 0 0 0 0 0 H D KUMAR,S/O LT DODDAIAH NER SUMATHI SCHOOL C M EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1456287885 8397064000 KYL50998 R.NARAYANAPPA S/O RAMEGOEDA 1STMAIN.4TH CROSS GIRINAGARA 381905 95 4 LT1 211 1 0 12964 76 1 0 3 1 -3 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2015-03-28 100001357457D 0 0 0 1 0 0 0 0 0 0 R.NARAYANAPPA,S/O RAMEGOEDA 1STMAIN.4TH CROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287859 8326037916 KSL7244 K S Somashekharaiah 3S/O K S SOMALINGAIAH 1st Cross 381905 0 4 LT1 211 1 0 2659 66 1 0 3 0.9300 139 1 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 100000 BC3029934 0 0 0 0 0 0 0 0 0 0 K S Somashekharaiah,3S/O K S SOMALINGAIAH 1st Cross 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456287771 8295264000 KYL65573 RAVINDRA PAL SING S/O.KIARAN PAL SING C.M.BADAVANE.KYATHSANDRA 381905 3 4 LT1 211 0.1200 0 16747 82 1 0 3 1 0 0 0 0 710 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2020-09-15 100001359383D 0 0 0 1 0 0 0 0 0 0 RAVINDRA PAL SING,S/O.KIARAN PAL SING C.M.BADAVANE.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287823 8153032719 88720 SHWETHA V S C/O SIDDALINGAIAH K CHANDRA MOULESHWARA BADAVANE 381905 44 4 LT1 211 0.2400 0 9721 47 1 0 3 1 333 2.8900 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14011536 0 99999 111116054195 0 0 0 1 0 0 0 0 0 0 SHWETHA V S,C/O SIDDALINGAIAH K CHANDRA MOULESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287853 8140364000 KYL78517 T.CHANNABASAPPA S/O.KOTRAPPA BEHIND,SUMATHI SCHOOL 381905 65 4 LT1 211 1 0 9315 38 1 0 3 1 4 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001371623D 0 0 0 1 0 0 0 0 0 0 T.CHANNABASAPPA,S/O.KOTRAPPA BEHIND,SUMATHI SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287861 8124955652 KSL249 ANUSUYAMMA W/O PRAKASH 381905 79 4 LT1 211 0.2400 0 9643 43 1 0 3 1 -228 0 0 0 220 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000157577 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O PRAKASH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287860 8106234191 KSL1454 MUNIRAJU B C 5 381905 56 4 LT1 211 1 0 10166 89 1 0 3 1 0 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 2016-07-01 110000764776 0 0 0 1 0 0 0 0 0 0 MUNIRAJU B C,5 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287892 8019264000 KYL84918 VIJAYAKUMARI K G W/O.LAKSHMINARAYANA C.M.EXT 381905 111 4 LT1 211 1 0 10436 72 1 0 3 1 0 0 0 0 310 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2013-06-03 100004652769D 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI K G,W/O.LAKSHMINARAYANA C.M.EXT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287787 7963064000 KYL64652 M.SHASHIKUMAR S/O A.N.MALLIKARJUNIAH C.M.EXTENSIO 381905 25 4 LT1 211 1 0 5021 25 1 0 3 1 14 0 0 0 210 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2019-03-30 100001358050D 0 0 0 1 0 0 0 0 0 0 M.SHASHIKUMAR,S/O A.N.MALLIKARJUNIAH C.M.EXTENSIO 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287857 7804015539 KSL9703 RENUKA PARAMESH 2NEAR SUMATHI ENGLISH SCHOOL SUBASH NAGARA 381905 0 4 LT1 211 3 0 2724 46 1 0 3 1 -75 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111113699126 0 0 0 1 0 0 0 0 0 0 RENUKA PARAMESH,2NEAR SUMATHI ENGLISH SCHOOL SUBASH 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 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287815 7719264000 80343 SHARADAMMA.N.V. W/O.JAYARAMU.M.C. NEAR SUMATHI SCHOOL 381905 97 4 LT1 211 1 0 6109 29 1 0 3 1 -48 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100004652078D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA.N.V.,W/O.JAYARAMU.M.C. NEAR SUMATHI SCHOOL 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 1 2 1456287899 7618064000 KYA21001 ANTHAKUMAR XXXX - 381905 99 4 LT1 211 2 0 15051 132 1 0 3 1 0 0 0 0 870 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100004650687D 0 0 0 1 0 0 0 0 0 0 ANTHAKUMAR,XXXX - 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 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287791 7567264000 KYL44753 ANANTHA KUMAR S/O SIDDA LINGAPPA 1stCROSS GIRINAGARA 381905 102 4 LT1 211 1 0 6415 28 1 0 3 1 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001361545D 0 0 0 1 0 0 0 0 0 0 ANANTHA KUMAR,S/O SIDDA LINGAPPA 1stCROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1456287789 7543064000 KYL45615 ANANTHA KUMAR S/O SIDDA LINGAPPA 1STCROSS GIRINAGARA 381905 103 4 LT1 211 1 0 919 78 1 0 3 1 0 0 0 0 730 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.730 (ignore if paid) 0 9999 2012-04-15 100001383081D 0 0 0 1 0 0 0 0 0 0 ANANTHA KUMAR,S/O SIDDA LINGAPPA 1STCROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 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 1456287852 7528064000 KYA2151 G.K.VENKATESH S/O KULAKARNI - 381905 96 4 LT1 211 3 0 20753 63 1 0 3 1 1 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001374345D 0 0 0 1 0 0 0 0 0 0 G.K.VENKATESH,S/O KULAKARNI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287834 7491364000 KYL76605 C.V.SURESH S/O.VEERABHDRAIAH SUBHASH NAGARA 381905 7 4 LT1 211 0.4800 0 10863 76 1 0 3 1 0 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2013-02-21 100001384886D 0 0 0 1 0 0 0 0 0 0 C.V.SURESH,S/O.VEERABHDRAIAH SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287835 7428902070 91914 K.N.KRISHNAMURTHY S/O K.H.NAGARAJA RAO GIRINAGARA 381905 37 4 LT1 211 1 0 13130 109 1 0 3 1 392 1.9600 0 0 1150 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2015-03-05 4694509963D 0 0 0 1 0 0 0 0 0 0 K.N.KRISHNAMURTHY,S/O K.H.NAGARAJA RAO GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-02-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287778 7239485405 KSL1202 JAYARAMU 6 381905 36 4 LT1 211 1 0 1769 11 1 0 3 1 -50 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 110000784913 0 0 0 1 0 0 0 0 0 0 JAYARAMU,6 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 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287865 7215267370 KSL7245 K S Somashekharaiah 2S/O K S SOMALINGAIAH 1st Cross 381905 0 4 LT1 211 1 0 3815 49 1 0 3 1 0 0 0 0 310 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111985807 0 0 0 1 0 0 0 0 0 0 K S Somashekharaiah,2S/O K S SOMALINGAIAH 1st Cross 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287863 7204164000 KYA1390 G.G.DIVAKAR S/O.GANGADHARAPPA C.M.EXTENSION 381905 26 4 LT1 211 3 0 19313 142 1 0 3 1 0 0 0 0 1400 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 2009-12-01 100001347305D 0 0 0 1 0 0 0 0 0 0 G.G.DIVAKAR,S/O.GANGADHARAPPA C.M.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 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 1456287760 7140364000 KYL78516 T.CHANNABASAPPA S/O.KOTRAPPA BEHIND,SUMATHI SCHOOL 381905 64 4 LT1 211 1 0 4516 65 1 0 3 1 -59 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 111112070744 0 0 0 1 0 0 0 0 0 0 T.CHANNABASAPPA,S/O.KOTRAPPA BEHIND,SUMATHI SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287889 7019264000 KYL84917 VIJAYAKUMARI K G W/O.LAKSHMINARAYANA C.M.EXT 381905 112 4 LT1 211 1 0 7215 62 1 0 3 1 0 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2013-06-03 100004651965D 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI K G,W/O.LAKSHMINARAYANA C.M.EXT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287837 6897694186 KSL12314 B C SHIVAKUMARASWAMY S/O CHANNABORAIAH NEAR PUMPHOUSE 381905 0 4 LT1 211 1 0 1317 45 1 0 3 0.7300 -32 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 68261507 0 0 0 1 0 0 0 0 0 0 B C SHIVAKUMARASWAMY,S/O CHANNABORAIAH NEAR PUMPHOUSE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1456287839 6882464000 KYL72453 H.S.KUSUMA W/O H.NAGARAJAIAH C.M.EXTN 381905 135 4 LT1 211 0.4800 0 8569 5 1 0 3 1 2 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999 100001345908D 0 0 0 1 0 0 0 0 0 0 H.S.KUSUMA,W/O H.NAGARAJAIAH C.M.EXTN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66 73 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 1456287809 6835797932 KSL8147 SIDDARAJU N 83RD CROSS Subhash Nagar 381905 0 4 LT1 211 2 0 3015 49 1 0 3 1 0 2.3700 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111114049460 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N,83RD CROSS Subhash 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 1 2 1456287905 6809917636 KSL6754 Ejaz Ahmed 1S/O MOHAMED GHOUSE C M Extension 381905 0 4 LT1 211 1 0 7784 91 1 0 3 1 0 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 100000 2020-05-26 111111823491 0 0 0 1 0 0 0 0 0 0 Ejaz Ahmed,1S/O MOHAMED GHOUSE C M Extension 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287831 6734229111 A24420 SHAHIDA BEGAM W/O AFZAL PASHA, CHANDRAMAULESHWARA BADAVANE, KYATHASANDRA, TUMK 381905 125 4 LT1 211 2 0 16250 118 1 0 3 0 0 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14011536 0 9999999 2014-11-19 111112693357 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGAM,W/O AFZAL PASHA, CHANDRAMAULESHWARA BADAVANE, KYATHASANDRA, TUMK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 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 1456287805 6691064000 KYL43431 J. MAHESWARAPPA S/O SIDDALINGAPPA GIRINAGARA 381905 0 4 LT1 211 1 0 9782 3 1 0 3 1 768 6.8300 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2020-10-22 100001351162D 0 0 0 1 0 0 0 0 0 0 J. MAHESWARAPPA,S/O SIDDALINGAPPA GIRINAGARA 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 1 2 1456287833 6650364000 KYL77682 K.G.VIJAYAKUMARI W/O.LAKSHMINARAYANA C.M.BADAVANE 381905 110 4 LT1 211 1 0 5897 22 1 0 3 1 98 1.3400 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2015-09-23 100001353404D 0 0 0 1 0 0 0 0 0 0 K.G.VIJAYAKUMARI,W/O.LAKSHMINARAYANA C.M.BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287902 6514283725 KSL1459 MUNIRAJU B C 7 381905 59 4 LT1 211 0.5000 0 9285 86 1 0 3 1 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 111000275236 0 0 0 1 0 0 0 0 0 0 MUNIRAJU B C,7 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 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 1456287903 6494064000 KYL68743 MAQTHIYAR AHMED S/O IMTIYAZ AHMED C.M.EXITN. 381905 141 4 LT1 211 1 0 11348 73 1 0 3 1 61 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100004649690D 0 0 0 1 0 0 0 0 0 0 MAQTHIYAR AHMED,S/O IMTIYAZ AHMED C.M.EXITN. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287900 6491364000 KYA22313 C.V.SURESH S/O.VEERABHDRAIAH SUBHASH NAGARA 381905 10 4 LT1 211 1 0 10827 20 1 0 3 1 -84 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2013-02-21 100001349735D 0 0 0 1 0 0 0 0 0 0 C.V.SURESH,S/O.VEERABHDRAIAH SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287770 6438498981 KSL8146 SIDDARAJU N 33RD CROSS Subhash Nagar 381905 0 4 LT1 211 2 0 4239 76 1 0 3 1 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111114049459 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N,33RD CROSS Subhash Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456287797 6194064000 KYL65127 ASMA TAJ W/O SYED SHABBIR GIRINAGARA 381905 82 4 LT1 211 1 0 25721 82 1 0 3 1 -86 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001375658D 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,W/O SYED SHABBIR GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 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 1456287740 5358868489 KSL13817 MALLIKARJUNA R S/O RUDRAPPA1 C M EXTENSION KYATHSANDRA 381905 0 4 LT1 211 1 0 72 1 1 0 3 0.8800 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 0 69977548 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA R,S/O RUDRAPPA1 C M EXTENSION KYATHSANDRA 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 0.0400 2 1456287774 5226991440 KSL9700 RENUKA PARAMESH 1NEAR SUMATHI ENGLISH SCHOOL SUBASH NAGARA 381905 0 4 LT1 211 1 0 2680 57 1 0 3 1 0 0 0 0 480 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111113699120 0 0 0 2 0 0 0 0 0 0 RENUKA PARAMESH,1NEAR SUMATHI ENGLISH SCHOOL SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456287773 5207071264 KSL1937 NARASAIAH S/O LATE KUMBAIAH SUBHASH NAGARA.KYATHSANDRA 381905 118 4 LT1 211 1 0 15884 87 1 0 3 1 -208 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 2016-12-14 110000770872 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O LATE KUMBAIAH SUBHASH NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287864 5186035590 KSL8143 SIDDARAJU N 23RD CROSS Subhash Nagar 381905 0 4 LT1 211 2 0 4822 52 1 0 3 1 -57 0 0 0 420 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111114049464 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N,23RD CROSS Subhash Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287866 5173064000 KYL65150 H.C.JAGADISH SIDDAPPA - 381905 2 4 LT1 211 1 0 10057 84 1 0 3 1 -1 1 0 0 540 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2013-10-24 100001354124D 0 0 0 1 0 0 0 0 0 0 H.C.JAGADISH,SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287862 5169064000 KYA21975 PRABHAKAR G N S/O G P NAGARAJU NEAR SUMATHI SCHOOL 381905 28 4 LT1 211 2 0 15739 71 1 0 3 1 53 0 0 0 350 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2012-04-13 100001384377D 0 0 0 0 0 0 0 0 0 0 PRABHAKAR G N,S/O G P NAGARAJU NEAR SUMATHI SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456287738 5137314783 KSL1453 MUNIRAJU B C S/O CHANNARASAPPA NEAR SUMATHI SCHOOL GIRINAGARA 381905 54 4 LT1 211 1 0 7607 36 1 0 3 1 -246 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 2016-07-01 111000276497 0 0 0 1 0 0 0 0 0 0 MUNIRAJU B C,S/O CHANNARASAPPA NEAR SUMATHI SCHOOL GIRINAGARA 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 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287891 5084903409 KSL4351 Nagaraju A AYTHARA LINGAPPA,1ST CROSS ,SUBHASHNAGARA,KYATHSANDRA 381905 0 4 LT1 211 1 0 5657 99 1 0 3 0.7400 0 0 0 0 280 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2442512 0 0 0 2 0 0 0 0 0 0 Nagaraju A,AYTHARA LINGAPPA,1ST CROSS ,SUBHASHNAGARA,KYATHSANDRA 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 1 0 0 1.5600 2 1456287733 5043064000 KYL50212 MALLIKARJUNAIAH S/O RAKSHA - 381905 15 4 LT1 211 0.4600 0 1219 104 1 0 3 1 0 0 0 0 340 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 1E6233560756 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O RAKSHA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287796 5014529116 KSL13816 MALLIKARJUNA R S/O RUDRAPPA C M EXTENSION KYATHSANDRA 381905 0 4 LT1 211 1 0 203 16 1 0 3 0.8900 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 0 69977555 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA R,S/O RUDRAPPA C M EXTENSION KYATHSANDRA 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 0.2100 2 1456287806 4986945594 KSL7824 K N Krishnamurthy 1S/O LT K H NAGARAJA RAO C M Extension 381905 0 4 LT1 211 1 0 1820 36 1 0 3 1 1 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111113205609 0 0 0 1 0 0 0 0 0 0 K N Krishnamurthy,1S/O LT K H NAGARAJA RAO C M Extension 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287904 4975264000 KYL8499 T.R.RAJESHWARI D/O BRAHMAKUMARI - 381905 128 4 LT1 211 1 0 9143 53 1 0 3 1 -51 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001377128D 0 0 0 1 0 0 0 0 0 0 T.R.RAJESHWARI,D/O BRAHMAKUMARI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-09-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287898 4955012689 88717 SHWETHA V S C/OSIDDALINGAIAH K CHANDRA MOULESHWARA BADAVANE 381905 41 4 LT1 211 1 0 17315 77 1 0 3 1 -328 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14011536 0 999999 4582656962 0 0 0 1 0 0 0 0 0 0 SHWETHA V S,C/OSIDDALINGAIAH K CHANDRA MOULESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287762 4937264000 KYL75793 N. SIDDHARAJU S/O. NAGANNA SUBASH NAGAR 381905 120 4 LT1 211 0.4800 0 377 32 1 0 3 0.8300 -491 0 0 0 310 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 69968858 0 0 0 2 0 0 0 0 0 0 N. SIDDHARAJU,S/O. NAGANNA SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456287873 4909264000 KYL84021 A.N.MALLIKARJUNAIAH S/O.NANJUNDAIAH C.M.EXTENSION 381905 20 4 LT1 211 0.5000 0 5677 5 1 0 3 0 -101 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14011536 0 9999999 2019-03-30 111115904032 0 0 0 0 0 0 0 0 0 0 A.N.MALLIKARJUNAIAH,S/O.NANJUNDAIAH C.M.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2024-01-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287869 4885264000 KYL65188 RENUKA W/O.K.V.PARAMESH GIRINAGARA.KYATHSANDRA. 381905 53 4 LT1 211 1 0 11191 92 1 0 3 1 0 1.9700 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001374091D 0 0 0 3 0 0 0 0 0 0 RENUKA,W/O.K.V.PARAMESH GIRINAGARA.KYATHSANDRA. 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 3 2 1456287768 4842164000 KYA18453 R.GOWRAMMA T.RAMAIAH - 381905 69 4 LT1 211 2 0 11793 127 1 0 3 1 1 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001376240D 0 0 0 2 0 0 0 0 0 0 R.GOWRAMMA,T.RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456287764 4837264000 KYA22187 C.V.HOSALAIAH S/O.LATE.VERANNA C.M.EXENTSION 381905 116 4 LT1 211 0 1 3231 0 1 0 3 1 294 2.2300 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001368916D 0 0 0 1 0 0 0 0 1 0 C.V.HOSALAIAH,S/O.LATE.VERANNA C.M.EXENTSION 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 1 2 1456287855 4772464000 KYL72451 H.S.KUSUMA W/O H.NAGARAJAIAH C.M.EXTN 381905 133 4 LT1 211 1 0 17010 102 1 0 3 1 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001345918D 0 0 0 1 0 0 0 0 0 0 H.S.KUSUMA,W/O H.NAGARAJAIAH C.M.EXTN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287723 4752334356 KSL8142 SIDDARAJU N 143RD CROSS Subhash Nagar 381905 0 4 LT1 211 1 0 3746 53 1 0 3 1 354 3.2400 0 0 320 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111114049752 0 0 0 0 0 0 0 0 0 0 SIDDARAJU N,143RD CROSS Subhash Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-09-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456287727 4747264000 KYL6651 PUSHPALATHA.K.C. W/O.B.PARAMESHWARAIAH 1ST CROSS GIRINAGARA.KYATHSANDRA 381905 72 4 LT1 211 0.1600 0 21440 121 1 0 3 1 175 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001379341D 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.K.C.,W/O.B.PARAMESHWARAIAH 1ST CROSS GIRINAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287804 4706264000 KYL6182 C.N MUNIYAPPA S/O NARASIHMAIAH 5TH CROSS GIRINAGARA 381905 78 4 LT1 211 0.2800 0 5661 38 1 0 3 1 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001385509D 0 0 0 1 0 0 0 0 0 0 C.N MUNIYAPPA,S/O NARASIHMAIAH 5TH CROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 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 1456287897 4565279213 KSA134 MUNIRAJU B C 1 381905 61 4 LT1 211 1 0 2962 10 1 0 3 1 -75 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 110000762492 0 0 0 1 0 0 0 0 0 0 MUNIRAJU B C,1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-03-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287828 4506264000 KYL6223 GOVINDARAJ S/O CHANNAIAH 2STCROSS GIRINAGARA 381905 73 4 LT1 211 0.1600 0 3504 18 1 0 3 1 11 0 0 0 210 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001354473D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,S/O CHANNAIAH 2STCROSS GIRINAGARA 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 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287813 4482489383 KSL8141 SIDDARAJU N 43RD CROSS Subhash Nagar 381905 0 4 LT1 211 2 0 3480 86 1 0 3 1 179 1 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111114049751 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N,43RD CROSS Subhash Nagar 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 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287772 4318064000 KYA21839 MAHESHWARAPPA S/O SIDDALINGAPPA GIRINAGAR 381905 86 4 LT1 211 1 0 3902 17 1 0 3 1 6 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001360281D 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,S/O SIDDALINGAPPA GIRINAGAR 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 2023-11-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287838 4260364000 KYL73854 R.MAHESH S/O LATE RANGANAGARASAIAH GIRI NAGARA 381905 80 4 LT1 211 1 0 8319 52 1 0 3 1 26 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001357273D 0 0 0 1 0 0 0 0 0 0 R.MAHESH,S/O LATE RANGANAGARASAIAH GIRI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 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 1456287766 4230247335 KSL11596 RENUKA W/O K V PARAMESH NEAR SUMATHI ENGLISH SCHOOL 381905 0 4 LT1 211 1 0 656 25 1 0 3 0.9700 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 67470313 0 0 0 3 0 0 0 0 1 0 RENUKA,W/O K V PARAMESH NEAR SUMATHI ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1456287845 4146082262 KSL1457 MUNIRAJU B C 2 381905 58 4 LT1 211 1 0 3072 36 1 0 3 0.9600 -101 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 2016-06-30 BC1919015 0 0 0 0 0 0 0 0 0 0 MUNIRAJU B C,2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456287818 4088417234 KSL1456 MUNIRAJU B C 3 381905 55 4 LT1 211 1 0 6934 54 1 0 3 1 0 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 2016-06-30 110000759638 0 0 0 1 0 0 0 0 0 0 MUNIRAJU B C,3 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 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 1456287908 3988264000 KYL66993 ABDUL GANI S/O.MOHAMED IMAM SAB 1.ST CROSS GIRINAGARA.KYATHSANDRA 381905 93 4 LT1 211 1 0 4699 103 1 0 3 1 1177 8.4100 0 0 770 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001384206D 0 0 0 1 0 0 0 0 0 0 ABDUL GANI,S/O.MOHAMED IMAM SAB 1.ST CROSS GIRINAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287757 3937264000 KYA22200 HULIRAMAIAH S/O.KUMUTAIAH SUBHASHNAGARA 381905 108 4 LT1 211 0 1 2512 0 1 0 3 1 -31 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100004651048D 0 0 0 1 0 0 0 0 1 0 HULIRAMAIAH,S/O.KUMUTAIAH SUBHASHNAGARA 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 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287776 3911590859 KSL8140 SIDDARAJU N 163RD CROSS Subhash Nagar 381905 0 4 LT1 211 1 0 725 9 1 0 3 1 -62 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111114049750 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N,163RD CROSS Subhash Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287779 3909264000 KYL84020 A.N.MALLIKARJUNAIAH S/O.NANJUNDAIAH C.M.EXTENSION 381905 18 4 LT1 211 0.5000 0 4689 35 1 0 3 1 0 0 0 0 520 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004654942D 0 0 0 1 0 0 0 0 0 0 A.N.MALLIKARJUNAIAH,S/O.NANJUNDAIAH C.M.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 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 1456287843 3885264000 KYL65187 RENUKA W/O.K.V.PARAMESH GIRINAGARA.KYATHSANDRA 381905 51 4 LT1 211 1 0 12140 53 1 0 3 1 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001351201D 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O.K.V.PARAMESH GIRINAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287847 3865320965 KSL7242 K S Somashekharaiah 1S/O K S SOMALINGAIAH 1st Cross 381905 0 4 LT1 211 2 0 451 9 1 0 3 1 -150 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 100000 111111985804 0 0 0 1 0 0 0 0 0 0 K S Somashekharaiah,1S/O K S SOMALINGAIAH 1st Cross 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287767 3840129908 KSL1198 JAYARAMU 5 381905 32 4 LT1 211 1 0 7361 44 1 0 3 1 0 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 2016-04-18 111000179094 0 0 0 1 0 0 0 0 0 0 JAYARAMU,5 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 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 1456287846 3772278380 A24654 K.N. KRISHNAMURTHY S/O K.H.NAGARAJ RAO GIRINAGARA 381905 39 4 LT1 211 3 0 36539 230 1 0 3 1 4214 31.1200 0 0 1120 3819 2026-02-04 3 0 0 2026-01-04 1 0 0 20 0 14011536 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 2015-02-25 111116053087 0 0 0 1 0 0 0 0 0 0 K.N. KRISHNAMURTHY,S/O K.H.NAGARAJ RAO GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 299 0 2025-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287848 3758031062 KSL2116 T R RAJESHWARI D/O BRAHMAKUMARI, KYATHSANDRA 381905 127 4 LT1 211 1 0 8453 34 1 0 3 1 -174 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 111000159059 0 0 0 1 0 0 0 0 0 0 T R RAJESHWARI,D/O BRAHMAKUMARI, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287842 3660364000 KYL74447 H.S.KUSUMA W/O.NAGARAJAIAH C.M.EXTENSION 381905 136 4 LT1 211 0.4800 0 2453 13 1 0 3 1 31 0 0 0 250 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001345507D 0 0 0 1 0 0 0 0 0 0 H.S.KUSUMA,W/O.NAGARAJAIAH C.M.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12 22 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 1456287769 3629826328 KSL7823 K N Krishnamurthy S/O LT K H NAGARAJA RAO C M Extension 381905 0 4 LT1 211 1 0 2593 44 1 0 3 1 0 0 0 0 320 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3104313 0 0 0 1 0 0 0 0 0 0 K N Krishnamurthy,S/O LT K H NAGARAJA RAO C M Extension 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456287849 3572164000 KYA1884 A.N.MALIKARJUNAIAH, S/O NANJUNDAIAH, - 381905 17 4 LT1 211 2 0 18200 95 1 0 3 1 -133 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2019-03-29 100001368917D 0 0 0 1 0 0 0 0 0 0 A.N.MALIKARJUNAIAH,,S/O NANJUNDAIAH, - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287720 3506264000 KYL6222 SRINIVAS S/OJAVARE GOWDA 2STCROSS GIRINAGARA 381905 74 4 LT1 211 0.1600 0 9507 15 1 0 3 1 -109 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001381913D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/OJAVARE GOWDA 2STCROSS GIRINAGARA 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 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287777 3505064000 KYL64542 SADHANANDA NAYAK S/O HUCHANNA SHETTY - 381905 142 4 LT1 211 1 0 9230 54 1 0 3 1 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001386167D 0 0 0 1 0 0 0 0 0 0 SADHANANDA NAYAK,S/O HUCHANNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.9200 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 2 1456287817 3480801183 A24324 SHWETHA V S 2 CHANDRA MOULESHWARA BADAVANE 381905 45 4 LT1 211 0.4800 0 5800 53 1 0 3 1 55 0 0 0 550 3819 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14011536 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2541917161 0 0 0 1 0 0 0 0 0 0 SHWETHA V S,2 CHANDRA MOULESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2024-03-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287793 3382206209 KSL13401 RAJESHWARI V S W/O V R SHIVAPRASAD CHANDRAMOULESHWARA BADAVANE KYATHSANDRA 381905 0 4 LT1 211 1 0 747 52 1 0 3 0.8300 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 69958058 0 0 0 0 0 0 0 0 1 0 RAJESHWARI V S,W/O V R SHIVAPRASAD CHANDRAMOULESHWARA BADAVANE KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456287724 3318064000 KYA21838 MAHESHWARAPPA S/O SIDDALINGAPPA GIRINAGAR 381905 85 4 LT1 211 1 0 7478 29 1 0 3 1 -57 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001364939D 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,S/O SIDDALINGAPPA GIRINAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 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 1456287844 3181424486 KSL8709 Syed Asma Taj 11ST CROSS Girinagara 381905 0 4 LT1 211 1 0 2616 48 1 0 3 1 143 1.0500 0 0 250 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111114877766 0 0 0 1 0 0 0 0 0 0 Syed Asma Taj,11ST CROSS Girinagara 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 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287747 3137264000 KYL77114 KALLIL AHAEMAD S/O.AMEER SAB POLICE STATION ROAD 381905 104 4 LT1 211 0.9800 0 16321 161 1 0 3 1 -16 1.5100 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2017-09-22 100001380572D 0 0 0 1 0 0 0 0 0 0 KALLIL AHAEMAD,S/O.AMEER SAB POLICE STATION ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 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 1456287819 3087970692 A24653 K.N. KRISHNAMURTHY 1 GIRINAGARA 381905 38 4 LT1 211 2 0 4791 10 1 0 3 1 646 9.5600 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 1 0 0 0 0 14011536 0 999999 2015-02-25 111116081082 0 0 0 1 0 0 0 0 0 0 K.N. KRISHNAMURTHY,1 GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287886 3040364000 KYA22282 NARASAMMA W/O.SRINIVAS C.M.BADAVANE 381905 105 4 LT1 211 2 0 32136 149 1 0 3 1 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100004651344D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O.SRINIVAS C.M.BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287827 2988264000 KYL66992 ABDUL GANI S/O.MOHAMED IMAM SAB 1.ST CROSS.GIRINAGARA KYATHSANDRA 381905 92 4 LT1 211 1 0 6693 72 1 0 3 1 22 0 0 0 220 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001372327D 0 0 0 1 0 0 0 0 0 0 ABDUL GANI,S/O.MOHAMED IMAM SAB 1.ST CROSS.GIRINAGARA KYATHSANDRA 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 2 1456287870 2963064000 KYL64651 M.SHASHIKUMAR S/O A.N.MALLIKARJUNIAH C.M.EXTESNION 381905 24 4 LT1 211 1 0 8508 49 1 0 3 1 156 1.0500 0 0 280 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2019-03-30 100001371427D 0 0 0 1 0 0 0 0 0 0 M.SHASHIKUMAR,S/O A.N.MALLIKARJUNIAH C.M.EXTESNION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-09-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287872 2937264000 KYL75742 HULIRAMAIAH S/O.KUMUTAIAH SUBHASHNAGARA 381905 106 4 LT1 211 1 0 13017 70 1 0 3 1 161 2.1600 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2012-04-20 100001385124D 0 0 0 0 0 0 0 0 0 0 HULIRAMAIAH,S/O.KUMUTAIAH SUBHASHNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456287881 2837264000 KYL75672 K.N.GOVINDAIAH S/O.NARASIMHAIAH BIHIND.SUMATHI SCHOOL 381905 117 4 LT1 211 1 0 18170 91 1 0 3 1 -31 0 0 0 230 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001381984D 0 0 0 1 0 0 0 0 0 0 K.N.GOVINDAIAH,S/O.NARASIMHAIAH BIHIND.SUMATHI SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287730 2806755276 KSL1111 H D KUMAR 1 381905 47 4 LT1 211 2 0 10358 84 1 0 3 1 0 0 0 0 1030 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000170455 0 0 0 1 0 0 0 0 0 0 H D KUMAR,1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287785 2709264000 KYL84462 A.N.MALLIKARJUNAIAH S/O.NANJUNDAIAH C.M.EXT 381905 16 4 LT1 211 0.5000 0 4913 22 1 0 3 1 1 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100004652657D 0 0 0 1 0 0 0 0 0 0 A.N.MALLIKARJUNAIAH,S/O.NANJUNDAIAH C.M.EXT 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 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287786 2700876370 91915 K.N.KRISHNAMURTHY 1 GIRINAGARA 381905 37 4 LT1 211 1 0 2407 2 1 0 3 1 453 3.9800 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 2015-03-05 111116093291 0 0 0 1 0 0 0 0 0 0 K.N.KRISHNAMURTHY,1 GIRINAGARA 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 2024-02-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287781 2693833985 KSL1541 SIDDAPPA S/O SIDDEGOWDA GIRI NAGARA NEAR BADDIHALLI LAKE KYATHSANDRA 381905 0 4 LT1 211 1 0 11265 91 1 0 3 1 -45 0 0 0 890 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111111498220 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O SIDDEGOWDA GIRI NAGARA NEAR BADDIHALLI LAKE KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287780 2685264000 KYL61682 NARASIMHA MURTHY S/O BHIMEERAIAH - 381905 139 4 LT1 211 0.2400 0 4710 26 1 0 3 1 -12 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2020-07-08 100001358677D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O BHIMEERAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287784 2683763483 KSA109 JAYARAMU 7 381905 35 4 LT1 211 1 0 6095 53 1 0 3 1 0 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 2016-12-16 111000186216 0 0 0 1 0 0 0 0 0 0 JAYARAMU,7 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-11-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287783 2678578408 KSL13815 MALLIKARJUNA R S/O RUDRAPPA2 C M EXTENSION KYATHSANDRA 381905 0 4 LT1 211 1 0 298 23 1 0 3 0.9200 55 1 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 0 69977554 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA R,S/O RUDRAPPA2 C M EXTENSION KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1456287755 2609169178 KSL1455 MUNIRAJU B C 4 381905 57 4 LT1 211 1 0 7236 57 1 0 3 1 0 0 0 0 260 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2016-07-01 111000156959 0 0 0 1 0 0 0 0 0 0 MUNIRAJU B C,4 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287748 2506264000 KYL6221 SIDDAPPA S/O SIDDEGOWDA 2ST CROSS GIRINAGARA 381905 0 4 LT1 211 0.1600 0 5970 13 1 0 3 1 14 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001355842D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O SIDDEGOWDA 2ST CROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287856 2457264000 KYL75652 C.V.HOSALAIAH S/O.LATE.VERANNA C.M.EXENTSION 381905 115 4 LT1 211 1 0 15821 126 1 0 3 1 201 1.2700 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001363464D 0 0 0 1 0 0 0 0 0 0 C.V.HOSALAIAH,S/O.LATE.VERANNA C.M.EXENTSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 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 1456287851 2432889171 KSL8139 SIDDARAJU N 113RD CROSS Subhash Nagar 381905 0 4 LT1 211 1 0 1144 31 1 0 3 1 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111114049749 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N,113RD CROSS Subhash Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287907 2368392774 KSL1197 JAYARAMU 4 381905 31 4 LT1 211 1 0 5040 43 1 0 3 1 0 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 2016-06-14 111000179619 0 0 0 1 0 0 0 0 0 0 JAYARAMU,4 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287906 2362164000 KYA1711 H.C.EASHWRAPPA, JANAHTA COLONY, - 381905 130 4 LT1 211 3 0 6168 42 1 0 3 1 -659 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001355973D 0 0 0 1 0 0 0 0 0 0 H.C.EASHWRAPPA,,JANAHTA COLONY, - 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 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287754 2315448194 KSL8138 SIDDARAJU N 103RD CROSS Subhash Nagar 381905 0 4 LT1 211 2 0 1849 58 1 0 3 1 446 2.3100 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111114049748 0 0 0 3 0 0 0 0 0 0 SIDDARAJU N,103RD CROSS Subhash Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456287824 2174545463 KSL5220 A.NAGARAJU C.M.BADAVANE 1ST.CROSS 381905 0 4 LT1 211 1 0 1812 28 1 0 3 0.9000 1 3.0600 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 BC2585990 0 0 0 2 0 0 0 0 1 0 A.NAGARAJU,C.M.BADAVANE 1ST.CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-10-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456287836 2143064000 KYL46665 MALLIKARJUNAIAH S/O NANJUNDARADYAIAH - 381905 14 4 LT1 211 0.8000 0 8682 44 1 0 3 1 0 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2019-03-30 100001353384D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O NANJUNDARADYAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287880 2062774112 KSL1200 JAYARAMU 2 381905 34 4 LT1 211 1 0 6378 19 1 0 3 1 0 0 0 0 240 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2016-04-18 110000791819 0 0 0 1 0 0 0 0 0 0 JAYARAMU,2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287753 1988264000 KYL66991 ABDULGANI S/O.MOHAMED IMAM SAB 1.ST CROSS.GIRINAGARA.KYATHSANDRA 381905 91 4 LT1 211 1 0 12468 25 1 0 3 1 -201 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001360939D 0 0 0 1 0 0 0 0 0 0 ABDULGANI,S/O.MOHAMED IMAM SAB 1.ST CROSS.GIRINAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 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 1456287850 1963064000 KYL64650 M.SHASHIKUMAR A.N.MALLIKARJUNAI C.M.EXTESNION 381905 23 4 LT1 211 1 0 8291 87 1 0 3 1 0 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2019-03-30 100001378952D 0 0 0 1 0 0 0 0 0 0 M.SHASHIKUMAR,A.N.MALLIKARJUNAI C.M.EXTESNION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 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 1456287840 1937264000 KYL75741 HULIRAMAIAH S/O.KUMUTAIAH SUBHASHNAGARA 381905 107 4 LT1 211 1 0 16634 102 1 0 3 1 -4 4.7500 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2012-04-20 100001380710D 0 0 0 1 0 0 0 0 0 0 HULIRAMAIAH,S/O.KUMUTAIAH SUBHASHNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287788 1905540999 KSL4829 N.SIDDHARAJU SUBASH NAGAR 381905 0 4 LT1 211 3 0 799 29 1 0 3 1 0 1.6000 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 110000747319 0 0 0 1 0 0 0 0 0 0 N.SIDDHARAJU,SUBASH 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 1 2 1456287874 1857264000 KYL66655 ANTHAKUMAR XXXX - 381905 101 4 LT1 211 0.4800 0 5064 29 1 0 3 1 0 0 0 0 400 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001357259D 0 0 0 1 0 0 0 0 0 0 ANTHAKUMAR,XXXX - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 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 1456287741 1802995189 KSL8137 SIDDARAJU N 153RD CROSS Subhash Nagar 381905 0 4 LT1 211 1 0 1153 64 1 0 3 1 257 1.2900 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111114049747 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N,153RD CROSS Subhash Nagar 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 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287739 1792998310 88718 SHWETHA V S C/O SIDDALINGAIAH K CHANDRA MOULESHWARA BADAVANE 381905 42 4 LT1 211 0.4800 0 6078 8 1 0 3 1 -46 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14011536 0 999999 111116067271 0 0 0 1 0 0 0 0 0 0 SHWETHA V S,C/O SIDDALINGAIAH K CHANDRA MOULESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287737 1784229111 89211 SHAHIDA BEGAM W/O ABDUL PASHA, CHANDRAMAULESHWARA BADAVANE, KYATHASANDRA, TUMK 381905 122 4 LT1 211 1 0 7670 48 1 0 3 0 0 0 0 0 310 3819 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14011536 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112698710 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGAM,W/O ABDUL PASHA, CHANDRAMAULESHWARA BADAVANE, KYATHASANDRA, TUMK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 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 1456287744 1698264000 KYL49210 J. CHANNABASAPPA S/O KOTRAPPA 1ST CROSS GIRINAGARA 381905 67 4 LT1 211 1 0 12581 53 1 0 3 1 56 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001357072D 0 0 0 1 0 0 0 0 0 0 J. CHANNABASAPPA,S/O KOTRAPPA 1ST CROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287775 1685264000 KYL61681 NARASIMHA MURTHY S/O BHIMEERAIAH - 381905 138 4 LT1 211 1 0 5405 74 1 0 3 1 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001362635D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O BHIMEERAIAH - 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 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287887 1640364000 A23275 RENUKA W/O.K.V.PARAMESH GIRINAGARA.KYATHSANDRA 381905 52 4 LT1 211 2 0 26830 164 1 0 3 1 -19 0 0 0 410 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004648331D 0 0 0 2 0 0 0 0 0 0 RENUKA,W/O.K.V.PARAMESH GIRINAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456287808 1593144053 87499 A.NAGARAJU S/O AYTHAR LINGAPPA 8.A.SIDDAGANGA NILAYA.C.M.BADAVANE.1ST.CROSS.SUBHASH NAGARA END KYATHASANDRA.TUMKUR 381905 5 4 LT1 211 1 0 8763 51 1 0 3 0 -41 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14011536 0 100000 2013-09-27 111112695715 0 0 0 0 0 0 0 0 0 0 A.NAGARAJU S/O AYTHAR LINGAPPA,8.A.SIDDAGANGA NILAYA.C.M.BADAVANE.1ST.CROSS.SUBHASH NAGARA END KYATHASANDRA.TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287722 1506264000 KYL6220 SMT.BHAGYAMMA, W/O RAMACHANDRAIAH, 2ST CROSS GIRINAGARA 381905 77 4 LT1 211 0.1600 0 5875 33 1 0 3 1 366 5.1400 0 0 270 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001356728D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,,W/O RAMACHANDRAIAH, 2ST CROSS GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287725 1500373464 KSL1458 MUNIRAJU B C 6 381905 60 4 LT1 211 0.5000 0 691 2 1 0 3 1 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 111000152797 0 0 0 1 0 0 0 0 0 0 MUNIRAJU B C,6 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 1 2 1456287879 1362164000 KYA1710 H.C.EASHWRAPPA, JANATHA COLONY, - 381905 129 4 LT1 211 3 0 13693 138 1 0 3 1 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001375984D 0 0 0 1 0 0 0 0 0 0 H.C.EASHWRAPPA,,JANATHA COLONY, - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287890 1349533683 88719 SHWETHA V S C/O SIDDALINGAIAH K CHANDRA MOULESHWARA BADAVANE 381905 43 4 LT1 211 0.4800 0 4361 35 1 0 3 1 3 0 0 0 450 3819 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14011536 ASD to be paid:Rs.450 (ignore if paid) 0 999999 9284384547 0 0 0 1 0 0 0 0 0 0 SHWETHA V S,C/O SIDDALINGAIAH K CHANDRA MOULESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287822 1255505409 KSL9699 RENUKA PARAMESH NEAR SUMATHI ENGLISH SCHOOL SUBASH NAGARA 381905 0 4 LT1 211 3 0 1994 41 1 0 3 1 1 0 0 0 1290 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 111113699118 0 0 0 2 0 0 0 0 0 0 RENUKA PARAMESH,NEAR SUMATHI ENGLISH SCHOOL SUBASH 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 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1456287883 1228474263 KSL8136 SIDDARAJU N 123RD CROSS Subhash Nagar 381905 0 4 LT1 211 1 0 792 17 1 0 3 1 -46 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111114049746 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N,123RD CROSS Subhash Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287884 1216418898 KSL8135 SIDDARAJU N 13RD CROSS Subhash Nagar 381905 0 4 LT1 211 3 0 926 30 1 0 3 1 -247 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111114049745 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N,13RD CROSS Subhash Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 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 1456287717 1208064000 KYL64544 SADHANANDA NAYAK S/O SANTHAMA NAYAK GIRINAGARA MAIN ROAD 381905 144 4 LT1 211 1 0 7667 53 1 0 3 1 59 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001370556D 0 0 0 1 0 0 0 0 0 0 SADHANANDA NAYAK,S/O SANTHAMA NAYAK GIRINAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287854 1154229111 89209 SHAHIDA BEGAM W/O ABDUL PASHA, CHANDRAMAULESHWARA BADAVANE, KYATHASANDRA, TUMK 381905 124 4 LT1 211 1 0 3232 30 1 0 3 0 100 1 0 0 210 3819 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14011536 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112695744 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGAM,W/O ABDUL PASHA, CHANDRAMAULESHWARA BADAVANE, KYATHASANDRA, TUMK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 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 1456287812 0963064000 KYL64649 M.SHASHIKUMAR A.N.MALLIKARJUNIAH C.M.EXTESNION 381905 22 4 LT1 211 1 0 1288 40 1 0 3 0.9000 54 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2019-03-30 67397544 0 0 0 1 0 0 0 0 0 0 M.SHASHIKUMAR,A.N.MALLIKARJUNIAH C.M.EXTESNION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456287811 0962464000 KYL7171 EASHWARAPPA, XXXX - 381905 131 4 LT1 211 0.1200 0 7099 35 1 0 3 1 -252 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001371175D 0 0 0 1 0 0 0 0 0 0 EASHWARAPPA,,XXXX - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287816 0943711359 KSL7246 K S Somashekharaiah 5S/O K S SOMALINGAIAH 1st Cross 381905 0 4 LT1 211 1 0 1533 33 1 0 3 1 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 100000 111111985808 0 0 0 1 0 0 0 0 0 0 K S Somashekharaiah,5S/O K S SOMALINGAIAH 1st Cross 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 1 2 1456287790 0685264000 KYL61680 NARASIMHA MURTHY S/O BHIMEERAIAH - 381905 137 4 LT1 211 1 0 9921 100 1 0 3 1 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001379210D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O BHIMEERAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 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 1456287792 0666064000 KYL47025 IJAZ HAMED S/O MD GOUSE - 381905 140 4 LT1 211 1 0 26081 81 1 0 3 1 333 2.3200 0 0 430 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001363446D 0 0 0 1 0 0 0 0 0 0 IJAZ HAMED,S/O MD GOUSE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287868 0328064000 KYA21840 MAHESHWARAPPA S/O SIDDALINGAPPA GIRINAGAR 381905 87 4 LT1 211 1 0 5369 22 1 0 3 1 0 8.6900 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001358882D 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,S/O SIDDALINGAPPA GIRINAGAR 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 1 2 1456287896 0208064000 KYL64543 SADHANANDA NAYAK S/O HUCHANNA SHETTY - 381905 143 4 LT1 211 1 0 23031 102 1 0 3 1 -143 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001360473D 0 0 0 1 0 0 0 0 0 0 SADHANANDA NAYAK,S/O HUCHANNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 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 1456287743 0173064000 KYL64653 M.SHASHIKUMAR A.N.MALLIKARJUNAIH C.M.EXTESNION 381905 19 4 LT1 211 1 0 11872 22 1 0 3 1 8 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2019-03-30 100001352931D 0 0 0 1 0 0 0 0 0 0 M.SHASHIKUMAR,A.N.MALLIKARJUNAIH C.M.EXTESNION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287803 0154229111 89210 SHAHIDA BEGAM W/O ABDUL PASHA, CHANDRAMAULESHWARA BADAVANE, KYATHASANDRA, TUMK 381905 123 4 LT1 211 1 0 5589 7 1 0 3 0 0 0 0 0 520 3819 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14011536 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112698709 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGAM,W/O ABDUL PASHA, CHANDRAMAULESHWARA BADAVANE, KYATHASANDRA, TUMK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 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 1456287746 5749568626 KSP702 MAKTHIYAR AHAMAD S/O IMTHIYAZ AHAMED C M BADAVANE KYATHASANDRA 381905 0 4 LT5 521 0 2 14 1 1 0 3 0.9600 604 4.5900 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 69980213 0 0 0 0 0 0 0 0 1 0 MAKTHIYAR AHAMAD,S/O IMTHIYAZ AHAMED C M BADAVANE KYATHASANDRA 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 0.0600 2 1456287829 1488331683 KSP102 ANVAR PASHA MOHAMED ANVAR GIRINAGARA KYATHSANDRA 381905 1 4 LT5 511 0 2 1731 20 1 0 3 1 1278 10.3000 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 100 0 14011536 0 999999 100007049922 0 0 0 1 0 0 0 0 1 0 ANVAR PASHA,MOHAMED ANVAR GIRINAGARA KYATHSANDRA 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 1 2 1456287731 0060364000 KYL74512 J.MAHESWARAPPA S/O.SIDDALINGAPPA GIRINAGARA 381905 84 4 LT1 211 0.2400 0 2417 18 1 0 3 1 -1453 0 0 0 270 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001379816D 0 0 0 1 0 0 0 0 0 0 J.MAHESWARAPPA,S/O.SIDDALINGAPPA GIRINAGARA 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 2024-04-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287732 0070527800 KSL8134 SIDDARAJU N 173RD CROSS Subhash Nagar 381905 0 4 LT1 211 1 0 1627 21 1 0 3 1 2 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111114049744 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N,173RD CROSS Subhash Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287719 1394819518 KSL1199 JAYARAMU 3 381905 33 4 LT1 211 1 0 2601 8 1 0 3 1 -50 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 2016-12-16 111000171766 0 0 0 1 0 0 0 0 0 0 JAYARAMU,3 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287726 6257264000 KYL62942 J. MAHESWARAPPA GIRINAGARA - 381905 90 4 LT1 211 1 0 25832 60 1 0 3 1 1 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2016-06-20 100001375284D 0 0 0 1 0 0 0 0 0 0 J. MAHESWARAPPA,GIRINAGARA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287858 6283729407 KSL8145 SIDDARAJU N 63RD CROSS Subhash Nagar 381905 0 4 LT1 211 2 0 2723 72 1 0 3 1 -11 1 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 111114049754 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N,63RD CROSS Subhash Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287821 9749064000 KYA20724 SADANANDA NAYAK S/O ABDUL LATHIF SAB, - 381905 145 4 LT1 211 1 0 1657 12 1 0 3 1 0 1.6200 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100004654558D 0 0 0 1 0 0 0 0 0 0 SADANANDA NAYAK,S/O ABDUL LATHIF SAB, - 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 1 2 1456287745 5772464000 KYL72452 H.S.KUSUMA W/O H.NAGARAJAIAH C.M.EXTN 381905 134 4 LT1 211 0.4800 0 6182 32 1 0 3 1 0 0 0 0 320 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001381154D 0 0 0 1 0 0 0 0 0 0 H.S.KUSUMA,W/O H.NAGARAJAIAH C.M.EXTN 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 2023-09-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287801 5712680087 KSL6753 Ejaz Ahmed S/O MOHAMED GHOUSE C M Extension 381905 0 4 LT1 211 1 0 176 3 1 0 3 1 0 1 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 100000 111111823490 0 0 0 1 0 0 0 0 0 0 Ejaz Ahmed,S/O MOHAMED GHOUSE C M Extension 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 1 2 1456287901 5702109111 KSL1547 K S JAYANNA S/O SNNASOMAPPA ,CHANDRAMWLESHWARA LAYOUT KYATHASANDRA 381905 12 4 LT1 211 1 0 9473 90 1 0 3 1 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 111115904672 0 0 0 1 0 0 0 0 0 0 K S JAYANNA,S/O SNNASOMAPPA ,CHANDRAMWLESHWARA LAYOUT KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69 76 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 1456287782 5650364000 KYL77681 K.G.VIJAYAKUMARI W/O.LAKSHMINARAYANA C.M.BADAVANE 381905 109 4 LT1 211 1 0 9714 47 1 0 3 1 0 0 0 0 320 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2015-09-23 100001367575D 0 0 0 1 0 0 0 0 0 0 K.G.VIJAYAKUMARI,W/O.LAKSHMINARAYANA C.M.BADAVANE 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 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287825 7334970457 KSL6661 Muneer Ahamed S/O LT K P MOHAMMED KHAN C M Extension 381905 0 4 LT3A 311 5 0 113 1 1 0 3 0.7900 -1 4.7200 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 1000000 69968643 0 0 0 1 0 0 0 0 1 0 Muneer Ahamed,S/O LT K P MOHAMMED KHAN C M Extension 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 1456287888 3050120351 KSL11013 SUYOG TELEMATICS LIMITED C M EXTENSION SUBASH NAGARA BACK SIDE KYATHSANDRA 381905 0 4 LT3A 311 2 0 30983 829 1 0 3 0.9900 0 8.3700 0 0 10060 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.10060 (ignore if paid) 0 1000000 67428065 0 0 0 3 0 0 0 0 1 0 SUYOG TELEMATICS LIMITED,C M EXTENSION SUBASH NAGARA BACK SIDE KYATHSANDRA 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 2.7900 2 1456287795 9953064000 KYL69049 R.MALLIKARJUNA S/O RUDRAPPA C.M.EXTIN. KYATHSANDRA 381905 29 4 LT1 211 1 0 10531 43 1 0 3 1 0 0 0 0 250 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001355034D 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUNA,S/O RUDRAPPA C.M.EXTIN. KYATHSANDRA 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 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287814 9843937434 KSL8151 SIDDARAJU N 3RD CROSS Subhash Nagar 381905 0 4 LT1 211 4 0 1923 42 1 0 3 0.8000 0 3.2600 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14011536 0 1000000 E046718 0 0 0 0 0 0 0 0 1 0 SIDDARAJU N,3RD CROSS Subhash 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 1 0 0 0.4000 2 1456287826 9722109111 KSL1548 K S JAYANNA S/O SNNASOMAPPA ,CHANDRAMWLESHWARA LAYOUT KYATHASANDRA 381905 11 4 LT1 211 0.5000 0 2340 26 1 0 3 1 8 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 111115904673 0 0 0 1 0 0 0 0 0 0 K S JAYANNA,S/O SNNASOMAPPA ,CHANDRAMWLESHWARA LAYOUT KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 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 1456287810 9557854639 88218 B.R. NAGARAJU S/O LATE RANGAPPA C.M. EXTENSION 381905 13 4 LT1 211 2 0 5924 57 1 0 3 1 0 1.6200 0 0 230 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3103071536D 0 0 0 1 0 0 0 0 0 0 B.R. NAGARAJU,S/O LATE RANGAPPA C.M. EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287716 9502012393 KSL13818 MALLIKARJUNA R S/O RUDRAPPA3 C M EXTENSION KYATHSANDRA 381905 0 4 LT1 211 1 0 284 12 1 0 3 0.9000 0 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 0 68287911 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA R,S/O RUDRAPPA3 C M EXTENSION KYATHSANDRA 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 1.6100 2 1456287763 9491364000 KYL76607 C.V.SURESH S/O.VEERABHDRAIAH SUBHASH NAGARA 381905 9 4 LT1 211 0.2400 0 10900 120 1 0 3 1 -129 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2013-02-21 111118715762 0 0 0 1 0 0 0 0 0 0 C.V.SURESH,S/O.VEERABHDRAIAH SUBHASH 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 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287761 9482164000 KYA21791 H.S.KUSUMA W/O H.NAGARAJAIAH C.M.EXTN. 381905 132 4 LT1 211 1 0 955 4 1 0 3 1 -114 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100004648234D 0 0 0 1 0 0 0 0 0 0 H.S.KUSUMA,W/O H.NAGARAJAIAH C.M.EXTN. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 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 1456287759 9460364000 KYA74360 N. SIDDHARAJU S/O. NAGANNA SUBASH NAGAR 381905 119 4 LT1 211 5 0 841 80 1 0 3 0.9800 0 5.2800 0 0 3780 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.3780 (ignore if paid) 0 1000000 2025-05-04 7844256 0 0 0 1 0 0 0 0 0 0 N. SIDDHARAJU,S/O. NAGANNA SUBASH 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 1 0 0 1.4380 2 1456287875 9446534932 KSL3161 M J SIDDALINGA MURTHY S/O B Y JAYADEVAIAH,GIRINAGARA,KYATHSANDRA 381905 113 4 LT1 211 1 0 10640 146 1 0 3 1 538 2.7700 0 0 530 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2018-06-15 111000199802 0 0 0 2 0 0 0 0 0 0 M J SIDDALINGA MURTHY,S/O B Y JAYADEVAIAH,GIRINAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1456287800 9330364000 A23428 H.N.BHAGHYA W/O.K.N.NEELAKANTAPPA C.M.EXTENSION 381905 27 4 LT1 211 2 0 18086 96 1 0 3 1 0 0 0 0 980 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2012-04-07 100001368509D 0 0 0 1 0 0 0 0 0 0 H.N.BHAGHYA,W/O.K.N.NEELAKANTAPPA C.M.EXTENSION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 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 1456287721 9295264000 KYL65574 RAVINDRA PAL SING S/O.KIRAN PAL SINGH C.M.BADAVANE.KYATHSANDRA 381905 4 4 LT1 211 1 0 9506 33 1 0 3 1 -91 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 100001371026D 0 0 0 1 0 0 0 0 0 0 RAVINDRA PAL SING,S/O.KIRAN PAL SINGH C.M.BADAVANE.KYATHSANDRA 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 1 2 1456287830 9260364000 KYA22691 B.P.GOVINDAIAH S/O.PUTTASHAMAIAH C.M.BADAVANE 381905 6 4 LT1 211 2 0 18757 115 1 0 3 1 0 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2012-04-15 100001345539D 0 0 0 1 0 0 0 0 0 0 B.P.GOVINDAIAH,S/O.PUTTASHAMAIAH C.M.BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 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 1456287832 9243064000 KYL45506 ABDUL GHANI S/O.MOHAMAD IMAM SAB 1ST CROSS GIRINAGARA.KYATHSANDRA 381905 94 4 LT1 211 2 0 47881 140 1 0 3 1 80 0 0 0 440 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2012-12-06 100001343919D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,S/O.MOHAMAD IMAM SAB 1ST CROSS GIRINAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 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 1456287765 9167927076 KSL8150 SIDDARAJU N 133RD CROSS Subhash Nagar 381905 0 4 LT1 211 1 0 1836 51 1 0 3 1 0 0 0 0 220 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111114049463 0 0 0 1 0 0 0 0 0 0 SIDDARAJU N,133RD CROSS Subhash Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-12-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287877 9140364000 KYL78518 T.CHANNABASAPPA S/O.KOTRAPPA BEHIND,SUMATHI SCHOOL 381905 66 4 LT1 211 1 0 2174 40 1 0 3 1 -17 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 111112070761 0 0 0 1 0 0 0 0 0 0 T.CHANNABASAPPA,S/O.KOTRAPPA BEHIND,SUMATHI SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-09-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287876 9122078602 KSL1201 JAYARAMU 1 381905 34 4 LT1 211 1 0 4302 40 1 0 3 1 0 0 0 0 300 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000278587 0 0 0 1 0 0 0 0 0 0 JAYARAMU,1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 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 1456287799 9050721923 KSL8149 SIDDARAJU N 93RD CROSS Subhash Nagar 381905 0 4 LT1 211 2 0 7108 126 1 0 3 1 0 4.5600 0 0 770 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111114049462 0 0 0 2 0 0 0 0 0 0 SIDDARAJU N,93RD CROSS Subhash 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 2 2 1456287802 9047988099 KSL1110 H D KUMAR 2 381905 46 4 LT1 211 2 0 4016 1 1 0 3 1 -51 0 0 0 0 3819 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011536 0 99999 111000171381 0 0 0 1 0 0 0 0 0 0 H D KUMAR,2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456287718 5257264000 KYL62941 J. MAHESWARAPPA GIRINAGARA - 381905 89 4 LT1 211 1 0 11033 23 1 0 3 1 -237 0 0 0 0 3819 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14011536 0 9999999 2020-10-22 100001380033D 0 0 0 1 0 0 0 0 0 0 J. MAHESWARAPPA,GIRINAGARA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2