1472282354 5543002000 8657 KT NAGARAJU KT NAGARAJU S/O THAMMANNASETTY 262207 12150 4 LT1 211 0.4800 0 7594 59 1 0 3 1 343 2.6600 0 0 220 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472282351 5534002000 MK325 SMT VENKATAMMA C/O DEVAIAH MALEKOTE 262207 17400 4 LT1 211 0.0400 0 6601 47 1 0 3 1 275 3.8200 0 0 1770 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000279235 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA,C/O DEVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472282179 5515002000 11922 K.G.NARAYANSWAMY S/O LATE GOPALAIAH KKP 262207 15000 4 LT1 211 0.2800 0 1331 14 1 0 3 1 0 0 0 0 170 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472282245 5904002000 9772 BHAGYAMMA BHAGYAMMA W/O RAMEGOWDA 262207 9000 4 LT1 211 0.2400 0 13845 45 1 0 3 1 164 1.3800 0 0 290 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000157766 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,BHAGYAMMA W/O RAMEGOWDA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472282409 5847457023 KUL32651 SHIVARANI 4TH CROSS NIRVANESWARA NAGARA 262207 13350 4 LT1 211 1 0 2691 28 1 0 3 0.8800 0 1 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1472282222 5827002000 8962 SIDDALINGA SWAMY SIDDALINGA SWAMY S/O CHANDRA SHEKAR 262207 4950 4 LT1 211 0.4000 0 16789 112 1 0 3 1 56 0 0 0 1940 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1472282249 5826002000 MK452 NAME MALEKOTE KANAKAPURA-URBAN(VILLAGE) 262207 13500 4 LT1 211 0.0500 0 3456 19 1 0 3 1 -17 0 0 0 440 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472282243 5818081679 KUL31899 MARIYACHAR K C S/O LATE CHOWDACHARI, NIRVANESHWARA NAGARA, 262207 17601 4 LT1 211 1 0 2691 28 1 0 3 0.9800 1 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472282339 5786002000 MK347 K.VARADAIAH S/O KENCHA BOVI MALEKOTE 262207 5200 4 LT1 211 0.2400 0 14343 74 1 0 3 1 0 0 0 0 0 2622 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1472282349 5765823017 KUL29291 MARAKKA W/O LAKSHMANA 4TH CROSS NIRVANESHWARA NAGARA 262207 11902 4 LT1 211 1 0 4849 70 1 0 3 0.6500 -6 1 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1472282346 5765002000 AEH2506 N.C.BHADRAGIRAIAH S/O CHIKKAHONNAIAH KANAKAPURA-URBAN(PROPER) 262207 13950 4 LT1 211 3 0 7208 93 1 0 3 1 0 0 0 0 2150 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111000282791 0 0 0 2 0 0 0 0 0 0 N.C.BHADRAGIRAIAH,S/O CHIKKAHONNAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1472282162 5727002000 MK451 RAJESHWARI W/O ARDANARESHWARA MALEKOTE 262207 18000 4 LT1 211 0.1600 0 4726 33 1 0 3 1 2 0 0 0 990 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472282196 5701002000 KUL17009 SHIVARAMA S/O DODDACHARI NIRVANESWARA NAGARA 262207 7100 4 LT1 211 0 1 13337 34 1 0 3 1 361 1.8500 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 9999999 100000147775D 0 0 0 1 0 0 0 0 1 0 SHIVARAMA,S/O DODDACHARI NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472282315 5666002000 KUL16198 PUTTAMMA W/OMADHAIAH NIRVANESHWARA NAGARA 262207 3100 4 LT1 211 0.4800 0 11427 34 1 0 3 1 -16 0 0 0 1250 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472282168 5627002000 KUL16197 PUTTAMMA W/OMADHAIAH NIRVANESHWARA NAGARA 262207 3000 4 LT1 211 0.4800 0 6905 36 1 0 3 1 62 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472282279 3765002000 KUL14782 K. VARADAIAH S/O KENCHABOVI NIRVANESHWRA NAGARA 262207 5300 4 LT1 211 1.1400 0 9287 2 1 0 3 1 -44 0 0 0 0 2622 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005108 0 9999999 2011-02-23 100000147214D 0 0 0 1 0 0 0 0 0 0 K. VARADAIAH,S/O KENCHABOVI NIRVANESHWRA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472282399 3746002000 6669 SIDDALINGA SWAMY S/O CHANDRA SHEKARAPPA MALEKOTE 262207 4900 4 LT1 211 0.1600 0 2417 10 1 0 3 1 -37 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472282305 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282320 3645811492 KUL34555 SUNANDA S R W/O RAJASHEKARAIAH NERVANESWARANAGARA 262207 7702 4 LT1 211 1 0 3037 66 1 0 3 0.8700 192 1 0 0 970 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC3359157 0 0 0 0 0 0 0 0 0 0 SUNANDA S R,W/O RAJASHEKARAIAH NERVANESWARANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472282365 3641002000 MK4931 SMT KAMALAMMA C/O N.HOMBALAPPA MALEKOTE 262207 13200 4 LT1 211 0.1600 0 6911 98 1 0 3 1 671 3.4700 0 0 950 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1472282195 3586002000 KUL15779 GOWRAMMA W/O YADIYURAPPA NIRVANESWARA NAGARA 262207 19200 4 LT1 211 0.9000 0 9860 113 1 0 3 1 7 6.7300 0 0 590 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2024-02-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472282314 3546002000 MK484 CHIKAIDAIAH SHETTY S/O LINGA SHETTY MALEKOTE 262207 22900 4 LT1 211 0.2400 0 17253 184 1 0 3 1 -17 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1472282337 3543002000 KUL13123 BASAVARAJU BASAVARAJU S/O MANJEGOWD KANAKAPURA TOWN 262207 8200 4 LT1 211 0.5800 0 5046 39 1 0 3 1 -3 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472282417 3534002000 MK157 G.BASAPPA S/O GIRIMADDAIAH MALEKOTE 262207 20700 4 LT1 211 0.2000 0 8054 49 1 0 3 1 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472282416 3531002000 10610 KARIYAPPA KARIYAPPA S/O HOMBALE GOWDA 262207 4300 4 LT1 211 0.7200 0 10270 13 1 0 3 1 0 0 0 0 1620 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472282422 3515002000 KT8238 SRINIVAS SHETTY S/O LATE RAMA SHETTY NEAR IPP HOSPITAL 262207 6100 4 LT1 211 0.8900 0 8179 86 1 0 3 1 153 1 0 0 1440 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472282307 3473387107 KUL34462 BASAVARAJU S/O MANJEGOWDA KANAKAPURA 262207 8201 4 LT1 211 1 0 679 2 1 0 3 0.9900 -161 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472282372 3409533001 KUL29320 VENKATESH S/O KARIVENKATAIAH 4TH CROSS NIRVANESHWARA NAGARA 262207 12260 4 LT1 211 1 0 6014 115 1 0 3 1 0 0 0 0 2640 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 BC2555920 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472282171 3399697388 KUL23145 B RUDRAMURTHY S/O C.R BASAVARAJAIAH NIRVANESHWARA NAGARA 262207 5003 4 LT1 211 1 0 2530 16 1 0 3 1 -50 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472282273 3366002000 MK319 ESWARACHARI S/O CHANNACHARI MALEKOTE 262207 11300 4 LT1 211 0.1600 0 1481 1 1 0 3 1 -12 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472282284 3356002000 MK341 VENKATADASASHETTY S/O PERUMALA SHETTY YAR KKP 262207 6600 4 LT1 211 0.1200 0 11043 83 1 0 3 1 -4 2.8300 0 0 860 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472282393 3327002000 9726 S M BABY W/O LATE MALLESH NIRVANESHWARA NAGARA 262207 12800 4 LT1 211 0.5000 0 8375 52 1 0 3 1 -78 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472282231 3275002000 7809 MAHADEVAMMA W/O RANGAIAH NIRVANESHWARA NAGAR 262207 9700 4 LT1 211 0.3200 0 4543 2 1 0 3 1 416 4.1400 0 0 900 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282236 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 6364 53.1200 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282208 3187721368 KUL28040 K M PUSHPALATHA W/O K BHYRANNA 262207 20260 4 LT1 211 1 0 4703 109 1 0 3 0.8100 0 0 0 0 2260 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 BC2493010 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1472282254 3163002000 MK450 RAJESHWARI W/O ARDA NARESHWARA MALEKOTE 262207 17900 4 LT1 211 0.1200 0 695 6 1 0 3 1 -6 0 0 0 230 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-11-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472282343 3142002000 8577 PUTTASWAMY PUTTASWAMY S/O REVANNA 262207 16700 4 LT1 211 0.2400 0 5406 21 1 0 3 1 27 0 0 0 860 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000152151 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,PUTTASWAMY S/O REVANNA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1472282378 3016230071 KUL39835 GOWRAMMA W/O NANJEGOWDA URF SANNEGOWDA 2 NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 262207 3203 4 LT1 211 1 0 1294 125 1 0 3 0.9500 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1472282145 3004002000 10206 MAHADEV MAHADEV KANAKAPURA 262207 7400 4 LT1 211 0.7000 0 6996 48 1 0 3 1 0 0 0 0 230 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000218020 0 0 0 0 0 0 0 0 0 0 MAHADEV,MAHADEV KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472282146 2983002000 7912 GOPAL GOPAL S/O KRISHNAPPA KKP 262207 15200 4 LT1 211 0.1200 0 1574 9 1 0 3 1 34 0 0 0 530 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472282281 2974002000 KT7924 SURESH S/O VENKATARAMANAPPA KANAKAPURA 262207 14500 4 LT1 211 0.1200 0 4415 20 1 0 3 1 175 1.0500 0 0 910 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000194615 0 0 0 0 0 0 0 0 0 0 SURESH,S/O VENKATARAMANAPPA KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472282385 2935269041 KUL29293 MARAKKA W/O LAKSHMANA 4TH CROSS NIRVANESHWARA NAGARA 262207 11904 4 LT1 211 0.3700 0 3048 88 1 0 3 0.8800 -1 1.1900 0 0 680 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1472282384 2908469768 KUL35507 KT NAGARAJU S/O THAMMANNA SHETTY NIRVANESHWARA NAGARA 262207 12101 4 LT1 211 1 0 2691 76 1 0 3 0.9500 -2 2.4900 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1472282280 2846002000 12578 SMT.GOWRAMMA W/O K.H.SIDDABASAVAIAH KANAKAPURA TOWN 262207 12700 4 LT1 211 0 1 1097 3 1 0 3 1 -30 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472282383 2827002000 12030 CHANNAMMA NEAR K S R T C GARAGE KANAKPURA 262207 2800 4 LT1 211 0.7000 0 8883 63 1 0 3 1 28 0 0 0 1710 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472282247 2786002000 12576 SMT.GOWRAMMA W/O K.H.SIDDABASAVAIAH KANAKAPURA TOWN 262207 12500 4 LT1 211 0.6800 0 6749 22 1 0 3 1 -54 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282244 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 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472282325 2746002000 7569 SRI NAGARAJU S/O NANJAPPA MALEKOTE 262207 16400 4 LT1 211 0.1600 0 3530 23 1 0 3 1 37 0 0 0 950 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472282352 2727002000 9278 MALLEGOWDA MALLE GOWDA S/O BASAVE LINGE GOWDA 262207 21500 4 LT1 211 0.2000 0 2550 12 1 0 3 1 -18 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472282323 2648099770 KUL25914 SREEDHARA .T. S/O THIMMAPPA NEERVANESHAWARA NAGARA KANAKAPURA 262207 5701 4 LT1 211 1 0 3294 31 1 0 3 0.9000 0 2.0300 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1472282322 2641002000 AEH2505 N.C.BHADRAGIRAIAH S/O CHIKKAHONNAIAH PROPER 262207 15500 4 LT1 211 3 0 8714 62 1 0 3 1 -108 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 1 0 0 0 0 0 0 N.C.BHADRAGIRAIAH,S/O CHIKKAHONNAIAH PROPER 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1472282157 2586002000 KUL17607 SAKAMMA W/O RAMANNA MELEKOTE 262207 9150 4 LT1 211 0.4200 0 4223 31 1 0 3 1 0 0 0 0 630 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472282265 2546002000 10201 MARASAMMA MARASAMMA W/O KENCHAMMA 262207 6400 4 LT1 211 0.4200 0 9735 52 1 0 3 1 0 0 0 0 1010 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472282331 2531002000 337 K M PUSHPALATHA W/O BYRANNA NIRVANESHWARA NAGAR 262207 20400 4 LT1 211 0.0100 0 3883 39 1 0 3 1 0 0 0 0 1090 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1472282382 2515002000 10202 MARASAMMA MARASAMMA W/O KENCHAMMA 262207 6500 4 LT1 211 0.3800 0 4050 25 1 0 3 1 44 0 0 0 1510 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-11-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472282366 2413002000 MK274 SMT LAKSHMAMMA C/O JANARDANAPPA MALEKOTE 262207 7900 4 LT1 211 0.2400 0 4816 9 1 0 3 1 -6 0 0 0 820 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000213843 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,C/O JANARDANAPPA MALEKOTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472282191 2393389053 KUL32996 CHIKKATHAYAMMA C/O SRINIVAS C/O SRINIVAS NIRVANESWARA NAGARA 262207 10302 4 LT1 211 1 0 1377 24 1 0 3 0.8500 75 1 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472282140 2383002000 KUL14903 ESHWARACHARI NIRVANESHWARA NAGARA KK PURA TQ 262207 11700 4 LT1 211 0.3800 0 9737 56 1 0 3 1 3 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 9999999 100000147438D 0 0 0 1 0 0 0 0 0 0 ESHWARACHARI,NIRVANESHWARA NAGARA KK PURA TQ 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472282144 2366002000 MK370 R.RAJU S/O REVAIAH MALEKOTE 262207 16900 4 LT1 211 0.1600 0 11736 81 1 0 3 1 293 2.2000 0 0 2610 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1472282300 2356002000 8817 S.SHIVANNA S.SHIVANNA BIN REVANNA 262207 1200 4 LT1 211 0.1000 0 7865 88 1 0 3 1 733 5.0200 0 0 1090 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472282260 2327002000 MK217 SRINIVAS S/O DASAPPA MALEKOTE 262207 21600 4 LT1 211 0.0800 0 6742 0 1 0 3 1 1977 17.7300 0 0 790 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282294 2262002000 MK334 C NANJUNDASWAMY S/O CHIKKANNAIAH MALEKOTE 262207 18800 4 LT1 211 0.1200 0 9999 101 1 0 3 1 73 0 0 0 260 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472282189 2193002000 9587 BHADRAMMA BHADRAMMA W/O SAMPANGI 262207 8900 4 LT1 211 0.2400 0 5881 104 1 0 3 1 0 0 0 0 230 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472282302 2163002000 8957 RAMESH S/0.SRINIVASA MELEKOTE 262207 21900 4 LT1 211 0.2800 0 3850 0 1 0 3 1 91 1.1400 0 0 510 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000765318 0 0 0 1 0 0 0 0 0 0 RAMESH,S/0.SRINIVASA MELEKOTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472282268 2142002000 MK369 R.RAJU S/O REVAIAH MALEKOTE 262207 14300 4 LT1 211 0.1600 0 6509 75 1 0 3 1 65 0 0 0 290 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472282184 1886002000 MK322 SMT VENKATAPPA C/O DEVAIAH MALEKOTE 262207 17100 4 LT1 211 0.0400 0 6535 49 1 0 3 1 483 3.7200 0 0 1050 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2025-06-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472282185 1863761318 KUL31126 RATHNAMMA W/O LATE CHANNAMALLEGOWDA NIRVANESHWARA NAGARA 262207 3201 4 LT1 211 2 0 16076 111 1 0 3 0.7800 1231 6.2700 0 0 6720 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 245.6700 0 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1472282299 1846002000 8578 PUTTASWAMY PUTTASWAMY S/O REVANNA 262207 16800 4 LT1 211 0.2400 0 13305 163 1 0 3 1 0 0 0 0 2590 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1472282296 1827002000 8630 KV VENKATARAMANASWAMY KV VENKATRAMANASWAMY S/O LATE VENKATACHALASETTY 262207 1800 4 LT1 211 0.2000 0 3236 34 1 0 3 1 121 1 0 0 240 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472282394 1812002000 KUL14582 RATHNAMMA W/O LATE CHANNA MALLEGOWDA NIRVANESHWARA NAGARA, TOWN 262207 3200 4 LT1 211 1.9600 0 19140 68 1 0 3 1 -599 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472282234 1772945359 KUL25635 NARAYANA SWAMY S/O GOPALAIAH 3RD CROSS 262207 15050 4 LT1 211 1 0 2340 8 1 0 3 0.7400 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1472282253 1766002000 MK238 SRINIVASA SHETTY S\O RAMA SHETTY VILLAGE (KANAKAPURA) 262207 6000 4 LT1 211 0.2800 0 2586 7 1 0 3 1 -34 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-10-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472282255 1746002000 11592 KARIYAPPA S/O HAMBALE GOWDA KKP 262207 4400 4 LT1 211 0.8000 0 12991 102 1 0 3 1 0 0 0 0 3680 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1472282319 1727002000 10724 K.G.NARAYANSWAMY S/O LATE GOPALAIAH - 262207 14800 4 LT1 211 0.9700 0 14909 110 1 0 3 1 0 0 0 0 250 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472282420 1700261118 KUL34189 A PARVATHAMMA W/O A BORAIAH KANAKAPURA TOWN 262207 13300 4 LT1 211 1 0 4487 98 1 0 3 0.9500 0 3.4900 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 0 BC3329471 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1472282203 1641002000 9518 SHANKARACHARI D S/O LATE DODDACHARI NIRVANSHWARA NAGARA 262207 10450 4 LT1 211 0.4400 0 4651 32 1 0 3 1 1 0 0 0 770 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000282873 0 0 0 0 0 0 0 0 0 0 SHANKARACHARI D,S/O LATE DODDACHARI NIRVANSHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282375 1586002000 KUL15378 CHIKKATHAYAMMA W/O SRINIVASA NIRVANESHWARA NAGARA 262207 10200 4 LT1 211 0.4400 0 19089 44 1 0 3 1 0 0 0 0 2810 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100000142044D 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O SRINIVASA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282166 1579396240 KUL36586 SHIVANNA S/O SHIVALINGAIAH HOUSE NO EX 1030 NIRVANESHWARANAGARA 262207 14750 4 LT1 211 1 0 3075 42 1 0 3 0.7500 181 2.4200 0 0 1560 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472282172 1570797988 KUL28041 K M PUSHPALATHA W/O K BHYRANNA, NIRVANESHWARA NAGARA 262207 20280 4 LT1 211 1 0 4192 1 1 0 3 0.9000 3 0 0 0 830 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2493012 0 0 0 0 0 0 0 0 0 0 K M PUSHPALATHA,W/O K BHYRANNA, NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472282161 1562746454 KUL34463 BASAVARAJU S/O MANJEGOWDA KANAKAPURA 262207 8202 4 LT1 211 0.5000 0 746 11 1 0 3 0.9300 -137 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1472282276 1531002000 MK326 SMT VENKATAMMA C/O DEVAIAH MALEKOTE 262207 17500 4 LT1 211 0.0400 0 4208 15 1 0 3 1 21 0 0 0 690 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000767644 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA,C/O DEVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472282278 1516002000 11293 M.S. KANTHAMANI W/O SHIVANNA KKP 262207 21100 4 LT1 211 2 0 21649 160 1 0 3 1 645 3.2800 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 111000209388 0 0 0 2 0 0 0 0 0 0 M.S. KANTHAMANI,W/O SHIVANNA KKP 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1472282277 1515002000 AEH863 G.BASAPPA S/O GIRI MADAIAH PROPER 262207 20800 4 LT1 211 1 0 13618 91 1 0 3 1 0 0 0 0 380 2622 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472282357 1413002000 MK282 SMT PUTTAMMA C/O MUTAIAH MALEKOTE 262207 9400 4 LT1 211 0.0800 0 12520 54 1 0 3 1 23 0 0 0 1570 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472282173 1385002000 7567 SRI NAGARAJU S/O NANJAPPA MALEKOTE 262207 16200 4 LT1 211 0.1600 0 291 2 1 0 3 1 -8 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1472282198 1366002000 MK445 V REAVACHARI S/O VEAKATARAMANCHARI MALEKOTE 262207 14400 4 LT1 211 0.1600 0 8782 99 1 0 3 1 5 1.2400 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472282317 1338113109 KUL30671 S M BABY W/O LATE MALLESH K M NIRVANESHWARA NAGARA 262207 12902 4 LT1 211 1 0 1127 11 1 0 3 0.9700 -68 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472282316 1327984861 KUL23143 B RUDRAMURTHY S/O C.R.BASAVARAJAIAH NIRVANESHWARA NAGARA 262207 5001 4 LT1 211 1 0 14906 128 1 0 3 1 0 1 0 0 0 2622 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 2015-12-05 111000159645 0 0 0 2 0 0 0 0 0 0 B RUDRAMURTHY,S/O C.R.BASAVARAJAIAH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472282175 1275002000 10810 VENKATESH NIRVANESWARA NAGARA KANKAPURA 262207 11500 4 LT1 211 0.9500 0 6661 91 1 0 3 1 0 1.9400 0 0 920 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472282406 1194590889 KUL23129 P B RAMADAS S/O BETTAIAH NIRVANESHWARA NAGARA 262207 8850 4 LT1 211 1 0 12993 106 1 0 3 1 0 0 0 0 2750 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472282220 1163002000 7648 RAMESH S/O KRISHNACHARI KANAKAPURA 262207 21800 4 LT1 211 0.3600 0 5685 0 1 0 3 1 164 1.5300 0 0 1320 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000187603 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O KRISHNACHARI KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472282221 1142002000 7568 SRI NAGARAJU S/O NANJAPPA MALEKOTE 262207 16300 4 LT1 211 0.1600 0 3432 33 1 0 3 1 173 1.2600 0 0 880 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472282374 1004002000 6565 SHIVANNA S/O HALINA REVANNA MALEKOTE 262207 1100 4 LT1 211 0.2400 0 7794 47 1 0 3 1 21 0 0 0 1430 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472282147 0952506924 KUL36811 PREETHI K D/O KUMAR HOUSE NO EX 487 NIRVANESHWARA NAGARA 262207 14650 4 LT1 211 1 0 1453 39 1 0 3 0.8400 -74 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472282258 0926002000 12323 RAMU HANUMANTHA NAGAR KANAKPURA 262207 10000 4 LT1 211 0.2400 0 7482 57 1 0 3 1 43 0 0 0 1040 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000174137 0 0 0 0 0 0 0 0 0 0 RAMU,HANUMANTHA NAGAR KANAKPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282369 0897669728 KUL23144 B RUDRAMURTHY S/O C .R BASAVARAJAIAH NIRVANESHWARA NAGARA 262207 5002 4 LT1 211 0 0.5000 3345 12 1 0 3 1 1 0 0 0 0 2622 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 2015-12-05 110000751852 0 0 0 0 0 0 0 0 0 0 B RUDRAMURTHY,S/O C .R BASAVARAJAIAH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282368 0886002000 MK332 SHIVAMMA W/O C MAHADEVAIAH Nirvaneswara nagara 262207 19300 4 LT1 211 0.4800 0 2139 5 1 0 3 1 -47 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472282149 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1472282285 0828509842 KUL32998 CHIKKATHAYAMMA C/O SRINIVAS C/O SRINIVAS NIRVANESWARA NAGARA 262207 10301 4 LT1 211 1 0 6436 55 1 0 3 0.9300 0 0 0 0 1820 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1820 (ignore if paid) 0 0 52898726 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472282267 0812002000 KUL14583 RATHNAMMA W/O CHANNA MALLEGOWDA NIRVANESHWARA NAGARA, TOWN 262207 3300 4 LT1 211 1.9600 0 11665 69 1 0 3 1 416 3.0500 0 0 870 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472282392 0785724967 NARAYANA SWAMY S/O VENKATABOVI AMARANARAYANA BLOCK 262207 22201 4 LT1 211 1 0 4413 24 1 0 3 1 203 1.6500 0 0 260 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472282387 0766002000 MK298 N.C.BADRAGIRIYAIAH S/O CHIKKA HONAIAH MALEKOTE 262207 15800 4 LT1 211 0.0800 0 1862 1 1 0 3 1 -14 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472282235 0746002000 MK297 N.C.BADRAGIRIYAIAH S/O CHIKKA HONAIAH MALEKOTE 262207 15700 4 LT1 211 0.0800 0 2219 6 1 0 3 1 0 3.7900 0 0 500 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000181813 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472282239 0740871513 KUL25915 SREEDHARA .T. S/O THIMMAPPA NEERVANESHAWARA NAGARA KANAKAPURA 262207 5702 4 LT1 211 1 0 2641 34 1 0 3 0.9900 0 1.2900 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 37734064 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1472282240 0727002000 11593 KARIYAPPA S/O HAMBALE GOWDA KKP 262207 4500 4 LT1 211 0.8000 0 18375 159 1 0 3 1 0 0 0 0 2490 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1472282180 0672002000 7280 CHAMUNDAIAH(FL) KKP MALEKOTE 262207 4800 4 LT1 211 0.6800 0 4015 32 1 0 3 1 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472282292 0641002000 AEH1099 SRIKANTASWAMY K.K.PURA-URBAN PROPER (KANAKAPURA) 262207 5800 4 LT1 211 1 0 11311 72 1 0 3 1 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1472282211 0568822730 KUL24581 SHIVARAMU S/O DODDACHAR BEHIND GIRISH CHOULTRY 262207 6901 4 LT1 211 1 0 4374 51 1 0 3 1 109 1 0 0 270 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000778219 0 0 0 2 0 0 0 0 0 0 SHIVARAMU,S/O DODDACHAR BEHIND GIRISH CHOULTRY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472282212 0531002000 10704 S.R.SUNANDA S.R.SUNANDA W/O S.RAJASHEKARAIAH 262207 7700 4 LT1 211 0.9800 0 7502 65 1 0 3 1 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 111000286305 0 0 0 1 0 0 0 0 0 0 S.R.SUNANDA,S.R.SUNANDA W/O S.RAJASHEKARAIAH 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472282321 0516002000 10606 KARIYAPPA KARIYAPPA S/O HOMBALE GOWDA 262207 3900 4 LT1 211 0.7200 0 4677 121 1 0 3 0.9500 0 0 0 0 2160 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-09-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472282227 0466235135 KUL30942 G BASAPPA S/O GIRIMADAIAH MELEKOTE 262207 20701 4 LT1 211 1 0 1221 15 1 0 3 0.9400 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2025-06-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1472282348 0413002000 MK313 SRIDHAR .T S/O LATE THIMMAPPA NIRVANESHWARA NAGARA 262207 5700 4 LT1 211 0.2400 0 1002 186 1 0 3 0.8900 0 1.3000 0 0 4160 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1472282396 0393279901 KUL29884 Y VEENA W/O T B BASAVARAJU NIRVANESHWARA NAGARA 262207 18860 4 LT1 211 1 0 2323 31 1 0 3 0.9200 -1 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 BC2670364 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472282403 0385002000 9116 PUTTAMMA W/O MADAIAH - 262207 2900 4 LT1 211 0.1200 0 485 0 1 0 3 1 1807 16.5700 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472282398 0383002000 KUL12862 EESHWARA CHARI EESHWARA CHARI S/O CHANNACHARI - 262207 11000 4 LT1 211 0.8200 0 16499 175 1 0 3 1 -22 2.3100 0 0 2540 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 110000763737 0 0 0 2 0 0 0 0 0 0 EESHWARA CHARI,EESHWARA CHARI S/O CHANNACHARI - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1472282397 0366002000 7247 A.PARAVATAMMA W/O BORAIAH MALEKOTE 262207 13100 4 LT1 211 0.2800 0 9167 28 1 0 3 1 1 0 0 0 390 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472282229 0363002000 MK363 S RENUKA W/O LATE N VIJAYAKUMAR NIRVANESHWARANAGARA 262207 7300 4 LT1 211 0.1200 0 9794 82 1 0 3 1 0 0 0 0 1960 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1472282205 0337002000 MK364 SAKAMMA W/0.RAMANNA MALEKOTE 262207 9100 4 LT1 211 0.0500 0 6608 112 1 0 3 1 423 2.1700 0 0 1410 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000778451 0 0 0 2 0 0 0 0 0 0 SAKAMMA,W/0.RAMANNA MALEKOTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1472282174 0261558430 KUL40094 JAYAMMA W/O SIDDALINGAPPA 2 NIRVANESHWARA NAGARA 262207 10903 4 LT1 211 2 0 199 11 1 0 3 0.9800 -33 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472282181 0163002000 12193 S M BABY W/O LATE MALLESH NIRVANESHWARA NAGARA 262207 12900 4 LT1 211 0.2400 0 5334 5 1 0 3 1 2 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1472282182 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282301 0106559515 KUL32658 UMESH S/O RAJANNA, NIRVANESHWARA NAGARA, 262207 14601 4 LT1 211 1 0 5813 111 1 0 3 1 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472282407 0066002000 11298 K.C.KEMPACHARI S/O CHOWDA CHARI KKP 262207 18600 4 LT1 211 0.2000 0 5401 121 1 0 3 1 4955 44 0 0 1030 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472282412 0065058477 KUL34378 SUDHA NAGARAJU W/O NAGARAJU BEHIND BANTHMARAMMA TEMPLE 262207 8400 4 LT1 211 1 0 3326 65 1 0 3 0.8300 579 4.4400 0 0 1080 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1080 (ignore if paid) 0 0 53017921 0 0 0 0 0 0 0 0 0 0 SUDHA NAGARAJU,W/O NAGARAJU BEHIND BANTHMARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1472282178 2275002000 MKP108 SMT.LAKSHMAMMA K.J.JANARDHAN KANAKAPURA TOWN 262207 8100 4 LT5 511 0 2 546 5 1 0 3 0.3500 1361 11.6500 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 999999 14071595 0 0 0 0 0 0 0 0 1 0 SMT.LAKSHMAMMA,K.J.JANARDHAN KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4860 2 1472282154 8263002000 MKP156 RATHNAMMA W/O LATE CHANNAMALLEGOWDA NIRVANESHWARA NAGARA 262207 14200 4 LT5 511 0 2 22815 39 1 0 3 1 303 1.6000 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 999999 100007054547 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O LATE CHANNAMALLEGOWDA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282263 9728503422 KUP2576 M.K.VASUMATHI W/O SHIVAMADAIAH.M RAMANAGARA ROAD 262207 21000 4 LT5 511 0 15 39522 616 1 0 3 0.5100 -3 51.5900 0 0 11700 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.11700 (ignore if paid) 0 0 D617648 0 0 0 5 0 0 0 0 1 0 M.K.VASUMATHI,W/O SHIVAMADAIAH.M RAMANAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1472282340 0004002000 12816 SHIVAPPA KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 262207 2300 4 LT1 211 0.2400 0 5823 6 1 0 3 1 0 0 0 0 1470 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282246 0027002000 8706 VENKATESH S/O VENKATAIAH KANAKAPURA 262207 12200 4 LT1 211 0.4000 0 6165 90 1 0 3 1 0 0 0 0 280 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1472282270 2143240397 KUL40160 VENKATESH S/O LATE KARIVENKATAIAH 2 NIRVANESHWARA NAGARA 262207 12252 4 LT1 211 1 0 320 18 1 0 3 0.6400 -20 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1472282421 5416002000 8167 CHANNEGOWDA CHANNEGOWDA S/O TERUKEGOWDA 262207 18100 4 LT1 211 0.2000 0 8474 65 1 0 3 1 487 3.8100 0 0 2040 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472282223 5413002000 MK184 NAGARAJU S/O NANJAPPA MALEKOTE 262207 16100 4 LT1 211 0.1200 0 5843 31 1 0 3 1 -6 0 0 0 1070 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472282141 5327002000 9588 KAMALAMMA KAMALAMMA W/O HONNAIAH KANAKAPURA 262207 10500 4 LT1 211 0.2400 0 3599 5 1 0 3 1 -110 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282259 5287710226 KUL24488 B P BASAVAIAH S/O PUTTAMADAPPA 2ND CROSS 262207 19701 4 LT1 211 1 0 5846 119 1 0 3 0.8700 669 0 0 0 390 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1472282257 5163002000 MK384 D.RAJU S/O DODDA CHAR MALEKOTE 262207 22650 4 LT1 211 0.0100 0 10223 115 1 0 3 1 220 1.1400 0 0 3390 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1472282423 5047199765 NAGESH S/O SIDDARAMAIAH NIRVANESHWARA NAGARA 262207 7750 4 LT1 211 1 0 17806 51 1 0 3 1 10 0 0 0 2950 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472282426 5037241191 KUL22851 BASAVA LINGAPPA S/O DESAPPA BEHIND GIRISH CHOULTRY 262207 20501 4 LT1 211 1 0 12739 13 1 0 3 1 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282232 5004002000 8964 B.P BASAVAIAH B.P BASAVAIAH S/O PUTTAMADAPPA KANAKAPURA 262207 19700 4 LT1 211 0.4000 0 6693 41 1 0 3 1 0 0 0 0 1180 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472282233 4983002000 7807 MAHADEVAMMA W/O RANGAIAH NIRVANESHWARA NAGAR 262207 9500 4 LT1 211 0.3200 0 308 0 1 0 3 1 4456 38.8900 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282335 4974002000 7914 BK KRISHNAPPA BK KRISHNAPPA S/O KEMPACHAR 262207 15400 4 LT1 211 0.1600 0 3636 16 1 0 3 1 55 0 0 0 800 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000174025 0 0 0 1 0 0 0 0 0 0 BK KRISHNAPPA,BK KRISHNAPPA S/O KEMPACHAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1472282326 4956002000 MK307 SMT JAYAMMA W/O SIDDA LINGPPA MALEKOTE 262207 10900 4 LT1 211 0.1600 0 7980 7 1 0 3 1 100 1.3800 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-06-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472282224 4913910022 KUL35926 GEETHA W/O RAMESH NIRVANESWARANAGARA 262207 8803 4 LT1 211 1 0 1859 51 1 0 3 0.6800 798 5.7600 0 0 320 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.6000 19 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1472282237 4886002000 7237 CHIKKA SIDDA BASAVAIAH S/O KEMPAIAH KANAKAPURA-URBAN(PROPER) 262207 20000 4 LT1 211 0.4000 0 12299 86 1 0 3 1 110 1 0 0 0 2622 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 2013-04-04 111000182925 0 0 0 2 0 0 0 0 0 0 CHIKKA SIDDA BASAVAIAH,S/O KEMPAIAH KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1472282386 4827002000 MK323 SMT VENKATAMMA C/O DEVAIAH MALEKOTE 262207 17200 4 LT1 211 0.0400 0 5477 22 1 0 3 1 1 0 0 0 820 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472282390 4826002000 KUL15778 GOWRAMMA W/O YADIYURAPPA NIRVANESWARA NAGARA 262207 19250 4 LT1 211 0.9000 0 10386 55 1 0 3 1 237 2.2000 0 0 0 2622 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472282206 4786002000 MK354 RATHNAMMA W/O LATE CHANNAMALLEGOWDA NIRVANESHWARA NAGARA 262207 14100 4 LT1 211 0.0800 0 2570 0 1 0 3 1 4 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282347 4766002000 8650 NELAMMA NELAMMA W/O NARAYANA SWAMY 262207 22100 4 LT1 211 0.2400 0 5158 8 1 0 3 1 -66 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 110000769060 0 0 0 0 0 0 0 0 0 0 NELAMMA,NELAMMA W/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472282345 4765002000 KUL14902 ESHWARACHARI NIRVANESHWARA NAGARA KK PURA TQ 262207 11600 4 LT1 211 0.3800 0 8527 49 1 0 3 1 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472282330 4753113979 KUL22443 VENKATADASASHETTY S/O PERUMALASHETTY NIRVANESHWARA NAGARA 262207 6601 4 LT1 211 1 0 5560 3 1 0 3 1 -6 1 0 0 300 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1472282381 4727002000 MK485 NAME MALEKOTE VILLAGE (KANAKAPURA) 262207 13900 4 LT1 211 0.0100 0 6765 15 1 0 3 1 126 1 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 110000778382 0 0 0 1 0 0 0 0 0 0 NAME,MALEKOTE VILLAGE (KANAKAPURA) 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1472282238 4682344740 KUL29529 CHENNAMMA W/O VEERASHETTY AMARANARAYANA BLOCK 262207 2701 4 LT1 211 0.5000 0 7674 78 1 0 3 0.9700 117 0 0 0 2630 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 BC2606119 0 0 0 2 0 0 0 0 0 0 CHENNAMMA,W/O VEERASHETTY AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472282344 4666002000 KUL17202 LAKSHMAMMA W/O JANARDHANAPPA NIRVANESWARA NAGARA 262207 7800 4 LT1 211 0.2400 0 11456 126 1 0 3 1 0 0 0 0 3950 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100000144081D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O JANARDHANAPPA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282336 4652072000 KUL18258 chikkasiddabasavaiah S/O KEMPAIAH, NIRVANESHWARANAGARA 262207 20001 4 LT1 211 0.4400 0 7369 45 1 0 3 1 0 0 0 0 0 2622 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005108 0 9999999 2013-04-04 100004574569D 0 0 0 0 0 0 0 0 0 0 chikkasiddabasavaiah,S/O KEMPAIAH, NIRVANESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282283 4584927058 KUL26917 GEETHA W/O RAMESH NIRVANESHWARA NAGARA 262207 8802 4 LT1 211 1 0 10594 105 1 0 3 0.9200 0 0 0 0 2560 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 BC2169126 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O RAMESH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1472282404 4546002000 MK386 H.C.MADAPPA MALEKOTE VILLAGE 262207 19600 4 LT1 211 0.0500 0 12876 94 1 0 3 1 3 0 0 0 2120 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1472282401 4543002000 12574 SMT.GOWRAMMA W/O K.H.SIDDABASAVAIAH KANAKAPURA TOWN 262207 12300 4 LT1 211 0.6800 0 4443 32 1 0 3 1 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282400 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1472282228 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282389 4413002000 MK207 N VANITHA W/O P N NANDAKUMAR MALEKOTE ( NIRVANESWARA NAGARA) 262207 7200 4 LT1 211 0.1200 0 8965 136 1 0 3 1 -30 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 110000762177 0 0 0 3 0 0 0 0 0 0 N VANITHA,W/O P N NANDAKUMAR MALEKOTE ( NIRVANESWARA NAGARA) 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1472282256 4376804120 KUL34461 NINGGAMMANI W/O SHIVANNA M HOUSE NUMBER 950 262207 6550 4 LT1 211 1 0 3197 89 1 0 3 0.9200 -3 8.1000 0 0 910 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1472282350 4366002000 10725 K.G.NARAYANSWAMY S/O LATE GOPALAIAH - 262207 14900 4 LT1 211 0.6000 0 9102 2 1 0 3 1 -33 0 0 0 930 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000756123 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472282225 4275002000 KT8239 SRINIVASA SHETTY S/O LATE RAMA SHETTY NEAR IPP HOSPITAL 262207 6200 4 LT1 211 0.9600 0 5283 94 1 0 3 1 0 0 0 0 2030 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472282327 4263002000 10475 K.C.KEMPA CHAR KEMPA CHAR S/O CHODACHAR 262207 18500 4 LT1 211 0.2400 0 5691 58 1 0 3 1 289 1.4900 0 0 1230 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 110000785511 0 0 0 2 0 0 0 0 0 0 K.C.KEMPA CHAR,KEMPA CHAR S/O CHODACHAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1472282312 4163002000 MK385 H.C.MADAPPA MALEKOTE VILLAGE 262207 19500 4 LT1 211 0.0500 0 2446 153 1 0 3 0.9900 0 0 0 0 3400 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472282424 4007137249 KUL28039 K M PUSHPALATHA W/O K BHYRANNA 262207 20240 4 LT1 211 1 0 4508 3 1 0 3 0.6600 -28 0 0 0 550 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472282425 4004002000 9873 NAGESHA NAGESHA S/O SIDDAIAH 262207 17800 4 LT1 211 0.1400 0 5338 37 1 0 3 1 -5 0 0 0 1230 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472282216 3959691000 7979 CHOWDACHARI CHOWDACHARI S/O CHOWDACHARI 262207 10760 4 LT1 211 0.2000 0 4243 34 1 0 3 1 10 0 0 0 980 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472282151 3886002000 MK305 GOPAL S/O KRISHNAPPA MALEKOTE 262207 15300 4 LT1 211 0.1200 0 9228 99 1 0 3 1 826 7.5500 0 0 1650 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472282310 3846002000 12577 SMT.GOWRAMMA W/O K.H.SIDDABASAVAIAH KANAKAPURA TOWN 262207 12600 4 LT1 211 0.6800 0 14263 99 1 0 3 1 0 0 0 0 1940 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472282362 3827002000 AEH2712 M.MALLESH S/O MALLEGOWDA KKP 262207 3500 4 LT1 211 3 0 15103 146 1 0 3 1 0 0 0 0 810 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1472282199 3786002000 12575 SMT.GOWRAMMA W/O K.H.SIDDABASAVAIAH KANAKAPURA TOWN 262207 12400 4 LT1 211 0.6800 0 8890 70 1 0 3 1 168 1.4200 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1472282282 3766002000 8658 RAMESH RAMESH S/O SIDDARAMAIAH 262207 7600 4 LT1 211 0.9700 0 21466 173 1 0 3 1 0 0 0 0 4160 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472282143 9765002000 148A SABUKHAN K.K.PURA-URBAN PROPER 262207 600 4 LT3A 311 0.0800 0 596 6 1 0 3 1 0 0 0 0 730 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1472282167 8765002000 149A SABUKHAN K.K.PURA-TOWN KANAKAPURA-URBAN(PROPER) 262207 700 4 LT3A 311 0.0800 0 2539 12 1 0 3 1 -2 0 0 0 970 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472282248 8646002000 11294 M.S. KANTHAMANI S/OSHIVANNA KKP 262207 21200 4 LT3A 311 0.2000 0 4402 11 1 0 3 1 291 1.5000 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472282379 8483676558 KUL39838 GOWRAMMA W/O NANJEGOWDA URF SANNEGOWDA 5 NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 262207 3207 4 LT3A 311 0.5000 0 204 25 1 0 3 0.9800 850 6.1600 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472282158 8256002000 8819 SHIVANNA SHIVANNA S/0 REVANNA NIRVANESWARA NAGARA 262207 1400 4 LT3A 311 0.1600 0 35 0 1 0 3 1 2116 19.5900 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282204 7827002000 8818 SHIVANNA SHIVANNA S/O REVANNA NIRVANESWARANAGARA 262207 1300 4 LT3A 311 0.1600 0 1035 4 1 0 3 1 258 1.3400 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472282359 7769165873 KUL38650 SHIVANNA S/O LATE REVANNA NIRVANESHWARA NAGARA 262207 1110 4 LT3A 311 1 0 1399 46 1 0 3 0.9300 1140 8.3700 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472282262 6918686946 KUL39849 T USHA D O T V THIMMAPPA 2 WARD NO 11 RAMANAGARA ROAD 262207 1102 4 LT3A 311 2 0 139 45 1 0 3 0.9400 -4979 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1472282261 6910752525 KUL39836 GOWRAMMA W/O NANJEGOWDA URF SANNEGOWDA 4 NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 262207 3205 4 LT3A 311 0.5000 0 241 17 1 0 3 0.9900 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472282411 5956002000 MK233 VENKATARAMAIAH MALEKOTE K.K.PURA (VILLAGE) 262207 16600 4 LT3A 311 0.0500 0 1045 4 1 0 3 1 263 1.3500 0 0 840 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472282286 5366002000 P896 GOVINDAIAH M V S\O LATE VENKATAPPA NIRVANESHWARA NAGARA 262207 1700 4 LT3A 311 16 0 28990 163 1 0 3 0.9400 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 999999 14071597 0 0 0 5 0 0 0 0 1 0 GOVINDAIAH M V,S\O LATE VENKATAPPA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1030 2 1472282363 5263002000 466 SHIVANNA S/O HALINA REVANNA URBAN (K.K.PURA)-PROPER 262207 900 4 LT3A 311 0.2000 0 4016 14 1 0 3 1 0 1 0 0 1420 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472282219 3987774032 KUL39837 GOWRAMMA W/O NANJEGOWDA URF SANNEGOWDA 6 NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 262207 3206 4 LT3A 311 0.5000 0 203 64 1 0 3 0.6600 1560 8.0200 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 0 A8554539 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472282215 3983002000 468 SHIVANNA S/O HALINA REVANNA URBAN (K.K.PURA)-PROPER 262207 1000 4 LT3A 311 0.0100 0 3191 8 1 0 3 1 1335 11.6700 0 0 410 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472282213 2886002000 MK240 MAHADEVAPPA H. S/O VEERABDRAPPA MALEKOTE 262207 7500 4 LT3A 311 0.0400 0 4544 42 1 0 3 1 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472282165 2595264898 KUL34557 M S KANTHAMANI W/O SHIVANNA AMARANARAYANA BLOCK 262207 21101 4 LT3A 311 1 0 2858 114 1 0 3 0.9200 1031 5.2800 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1472282207 2458273094 KUL39848 T USHA D O T V THIMMAPPA WARD NO 11 RAMANAGARA ROAD 262207 1101 4 LT3A 311 2 0 4846 249 1 0 3 0.7400 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1472282413 1193002000 8820 SHIVANNA SHIVANNA S/O REVANNA NIRVANESWARA NAGARA 262207 1500 4 LT3A 311 0.1600 0 1773 0 1 0 3 1 660 5.4800 0 0 670 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472282395 9993002000 12817 SHIVAPPA KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 262207 2400 4 LT1 211 0.2400 0 5256 69 1 0 3 1 903 7.1000 0 0 1190 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2025-03-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1472282334 9927431226 KUL40092 JAYAMMA W/O SIDDALINGAPPA NIRVANESHWARA NAGARA 262207 10901 4 LT1 211 2 0 232 21 1 0 3 0.7400 -42 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 10000 A6737486 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O SIDDALINGAPPA NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472282324 9826002000 12192 S M BABY W/O LATE MALLESH NIRVANESHWARA NAGAR 262207 13000 4 LT1 211 0.2400 0 5010 27 1 0 3 1 7 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472282370 9786002000 MK300 N.C.BADRAGIRIYAIAH S/O CHIKKA HANUMAIAH MALEKOTE 262207 16000 4 LT1 211 0.0800 0 2109 2 1 0 3 1 -20 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472282176 9746002000 KUL13988 K.R.KARIYAPPA S/O HOMBALEGOWDA NIRVANESHVARA NAGAR 262207 4700 4 LT1 211 2 0 22987 162 1 0 3 1 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472282217 9666002000 12813 SHIVAPPA KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 262207 2000 4 LT1 211 0 1 7551 134 1 0 3 1 1774 12.2300 0 0 1580 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1472282210 9658146079 KUL30670 S M BABY W/O LATE MALLESH K M NIRVANESHWARA NAGARA 262207 12901 4 LT1 211 1 0 1286 16 1 0 3 0.7900 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1472282218 9646002000 MK299 N.C.BADRAGIRIYAIAH S/O CHIKKA HONAIAH MALEKOTE 262207 15900 4 LT1 211 0.0800 0 3640 30 1 0 3 1 100 1 0 0 840 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472282328 9627002000 7959 KALADURGAPPA KALADURGAPPA S/O DURGAPPA 262207 10700 4 LT1 211 0.7600 0 10189 62 1 0 3 1 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1472282156 9543002000 10854 PUTTAMMA W/O DHASASHETY - 262207 10100 4 LT1 211 0.2100 0 4337 41 1 0 3 1 55 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 110000753106 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O DHASASHETY - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472282150 9541002000 AEH2713 M.MALLESH S/O MALLEGOWDA KKP 262207 3600 4 LT1 211 3 0 18757 88 1 0 3 1 -209 0 0 0 1080 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472282298 9534002000 MK243 SMT VENKATAMMA C/O REVAIAH MALEKOTE 262207 17000 4 LT1 211 0.0500 0 6225 25 1 0 3 1 3 0 0 0 840 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000199003 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA,C/O REVAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472282269 9514175396 KUL40159 VENKATESH S/O LATE KARIVENKATAIAH NIRVANESHWARA NAGARA 262207 12251 4 LT1 211 1 0 1548 87 1 0 3 0.9600 0 6.0700 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1472282414 9487675264 KUL25916 SREEDHARA .T. S/O THIMMAPPA NEERVANESHAWARA NAGARA KANAKAPURA 262207 5703 4 LT1 211 1 0 17041 171 1 0 3 0.9300 0 1.6300 0 0 3530 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1472282169 9452693543 KUL32999 CHIKKATHAYAMMA C/O SRINIVAS C/O SRINIVAS NIRVANESWARA NAGARA 262207 10304 4 LT1 211 1 0 5631 137 1 0 3 0.9300 0 0 0 0 1090 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1472282272 9431002000 AEH371 BASVRAYDA S/O BASAVLIGARADY PROPER (KANAKAPURA) 262207 18900 4 LT1 211 2.5000 0 11791 77 1 0 3 1 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472282275 9416002000 10608 KARIYAPPA KARIYAPPA S/O HOMBALE GOWDA 262207 4100 4 LT1 211 0.7200 0 10956 101 1 0 3 1 0 0 0 0 1730 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1472282202 9349000452 KUL34556 SUNANDA S R W/O RAJASHEKARAIAH NERVANESWARANAGARA 262207 7701 4 LT1 211 1 0 439 14 1 0 3 1 259 1.3400 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472282201 9336819374 KUL39839 GOWRAMMA W/O NANJEGOWDA URF SANNEGOWDA 3 NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 262207 3204 4 LT1 211 0.5000 0 2113 177 1 0 3 0.9900 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1472282364 9285002000 8622 SHIVARAMU SHIVARAMU S/O DODDACHAR 262207 7000 4 LT1 211 0.2400 0 6939 0 1 0 3 1 146 1 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472282361 9283002000 KUL17370 SURESH S/O VENKATARAMANAPPA NIRVANESWARA NAGARA 262207 14600 4 LT1 211 0.2400 0 6419 69 1 0 3 1 -2 10.2900 0 0 1240 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282148 9263002000 MK462 ANKAIAH SHETTY S/O CHIKAIAH SHETTY MALEKOTE 262207 22400 4 LT1 211 0.2400 0 11605 23 1 0 3 1 138 0 0 0 1650 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472282419 9093002000 7570 SRI NAGARAJU S/O NANJAPPA MALEKOTE 262207 16500 4 LT1 211 0.1600 0 4504 0 1 0 3 1 0 0 0 0 1070 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472282170 9075161884 KUL27585 RAVANAMMA W/O LATE DYAVAIAH, BEHIND KSRTC GARAGE 262207 22600 4 LT1 211 0.5000 0 5964 74 1 0 3 0.8100 0 1 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1472282163 9063002000 6546 E LAKSHMI W/O D SHANKAR PIPELINE ROAD 262207 10400 4 LT1 211 0.3200 0 18559 161 1 0 3 1 0 1 0 0 2470 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1472282271 9042002000 KUL16739 G.BASAPPA S/O GIRIMADAIAH NIRVANESHWARANAGARA 262207 20900 4 LT1 211 0.4400 0 3405 13 1 0 3 1 -52 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 9999999 100000152186D 0 0 0 0 0 0 0 0 0 0 G.BASAPPA,S/O GIRIMADAIAH NIRVANESHWARANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282214 8956002000 9537 NARAYANA NARAYANA AMAR NARAYANA BLOCK 262207 21700 4 LT1 211 0.1800 0 6927 15 1 0 3 1 100 1 0 0 1250 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000187775 0 0 0 1 0 0 0 0 0 0 NARAYANA,NARAYANA AMAR NARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472282418 8865869908 KUL35508 KT NAGARAJU S/O THAMMANNA SHETTY NIRVANESHWARA NAGARA 262207 12102 4 LT1 211 1 0 189 6 1 0 3 0.9200 -159 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-03-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1472282308 8826002000 AEH1422 K M PUSHPALATHA W/O BYRANNA NIRVANESHWARA NAGARA 262207 20450 4 LT1 211 3 0 26717 214 1 0 3 1 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1472282371 8786002000 8963 SIDDALINGA SWAMY SIDDALINGA SWAMY S/O CHANDRA SHEKAR 262207 4960 4 LT1 211 0.4000 0 5002 11 1 0 3 1 -29 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1472282291 8727002000 MK388 GOVINDA SWAMUY SHETTY S/O MADAIAH SHETTY MALEKOTE 262207 9200 4 LT1 211 0.1200 0 8760 127 1 0 3 1 -4 0 0 0 1700 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111000289080 0 0 0 2 0 0 0 0 0 0 GOVINDA SWAMUY SHETTY,S/O MADAIAH SHETTY MALEKOTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1472282408 8666002000 12814 SHIVAPPA KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 262207 2100 4 LT1 211 0.2400 0 7023 65 1 0 3 1 0 0 0 0 1350 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1472282250 8626041707 KUL29290 MARAKKA W/O LAKSHMANA 4TH CROSS NIRVANESHWARA NAGARA 262207 11901 4 LT1 211 1 0 3220 27 1 0 3 0.9300 66 1.3100 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 BC2562397 0 0 0 0 0 0 0 0 0 0 MARAKKA,W/O LAKSHMANA 4TH CROSS NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1472282353 8572002000 11610 SIDDAIAH S/O SIDDAIAH KKP 262207 5500 4 LT1 211 0.5000 0 8614 51 1 0 3 1 0 0 0 0 190 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472282183 8543002000 12029 CHANNAMMA NEAR K S R T C GARAGE KANAKPURA 262207 2700 4 LT1 211 0.7000 0 10310 43 1 0 3 1 176 1.4900 0 0 1540 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1472282177 8541002000 KUL15320 CHANNAVEERAIAH S/O CHIKKAVEERAIAH NIRVANESHWARA NAGARA 262207 12000 4 LT1 211 1.0600 1 1073 39 1 0 3 0.5200 17 0 0 0 390 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.390 (ignore if paid) 0 0 A6736992 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAIAH,S/O CHIKKAVEERAIAH NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472282197 8534002000 6986 SABU KHAN NIRVANESHWARA NAGAR MALEKOTE 262207 800 4 LT1 211 0.1600 0 5599 33 1 0 3 1 1 0 0 0 700 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472282303 8526712394 KUL29319 VENKATESH S/O KARIVENKATAIAH 4TH CROSS NIRVANESHWARA NAGARA 262207 12250 4 LT1 211 1 0 9755 153 1 0 3 0.8900 340 1.8700 0 0 3450 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 BC2555919 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1472282187 8467487722 KUL34191 A PARVATHAMMA W/O A BORAIAH KANAKAPURA TOWN 262207 13320 4 LT1 211 1 0 1366 31 1 0 3 0.9400 0 1 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 0 BC3329473 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1472282311 8431002000 9002 PUTTAMMA PUTTAMMAW\O MADAIAH 262207 18200 4 LT1 211 0.2000 0 6189 63 1 0 3 1 1 1 0 0 1300 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000778673 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,PUTTAMMAW\O MADAIAH 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1472282313 8423002000 KUL13108 VEERAPPA VEERAPPA S/O BASAP KANAKAPURA TOWN 262207 19800 4 LT1 211 0.5600 0 5509 21 1 0 3 1 386 2.0100 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 110000771001 0 0 0 2 0 0 0 0 0 0 VEERAPPA,VEERAPPA S/O BASAP KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1472282306 8416002000 10609 KARIYAPPA KARIYAPPA S/O HOMBALE GOWDA 262207 4200 4 LT1 211 0.7200 0 12852 88 1 0 3 1 442 2.2800 0 0 2460 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472282356 8283002000 KUL14958 ESHWARACHARI S/O CHANNACHARI NIRVANESHWARA NAGARA 262207 11400 4 LT1 211 0.2800 0 4852 0 1 0 3 1 259 1.8900 0 0 1060 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000146781D 0 0 0 0 0 0 0 0 0 0 ESHWARACHARI,S/O CHANNACHARI NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282355 8282579759 KUL31729 PARASHIVU S/O LATE DODDACHAR BEHIND GIRISH CHOULTRY 262207 6602 4 LT1 211 1 0 6376 101 1 0 3 0.8200 -2 1.4900 0 0 1540 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1472282164 8140735563 KUL40093 JAYAMMA W/O SIDDALINGAPPA 3 NIRVANESHWARA NAGARA 262207 10902 4 LT1 211 2 0 519 28 1 0 3 0.8500 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472282373 8093002000 7913 GOPAL GOPAL S/O KRISHNAPPA 262207 15100 4 LT1 211 0.1200 0 1721 0 1 0 3 1 162 1 0 0 370 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 1472282190 8063002000 AEH2711 M.MALLESH S/O MALLEGOWDA KKP 262207 3400 4 LT1 211 3 0 18440 100 1 0 3 1 0 0 0 0 1040 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472282188 8042002000 MK350 PUTTA CHARI S/O KEMPA CHARI MALEKOTE 262207 11100 4 LT1 211 0.1200 0 11407 31 1 0 3 1 -40 0 0 0 1980 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472282192 7956002000 D8943 PUTTASWAMY GOWDA PUTTASWAMY S/O RAMANNA 262207 13400 4 LT1 211 0.1800 0 6045 47 1 0 3 1 0 0 0 0 1580 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000787486 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY GOWDA,PUTTASWAMY S/O RAMANNA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472282380 7886002000 10003 KRISHNAPPA KRISHNAPPA S/O NINGE GOWDA 262207 13800 4 LT1 211 0.1400 0 15750 254 1 0 3 1 1639 14.3500 0 0 3060 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1472282200 7841667448 KUL21820 H KRISHNAKUMAR S/O HOMBAIAH SHETTY BHIND GIRISH CHOWLTRY 262207 8300 4 LT1 211 1 0 15478 180 1 0 3 1 358 1.8400 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472282209 7826002000 MK287 D.RAJU S/O KODDA CHARI MALEKOTE 262207 6700 4 LT1 211 0.1600 0 4820 67 1 0 3 1 109 1 0 0 1870 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472282329 7788431380 KUL33997 CHIKKATHAYAMMA C/O SRINIVAS C/O SRINIVAS NIRVANESWARA NAGARA 262207 10303 4 LT1 211 1 0 2628 26 1 0 3 0.9800 0 1.6700 0 0 530 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1472282358 7782212122 KUL33779 D SHANKARACHARI S/O DODDACHARI VINAYAKA NAGARA KANAKAPURA 262207 10306 4 LT1 211 1 0 631 11 1 0 3 0.8500 -71 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 0 BC3266809 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1472282360 7765002000 7808 MAHADEVAMMA W/O RANGAIAH NIRVANESHWARA NAGAR 262207 9600 4 LT1 211 0.3200 0 3232 19 1 0 3 1 0 1 0 0 630 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282427 7666002000 12815 SHIVAPPA KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 262207 2200 4 LT1 211 0.2400 0 6066 44 1 0 3 1 1 1 0 0 480 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-05-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472282152 7543002000 12453 MARAKA W/O LAKSHMANNA KANAKAPURA 262207 11900 4 LT1 211 0.2400 0 10501 29 1 0 3 1 152 1.4100 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472282153 7541002000 KUL16515 VEERAPPA S/O BASAPPA NIRVANESWARA NAGARA 262207 19900 4 LT1 211 0.4400 0 8150 113 1 0 3 1 446 2.2600 0 0 260 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000143618D 0 0 0 2 0 0 0 0 0 0 VEERAPPA,S/O BASAPPA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472282274 7520279886 KUL39834 GOWRAMMA W/O NANJEGOWDA URF SANNEGOWDA NIRVANESHWARA NAGARA NEAR GIRISH KALYANA MANTHAPA 262207 3202 4 LT1 211 1 0 921 90 1 0 3 0.9900 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 0 A8554540 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1472282264 7515002000 9919 SHIVA MADEGOWDA SHIVA MADEGOWDA KSRTC NEAR 262207 23000 4 LT1 211 0.1800 0 1864 14 1 0 3 1 230 1.1700 0 0 620 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282290 7416002000 11796 MARIYACHARI NIRVANESHWARA NAGAR KANAKPURA 262207 17700 4 LT1 211 0.6800 0 8336 38 1 0 3 1 0 0 0 0 580 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1472282289 7413002000 9359 K C MARIYACHARI K C MARIYACHARI S/O CHWODACHARI 262207 17600 4 LT1 211 0.7200 0 12008 85 1 0 3 1 296 2.4300 0 0 350 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472282288 7412891000 7978 CHOWDACHARI CHOWDACHARI S/O CHOWDACHARI 262207 10750 4 LT1 211 0.2000 0 7786 56 1 0 3 1 166 1 0 0 1250 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000735664 0 0 0 2 0 0 0 0 0 0 CHOWDACHARI,CHOWDACHARI S/O CHOWDACHARI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472282367 7366002000 10607 KARIYAPPA KARIYAPPA S/O HOMBALE GOWDA 262207 4000 4 LT1 211 0.7200 0 3239 53 1 0 3 0.9600 0 0 0 0 850 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1472282332 7285002000 10323 LAKSHMAMMA LAKSHMAMMA NIRVANESWARA NAGARA 262207 13700 4 LT1 211 0.3200 0 3206 7 1 0 3 1 17 0 0 0 710 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000788905 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472282410 7263002000 MK209 SHIVARAMU S/O DODDA CHAR MALEKOTE 262207 6900 4 LT1 211 0.2000 0 18416 97 1 0 3 1 0 0 0 0 1980 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472282415 7256002000 8950 SIDDAIAH SIDDAIAH S/O SIDDAIAH NIVARNESHWRA NAGAR 262207 5400 4 LT1 211 0.4000 0 9495 122 1 0 3 1 0 0 0 0 3310 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1472282226 7137312265 KUL35927 GEETHA W/O RAMESH NIRVANESWARANAGARA 262207 8804 4 LT1 211 1 0 1679 25 1 0 3 0.7400 2 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.4600 41 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472282342 7093002000 MK156 G.BASAPPA S/O GIRIMADDAIAH MALEKOTE 262207 20600 4 LT1 211 0.2000 0 5525 17 1 0 3 1 -38 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 111000197710 0 0 0 1 0 0 0 0 0 0 G.BASAPPA,S/O GIRIMADDAIAH MALEKOTE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472282304 7027098219 KUL34190 A PARVATHAMMA W/O A BORAIAH KANAKAPURA TOWN 262207 13310 4 LT1 211 1 0 546 17 1 0 3 0.7300 -44 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 0 BC3329472 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1472282287 6983002000 12455 SHIVAMMA W/O C.MAHADEVAIAH Nirvaneswara nagara 262207 19400 4 LT1 211 0.3800 0 12394 55 1 0 3 1 0 0 0 0 310 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472282318 6974002000 12818 SHIVAPPA KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 262207 2500 4 LT1 211 0.2400 0 7388 117 1 0 3 1 812 3.2900 0 0 1910 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1472282142 6956002000 MK147 SABU KHAN S/O SHARIF KHAN MALEKOTE 262207 500 4 LT1 211 0.1200 0 3528 35 1 0 3 1 0 0 0 0 240 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472282402 6886002000 9807 MAHADEVAPA MAHADEVAPA S/O VEERABHADRA 262207 20200 4 LT1 211 0.2000 0 1500 24 1 0 3 1 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472282252 6827002000 MK439 KEMPAMMA W/O THIMAIAH MALEKOTE 262207 22300 4 LT1 211 0.1200 0 3471 0 1 0 3 1 452 3.2300 0 0 970 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472282251 6826002000 MK393 SHIVALINGAIAH S/O CHOWDAIAH MALEKOTE 262207 14700 4 LT1 211 0.0500 0 7984 23 1 0 3 1 330 2.0800 0 0 1040 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472282266 6701002000 KUL17652 SHIVAPPA S/O CHANNEGOWDA NIRVANESWARA NAGARA 262207 2650 4 LT1 211 0.5000 0 7023 125 1 0 3 1 0 0 0 0 1890 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100000145699D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,S/O CHANNEGOWDA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472282193 6627002000 8729 SIDDAPAGI SIDDAPAGI S/O CHODACHARI 262207 10800 4 LT1 211 0.4000 0 20181 124 1 0 3 1 0 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1472282377 6543002000 8649 NELAMMA NELAMMA W/O NARAYANA SWAMY 262207 22000 4 LT1 211 0.2400 0 2700 7 1 0 3 1 -26 0 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 110000800865 0 0 0 0 0 0 0 0 0 0 NELAMMA,NELAMMA W/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472282186 6541002000 KUL17039 LAKSHMAMMA W/O JANARDHANAPPA NIRVANESWARA NAGARA 262207 8000 4 LT1 211 0.3800 0 7186 61 1 0 3 1 42 0 0 0 1460 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000142784D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O JANARDHANAPPA NIRVANESWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-11-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282159 6534002000 MK324 SMT VENKATAMMA C/O DEVAIAH MALEKOTE 262207 17300 4 LT1 211 0.0400 0 2874 8 1 0 3 1 1 0 0 0 740 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1472282155 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 0 1 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 0 111113203663 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472282160 6515002000 AEH2715 M. MALLESH M.MALLESH S/O MALLEGOWDA 262207 3800 4 LT1 211 3 0 8996 54 1 0 3 1 0 0 0 0 2800 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472282242 6416002000 11594 KARIYAPPA S/O HAMBALE GOWDA KKP 262207 4600 4 LT1 211 0.8000 0 12531 112 1 0 3 1 276 1.4500 0 0 4360 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1472282241 6413002000 7958 KENCHAPPA KENCHAPPA S/O DURGAIAH 262207 10600 4 LT1 211 0.6000 0 7474 90 1 0 3 1 0 0 0 0 1960 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472282341 6366002000 10640 K.M.VENKATA RAMANA SWAMY K.M.VENKATA RAMANA SWAMY S/O LATE VENKATACHALA SHETTY 262207 1900 4 LT1 211 0.2200 0 889 3 1 0 3 1 -7 0 0 0 510 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1472282194 6327002000 MK348 NARAYANA SWAMY.V. S/O VENKATABOVI.G. MALEKOTE 262207 22200 4 LT1 211 0.1200 0 9128 43 1 0 3 1 0 0 0 0 1050 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472282309 6285002000 9718 MARIYAMMA MARIYAMMA W/O ANTHONI 262207 22700 4 LT1 211 0.1800 0 7087 67 1 0 3 1 -8 0 0 0 2020 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1472282333 6263002000 6937 SRIDHAR .T S/O LATE THIMMAPPA NIRVANESHWARA EXTENTION 262207 5600 4 LT1 211 0.2400 0 5275 57 1 0 3 1 0 4.0900 0 0 420 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000805122 0 0 0 3 0 0 0 0 0 0 SRIDHAR .T,S/O LATE THIMMAPPA NIRVANESHWARA EXTENTION 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1472282391 6256002000 10200 MARASAMMA MARASAMMAW/O KENCHAMMA 262207 6300 4 LT1 211 0.4200 0 5460 58 1 0 3 1 0 3.5800 0 0 0 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 0 99999 111000279420 0 0 0 2 0 0 0 0 0 0 MARASAMMA,MARASAMMAW/O KENCHAMMA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-10-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472282388 6245665450 KUL29885 Y VEENA W/O T B BASAVARAJU NIRVANESHWARA NAGARA 262207 18850 4 LT1 211 1 0 4492 8 1 0 3 0.9500 1 0 0 0 710 2622 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2019-10-03 BC2670363 0 0 0 1 0 0 0 0 0 0 Y VEENA,W/O T B BASAVARAJU NIRVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1472282230 6191009000 KUL20003 GEETHA W/O RAMESHA NIRVANESHWARA NAGARA KANAKAPURA 262207 8801 4 LT1 211 1 0 5813 4 1 0 3 0.6600 -3 0 0 0 530 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000763270 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O RAMESHA NIRVANESHWARA NAGARA KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-11-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472282405 6140607084 KUL29292 MARAKKA W/O LAKSHMANA 4TH CROSS NIRVANESHWARA NAGARA 262207 11903 4 LT1 211 1 0 5862 74 1 0 3 0.9400 0 1.1500 0 0 470 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1472282376 6042002000 MK351 PUTTA CHARI S/O KEMPA CHARI MALEKOTE 262207 11200 4 LT1 211 0.1200 0 4878 44 1 0 3 1 0 0 0 0 320 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472282295 6001691000 3738 B.M.NAGARAJU MADEGOWDA PROPER 262207 13850 4 LT1 211 0.0500 0 6983 130 1 0 3 1 3261 24.7400 0 0 910 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1472282297 5997074646 KUL33778 D SHANKARACHARI S/O DODDACHARI VINAYAKA NAGARA KANAKAPURA 262207 10305 4 LT1 211 1 0 3327 51 1 0 3 0.9100 0 0 0 0 640 2622 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC3266808 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1472282293 5983002000 12420 SRI B.M.SHIVAMADAPPA S/O MAHADEVAIAH KANAKAPURA 262207 20100 4 LT1 211 0.9900 0 17735 164 1 0 3 1 0 0 0 0 3170 2622 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005108 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 2011-06-03 111000276620 0 0 0 3 0 0 0 0 0 0 SRI B.M.SHIVAMADAPPA,S/O MAHADEVAIAH KANAKAPURA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1472282338 5974002000 12819 SHIVAPPA KANAKAPURA TOWN SHIVAPPA S/O CHANNEGOWDA 262207 2600 4 LT1 211 0.2400 0 6876 17 1 0 3 1 -8 0 0 0 1040 2622 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2