1464861939 7178543418 KUL27545 M R SURESH NO 417/24, BUDHIGUPPE, BEHIND KSRTC DEPO 262207 1105 5 LT1 211 1 0 9738 87 1 0 3 0.7500 1922 14.7400 0 0 1990 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 BC2367466 0 0 0 1 0 0 0 0 0 0 M R SURESH,NO 417/24, BUDHIGUPPE, BEHIND KSRTC DEPO 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464862006 7160491000 8868 BALARAJU A S/O ANTHONY RAJ BEHIND KSRTC GARAGE ROAD 262207 1902 5 LT1 211 0.2000 0 952 6 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000130425 0 0 0 1 0 0 0 0 0 0 BALARAJU A,S/O ANTHONY RAJ BEHIND KSRTC GARAGE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464861969 7106358526 KUL24451 GURUSIDDAPPA S/O VEERABHADRAPPA BEHIND KSRTC GARAGE 262207 4852 5 LT1 211 1 0 5666 38 1 0 3 0.6900 1 0 0 0 740 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.740 (ignore if paid) 0 99999 32716848 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,S/O VEERABHADRAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464861968 7106002000 KT8126 MOIDAUNISA W/O MUNAUAR MELEKOTE 262207 2300 5 LT1 211 0.9600 0 29488 255 1 0 3 1 0 25.8100 0 0 5770 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.5770 (ignore if paid) 0 99999 110000738198 0 0 0 4 0 0 0 0 0 0 MOIDAUNISA,W/O MUNAUAR MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 214 0 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1464861956 7076770415 KUL36105 SURESHA S S/O DK SIDDEEGOWDA GUNDANNA BADAVANE 262207 1353 5 LT1 211 1 0 4396 87 1 0 3 0.9800 0 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 BC3414224 0 0 0 2 0 0 0 0 0 0 SURESHA S,S/O DK SIDDEEGOWDA GUNDANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.6600 114 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464862047 7047002000 MK358 GOPALAKRISHNA S/O LATE GOVINDASETTY MALEKOTE 262207 2000 5 LT1 211 0.2400 0 10003 64 1 0 3 1 -1 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 110000738965 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA,S/O LATE GOVINDASETTY MALEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464861863 7039191000 9179 RADHA D/O KEMPINAIAH RAMAIAH 262207 800 5 LT1 211 0.9300 0 11614 57 1 0 3 1 3 0 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 2014-12-05 110000922998 0 0 0 1 0 0 0 0 0 0 RADHA,D/O KEMPINAIAH RAMAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-09-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464861890 6890523533 KUL28030 K S RAMACHANDRAIAH S/O LATE SUBBASHETTY NAVAJI BORE ROAD 262207 505 5 LT1 211 1 0 910 44 1 0 3 0.9800 -63 12.1600 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 BC2507529 0 0 0 2 0 0 0 0 0 0 K S RAMACHANDRAIAH,S/O LATE SUBBASHETTY NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464862009 6864847247 KUL33602 MANJUNATHA SHETTY S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 262207 1304 5 LT1 211 0.5000 0 2884 123 1 0 3 0.9800 812 3.4000 0 0 520 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC3241184 0 0 0 2 0 0 0 0 0 0 MANJUNATHA SHETTY,S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464862008 6843359782 KUL37467 LALITHAMMA W/O MALLIKARJUNAPPA 4 BEHIND K S R T C GARAGE 262207 203 5 LT1 211 1 0 3393 101 1 0 3 0.8700 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A2884176 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,W/O MALLIKARJUNAPPA 4 BEHIND K S R T C GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1464861819 6835512522 KUL28106 T VENKATAIAH S/O THIMMAIAH 262207 651 5 LT1 211 1 0 1417 7 1 0 3 0.8300 -5 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 37621277 0 0 0 1 0 0 0 0 0 0 T VENKATAIAH,S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464861825 6816208858 KUL23037 SYED SULTHAN S/O LATE SYED SUBHAN BEHIND KSRTC GARAGE 262207 2053 5 LT1 211 1 0 3188 28 1 0 3 1 -25 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111100090044 0 0 0 1 0 0 0 0 0 0 SYED SULTHAN,S/O LATE SYED SUBHAN BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464861916 6783245741 KUL32754 MOHAMMED AZMATHULLA S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 262207 4552 5 LT1 211 1 0 7915 114 1 0 3 0.8100 -711 0 0 0 2030 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2030 (ignore if paid) 0 0 52895827 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZMATHULLA,S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464862054 6750491000 11783 SHIVANEGOWDA BEHIND KSRTC QTS AZIZ NAGAR 262207 5990 5 LT1 211 0.3800 0 12422 83 1 0 3 1 121 0 0 0 2420 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111000141978 0 0 0 1 0 0 0 0 0 0 SHIVANEGOWDA,BEHIND KSRTC QTS AZIZ NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464861872 6718391000 9744 NASREENTAZ NASREENTAZ W/O SYED ABDUL REHAMAN 262207 2401 5 LT1 211 0.2400 0 6432 24 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000134112 0 0 0 0 0 0 0 0 0 0 NASREENTAZ,NASREENTAZ W/O SYED ABDUL REHAMAN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464861874 6717267742 KUL22769 H.R.RAMACHANDA S/O LATE RAMASHETTY BEHIND KSRTC GARAGE 262207 5501 5 LT1 211 0.5000 0 6841 8 1 0 3 1 4 0 0 0 1410 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2017-08-24 100000988938D 0 0 0 1 0 0 0 0 0 0 H.R.RAMACHANDA,S/O LATE RAMASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464861904 6703349000 KUL21035 VENKATAKRISHNAIAH S/O NANJUNDAIAH, BHUVANESHWARI NAGARA, KANAKAPURA 262207 961 5 LT1 211 1 0 8244 55 1 0 3 1 142 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111112104938 0 0 0 1 0 0 0 0 0 0 VENKATAKRISHNAIAH,S/O NANJUNDAIAH, BHUVANESHWARI NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464861866 6621034680 KUL36104 SURESHA S S/O DK SIDDEGOWDA GUNDANNA BADAVANE 262207 1352 5 LT1 211 1 0 4794 82 1 0 3 1 605 3.6100 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 111117335826 0 0 0 3 0 0 0 0 0 0 SURESHA S,S/O DK SIDDEGOWDA GUNDANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.6500 123 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1464861836 6501483384 KUL28755 DEVAMMA W/O JAYANNA BEHIND KSRTC GARAGE 262207 3390 5 LT1 211 1 0 5143 31 1 0 3 1 458 3.1900 0 0 540 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000739888 0 0 0 2 0 0 0 0 0 0 DEVAMMA,W/O JAYANNA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1464861901 6485002000 10460 CHANNAJAMMA CHANNAJAMMA W/O NAGA BORAIAH 262207 1002 5 LT1 211 0.4500 0 2562 25 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000133177 0 0 0 1 0 0 0 0 0 0 CHANNAJAMMA,CHANNAJAMMA W/O NAGA BORAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464861895 6479602549 KUL38456 C D GEETHA W/O C MANJUNATH BHUVANESHWARA NAGARA NAVAJI BORE 262207 300 5 LT1 211 2 0 3367 126 1 0 3 0.8500 -1 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A5491878 0 0 0 3 0 0 0 0 0 0 C D GEETHA,W/O C MANJUNATH BHUVANESHWARA NAGARA NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1464861950 6394002000 KUL16582 T RAMESH S/O THAMMAIAH BEHIND KSRTC GARAGE 262207 4750 5 LT1 211 0.5000 0.5000 13588 93 1 0 3 1 0 0 0 0 1770 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000146391D 0 0 0 0 0 0 0 0 0 0 T RAMESH,S/O THAMMAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464861981 6386131503 KUL32064 SURESH K R S/O RAMASHETTY, NAVAJI BORE ROAD, 262207 3900 5 LT1 211 2 0 6898 110 1 0 3 0.9700 496 3.8700 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 9999999 BC2979539 0 0 0 2 0 0 0 0 0 0 SURESH K R,S/O RAMASHETTY, NAVAJI BORE ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464861979 6383196995 KUL22761 TAGADEGOWDA S/O KALEGOWDA MELEKOTE 262207 3500 5 LT1 211 1 0 13360 119 1 0 3 1 245 1.7000 0 0 2960 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111100215739 0 0 0 2 0 0 0 0 0 0 TAGADEGOWDA,S/O KALEGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464861804 6349953465 KUL23027 NASREEN TAJ W/O SAYED ABDUL REHAMAN MELEKOTE 262207 2403 5 LT1 211 0.5000 0 7708 90 1 0 3 1 175 1 0 0 800 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100223487 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,W/O SAYED ABDUL REHAMAN MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464861826 6321108897 KUL23025 NASREENTAZ W/O SYED ABDUL REHAMAN MELEKOTE 262207 2400 5 LT1 211 0.5000 0 7948 62 1 0 3 1 0 0 0 0 1680 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000922449 0 0 0 0 0 0 0 0 0 0 NASREENTAZ,W/O SYED ABDUL REHAMAN MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464861824 6312002000 KUL14697 MOTAMMA W/O CHIKKAPUTTEGOWDA BEHIND KSRTC GYAREJ 262207 4150 5 LT1 211 0.9900 0 20339 80 1 0 3 1 219 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 9999999 100000149147D 0 0 0 2 0 0 0 0 0 0 MOTAMMA,W/O CHIKKAPUTTEGOWDA BEHIND KSRTC GYAREJ 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464861980 6285309089 KUL32174 SHIVARUDRACHARI S/O LATE THAGADACHARI BHUVANESHWARI NAGARA 262207 5550 5 LT1 211 1 0 1973 27 1 0 3 0.9000 -67 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 BC3071487 0 0 0 1 0 0 0 0 0 0 SHIVARUDRACHARI,S/O LATE THAGADACHARI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464861814 6251350320 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GAREGE 262207 4500 5 LT1 211 1 0 8646 26 1 0 3 1 -14 0 0 0 350 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2012-12-04 100004570158D 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATAPPA BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464861967 6222938934 KUL27767 VENKATAKRISHNAIAH S/O LATE NANJUNDA SHETTY, BHUVANESHWARI NAGARA 262207 950 5 LT1 211 1 0 529 2 1 0 3 0.5900 -56 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 BC2464413 0 0 0 0 0 0 0 0 0 0 VENKATAKRISHNAIAH,S/O LATE NANJUNDA SHETTY, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464861961 6176681269 KUL24519 K S SAMPIGE URS LATE SAMPIGE URS BHUVANESHWARI NAGARA 262207 3950 5 LT1 211 0.5000 0 12894 157 1 0 3 1 1112 7.1400 0 0 2550 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111100203886 0 0 0 3 0 0 0 0 0 0 K S SAMPIGE URS,LATE SAMPIGE URS BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1464861947 6164002000 12149 VIJAYAMMA BEHIND KSRTC GAURAGE KANAKAPURA 262207 2151 5 LT1 211 0.4800 0 6895 21 1 0 3 1 -60 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 110000914887 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,BEHIND KSRTC GAURAGE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464861795 6152349000 KUL20994 T.RAMESH S/O LATE THAMMAIAH CHAR, BEHIND KSRTC GARAGE, KANAKAPURA 262207 4751 5 LT1 211 1 0 6228 20 1 0 3 0.6200 9 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111112084104 0 0 0 1 0 0 0 0 0 0 T.RAMESH,S/O LATE THAMMAIAH CHAR, BEHIND KSRTC GARAGE, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464861806 6150535044 KUL33622 JAYAMMA NAVAJI BORE 262207 4356 5 LT1 211 1 0 680 10 1 0 3 0.8700 460 2.9700 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 BC3238082 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464862033 6142440277 KUL33621 JAYAMMA NAVAJI BORE 262207 4355 5 LT1 211 1 0 6002 157 1 0 3 0.7500 0 0 0 0 2290 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2290 (ignore if paid) 0 0 BC3238083 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464861839 6112990905 KUL21165 T.MANJULA W/O RAJ KUMAR BHUVANESHWARI NAGARA 262207 5900 5 LT1 211 1 0 12213 82 1 0 3 1 1 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000260057 0 0 0 1 0 0 0 0 0 0 T.MANJULA,W/O RAJ KUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464862013 6037391000 MK286 AMIR JAAN.H. S/O HAYATH KHAN MALEKOTE 262207 2701 5 LT1 211 0.2400 0 3739 31 1 0 3 1 -4 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000270799 0 0 0 0 0 0 0 0 0 0 AMIR JAAN.H.,S/O HAYATH KHAN MALEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464861834 6007438262 KUL28923 MUJAHID PASHA S/O ABDUL VAHID MELEKOTE 262207 2752 5 LT1 211 1 0 6872 42 1 0 3 0.6700 0 2.8500 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 BC2519028 0 0 0 0 0 0 0 0 0 0 MUJAHID PASHA,S/O ABDUL VAHID MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464861828 5996262025 KUL22650 H.B.SWAMY S/O BETTASHETTY BEHIND KSRTC GARAGE 262207 4051 5 LT1 211 1 0 7517 74 1 0 3 1 0 0 0 0 1010 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000918490 0 0 0 2 0 0 0 0 0 0 H.B.SWAMY,S/O BETTASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1464862045 5933002000 KUL13386 NANJAIAH S/O NANJUNDAIAH K.S.R.T.C.GYAREGE 262207 3400 5 LT1 211 0.2400 0 13893 72 1 0 3 1 -3 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 110000916180 0 0 0 1 0 0 0 0 0 0 NANJAIAH,S/O NANJUNDAIAH K.S.R.T.C.GYAREGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464861884 5887041457 KUL37964 VIJAYAMMA W/O NARASIMHAIAH 3 BEHIND K S R T C GARAGE 262207 2156 5 LT1 211 1 0 828 24 1 0 3 0.9800 -77 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A5427965 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O NARASIMHAIAH 3 BEHIND K S R T C GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464862046 5831708712 KUL28924 MUJAHID PASHA S/O ABDUL VAHID MELEKOTE 262207 2750 5 LT1 211 1 0 7808 82 1 0 3 1 69 0 0 0 260 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100102318 0 0 0 0 0 0 0 0 0 0 MUJAHID PASHA,S/O ABDUL VAHID MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464861929 5785060231 KUL30370 K V NALINA W/O N RAMESH BEHIND KSRTC GARAGE 262207 707 5 LT1 211 2 0 14904 237 1 0 3 0.8100 0 0 0 0 4690 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.4690 (ignore if paid) 0 0 BC2806866 0 0 0 4 0 0 0 0 0 0 K V NALINA,W/O N RAMESH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1464861934 5767928464 KUL31409 KUMAR S/O SHIVABASAPPA BEHIND KSRTC GARAGE 262207 753 5 LT1 211 0.5000 0 3667 41 1 0 3 0.6800 8 0 0 0 240 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2899825 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O SHIVABASAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464861930 5750999114 KUL29118 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GARAGE 262207 4502 5 LT1 211 1 0 8252 146 1 0 3 0.9500 0 0 0 0 1980 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2551595 0 0 0 2 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464861996 5750491000 10408 MUJAHID PASHA MUJAHID PASHA S/O VAHID 262207 2754 5 LT1 211 0.4200 0 10743 30 1 0 3 1 218 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000136150 0 0 0 2 0 0 0 0 0 0 MUJAHID PASHA,MUJAHID PASHA S/O VAHID 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1464862036 5721892655 KUL30368 K V NALINA W/O N RAMESH BEHIND KSRTC GARAGE 262207 705 5 LT1 211 1 0 7482 97 1 0 3 0.8100 0 1 0 0 1990 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1990 (ignore if paid) 0 0 2019-05-02 BC2806864 0 0 0 2 0 0 0 0 0 0 K V NALINA,W/O N RAMESH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464861845 5594002000 KUL16114 YASHODAMMA W/O KRISHNA AZEEZ NAGARA 262207 5356 5 LT1 211 0.4800 0 11656 40 1 0 3 1 136 1.4100 0 0 760 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000143926D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464861989 5545509996 KUL27109 ODESHCHARI S/O GUNDACHARI, BEHIND KSRTC GARAGE, NAVAJIBORE ROAD 262207 600 5 LT1 211 1 0 13738 195 1 0 3 0.9300 799 3.3600 0 0 2900 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 38123629 0 0 0 3 0 0 0 0 0 0 ODESHCHARI,S/O GUNDACHARI, BEHIND KSRTC GARAGE, NAVAJIBORE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1464861803 5538855010 KUL32944 LAKSHMAMMA W/O K S MARIGOWDA BHUVANESHWARI NAGARA 262207 5005 5 LT1 211 0.7400 0 2849 56 1 0 3 0.9300 -2 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 BC3175416 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O K S MARIGOWDA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464862025 5524278142 KUL38191 K M SRIDHARA S/O LATE K H MUTHTHAPPA 4 BEHIND K S R T C GARAGE BHUVANESHWARI NAGARA 262207 5601 5 LT1 211 1 0 2951 106 1 0 3 0.9200 -6 13.9600 0 0 770 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.770 (ignore if paid) 0 0 A4751547 0 0 0 2 0 0 0 0 0 0 K M SRIDHARA,S/O LATE K H MUTHTHAPPA 4 BEHIND K S R T C GARAGE BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464861844 5494002000 9736 MUJAYEED PHASA MUJAYEED PHASA S/O VAHEED 262207 2755 5 LT1 211 0.1600 0 6437 150 1 0 3 1 -3 2.4200 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 110000755140 0 0 0 3 0 0 0 0 0 0 MUJAYEED PHASA,MUJAYEED PHASA S/O VAHEED 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1464861953 5473063953 KUL22812 SUKANYA W/O CHANNAPPA BEHIND KSRTC GARAGE 262207 2203 5 LT1 211 1 0 8966 9 1 0 3 1 21 0 0 0 1500 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000749044 0 0 0 0 0 0 0 0 0 0 SUKANYA,W/O CHANNAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464861931 5449511362 KUL27542 M R SURESH BHUDIGUPPE 262207 1102 5 LT1 211 1 0 1439 2 1 0 3 0.5500 -19 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 BC2367463 0 0 0 0 0 0 0 0 0 0 M R SURESH,BHUDIGUPPE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464862030 5419404666 KUL30369 K V NALINA W/O N RAMESH BEHIND KSRTC GARAGE 262207 706 5 LT1 211 1 0 2596 63 1 0 3 0.9500 0 0 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 2019-05-02 BC2806865 0 0 0 1 0 0 0 0 0 0 K V NALINA,W/O N RAMESH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464861970 5346466177 KUL21622 YASHODHAMMA W/O KRISHNA AZEEZ NAGARA 262207 5354 5 LT1 211 1 0 1192 5 1 0 3 1 538 3.8900 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111100117000 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,W/O KRISHNA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464861823 5289843858 KUL21770 SHIVARUDRACHAR A/S SHIVARUDRA S/O TAGADACHAR BEHIND KSRTC GARAGE 262207 5552 5 LT1 211 1 0 6621 83 1 0 3 1 1273 8.3300 0 0 260 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100220088 0 0 0 2 0 0 0 0 0 0 SHIVARUDRACHAR A/S SHIVARUDRA,S/O TAGADACHAR BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464861822 5284886268 KUL22811 SUKANYA W/O CHANNAPPA BEHIND KSRTC GARAGE 262207 2202 5 LT1 211 1 0 7375 2 1 0 3 1 643 4.4800 0 0 2120 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111000128142 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O CHANNAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464862019 5221139364 KUL38338 KUMAR S/O KRISHNAPPA K NAVAJI BORE GUNDANNA LAYOUT 262207 1200 5 LT1 211 1 0 6786 191 1 0 3 0.9100 0 0 0 0 4930 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.4930 (ignore if paid) 0 0 A5491994 0 0 0 2 0 0 0 0 0 0 KUMAR,S/O KRISHNAPPA K NAVAJI BORE GUNDANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1464861805 5135779171 KUL38189 K M SRIDHARA S/O LATE K H MUTHTHAPPA BEHIND K S R T C GARAGE BHUVANESHWARI NAGARA 262207 5600 5 LT1 211 2 0 617 110 1 0 3 0.8800 0 18.4500 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 0 9999999 2023-04-21 A9363785 0 0 0 4 0 0 0 0 0 0 K M SRIDHARA,S/O LATE K H MUTHTHAPPA BEHIND K S R T C GARAGE BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1464862020 5124674769 KUL30366 K V NALINA W/O N RAMESH BEHIND KSRTC GARAGE 262207 702 5 LT1 211 1 0 4640 50 1 0 3 0.9000 42 0 0 0 920 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.920 (ignore if paid) 0 0 2019-05-02 BC2806862 0 0 0 1 0 0 0 0 0 0 K V NALINA,W/O N RAMESH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464861896 4940141991 KUL37924 ASAD ULLA KHAN S/O RAFI ULLA KHAN MELEKOTE 262207 2900 5 LT1 211 1 0 3744 59 1 0 3 0.8900 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A5427977 0 0 0 1 0 0 0 0 0 0 ASAD ULLA KHAN,S/O RAFI ULLA KHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464861790 4936522297 KUL32939 LAKSHMAMMA W/O K S MARIGOWDA BHUVANESHWARI NAGARA 262207 5000 5 LT1 211 2 0 9487 197 1 0 3 0.8800 0 0 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 2021-03-30 BC3175411 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,W/O K S MARIGOWDA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1464862004 4927002000 6964 SMT. AROGYA MERY W/O BADRAD AMARANARAYANA BLAR 262207 2850 5 LT1 211 0.0500 0 6985 39 1 0 3 1 -6 1.0600 0 0 770 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000255195 0 0 0 0 0 0 0 0 0 0 SMT. AROGYA MERY,W/O BADRAD AMARANARAYANA BLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464861818 4888930222 KUL37466 LALITHAMMA W/O MALLIKARJUNAPPA 3 BEHIND K S R T C GARAGE 262207 204 5 LT1 211 1 0 522 15 1 0 3 0.9000 221 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A2885333 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,W/O MALLIKARJUNAPPA 3 BEHIND K S R T C GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464861892 4874002000 11080 AMMER JAN S/O HAYATH SAB MELEKOTE KANAKAPURA 262207 2625 5 LT1 211 0.1800 0 5374 87 1 0 3 1 0 0 0 0 500 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000143431 0 0 0 2 0 0 0 0 0 0 AMMER JAN,S/O HAYATH SAB MELEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464861885 4869724297 KUL38220 T MANJULA W/O RAJ KUMAR BHUVANESHWARA NAGARA 262207 5902 5 LT1 211 1 0 4016 111 1 0 3 0.8900 0 0 0 0 2550 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2550 (ignore if paid) 0 0 A5491801 0 0 0 1 0 0 0 0 0 0 T MANJULA,W/O RAJ KUMAR BHUVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464861887 4849291000 12150 VIJAYAMMA BEHIND KSRTC GAURAGE KANAKAPURA 262207 2150 5 LT1 211 0.4800 0 6549 75 1 0 3 1 -2 2.7300 0 0 360 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000739163 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,BEHIND KSRTC GAURAGE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464861882 4843110547 KUL37463 LALITHAMMA W/O MALLIKARJUNAPPA BEHIND K S R T C GARAGE 262207 206 5 LT1 211 2 0 4509 84 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A2883977 0 0 0 3 0 0 0 0 0 0 LALITHAMMA,W/O MALLIKARJUNAPPA BEHIND K S R T C GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1464861875 4801329476 KUL27544 M R SURESH BHUDIGUPPE 262207 1104 5 LT1 211 1 0 6893 68 1 0 3 0.9300 0 0 0 0 1330 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2367465 0 0 0 1 0 0 0 0 0 0 M R SURESH,BHUDIGUPPE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464861877 4784603525 KUL38707 PAVITRA W/O PUTTASWAMY GOWDA 5 BHUVANESHWARA NAGARA K S R T C TRANSFORMER ROAD BEHIND 262207 4201 5 LT1 211 1 0 379 9 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A5760453 0 0 0 1 0 0 0 0 0 0 PAVITRA,W/O PUTTASWAMY GOWDA 5 BHUVANESHWARA NAGARA K S R T C TRANSFORMER ROAD BEHIND 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464862000 4738735028 KUL33620 JAYAMMA NAVAJI BORE 262207 4355 5 LT1 211 1 0 2412 53 1 0 3 0.8700 340 1.3900 0 0 340 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3238084 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464862010 4733002000 9539 SIDDAMMA SIDDAMMA W/O PUTTAIAH 262207 3050 5 LT1 211 0.1800 0 1188 44 1 0 3 1 1411 11.3900 0 0 1390 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1390 (ignore if paid) 0 0 A6744083 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,SIDDAMMA W/O PUTTAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464862039 4723131928 KUL30515 MANGALAMMA W/O PONNASWAMY BEHIND KSRTC GARAGE 262207 250 5 LT1 211 3 0 9048 89 1 0 3 0.8800 -97 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 D422495 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,W/O PONNASWAMY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464861920 4676992142 KUL27768 VENKATAKRISHNAIAH S/O LATE NANJUNDASHETTY 262207 900 5 LT1 211 1 0 17832 91 1 0 3 0.9600 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 BC2464414 0 0 0 2 0 0 0 0 0 0 VENKATAKRISHNAIAH,S/O LATE NANJUNDASHETTY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 261.0800 0 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464862041 4631351308 KUL37465 LALITHAMMA W/O MALLIKARJUNAPPA 5 BEHIND K S R T C GARAGE 262207 205 5 LT1 211 1 0 1979 42 1 0 3 0.7600 -1 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A2884359 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O MALLIKARJUNAPPA 5 BEHIND K S R T C GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464861856 4599291000 10459 CHANNAJAMMA CHANNAJAMMA W/O NAGABORAIAH 262207 1001 5 LT1 211 0.7200 0 7206 34 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 110000923871 0 0 0 0 0 0 0 0 0 0 CHANNAJAMMA,CHANNAJAMMA W/O NAGABORAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464861855 4594002000 KUL16115 YASHODAMMA W/O KRISHNA AZEEZ NAGARA 262207 5355 5 LT1 211 0.2400 0 5030 4 1 0 3 1 9 0 0 0 880 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000140454D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464862024 4519610787 KUL37063 K C SRINIVAS S/O LATE CHANNASHETTY 5 BEHIND KSRTC GARAGE 262207 4655 5 LT1 211 1 0 1 0 1 0 3 1 -62 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A2884199 0 0 0 0 0 0 0 0 0 0 K C SRINIVAS,S/O LATE CHANNASHETTY 5 BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464862029 4516301209 KUL33619 JAYAMMA NAVAJI BORE 262207 4353 5 LT1 211 1 0 3923 107 1 0 3 0.9500 575 2.1200 0 0 970 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC3238085 0 0 0 3 0 0 0 0 0 0 JAYAMMA,NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1464861917 4476002000 9738 AKRAM PHASA AKRAM PHASA S/O ABDUL RASHID 262207 2960 5 LT1 211 0.2400 0 9205 40 1 0 3 1 353 4.3400 0 0 2610 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111100101284 0 0 0 0 0 0 0 0 0 0 AKRAM PHASA,AKRAM PHASA S/O ABDUL RASHID 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464861919 4468727921 KUL36098 VARALAKSHMI G S/O LAKSHMIKANTH GUNDANNA BADAVANE 262207 1700 5 LT1 211 1 0 3867 61 1 0 3 0.8200 768 6.0500 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 BC3407427 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI G,S/O LAKSHMIKANTH GUNDANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.3100 82 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464861940 4456002000 MK6637 MOHAMED ANJUM S/O ABDUL KALAK MELEKOTE 262207 3200 5 LT1 211 0.1600 0 20625 117 1 0 3 1 454 5.3400 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000255985 0 0 0 1 0 0 0 0 0 0 MOHAMED ANJUM,S/O ABDUL KALAK MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464861936 4449519725 KUL24450 GURUSIDDAPPA S/O VEERABHADRAPPA BEHIND KSRTC GARAGE 262207 4851 5 LT1 211 1 0 5578 45 1 0 3 0.7500 395 3.0600 0 0 600 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.600 (ignore if paid) 0 99999 32716847 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,S/O VEERABHADRAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464861938 4445547697 KUL38230 GEETHA W/O JAYARAM HOUSE NO AX NO 175 MELEKOTE 262207 2650 5 LT1 211 1 0 6903 180 1 0 3 1 2 1 0 0 5010 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.5010 (ignore if paid) 0 0 111121056404 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O JAYARAM HOUSE NO AX NO 175 MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464862028 4415566579 KUL23026 NASREEN TAJ W/O SAYED ABDUL REHAMAN MELEKOTE 262207 2402 5 LT1 211 0.5000 0 9694 79 1 0 3 1 115 0 0 0 1460 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000140134 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SAYED ABDUL REHAMAN MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464862026 4415110570 KUL34504 NANJAPPA K M S/O MALLAIAH GUNDANN LAYOUT 262207 1400 5 LT1 211 1 0 5911 77 1 0 3 0.9400 0 0 0 0 320 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3266981 0 0 0 0 0 0 0 0 0 0 NANJAPPA K M,S/O MALLAIAH GUNDANN LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464861907 4365599679 KUL38659 EMRAAN KHAN IMTHIYAZ AHAMED KHAN HOUSE NO EX 1323 MELEKOTE 262207 2600 5 LT1 211 1 0 151 5 1 0 3 0.5500 -170 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A6726995 0 0 0 0 0 0 0 0 0 0 EMRAAN KHAN,IMTHIYAZ AHAMED KHAN HOUSE NO EX 1323 MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464861868 4297466422 KUL31720 SATHYABHANU W/O VENKATACHALAIAH GUNDANNA LAYOUT 262207 3750 5 LT1 211 1 0 3330 49 1 0 3 1 1334 15.8800 0 0 18 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.18 (ignore if paid) 0 0 111111205761 0 0 0 0 0 0 0 0 0 0 SATHYABHANU,W/O VENKATACHALAIAH GUNDANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464861958 4260689251 KUL28925 MUJAHID PASHA NEAR TIMBER MILL MELEKOTE 262207 2756 5 LT1 211 2 0 4764 96 1 0 3 0.9300 595 12.3500 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 BC2519030 0 0 0 2 0 0 0 0 0 0 MUJAHID PASHA,NEAR TIMBER MILL MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464861952 4254995038 KUL29562 VENKATAKRISHNAIAH S/O LATE NANJUNDASHETTY BHUVANESHWARI NAGARA 262207 901 5 LT1 211 0.5000 0 2811 31 1 0 3 0.9600 15 0 0 0 370 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2618733 0 0 0 0 0 0 0 0 0 0 VENKATAKRISHNAIAH,S/O LATE NANJUNDASHETTY BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464862007 4221209942 KUL34506 NANJAPPA K M S/O MALLAIAH GUNDANN LAYOUT 262207 1401 5 LT1 211 1 0 1617 42 1 0 3 0.8700 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 BC3266982 0 0 0 2 0 0 0 0 0 0 NANJAPPA K M,S/O MALLAIAH GUNDANN LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464861891 4173002000 12224 MANGALAMMA BEHIND KSRTC GAURAGE KANAKAPURA 262207 4800 5 LT1 211 0.6400 0 11396 60 1 0 3 1 0 0 0 0 300 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100215432 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,BEHIND KSRTC GAURAGE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464861886 4152349000 KUL21038 VENKATAKRISHNAIAH S/O NANJUNDAIAH, BHUVANESHWARI NAGARA, KANAKAPURA 262207 964 5 LT1 211 1 0 2614 22 1 0 3 1 -21 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111112086318 0 0 0 1 0 0 0 0 0 0 VENKATAKRISHNAIAH,S/O NANJUNDAIAH, BHUVANESHWARI NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464861881 4100535092 KUL23853 MADEVA S/O MARIGOWD NAVAJI BORE 262207 5201 5 LT1 211 1 0 2959 21 1 0 3 0.9100 392 3.2100 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 28926387 0 0 0 1 0 0 0 0 0 0 MADEVA,S/O MARIGOWD NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464861835 4081893090 KUL33618 JAYAMMA NAVAJI BORE 262207 4352 5 LT1 211 1 0 2469 31 1 0 3 0.8800 -86 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 BC3238086 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464861949 4075682292 KUL34505 NANJAPPA K M S/O MALLAIAH GUNDANN LAYOUT 262207 1403 5 LT1 211 3 0 4446 84 1 0 3 0.8200 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 E090965 0 0 0 5 0 0 0 0 0 0 NANJAPPA K M,S/O MALLAIAH GUNDANN LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1464861883 4058921707 KUL32941 LAKSHMAMMA W/O K S MARIGOWDA BHUVANESHWARI NAGARA 262207 5002 5 LT1 211 1 0 4661 94 1 0 3 0.9100 1273 9.3100 0 0 1230 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1230 (ignore if paid) 0 0 BC3175413 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O K S MARIGOWDA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464862011 4028978023 KUL34507 NANJAPPA K M S/O MALLAIAH GUNDANN LAYOUT 262207 1402 5 LT1 211 1 0 6635 169 1 0 3 0.9800 684 3.1000 0 0 2130 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2130 (ignore if paid) 0 0 BC3266983 0 0 0 2 0 0 0 0 0 0 NANJAPPA K M,S/O MALLAIAH GUNDANN LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464861899 3966738492 KUL37058 K C SRINIVAS S/O LATE CHANNASHETTY BEHIND KSRTC GARAGE 262207 4650 5 LT1 211 2 0 3309 58 1 0 3 0.7800 0 0 0 0 1050 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1050 (ignore if paid) 0 0 2022-12-05 A2884188 0 0 0 2 0 0 0 0 0 0 K C SRINIVAS,S/O LATE CHANNASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464862023 3922872209 KUL22809 SUKANYA W/O CHANNAPPA BEHIND KSRTC GARAGE 262207 2200 5 LT1 211 1 0 8109 110 1 0 3 1 792 8.4100 0 0 960 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.960 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100225907 0 0 0 3 0 0 0 0 0 0 SUKANYA,W/O CHANNAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-02-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1464862032 3920611906 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GAREGE 262207 4501 5 LT1 211 1 0 13592 65 1 0 3 1 0 0 0 0 2190 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100004581808D 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATAPPA BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464862021 3907235244 KUL37963 VIJAYAMMA W/O NARASIMHAIAH 2 BEHIND K S R T C GARAGE 262207 2154 5 LT1 211 1 0 3309 110 1 0 3 0.9700 593 2.4800 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A5428946 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,W/O NARASIMHAIAH 2 BEHIND K S R T C GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464861841 3891857286 KUL37962 VIJAYAMMA W/O NARASIMHAIAH BEHIND K S R T C GARAGE 262207 2155 5 LT1 211 1 0 2631 94 1 0 3 1 -1 3.8500 0 0 440 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.440 (ignore if paid) 0 0 A5428955 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,W/O NARASIMHAIAH BEHIND K S R T C GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464861842 3790383380 KUL23034 SYED SULTHAN S/O LATE SYED SUBHAN BEHIND KSRTC GARAGE 262207 2050 5 LT1 211 1 0 15621 80 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111100210202 0 0 0 0 0 0 0 0 0 0 SYED SULTHAN,S/O LATE SYED SUBHAN BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464862014 3718227905 KUL40453 RAJU C S/O CHIKKANNA 3 BHUVANESWAR NAGAR, KSRTC GARAGE BEHIND, 262207 1821 5 LT1 211 1 0 949 82 1 0 3 0.9300 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A9363096 0 0 0 2 0 0 0 0 0 0 RAJU C,S/O CHIKKANNA 3 BHUVANESWAR NAGAR, KSRTC GARAGE BEHIND, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464861831 3674116239 KUL24454 GURUSIDDAPPA S/O VEERABHADRAPPA BEHIND KSRTC GARAGE 262207 4855 5 LT1 211 1 0 6324 44 1 0 3 1 0 0 0 0 510 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000268910 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,S/O VEERABHADRAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464862015 3614002000 MK135 NAJIRULLA.B. S/O HUSSAIN SARIF MALEKOTE 262207 2950 5 LT1 211 0.0800 0 18726 125 1 0 3 1 62 0 0 0 4260 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.4260 (ignore if paid) 0 9999999 100000142621D 0 0 0 0 0 0 0 0 0 0 NAJIRULLA.B.,S/O HUSSAIN SARIF MALEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464862017 3612930551 KUL30500 DEVARAJU S/O GANESHA CHARI BHUVANESHWARI NAGARA 262207 5105 5 LT1 211 0.5000 0 5362 4 1 0 3 0.9600 1258 15.8900 0 0 1120 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1120 (ignore if paid) 0 0 BC2841819 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O GANESHA CHARI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464861921 3561575964 KUL21623 YASHODHAMMA W/O KRISHNA AZEEZ NAGARA 262207 5352 5 LT1 211 1 0 8010 89 1 0 3 1 976 7.2500 0 0 310 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000927368 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,W/O KRISHNA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464862012 3502163004 KUL28109 C VEERABHADRACHARI S/O C CHANNACHARI 262207 5103 5 LT1 211 0.5000 0 5347 81 1 0 3 0.9400 728 3.0200 0 0 1390 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2514352 0 0 0 1 0 0 0 0 0 0 C VEERABHADRACHARI,S/O C CHANNACHARI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464861829 3484021077 KUL28031 K S RAMACHANDRAIAH S/O LATE SUBBASHETTY NAVAJI BORE ROAD 262207 506 5 LT1 211 1 0 7717 0 1 0 3 1 3433 41.7900 0 0 1730 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 BC2507530 0 0 0 0 0 0 0 0 0 0 K S RAMACHANDRAIAH,S/O LATE SUBBASHETTY NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464861911 3456935233 KUL32866 SANTHOSHKUMAR S/O MALLESHAIAH, GUNDANNA LAYOUT, 262207 1550 5 LT1 211 2.5000 0 8667 146 1 0 3 0.8800 0 0 0 0 1010 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1010 (ignore if paid) 0 0 52287156 0 0 0 2 0 0 0 0 0 0 SANTHOSHKUMAR,S/O MALLESHAIAH, GUNDANNA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464862051 3414002000 8866 BALARAJU A S/O ANTHONY RAJ BEHIND KSRTC GARAGE ROAD 262207 1900 5 LT1 211 0.2000 0 10008 130 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111100195972 0 0 0 2 0 0 0 0 0 0 BALARAJU A,S/O ANTHONY RAJ BEHIND KSRTC GARAGE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1464862057 3412002000 11925 SMT SHUBHASHRI J BEHIND KSRTC GARAGE KANAKPURA 262207 4600 5 LT1 211 0.9600 0 22860 83 1 0 3 1 1524 9.7600 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111100089792 0 0 0 1 0 0 0 0 0 0 SMT SHUBHASHRI J,BEHIND KSRTC GARAGE KANAKPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 258.5000 0 2023-10-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464862055 3403950625 KUL33617 JAYAMMA NAVAJI BORE 262207 4351 5 LT1 211 1 0 2204 64 1 0 3 0.9900 0 0 0 0 250 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3238087 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464861978 3365078421 KUL28026 K S RAMACHANDRAIAH S/O LATE SUBBASHETTY, BEHIND KSRTC GARAGE NAVAJI BORE ROAD 262207 501 5 LT1 211 1 0 3011 16 1 0 3 0.8800 1034 13.3400 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 BC2507525 0 0 0 0 0 0 0 0 0 0 K S RAMACHANDRAIAH,S/O LATE SUBBASHETTY, BEHIND KSRTC GARAGE NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464861794 3314329512 KUL30365 K V NALINA W/O N RAMESH BEHIND KSRTC GARAGE 262207 701 5 LT1 211 1 0 5556 56 1 0 3 0.8200 7 0 0 0 1400 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1400 (ignore if paid) 0 0 2019-05-02 BC2806861 0 0 0 0 0 0 0 0 0 0 K V NALINA,W/O N RAMESH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464861948 3250527809 KUL38632 SRINIVASA V S/O LATE VENKATASHETTY 2 MEGALA BEEDI NAVAGRAHA TEMPLE ROAD 262207 4001 5 LT1 211 1 0 4644 195 1 0 3 0.9400 0 2.2900 0 0 1530 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1530 (ignore if paid) 0 0 A6726992 0 0 0 2 0 0 0 0 0 0 SRINIVASA V,S/O LATE VENKATASHETTY 2 MEGALA BEEDI NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464861865 3173023123 KUL26971 K S SAMPIGE URS S/O LATE SAMPIGE URS, BHUVANESHWARI NAGARA, KANAKAPURA 262207 3953 5 LT1 211 0.5000 0 3434 33 1 0 3 0.7900 116 1.1200 0 0 710 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.710 (ignore if paid) 0 99999 38110720 0 0 0 1 0 0 0 0 0 0 K S SAMPIGE URS,S/O LATE SAMPIGE URS, BHUVANESHWARI NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464861864 3173002000 9415 VENKATAKRISHNAIAH VENKATAKRISHAIAH S/O NANJUDAIAH 262207 902 5 LT1 211 0.1800 0 12012 96 1 0 3 1 0 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000128573 0 0 0 2 0 0 0 0 0 0 VENKATAKRISHNAIAH,VENKATAKRISHAIAH S/O NANJUDAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1464861982 3039191000 11081 AMEER JHAN S/O HAYATH SAB MELEKOTE KANAKAPURA 262207 2700 5 LT1 211 0.1800 0 10701 79 1 0 3 1 0 1 0 0 710 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100224387 0 0 0 1 0 0 0 0 0 0 AMEER JHAN,S/O HAYATH SAB MELEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464861977 3029103407 KUL38192 K M SRIDHARA S/O LATE K H MUTHTHAPPA 5 BEHIND K S R T C GARAGE BHUVANESHWARI NAGARA 262207 5604 5 LT1 211 1 0 3352 123 1 0 3 0.9100 -2 0 0 0 930 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.930 (ignore if paid) 0 0 A4751557 0 0 0 2 0 0 0 0 0 0 K M SRIDHARA,S/O LATE K H MUTHTHAPPA 5 BEHIND K S R T C GARAGE BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464861820 2966002000 MK204 AMIRJAAN.H. S/O HAYATH SAAB MALEKOTE 262207 2620 5 LT1 211 0.0800 0 12198 128 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000129796 0 0 0 0 0 0 0 0 0 0 AMIRJAAN.H.,S/O HAYATH SAAB MALEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464861909 2927002000 KUL14650 PARVATHAMMA W/O NAGARAJU MELEKOTE 262207 3301 5 LT1 211 0.2800 0 3027 0 1 0 3 1 -11 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000153947D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O NAGARAJU MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464861860 2870101760 KUL32755 MOHAMMED AZMATHULLA S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 262207 4553 5 LT1 211 1 0 5083 95 1 0 3 0.7900 0 1 0 0 1640 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1640 (ignore if paid) 0 0 52895834 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZMATHULLA,S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-09-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464861857 2854002000 10422 NAJARULLA SHARIPF NAJARULLA SHARIPF S/O HUSEN SHARIPF 262207 3100 5 LT1 211 0.5000 0 12003 87 1 0 3 1 109 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 111000260242 0 0 0 1 0 0 0 0 0 0 NAJARULLA SHARIPF,NAJARULLA SHARIPF S/O HUSEN SHARIPF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1464861898 2832998000 KUL19965 K S RAMACHANDRAIAH S/O LATE SUBBASHETTY,KSRTC GARAGE BEHIND,NAVAJI ROAD,KANAKAPURA 262207 500 5 LT1 211 1 0 12550 114 1 0 3 1 880 6.9300 0 0 1780 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111000142944 0 0 0 1 0 0 0 0 0 0 K S RAMACHANDRAIAH,S/O LATE SUBBASHETTY,KSRTC GARAGE BEHIND,NAVAJI ROAD,KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464861906 2717977993 KUL37062 K C SRINIVAS S/O LATE CHANNASHETTY 6 BEHIND KSRTC GARAGE 262207 4654 5 LT1 211 1 0 308 8 1 0 3 1 461 4.0900 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 2022-12-05 A2884196 0 0 0 0 0 0 0 0 0 0 K C SRINIVAS,S/O LATE CHANNASHETTY 6 BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464862040 8866515955 KUL23038 SYED SULTHAN S/O LATE SYED DUBHAN BEHIND KSRTC GARAGE 262207 2054 5 LT3A 311 0.2400 0 257 14 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 999999 100006793303 0 0 0 1 0 0 0 0 1 0 SYED SULTHAN,S/O LATE SYED DUBHAN BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464861813 8266002000 KUL15306 SHIVANEGOWDA S/O LINGEGOWDA BEHIND KSRTC GARAGE 262207 6000 5 LT3A 311 0.2000 0 172 0 1 0 3 1 899 6.9700 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 9999999 100000152799D 0 0 0 0 0 0 0 0 1 0 SHIVANEGOWDA,S/O LINGEGOWDA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464861915 5258412094 KUL36631 MANJULA T W/O RAJAKUMAR BHUVANESHWARI NAGARA 262207 5901 5 LT3A 311 0.5000 0 950 17 1 0 3 0.8600 353 1.4700 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 53320267 0 0 0 0 0 0 0 0 1 0 MANJULA T,W/O RAJAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464861988 2944243974 KUL37468 LALITHAMMA W/O MALLIKARJUNAPPA 6 BEHIND K S R T C GARAGE 262207 202 5 LT3A 311 0.5000 0 54 0 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A2885330 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,W/O MALLIKARJUNAPPA 6 BEHIND K S R T C GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464861951 5480891000 VISHAKANTA S/O NANJA SHETTE MELE KOTE 262207 0 5 1LT4A-MS 410 0 7 179912 1849 1 0 3 0 37809 0 0 0 17710 2622 2026-03-05 0 1 0 2026-02-03 3 0 0 0 0 14005108 ASD to be paid:Rs.17710 (ignore if paid) 0 999999 100007081797 0 0 0 0 0 0 0 0 1 0 VISHAKANTA,S/O NANJA SHETTE MELE KOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464861789 9978363995 KUL32065 SURESH K R S/O RAMASHETTY NAVAJI BORE ROAD, 262207 3901 5 LT1 211 2 0 7425 111 1 0 3 0.9600 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 BC2979540 0 0 0 2 0 0 0 0 0 0 SURESH K R,S/O RAMASHETTY NAVAJI BORE ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464861796 9949997990 KUL39898 SHABEER KHAN S/O HUSSAIN KHAN AZEEZ NAGARA NAVAJI BORE ROAD 262207 5150 5 LT1 211 1 0 2152 206 1 0 3 0.9600 -89 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A8554748 0 0 0 3 0 0 0 0 0 0 SHABEER KHAN,S/O HUSSAIN KHAN AZEEZ NAGARA NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1464861811 9884877325 KUL22810 SUKANYA W/O CHANNAPPA BEHIND KSRTC GARAGE 262207 2201 5 LT1 211 1 0 7777 25 1 0 3 1 84 0 0 0 1360 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000248684 0 0 0 2 0 0 0 0 0 0 SUKANYA,W/O CHANNAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464861793 9884002000 10784 NASARULLA SHARIF NASARULLA SHARIF MELEKOTE 262207 2801 5 LT1 211 0.3400 0 7323 41 1 0 3 1 681 5.3400 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 110000925453 0 0 0 0 0 0 0 0 0 0 NASARULLA SHARIF,NASARULLA SHARIF MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-10-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464861791 9883630021 KUL28922 MUJAHID PASHA S/O ABDUL VAHID MELEKOTE 262207 2751 5 LT1 211 1 0 4945 17 1 0 3 0.9900 1063 12.1800 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 52741215 0 0 0 0 0 0 0 0 0 0 MUJAHID PASHA,S/O ABDUL VAHID MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464861798 9784002000 KUL15797 SHRAVANTHI K S MANJUNATH KSRTC GARAGE BEHIND 262207 350 5 LT1 211 0.9400 0 3417 68 1 0 3 0.8300 232 1 0 0 2050 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2050 (ignore if paid) 0 0 2010-06-23 53308030 0 0 0 1 0 0 0 0 0 0 SHRAVANTHI,K S MANJUNATH KSRTC GARAGE BEHIND 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1464861799 9733349000 KUL21036 VENKATAKRISHNAIAH S/O NANJUNDAIAH, BHUVANESHWARI NAGARA, KANAKAPURA 262207 962 5 LT1 211 1 0 4750 47 1 0 3 1 629 4.6200 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111112105567 0 0 0 1 0 0 0 0 0 0 VENKATAKRISHNAIAH,S/O NANJUNDAIAH, BHUVANESHWARI NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464861797 9696002000 8710 H AMIRKHAN H AMIR KHAN S/O HAYAYH KHAN 262207 2500 5 LT1 211 0.1200 0 2476 9 1 0 3 1 -34 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111100102582 0 0 0 0 0 0 0 0 0 0 H AMIRKHAN,H AMIR KHAN S/O HAYAYH KHAN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464861800 9686976995 KUL33606 MANJUNATHA SHETTY S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 262207 1301 5 LT1 211 0.5000 0 7920 123 1 0 3 0.7400 0 0 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 2021-07-16 BC3241181 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SHETTY,S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464861808 9618524141 KUL31408 KUMAR S/O SHIVABASAPPA BEHIND KSRTC GARAGE 262207 752 5 LT1 211 0.5000 0 7545 120 1 0 3 0.9700 10 0 0 0 3480 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.3480 (ignore if paid) 0 0 BC2899824 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O SHIVABASAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464861832 9541144238 KUL21590 GOVINDAIAH S/O VEERA SHETTY 262207 5053 5 LT1 211 1 0 6752 113 1 0 3 1 0 0 0 0 1060 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2014-09-20 111100111323 0 0 0 3 0 0 0 0 0 0 GOVINDAIAH,S/O VEERA SHETTY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2025-01-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1464861972 9494431693 KUL34478 SUDHA AND HARSHA VARDHANA V GUNDAN LAYOUT BHUVANESHVAR NAGARA KANAKAPURA TOWN 262207 1651 5 LT1 211 1 0 2839 85 1 0 3 0.9100 722 4.8300 0 0 350 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3349370 0 0 0 2 0 0 0 0 0 0 SUDHA AND HARSHA VARDHANA V,GUNDAN LAYOUT BHUVANESHVAR NAGARA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464861876 9436375619 KUL21592 GOVINDAIAH S/O VEERA SHETTY 262207 5051 5 LT1 211 1 0 6451 58 1 0 3 1 405 2.3100 0 0 870 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2014-09-20 111000131960 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O VEERA SHETTY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464862035 9378820930 KUL36107 SURESHA S S/O DK SIDDEGOWDA GUNDANNA BADAVANE 262207 1357 5 LT1 211 1 0 2238 31 1 0 3 0.9700 1 0 0 0 260 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3414226 0 0 0 0 0 0 0 0 0 0 SURESHA S,S/O DK SIDDEGOWDA GUNDANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.6900 55 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464861902 9312002000 KUL15997 SHIVARAJA S/O CHIKKALINGEGOWDA NAMAJIBORE 262207 4301 5 LT1 211 1 0 3719 113 1 0 3 0.8200 838 5.4800 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 2015-04-05 53350502 0 0 0 3 0 0 0 0 0 0 SHIVARAJA,S/O CHIKKALINGEGOWDA NAMAJIBORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1464861997 9284971664 KUL28107 C VEERABHADRACHARI S/O C CHANNACHARI 262207 5100 5 LT1 211 1 0 23146 228 1 0 3 0.9300 0 3.6200 0 0 6960 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.6960 (ignore if paid) 0 99999 BC2264152 0 0 0 4 0 0 0 0 0 0 C VEERABHADRACHARI,S/O C CHANNACHARI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 287.4200 0 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1464861960 9240954635 KUL27540 M R SURESH NO 417/24, BHUDIGUPPE 262207 1100 5 LT1 211 1 0 5872 42 1 0 3 0.9500 0 0 0 0 940 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2367461 0 0 0 2 0 0 0 0 0 0 M R SURESH,NO 417/24, BHUDIGUPPE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464861966 9239660680 KUL22651 H.B.SWAMY S/O BETTASHETTY BEHIND KSRTC GARAGE 262207 4052 5 LT1 211 1 0 23324 179 1 0 3 1 0 1.3800 0 0 3980 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111100203502 0 0 0 3 0 0 0 0 0 0 H.B.SWAMY,S/O BETTASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1464862022 9174002000 12409 SUJATHA MELEKOTE KKP TOWN - 262207 3800 5 LT1 211 0.5400 0 14379 155 1 0 3 1 0 0 0 0 240 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100083714 0 0 0 1 0 0 0 0 0 0 SUJATHA,MELEKOTE KKP TOWN - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464861843 9138991791 KUL31407 KUMAR S/O SHIVABASAPPA BEHIND KSRTC GARAGE 262207 751 5 LT1 211 1 0 2999 29 1 0 3 0.7200 2 0 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 2019-11-21 BC2899823 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O SHIVABASAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464861985 9121533000 KUL18349 K.V.KRISHNA S/O VENKATASHETTY, BEHIND KSRTC GARAGE, KANAKAPURA TOWN 262207 550 5 LT1 211 1 0 14615 75 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 9999999 100004570437D 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNA,S/O VENKATASHETTY, BEHIND KSRTC GARAGE, KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464861903 9117810035 KUL21621 YASHODAMMA W/O KRISHNA AZEEZ NAGARA 262207 5351 5 LT1 211 1 0 8327 46 1 0 3 1 127 1 0 0 850 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000744684 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464861859 9037054206 KUL38631 SRINIVASA V S/O LATE VENKATASHETTY MEGALA BEEDI NAVAGRAHA TEMPLE ROAD 262207 4000 5 LT1 211 1 0 3758 223 1 0 3 0.9500 0 4.2200 0 0 1490 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1490 (ignore if paid) 0 0 A6731463 0 0 0 3 0 0 0 0 0 0 SRINIVASA V,S/O LATE VENKATASHETTY MEGALA BEEDI NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1464862031 8972773730 KUL21593 GOVINDAIAH S/O VEERA SHETTY 262207 5052 5 LT1 211 1 0 5737 10 1 0 3 1 -21 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000255244 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O VEERA SHETTY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464862056 8958642285 KUL36102 SURESHA S S/O DK SIDDEGOWDA GUNDANNA BADAVANE 262207 1350 5 LT1 211 1 0 5132 173 1 0 3 0.9400 2218 18.1800 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 BC3414221 0 0 0 0 0 0 0 0 0 0 SURESHA S,S/O DK SIDDEGOWDA GUNDANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 116.9700 129 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464862053 8948676089 KUL40454 RAJU C S/O CHIKKANNA 2 BHUVANESWAR NAGAR, KSRTC GARAGE BEHIND, 262207 1823 5 LT1 211 1 0 1138 85 1 0 3 0.7800 0 1.5000 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A9363084 0 0 0 1 0 0 0 0 0 0 RAJU C,S/O CHIKKANNA 2 BHUVANESWAR NAGAR, KSRTC GARAGE BEHIND, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464861850 8945055497 KUL39111 SRINIVASA S/O LATE RAMAIAH MELEKOTE 262207 3600 5 LT1 211 1 0 187 17 1 0 3 0.9700 805 5.7300 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A6731886 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O LATE RAMAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464861847 8941272515 KUL32751 K V CHANDRASHEKAR S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 262207 5700 5 LT1 211 2 0 6774 169 1 0 3 0.8900 0 0 0 0 2440 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2440 (ignore if paid) 0 0 52899051 0 0 0 2 0 0 0 0 0 0 K V CHANDRASHEKAR,S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1464861849 8927002000 10395 RAHIM KHAN RAHIM KHAN S/O MAHAMADH IEASMAL 262207 3450 5 LT1 211 1.9200 0 16480 0 1 0 3 1 -123 0 0 0 1790 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111000137072 0 0 0 2 0 0 0 0 0 0 RAHIM KHAN,RAHIM KHAN S/O MAHAMADH IEASMAL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464861913 8904249000 KUL21034 VENKATAKRISHNAIAH S/O NANJUNDAIAH, BHUVANESHWARI NAGARA, KANAKAPURA 262207 960 5 LT1 211 1 0 8291 34 1 0 3 1 0 0 0 0 310 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112102169 0 0 0 2 0 0 0 0 0 0 VENKATAKRISHNAIAH,S/O NANJUNDAIAH, BHUVANESHWARI NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464861974 8784974341 KUL27543 M R SURESH BUDHIGUPPE 262207 1103 5 LT1 211 2 0 3660 49 1 0 3 0.8000 213 1.6400 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 BC2367464 0 0 0 1 0 0 0 0 0 0 M R SURESH,BUDHIGUPPE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464861812 8776002000 KUL14283 VIJAYAMMA W/O NARASIMIAH MELEKOTE 262207 2153 5 LT1 211 0.4200 0 9270 40 1 0 3 1 -199 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000149914 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,W/O NARASIMIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464861815 8773754682 KUL29119 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GARAGE 262207 4503 5 LT1 211 1 0 5201 65 1 0 3 0.9500 320 1.3900 0 0 700 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2551596 0 0 0 2 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464861992 8728896258 KUL32175 SHIVARUDRACHARI S/O LATE THAGADACHARI BHUVANESHWARI NAGARA 262207 5551 5 LT1 211 1 0 6214 113 1 0 3 0.9100 -6 8.8100 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 BC3071486 0 0 0 2 0 0 0 0 0 0 SHIVARUDRACHARI,S/O LATE THAGADACHARI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464861983 8683025837 KUL29122 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GARAGE 262207 4507 5 LT1 211 0.5000 0 9956 70 1 0 3 0.8700 760 3.1400 0 0 2470 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 BC2551600 0 0 0 2 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464861809 8670291108 KUL33623 JAYAMMA NAVAJI BORE 262207 4357 5 LT1 211 1 0 1610 26 1 0 3 1 -72 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 111114357262 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464861810 8664465709 KUL24452 GURUSIDDAPPA S/O VEERABHADRAPPA BEHIND KSRTC GARAGE 262207 4853 5 LT1 211 1 0 10591 42 1 0 3 0.8800 -28 0 0 0 740 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.740 (ignore if paid) 0 99999 32716849 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,S/O VEERABHADRAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464861816 8560002000 KUL14108 K.V.NALINA W/O N. RAMESH BEHIND K.S.R.T.C GYAREJ 262207 700 5 LT1 211 1.9800 0.5000 22615 105 1 0 3 1 0 0 0 0 1770 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000140887 0 0 0 2 0 0 0 0 0 0 K.V.NALINA,W/O N. RAMESH BEHIND K.S.R.T.C GYAREJ 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1464861991 8501343608 KUL21589 GOVINDAIAH S/O VEERA SHETTY@MOLLA SHETTY 262207 5054 5 LT1 211 1 0 10058 63 1 0 3 1 125 1 0 0 950 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2014-09-20 111100226882 0 0 0 2 0 0 0 0 0 0 GOVINDAIAH,S/O VEERA SHETTY@MOLLA SHETTY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464861817 8462268829 KUL38190 K M SRIDHARA S/O LATE K H MUTHTHAPPA 6 BEHIND K S R T C GARAGE BHUVANESHWARI NAGARA 262207 5603 5 LT1 211 1 0 2225 82 1 0 3 0.7900 0 2.5900 0 0 470 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.470 (ignore if paid) 0 0 A4751542 0 0 0 3 0 0 0 0 0 0 K M SRIDHARA,S/O LATE K H MUTHTHAPPA 6 BEHIND K S R T C GARAGE BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1464861942 8446674783 KUL36106 SURESHA S S/O DK SIDDEGOWDA GUNDANNA BADAVANE 262207 1354 5 LT1 211 1 0 2749 108 1 0 3 0.9600 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 BC3414225 0 0 0 2 0 0 0 0 0 0 SURESHA S,S/O DK SIDDEGOWDA GUNDANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.1300 48 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464861943 8417002000 KUL15108 T.M.CHANDRASHEKAR S/O MUDDAPPA BEHIND K.S.R.T.C. GARAGE 262207 101 5 LT1 211 0.6400 0 10624 78 1 0 3 1 0 0 0 0 350 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000141934D 0 0 0 1 0 0 0 0 0 0 T.M.CHANDRASHEKAR,S/O MUDDAPPA BEHIND K.S.R.T.C. GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464861946 8407840075 KUL33605 MANJUNATHA SHETTY S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 262207 1303 5 LT1 211 0.5000 0 4506 109 1 0 3 0.9900 -557 0 0 0 2140 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2140 (ignore if paid) 0 0 BC3241183 0 0 0 2 0 0 0 0 0 0 MANJUNATHA SHETTY,S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1464861945 8312002000 KUL13806 YASHODHAMMA W/O KRISHNA AZIZNZGARA 262207 5350 5 LT1 211 0.2600 0 7137 54 1 0 3 1 274 1.1800 0 0 930 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000267150 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA,W/O KRISHNA AZIZNZGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464861962 8221306817 KUL28108 C VEERABHADRACHARI S/O CHANNACHARI, BHUVANESHWARI NAGARA 262207 5101 5 LT1 211 1 0 9433 68 1 0 3 0.9000 219 1.7000 0 0 2140 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2514351 0 0 0 1 0 0 0 0 0 0 C VEERABHADRACHARI,S/O CHANNACHARI, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464861965 8218344611 KUL30501 DEVARAJU S/O GANESHA CHARI BHUVANESHWARI NAGARA 262207 5107 5 LT1 211 0.2400 0 2281 7 1 0 3 0.9900 1776 13.3900 0 0 540 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC2841820 0 0 0 2 0 0 0 0 0 0 DEVARAJU,S/O GANESHA CHARI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464861964 8117546462 KUL33604 MANJUNATHA SHETTY S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 262207 1305 5 LT1 211 0.5000 0 3098 70 1 0 3 0.9600 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 BC3241185 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SHETTY,S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-04-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464861959 8116463360 KUL29946 DEVARAJU S/O GANESHACHARI BHUVANESHWARI NAGARA 262207 5104 5 LT1 211 0.5000 0 11979 68 1 0 3 0.7000 0 7.2200 0 0 1690 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 39045348 0 0 0 2 0 0 0 0 0 0 DEVARAJU,S/O GANESHACHARI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2024-02-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464861963 8108524856 KUL22770 H.R.RAMACHANDA S/O LATE RAMASHETTY BEHIND KSRTC GARAGE 262207 5500 5 LT1 211 1 0 3204 22 1 0 3 1 435 1.8900 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111100224904 0 0 0 3 0 0 0 0 0 0 H.R.RAMACHANDA,S/O LATE RAMASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1464861869 0361556051 KUL22767 H.R.RAMACHANDA S/O LATE RAMASHETTY BEHIND KSRTC GARAGE 262207 5503 5 LT1 211 1 0 11476 101 1 0 3 1 0 0 0 0 1820 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 2017-08-24 111000253514 0 0 0 3 0 0 0 0 0 0 H.R.RAMACHANDA,S/O LATE RAMASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1464861925 0325637521 MOTAMMA W/O CHIKKAPUTTEGOWDA BEHIND KSRTC GARAGE 262207 4100 5 LT1 211 1 0 8885 13 1 0 3 1 -3 0 0 0 1180 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100004583135D 0 0 0 1 0 0 0 0 0 0 MOTAMMA,W/O CHIKKAPUTTEGOWDA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464861928 0314067513 KUL40452 RAJU C S/O CHIKKANNA BHUVANESWAR NAGAR, KSRTC GARAGE BEHIND, 262207 1820 5 LT1 211 2 0 1839 85 1 0 3 0.9700 -1308 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A9363783 0 0 0 3 0 0 0 0 0 0 RAJU C,S/O CHIKKANNA BHUVANESWAR NAGAR, KSRTC GARAGE BEHIND, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1464861998 0299060883 KUL36103 SURESHA S S/O DK SIDDEGOWDA GUNDANNA BADAVANE 262207 1351 5 LT1 211 1 0 3822 94 1 0 3 0.9700 0 0 0 0 410 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3414222 0 0 0 2 0 0 0 0 0 0 SURESHA S,S/O DK SIDDEGOWDA GUNDANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.0400 74 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464862052 0283396106 KUL21147 RAJANNA S/O VEERASHETTY BEHIND KSRTC GARAGE 262207 4400 5 LT1 211 1 0 13467 94 1 0 3 1 0 0 0 0 4140 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111100226269 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O VEERASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-11-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1464862050 0280183206 KUL21776 A BALARAJU S/O ANTHONIRAJ AMARANARAYANA BLOCK 262207 3850 5 LT1 211 1 0 6630 31 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000134156 0 0 0 2 0 0 0 0 0 0 A BALARAJU,S/O ANTHONIRAJ AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464861852 0265165678 PHYROJ PASHA S/O ABDUL RAHIM NAVAJIBORE 262207 5750 5 LT1 211 1 0 24438 152 1 0 3 1 0 1 0 0 1570 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111100218322 0 0 0 2 0 0 0 0 0 0 PHYROJ PASHA,S/O ABDUL RAHIM NAVAJIBORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1464861873 0254390861 KUL37054 SRINIVASA S/O NAGARAJU GUNDANNA LAYOUT 262207 1450 5 LT1 211 1 0 3823 96 1 0 3 1 -37813 0 0 0 400 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.400 (ignore if paid) 0 0 A2884614 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O NAGARAJU GUNDANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464861870 0253704767 KUL31406 KUMAR S/O SHIVABASAPPA BEHIND KSRTC GARAGE 262207 750 5 LT1 211 1 0 4150 47 1 0 3 0.9700 0 0 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 2019-11-21 BC2513698 0 0 0 2 0 0 0 0 0 0 KUMAR,S/O SHIVABASAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1464861880 0242761472 KUL23851 MADEVA S/O MARIGOWDA NAVAJI BORE 262207 5202 5 LT1 211 1 0 6062 52 1 0 3 1 0 0 0 0 660 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2016-03-31 111000145843 0 0 0 2 0 0 0 0 0 0 MADEVA,S/O MARIGOWDA NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2025-03-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1464861846 0157430437 KUL22763 TAGADEGOWDA S/O KALEGOWDA MELEKOTE 262207 3502 5 LT1 211 1 0 1638 8 1 0 3 1 -57 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000129116 0 0 0 1 0 0 0 0 0 0 TAGADEGOWDA,S/O KALEGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464861910 0119291000 12151 VIJAYAMMA BEHIND KSRTC GAURAGE KANAKAPURA 262207 2152 5 LT1 211 0.4800 0 7173 47 1 0 3 1 97 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111100085867 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,BEHIND KSRTC GAURAGE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464861914 0101691000 3519 MADAVARAO S/O SUBBARAO URBAN-PROPER 262207 5650 5 LT1 211 0.0500 0 6147 71 1 0 3 1 358 1.5200 0 0 520 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007127135 0 0 0 2 0 0 0 0 0 0 MADAVARAO,S/O SUBBARAO URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1464861807 0092221934 KUL38633 SRINIVASA V S/O LATE VENKATASHETTY 3 MEGALA BEEDI NAVAGRAHA TEMPLE ROAD 262207 4002 5 LT1 211 1 0 3815 124 1 0 3 0.9200 0 1 0 0 2320 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2320 (ignore if paid) 0 0 A6726994 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,S/O LATE VENKATASHETTY 3 MEGALA BEEDI NAVAGRAHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1464862027 4410729241 KUP2698 MOHAMAD MUNAAVR S/O LATE ABDUL SATTHAR AMARANARAYANA BLOCK (SIDDHA RAMAIAH BEEDI ) 262207 2250 5 LT5 511 0 5 44249 626 1 0 3 0.6500 -7 41.2700 0 0 7800 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.7800 (ignore if paid) 0 999999 C258292 0 0 0 4 0 0 0 0 1 0 MOHAMAD MUNAAVR,S/O LATE ABDUL SATTHAR AMARANARAYANA BLOCK (SIDDHA RAMAIAH BEEDI ) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1464861999 5039191000 P930 SHYED ABDUL REHAMAN SHYED ABDUL REHAMAN MELEKOTE 262207 2350 5 LT5 511 0 2 42676 250 1 0 3 1 0 1.4300 0 0 4710 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.4710 (ignore if paid) 0 9999999 100000143092D 0 0 0 0 0 0 0 0 1 0 SHYED ABDUL REHAMAN,SHYED ABDUL REHAMAN MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464861840 0051316675 KUL38271 SHIVARAJU S/O CHIKKALINGEGOWDA BHUVANESHWARI NAGARA 262207 4302 5 LT1 211 1 0 1884 52 1 0 3 0.7300 390 2.6900 0 0 1010 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1010 (ignore if paid) 0 0 A5492188 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O CHIKKALINGEGOWDA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464862016 0077904730 KUL28027 K S RAMACHANDRAIAH S/O LATE SUBBASHETTY NAVAJI BORE ROAD 262207 502 5 LT1 211 1 0 5587 51 1 0 3 0.7100 693 5.8500 0 0 980 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2507526 0 0 0 0 0 0 0 0 0 0 K S RAMACHANDRAIAH,S/O LATE SUBBASHETTY NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464861994 8035709132 KUL32752 MOHAMMED AZMATHULLA S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 262207 4555 5 LT1 211 1 0 2845 70 1 0 3 0.8300 385 2.4700 0 0 540 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.540 (ignore if paid) 0 0 52899052 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZMATHULLA,S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464861993 7987660649 KUL32753 MOHAMMED AZMATHULLA S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 262207 4551 5 LT1 211 0.5000 0 6361 130 1 0 3 0.9700 194 1 0 0 2320 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2320 (ignore if paid) 0 0 52895821 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZMATHULLA,S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2024-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464861995 7909376640 KUL33603 MANJUNATHA SHETTY S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 262207 1300 5 LT1 211 1.4900 0 7238 167 1 0 3 0.8300 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 E074737 0 0 0 4 0 0 0 0 0 0 MANJUNATHA SHETTY,S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1464861848 7730995265 KUL29419 M LOKESHA S/O J MANJUNATHA BEHIND KSRTC GARAGE 262207 1800 5 LT1 211 2 0 17169 112 1 0 3 1 -191 0 0 0 2910 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111100106840 0 0 0 2 0 0 0 0 0 0 M LOKESHA,S/O J MANJUNATHA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464861888 7703349000 KUL21037 VENKATAKRISHNAIAH S/O NANJUNDAIAH, BHUVANESHWARI NAGARA, KANAKAPURA 262207 963 5 LT1 211 1 0 5450 84 1 0 3 1 798 6.1200 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111115693304 0 0 0 2 0 0 0 0 0 0 VENKATAKRISHNAIAH,S/O NANJUNDAIAH, BHUVANESHWARI NAGARA, KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464861941 7594002000 KUL13616 PARVATHAMMA W/O NAGARAJU AMRANARAYANA BLOCK 262207 3300 5 LT1 211 0.3800 0 5603 48 1 0 3 1 0 0 0 0 1030 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100115256 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O NAGARAJU AMRANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464862018 7456002000 8865 JAYAMMA JAYAMMA KSRTC GARAGE RODA 262207 1905 5 LT1 211 0.2000 0 12020 138 1 0 3 1 86 3.1400 0 0 2280 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 110000740693 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA KSRTC GARAGE RODA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1464861830 7437002000 8816 SAVTHAMMA VEAKATARAMANSHTTY - 262207 2100 5 LT1 211 0.1800 0 5134 41 1 0 3 1 -8 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 110000922015 0 0 0 1 0 0 0 0 0 0 SAVTHAMMA,VEAKATARAMANSHTTY - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464861837 7417002000 KUL13933 H.NARAYAN S/O HANUMANTHAIAH HANUMANTH NAGARA 262207 850 5 LT1 211 1.5200 0.5000 16970 96 1 0 3 1 -44 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000259559 0 0 0 1 0 0 0 0 0 0 H.NARAYAN,S/O HANUMANTHAIAH HANUMANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464861987 7414062528 KUL29527 VEERABHADRACHARI S/O LATE CHANNACHARI BHUVANESHWARI NAGARA 262207 5102 5 LT1 211 0.5000 0 3354 120 1 0 3 0.9900 1983 12.8100 0 0 320 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2615164 0 0 0 2 0 0 0 0 0 0 VEERABHADRACHARI,S/O LATE CHANNACHARI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464861861 7314647170 KUL28105 T VENKATAIAH S/O THIMMAIAH, 6TH CROSS, BHUVANESHWARI NAGARA 262207 650 5 LT1 211 1 0 11054 126 1 0 3 0.9900 0 0 0 0 2200 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 2018-10-30 BC2516844 0 0 0 3 0 0 0 0 0 0 T VENKATAIAH,S/O THIMMAIAH, 6TH CROSS, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464861954 7211002000 MK7143 RADHA W/O LATE SRINIVAS MALEKOTE KKP 262207 3700 5 LT1 211 0.2400 0 10726 50 1 0 3 1 -77 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000141964 0 0 0 0 0 0 0 0 0 0 RADHA,W/O LATE SRINIVAS MALEKOTE KKP 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464861905 2716526528 KUL37280 IMRAN KHAN S/O IMTHIYAZ AHAMED KHAN HOUSE NO 92 MELEKOTE 262207 2550 5 LT1 211 1 0 2745 80 1 0 3 0.8500 0 0 0 0 230 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 0 A2885334 0 0 0 0 0 0 0 0 0 0 IMRAN KHAN,S/O IMTHIYAZ AHAMED KHAN HOUSE NO 92 MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464861908 2715891000 KT1050 SYED KASIM K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262207 5800 5 LT1 211 0.0500 0 11810 147 1 0 3 1 1022 8.4700 0 0 3270 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 100000141637D 0 0 0 0 0 0 0 0 0 0 SYED KASIM,K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464862042 2699602567 KUL22768 H.R.RAMACHANDA S/O LATE RAMASHETTY BEHIND KSRTC GARAGE 262207 5502 5 LT1 211 0.5000 0 4907 68 1 0 3 1 0 1.3700 0 0 1320 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 2017-08-24 111000147112 0 0 0 2 0 0 0 0 0 0 H.R.RAMACHANDA,S/O LATE RAMASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1464861973 2628845914 KUL29121 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GARAGE 262207 4506 5 LT1 211 1 0 3130 74 1 0 3 0.9200 1383 9.6900 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 BC2551599 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464861833 2571666200 KUL37685 MOHAMMED ANJUM S/O ABDUL KALAK MELEKOTE 262207 3201 5 LT1 211 4 0 7139 139 1 0 3 0.9900 0 1.9100 0 0 1510 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1510 (ignore if paid) 0 0 22401607 0 0 0 2 0 0 0 0 0 0 MOHAMMED ANJUM,S/O ABDUL KALAK MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3720 2 1464861854 2474846378 KUL26970 K S SAMPIGE URS S/O LATE SAMPIGE URS 262207 3951 5 LT1 211 0.5000 0 3788 11 1 0 3 0.7500 167 1.4700 0 0 840 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.840 (ignore if paid) 0 99999 38110719 0 0 0 0 0 0 0 0 0 0 K S SAMPIGE URS,S/O LATE SAMPIGE URS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464861851 2457051096 KUL36491 THANUJA A J D/O JAVARAYI GOWDA AZIZ NAGARA 262207 4250 5 LT1 211 1 0 7772 156 1 0 3 0.8700 825 3.3700 0 0 4430 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.4430 (ignore if paid) 0 0 BC3458370 0 0 0 1 0 0 0 0 0 0 THANUJA A J,D/O JAVARAYI GOWDA AZIZ NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464861889 2435095559 KUL38648 SHIVARAJA S/O CHIKKALINGEGOWDA NAVAJI BORE 262207 4300 5 LT1 211 1 0 1877 87 1 0 3 0.8300 0 10.7600 0 0 210 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 0 A2883675 0 0 0 3 0 0 0 0 0 0 SHIVARAJA,S/O CHIKKALINGEGOWDA NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1464861801 2302789663 KUL32942 LAKSHMAMMA W/O K S MARIGOWDA BHUVANESHWARI NAGARA 262207 5003 5 LT1 211 1 0 3775 65 1 0 3 0.9100 729 4.8000 0 0 780 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.780 (ignore if paid) 0 0 2021-03-30 BC3175415 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O K S MARIGOWDA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1464861955 2247862082 KUL38706 PAVITRA W/O PUTTASWAMY GOWDA BHUVANESHWARA NAGARA K S R T C TRANSFORMER ROAD BEHIND 262207 4200 5 LT1 211 1 0 2447 54 1 0 3 0.7600 0 0 0 0 620 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.620 (ignore if paid) 0 0 A5760483 0 0 0 1 0 0 0 0 0 0 PAVITRA,W/O PUTTASWAMY GOWDA BHUVANESHWARA NAGARA K S R T C TRANSFORMER ROAD BEHIND 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1464861912 2221107892 KUL33616 JAYAMMA NAVAJI BORE 262207 4350 5 LT1 211 1 0 2846 63 1 0 3 0.9700 630 4.3100 0 0 330 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3238088 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464861957 2217557725 KUL21164 T.MANJULA BHUVANESHWARI NAGARA 262207 5899 5 LT1 211 1 0 5561 33 1 0 3 1 0 0 0 0 640 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100096033 0 0 0 2 0 0 0 0 0 0 T.MANJULA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464862002 2209381125 KUL32943 LAKSHMAMMA W/O K S MARIGOWDA BHUVANESHWARI NAGARA 262207 5004 5 LT1 211 1 0 1293 66 1 0 3 0.9900 0 0 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 2021-03-30 BC3175414 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O K S MARIGOWDA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-10-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464862038 2200861141 KUL37061 K C SRINIVAS S/O LATE CHANNASHETTY 3 BEHIND KSRTC GARAGE 262207 4653 5 LT1 211 2 0 1117 27 1 0 3 0.7900 -70 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A2883622 0 0 0 1 0 0 0 0 0 0 K C SRINIVAS,S/O LATE CHANNASHETTY 3 BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464861971 2050744068 KUL37060 K C SRINIVAS S/O LATE CHANNASHETTY 4 BEHIND KSRTC GARAGE 262207 4652 5 LT1 211 2 0 3527 106 1 0 3 0.9300 0 1.8500 0 0 320 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 0 2022-12-05 A2884200 0 0 0 2 0 0 0 0 0 0 K C SRINIVAS,S/O LATE CHANNASHETTY 4 BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464861879 1973381624 KUL21578 REKHA W/O LATE PRAKASH AZEEZ NAGARA 262207 5250 5 LT1 211 2 0.5000 23579 98 1 0 3 0.8700 0 0 0 0 3840 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 110000738413 0 0 0 1 0 0 0 0 0 0 REKHA,W/O LATE PRAKASH AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464861858 1955994866 KUL30502 DEVARAJU S/O GANESHA CHARI BHUVANESHWARI NAGARA 262207 5108 5 LT1 211 0.2400 0 3152 22 1 0 3 0.7300 546 6.5000 0 0 680 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BC2828938 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O GANESHA CHARI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464861893 1942100559 KUL38457 C D GEETHA W/O C MANJUNATH 5 BHUVANESHWARA NAGARA NAVAJI BORE 262207 301 5 LT1 211 1 0 3262 119 1 0 3 0.7100 0 0 0 0 270 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.270 (ignore if paid) 0 0 A5491870 0 0 0 2 0 0 0 0 0 0 C D GEETHA,W/O C MANJUNATH 5 BHUVANESHWARA NAGARA NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1464861900 1941791000 10864 JABBARA SAB S/O KHASIMSAB BEHIND KSRTC DEPO 262207 4450 5 LT1 211 0.3600 0 3362 16 1 0 3 1 -33 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000145742 0 0 0 0 0 0 0 0 0 0 JABBARA SAB,S/O KHASIMSAB BEHIND KSRTC DEPO 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464861894 1931057756 KUL26180 A BALARAJU S/O ANTHONI AMARANARAYANA BLOCK 262207 3851 5 LT1 211 1 0 11935 179 1 0 3 0.9300 0 0 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 2017-09-06 37898268 0 0 0 2 0 0 0 0 0 0 A BALARAJU,S/O ANTHONI AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464862003 1884002000 KUL15439 RASHID AHMED S/O ABDUL JABBAR BHUVANESHWARINAGAR 262207 5802 5 LT1 211 0.6200 0.5000 23341 141 1 0 3 1 374 2.5100 0 0 3790 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 100000143478D 0 0 0 0 0 0 0 0 0 0 RASHID AHMED,S/O ABDUL JABBAR BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464861827 1874002000 11153 NASARULLA SHARIFF NASARULLA SHARIFF HUSEN SHARIFF 262207 2800 5 LT1 211 0.2800 0 8707 96 1 0 3 1 0 0 0 0 2820 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111000252407 0 0 0 1 0 0 0 0 0 0 NASARULLA SHARIFF,NASARULLA SHARIFF HUSEN SHARIFF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464861821 1849291000 10458 CHANNAJAMMA CHANNAJAMMA W/O NAGA BORAIAH 262207 1000 5 LT1 211 0.7200 0 14758 183 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111100203124 0 0 0 0 0 0 0 0 0 0 CHANNAJAMMA,CHANNAJAMMA W/O NAGA BORAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464862044 1777687619 KUL24518 K S SAMPIGE URS LATE SAMPIGE URS BHUVANESHWARI NAGARA 262207 3952 5 LT1 211 0.5000 0 5528 46 1 0 3 0.9000 360 2.5700 0 0 1130 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 29036411 0 0 0 1 0 0 0 0 0 0 K S SAMPIGE URS,LATE SAMPIGE URS BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464861862 1768730115 KUL29945 DEVARAJU S/O GANESHACHARI BHUVANESHWARI NAGARA 262207 5106 5 LT1 211 0.5000 0 9733 129 1 0 3 0.9700 1 0 0 0 2110 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC2676093 0 0 0 2 0 0 0 0 0 0 DEVARAJU,S/O GANESHACHARI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464861927 1714686016 KUL29120 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GARAGE 262207 4505 5 LT1 211 1 0 3036 82 1 0 3 0.9700 0 7.5500 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 BC2551598 0 0 0 2 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-02-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464862034 1700819913 KUL33601 MANJUNATHA SHETTY S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 262207 1302 5 LT1 211 0.5000 0 7987 155 1 0 3 0.9300 492 2.1200 0 0 3210 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.3210 (ignore if paid) 0 0 BC3241182 0 0 0 3 0 0 0 0 0 0 MANJUNATHA SHETTY,S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1464861853 1660002000 KUL15438 RASHID AHMED S/O ABDUL JABBAR BHUVANESHWARINAGAR 262207 5801 5 LT1 211 0.6200 0.5000 16092 117 1 0 3 1 0 9.0300 0 0 2810 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100000150600D 0 0 0 0 0 0 0 0 0 0 RASHID AHMED,S/O ABDUL JABBAR BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-09-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464861937 1614002000 MK6846 DR. SWAMY DASASHETTY MELEKOTE MALEKOTE 262207 2450 5 LT1 211 0.1200 0 36 0 1 0 3 1 1180 9.1600 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111100071625 0 0 0 0 0 0 0 0 0 0 DR. SWAMY DASASHETTY,MELEKOTE MALEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464862043 1591107916 KUL24453 GURUSIDDAPPA S/O VEERABHADRAPPA BEHIND KSRTC GARAGE 262207 4854 5 LT1 211 1 0 9161 60 1 0 3 0.8700 945 7.6600 0 0 1380 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 32716850 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,S/O VEERABHADRAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464861975 1512162513 KUL23852 MADEVA S/O MARIGOWDA NAVAJI BORE 262207 5200 5 LT1 211 0.5000 0 15947 131 1 0 3 0.9000 0 14.3200 0 0 3410 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 2016-03-31 28926386 0 0 0 3 0 0 0 0 0 0 MADEVA,S/O MARIGOWDA NAVAJI BORE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1464861922 1415002000 1987 MADAIAH K.K.PURA-URBAN URBAN-PROPER 262207 5400 5 LT1 211 0.0500 0 6095 78 1 0 3 1 0 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111000128054 0 0 0 1 0 0 0 0 0 0 MADAIAH,K.K.PURA-URBAN URBAN-PROPER 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464861918 1411806760 KUL37247 DEVAMMA W/O LATE JAYANNA 5TH STREET BHUVANESHWARA NAGARA 262207 4700 5 LT1 211 3 0 5395 180 1 0 3 0.9000 0 7.4600 0 0 0 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 2022-12-19 A2885335 0 0 0 2 0 0 0 0 0 0 DEVAMMA,W/O LATE JAYANNA 5TH STREET BHUVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464861924 1334836747 KUL32940 LAKSHMAMMA W/O K S MARIGOWDA BHUVANESHWARI NAGARA 262207 5001 5 LT1 211 1 0 2007 63 1 0 3 0.9600 667 2.8100 0 0 320 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3175412 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,W/O K S MARIGOWDA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-11-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1464861923 1323369674 KUL21591 GOVINDAIAH S/O VEERA SHETTY 262207 5050 5 LT1 211 1 0 10862 27 1 0 3 1 0 6.5900 0 0 700 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2014-09-20 111000258537 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O VEERA SHETTY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464861871 1257608288 KUL37464 LALITHAMMA W/O MALLIKARJUNAPPA 2 BEHIND K S R T C GARAGE 262207 201 5 LT1 211 1 0 3203 69 1 0 3 0.9300 0 1 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A2885108 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O MALLIKARJUNAPPA 2 BEHIND K S R T C GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464861897 1228648494 KUL37059 K C SRINIVAS S/O LATE CHANNASHETTY 2 BEHIND KSRTC GARAGE 262207 4651 5 LT1 211 2 0 5760 149 1 0 3 0.8200 21 4.8000 0 0 2260 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2260 (ignore if paid) 0 0 2022-12-05 A2884193 0 0 0 3 0 0 0 0 0 0 K C SRINIVAS,S/O LATE CHANNASHETTY 2 BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1464862048 1086665976 KUL39112 SRINIVASA S/O LATE RAMAIAH 5 MELEKOTE 262207 3601 5 LT1 211 1 0 2096 121 1 0 3 0.9000 517 2.1100 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 A6731883 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O LATE RAMAIAH 5 MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464862049 1086233021 KUL38193 K M SRIDHARA S/O LATE K H MUTHTHAPPA 3 BEHIND K S R T C GARAGE BHUVANESHWARI NAGARA 262207 5602 5 LT1 211 1 0 2162 132 1 0 3 0.8500 11 1.5700 0 0 230 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 0 A4751543 0 0 0 2 0 0 0 0 0 0 K M SRIDHARA,S/O LATE K H MUTHTHAPPA 3 BEHIND K S R T C GARAGE BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1464861878 1059281660 KUL22649 H.B.SWAMY S/O BETTASHETTY BEHIND KSRTC GARAGE 262207 4050 5 LT1 211 1 0 9128 42 1 0 3 1 0 1 0 0 390 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100087111 0 0 0 2 0 0 0 0 0 0 H.B.SWAMY,S/O BETTASHETTY BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1464861932 0926659026 KUL23036 SYED SULTHAN S/O LATE SYED SUBHAN BEHIND KSRTC GARAGE 262207 2052 5 LT1 211 1 0 13208 61 1 0 3 1 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 110000928181 0 0 0 0 0 0 0 0 0 0 SYED SULTHAN,S/O LATE SYED SUBHAN BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464861933 0904075862 KUL33600 MANJUNATHA SHETTY S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 262207 1306 5 LT1 211 0.5000 0 4929 80 1 0 3 0.9000 0 0 0 0 1510 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1510 (ignore if paid) 0 0 BC3241186 0 0 0 2 0 0 0 0 0 0 MANJUNATHA SHETTY,S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464862001 0901047817 KUL30367 K V NALINA W/O N RAMESH BEHIND KSRTC GARAGE 262207 703 5 LT1 211 1 0 6374 67 1 0 3 0.9100 1381 10.9400 0 0 1600 2622 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1600 (ignore if paid) 0 0 2019-05-02 BC2806863 0 0 0 1 0 0 0 0 0 0 K V NALINA,W/O N RAMESH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464862037 0790004112 KUL22762 TAGADEGOWDA S/O KALEGOWDA MELEKOTE 262207 3501 5 LT1 211 1 0 16786 99 1 0 3 1 498 3.8900 0 0 4200 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.4200 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000922707 0 0 0 2 0 0 0 0 0 0 TAGADEGOWDA,S/O KALEGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464861838 0755100563 KUL32867 SANTHOSHKUMAR S/O MALLESHAIAH, GUNDANNA LAYOUT, 262207 1551 5 LT1 211 2 0 2161 42 1 0 3 0.8500 2654 20.3700 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 0 E046835 0 0 0 4 0 0 0 0 0 0 SANTHOSHKUMAR,S/O MALLESHAIAH, GUNDANNA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1464861986 0735610499 KUL28029 K S RAMACHANDRAIAH S/O LATE SUBBASHETTY NAVAJI BORE ROAD 262207 504 5 LT1 211 1 0 4940 45 1 0 3 0.9700 38 0 0 0 630 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2507528 0 0 0 1 0 0 0 0 0 0 K S RAMACHANDRAIAH,S/O LATE SUBBASHETTY NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1464861926 0719061552 KUL32756 MOHAMMED AZMATHULLA S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 262207 4550 5 LT1 211 1 0 4194 112 1 0 3 0.9500 0 4.2500 0 0 810 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.810 (ignore if paid) 0 0 D624330 0 0 0 6 0 0 0 0 0 0 MOHAMMED AZMATHULLA,S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1700 2 1464861867 0661958274 KUL28028 K S RAMACHANDRAIAH S/O LATE SUBBASHETTY NAVAJI BORE ROAD 262207 503 5 LT1 211 1 0 5865 58 1 0 3 0.9600 0 0 0 0 800 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2507527 0 0 0 1 0 0 0 0 0 0 K S RAMACHANDRAIAH,S/O LATE SUBBASHETTY NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464861976 0629788253 KUL34477 SUDHA AND HARSHA VARDHANA V S/O K G VENKATEESH GUNDAN LAyOUT BHUVANESHVAR NAGARA 262207 1650 5 LT1 211 1 0 7035 124 1 0 3 0.9400 0 0 0 0 3400 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.3400 (ignore if paid) 0 0 BC3349369 0 0 0 2 0 0 0 0 0 0 SUDHA AND HARSHA VARDHANA V,S/O K G VENKATEESH GUNDAN LAyOUT BHUVANESHVAR NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464861990 0618111964 KUL31145 NAWAZ AHMED S/O ABDUL JABBAR AZEEZ NAGARA 262207 5450 5 LT1 211 1 0 5602 82 1 0 3 0.9500 0 3.0900 0 0 1110 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1110 (ignore if paid) 0 0 52458261 0 0 0 2 0 0 0 0 0 0 NAWAZ AHMED,S/O ABDUL JABBAR AZEEZ NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464861792 0599357247 KUL29117 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GARAGE 262207 4504 5 LT1 211 1 0 5130 40 1 0 3 0.9600 0 1 0 0 790 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2551597 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464862005 0585002000 8867 BALARAJU A S/O ANTHONY RAJ BEHIND KSRTC GARAGE ROAD 262207 1901 5 LT1 211 0.2000 0 9000 133 1 0 3 1 0 0 0 0 630 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000269585 0 0 0 2 0 0 0 0 0 0 BALARAJU A,S/O ANTHONY RAJ BEHIND KSRTC GARAGE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464861984 0540307050 KUL23035 SYED SULTHAN S/O LATE SYED SUBHAN BEHIND KSRTC GARAGE 262207 2051 5 LT1 211 1 0 14867 108 1 0 3 1 86 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 111100112481 0 0 0 0 0 0 0 0 0 0 SYED SULTHAN,S/O LATE SYED SUBHAN BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464861802 0493654385 KUL22813 SUKANYA W/O CHANNAPPA BEHIND KSRTC GARAGE 262207 2204 5 LT1 211 1 0 5643 65 1 0 3 1 1741 12.3800 0 0 270 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000268508 0 0 0 2 0 0 0 0 0 0 SUKANYA,W/O CHANNAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464861935 0423801303 KUL36101 SURESHA S S/O DK SIDDEGOWDA GUNDANNA BADAVANE 262207 1358 5 LT1 211 3 0 8837 224 1 0 3 1 0 1 0 0 250 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 0 E121835 0 0 0 5 0 0 0 0 0 0 SURESHA S,S/O DK SIDDEGOWDA GUNDANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 181.9700 200 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 2 1464861944 8408618971 KUL27541 M R SURESH BHUDIGUPPE 262207 1101 5 LT1 211 1 0 2397 21 1 0 3 0.9500 0 0 0 0 0 2622 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005108 0 99999 BC2367462 0 0 0 0 0 0 0 0 0 0 M R SURESH,BHUDIGUPPE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2