1440644478 4516301209 KUL33619 JAYAMMA NAVAJI BORE 262207 4353 5 LT1 211 1 0 3595 160 1 0 3 1 1015 4.8500 0 0 970 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.970 (ignore if paid) 0 0 111114357258 0 0 0 3 0 0 0 0 0 0 JAYAMMA,NAVAJI BORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440644588 4476002000 9738 AKRAM PHASA AKRAM PHASA S/O ABDUL RASHID 262207 2960 5 LT1 211 0.2400 0 9081 122 1 0 3 1 170 1 0 0 2610 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111100101284 0 0 0 1 0 0 0 0 0 0 AKRAM PHASA,AKRAM PHASA S/O ABDUL RASHID 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644591 4468727921 KUL36098 VARALAKSHMI G S/O LAKSHMIKANTH GUNDANNA BADAVANE 262207 1700 5 LT1 211 1 0 3680 104 1 0 3 1 127 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 111117335365 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI G,S/O LAKSHMIKANTH GUNDANNA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.3100 82 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644590 4456002000 MK6637 MOHAMED ANJUM S/O ABDUL KALAK MELEKOTE 262207 3200 5 LT1 211 0.1600 0 20267 146 1 0 3 1 438 5.8900 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440644584 4449519725 KUL24450 GURUSIDDAPPA S/O VEERABHADRAPPA BEHIND KSRTC GARAGE 262207 4851 5 LT1 211 1 0 5440 48 1 0 3 0.7400 224 2.9000 0 0 600 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440644586 4445547697 KUL38230 GEETHA W/O JAYARAM HOUSE NO AX NO 175 MELEKOTE 262207 2650 5 LT1 211 1 0 6350 271 1 0 3 1 4 6.4200 0 0 5010 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.5010 (ignore if paid) 0 0 111121056404 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O JAYARAM HOUSE NO AX NO 175 MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644486 4415566579 KUL23026 NASREEN TAJ W/O SAYED ABDUL REHAMAN MELEKOTE 262207 2402 5 LT1 211 0.5000 0 9452 104 1 0 3 1 337 2.7300 0 0 1460 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644491 4415110570 KUL34504 NANJAPPA K M S/O MALLAIAH GUNDANN LAYOUT 262207 1400 5 LT1 211 1 0 5675 158 1 0 3 1 0 0 0 0 320 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 0 111116339284 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440644627 4365599679 KUL38659 EMRAAN KHAN IMTHIYAZ AHAMED KHAN HOUSE NO EX 1323 MELEKOTE 262207 2600 5 LT1 211 1 0 135 7 1 0 3 1 -170 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 111121889836 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440644573 4297466422 KUL31720 SATHYABHANU W/O VENKATACHALAIAH GUNDANNA LAYOUT 262207 3750 5 LT1 211 1 0 3180 49 1 0 3 1 1051 9.1000 0 0 18 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440644651 4260689251 KUL28925 MUJAHID PASHA NEAR TIMBER MILL MELEKOTE 262207 2756 5 LT1 211 2 0 4470 129 1 0 3 0.9600 1143 15.7600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440644644 4254995038 KUL29562 VENKATAKRISHNAIAH S/O LATE NANJUNDASHETTY BHUVANESHWARI NAGARA 262207 901 5 LT1 211 0.5000 0 2715 38 1 0 3 0.9600 15 0 0 0 370 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440644430 4221209942 KUL34506 NANJAPPA K M S/O MALLAIAH GUNDANN LAYOUT 262207 1401 5 LT1 211 1 0 1488 36 1 0 3 1 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 111116339289 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440644479 4173002000 12224 MANGALAMMA BEHIND KSRTC GAURAGE KANAKAPURA 262207 4800 5 LT1 211 0.6400 0 11211 34 1 0 3 1 0 0 0 0 300 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644596 4152349000 KUL21038 VENKATAKRISHNAIAH S/O NANJUNDAIAH, BHUVANESHWARI NAGARA, KANAKAPURA 262207 964 5 LT1 211 1 0 2547 22 1 0 3 1 -21 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644635 4100535092 KUL23853 MADEVA S/O MARIGOWD NAVAJI BORE 262207 5201 5 LT1 211 1 0 2894 24 1 0 3 0.9400 168 1.1100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 28926387 0 0 0 2 0 0 0 0 0 0 MADEVA,S/O MARIGOWD NAVAJI BORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440644634 4081893090 KUL33618 JAYAMMA NAVAJI BORE 262207 4352 5 LT1 211 1 0 2373 39 1 0 3 1 -249 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 111114357257 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NAVAJI BORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440644666 4075682292 KUL34505 NANJAPPA K M S/O MALLAIAH GUNDANN LAYOUT 262207 1403 5 LT1 211 3 0 4188 78 1 0 3 0.8300 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 E090965 0 0 0 3 0 0 0 0 0 0 NANJAPPA K M,S/O MALLAIAH GUNDANN LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1440644664 4058921707 KUL32941 LAKSHMAMMA W/O K S MARIGOWDA BHUVANESHWARI NAGARA 262207 5002 5 LT1 211 1 0 4374 101 1 0 3 0.9400 0 1 0 0 1230 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440644431 4028978023 KUL34507 NANJAPPA K M S/O MALLAIAH GUNDANN LAYOUT 262207 1402 5 LT1 211 1 0 6117 187 1 0 3 1 -5 0 0 0 2130 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2130 (ignore if paid) 0 0 111116339286 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1440644598 3966738492 KUL37058 K C SRINIVAS S/O LATE CHANNASHETTY BEHIND KSRTC GARAGE 262207 4650 5 LT1 211 2 0 3130 64 1 0 3 0.8600 0 0 0 0 1050 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440644435 3922872209 KUL22809 SUKANYA W/O CHANNAPPA BEHIND KSRTC GARAGE 262207 2200 5 LT1 211 1 0 7771 95 1 0 3 1 115 8.5700 0 0 960 2622 2025-12-05 0 0 0 2025-11-05 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 1 0 0 0 0 0 0 SUKANYA,W/O CHANNAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-02-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644434 3920611906 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GAREGE 262207 4501 5 LT1 211 1 0 13394 63 1 0 3 1 0 0 0 0 2190 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644632 3907235244 KUL37963 VIJAYAMMA W/O NARASIMHAIAH 2 BEHIND K S R T C GARAGE 262207 2154 5 LT1 211 1 0 2972 123 1 0 3 0.9800 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440644631 3891857286 KUL37962 VIJAYAMMA W/O NARASIMHAIAH BEHIND K S R T C GARAGE 262207 2155 5 LT1 211 1 0 2343 97 1 0 3 0.9600 422 1.9900 0 0 440 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440644482 3790383380 KUL23034 SYED SULTHAN S/O LATE SYED SUBHAN BEHIND KSRTC GARAGE 262207 2050 5 LT1 211 1 0 15377 95 1 0 3 1 0 5.7200 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111100210202 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644464 3718227905 KUL40453 RAJU C S/O CHIKKANNA 3 BHUVANESWAR NAGAR, KSRTC GARAGE BEHIND, 262207 1821 5 LT1 211 1 0 698 82 1 0 3 0.9400 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440644690 3674116239 KUL24454 GURUSIDDAPPA S/O VEERABHADRAPPA BEHIND KSRTC GARAGE 262207 4855 5 LT1 211 1 0 6190 44 1 0 3 1 212 1.5200 0 0 510 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440644460 3614002000 MK135 NAJIRULLA.B. S/O HUSSAIN SARIF MALEKOTE 262207 2950 5 LT1 211 0.0800 0 18343 155 1 0 3 1 62 0 0 0 4260 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.4260 (ignore if paid) 0 9999999 100000142621D 0 0 0 1 0 0 0 0 0 0 NAJIRULLA.B.,S/O HUSSAIN SARIF MALEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644458 3612930551 KUL30500 DEVARAJU S/O GANESHA CHARI BHUVANESHWARI NAGARA 262207 5105 5 LT1 211 0.5000 0 5351 93 1 0 3 0.9700 1004 7.5600 0 0 1120 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1120 (ignore if paid) 0 0 BC2841819 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440644552 3561575964 KUL21623 YASHODHAMMA W/O KRISHNA AZEEZ NAGARA 262207 5352 5 LT1 211 1 0 7737 89 1 0 3 1 -2 4.9000 0 0 310 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000927368 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O KRISHNA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644549 3502163004 KUL28109 C VEERABHADRACHARI S/O C CHANNACHARI 262207 5103 5 LT1 211 0.5000 0 5098 80 1 0 3 0.9500 0 0 0 0 1390 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440644548 3484021077 KUL28031 K S RAMACHANDRAIAH S/O LATE SUBBASHETTY NAVAJI BORE ROAD 262207 506 5 LT1 211 1 0 7717 98 1 0 3 0.8800 3318 28.7000 0 0 1730 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14005108 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 BC2507530 0 0 0 3 0 0 0 0 0 0 K S RAMACHANDRAIAH,S/O LATE SUBBASHETTY NAVAJI BORE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1440644545 3456935233 KUL32866 SANTHOSHKUMAR S/O MALLESHAIAH, GUNDANNA LAYOUT, 262207 1550 5 LT1 211 2.5000 0 8220 139 1 0 3 0.8400 0 7.1900 0 0 1010 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440644616 3414002000 8866 BALARAJU A S/O ANTHONY RAJ BEHIND KSRTC GARAGE ROAD 262207 1900 5 LT1 211 0.2000 0 9609 128 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111100195972 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644621 3412002000 11925 SMT SHUBHASHRI J BEHIND KSRTC GARAGE KANAKPURA 262207 4600 5 LT1 211 0.9600 0 22606 100 1 0 3 1 3580 27.9500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 258.5000 0 2023-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644630 3403950625 KUL33617 JAYAMMA NAVAJI BORE 262207 4351 5 LT1 211 1 0 2008 64 1 0 3 1 196 1 0 0 250 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 0 111114357256 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NAVAJI BORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440644626 3365078421 KUL28026 K S RAMACHANDRAIAH S/O LATE SUBBASHETTY, BEHIND KSRTC GARAGE NAVAJI BORE ROAD 262207 501 5 LT1 211 1 0 2963 25 1 0 3 0.8800 719 6.0900 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14005108 0 99999 BC2507525 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1440644433 3314329512 KUL30365 K V NALINA W/O N RAMESH BEHIND KSRTC GARAGE 262207 701 5 LT1 211 1 0 5383 60 1 0 3 0.8600 7 0 0 0 1400 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440644499 3250527809 KUL38632 SRINIVASA V S/O LATE VENKATASHETTY 2 MEGALA BEEDI NAVAGRAHA TEMPLE ROAD 262207 4001 5 LT1 211 1 0 4047 200 1 0 3 0.9300 0 4.2300 0 0 1530 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1440644554 3173023123 KUL26971 K S SAMPIGE URS S/O LATE SAMPIGE URS, BHUVANESHWARI NAGARA, KANAKAPURA 262207 3953 5 LT1 211 0.5000 0 3334 36 1 0 3 0.8200 113 1.2500 0 0 710 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1440644553 3173002000 9415 VENKATAKRISHNAIAH VENKATAKRISHAIAH S/O NANJUDAIAH 262207 902 5 LT1 211 0.1800 0 11717 70 1 0 3 1 279 3.7100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111000128573 0 0 0 1 0 0 0 0 0 0 VENKATAKRISHNAIAH,VENKATAKRISHAIAH S/O NANJUDAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440644521 3039191000 11081 AMEER JHAN S/O HAYATH SAB MELEKOTE KANAKAPURA 262207 2700 5 LT1 211 0.1800 0 10460 88 1 0 3 1 95 1.2700 0 0 710 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644522 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 2974 122 1 0 3 0.9100 0 0 0 0 930 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1440644541 2966002000 MK204 AMIRJAAN.H. S/O HAYATH SAAB MALEKOTE 262207 2620 5 LT1 211 0.0800 0 11805 157 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111000129796 0 0 0 1 0 0 0 0 0 0 AMIRJAAN.H.,S/O HAYATH SAAB MALEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644470 2927002000 KUL14650 PARVATHAMMA W/O NAGARAJU MELEKOTE 262207 3301 5 LT1 211 0.2800 0 3027 2 1 0 3 1 -11 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 1 0 0 0 0 0 0 PARVATHAMMA,W/O NAGARAJU MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644530 2870101760 KUL32755 MOHAMMED AZMATHULLA S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 262207 4553 5 LT1 211 1 0 4792 89 1 0 3 0.7800 0 1.1200 0 0 1640 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440644529 2854002000 10422 NAJARULLA SHARIPF NAJARULLA SHARIPF S/O HUSEN SHARIPF 262207 3100 5 LT1 211 0.5000 0 11735 110 1 0 3 1 1 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644527 2832998000 KUL19965 K S RAMACHANDRAIAH S/O LATE SUBBASHETTY,KSRTC GARAGE BEHIND,NAVAJI ROAD,KANAKAPURA 262207 500 5 LT1 211 1 0 12200 104 1 0 3 1 784 10.6800 0 0 1780 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644451 2717977993 KUL37062 K C SRINIVAS S/O LATE CHANNASHETTY 6 BEHIND KSRTC GARAGE 262207 4654 5 LT1 211 1 0 285 30 1 0 3 0.9500 19 1 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 2022-12-05 A2884196 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1440644450 2716526528 KUL37280 IMRAN KHAN S/O IMTHIYAZ AHAMED KHAN HOUSE NO 92 MELEKOTE 262207 2550 5 LT1 211 1 0 2500 79 1 0 3 1 -10 0 0 0 230 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.230 (ignore if paid) 0 0 111119768435 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644454 2715891000 KT1050 SYED KASIM K.K.PURA-TOWN URBAN (K.K.PURA)-PROPER 262207 5800 5 LT1 211 0.0500 0 11359 142 1 0 3 1 471 3.3400 0 0 3270 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 100000141637D 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644656 2699602567 KUL22768 H.R.RAMACHANDA S/O LATE RAMASHETTY BEHIND KSRTC GARAGE 262207 5502 5 LT1 211 0.5000 0 4700 65 1 0 3 1 365 2.8400 0 0 1320 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 2017-08-24 111000147112 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644658 2628845914 KUL29121 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GARAGE 262207 4506 5 LT1 211 1 0 2902 76 1 0 3 0.9500 0 9.3100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 BC2551599 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440644660 2571666200 KUL37685 MOHAMMED ANJUM S/O ABDUL KALAK MELEKOTE 262207 3201 5 LT1 211 4 0 6712 179 1 0 3 0.9900 0 0 0 0 1510 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1510 (ignore if paid) 0 0 22401607 0 0 0 3 0 0 0 0 0 0 MOHAMMED ANJUM,S/O ABDUL KALAK MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1150 1440644538 2474846378 KUL26970 K S SAMPIGE URS S/O LATE SAMPIGE URS 262207 3951 5 LT1 211 0.5000 0 3753 18 1 0 3 0.8000 0 0 0 0 840 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.840 (ignore if paid) 0 99999 38110719 0 0 0 2 0 0 0 0 0 0 K S SAMPIGE URS,S/O LATE SAMPIGE URS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440644537 2457051096 KUL36491 THANUJA A J D/O JAVARAYI GOWDA AZIZ NAGARA 262207 4250 5 LT1 211 1 0 7295 177 1 0 3 1 704 3.3400 0 0 4430 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.4430 (ignore if paid) 0 0 111117996272 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440644536 2435095559 KUL38648 SHIVARAJA S/O CHIKKALINGEGOWDA NAVAJI BORE 262207 4300 5 LT1 211 1 0 1610 101 1 0 3 0.8100 562 3.8200 0 0 210 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14005108 ASD to be paid:Rs.210 (ignore if paid) 0 0 A2883675 0 0 0 2 0 0 0 0 0 0 SHIVARAJA,S/O CHIKKALINGEGOWDA NAVAJI BORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440644426 2302789663 KUL32942 LAKSHMAMMA W/O K S MARIGOWDA BHUVANESHWARI NAGARA 262207 5003 5 LT1 211 1 0 3575 112 1 0 3 0.9800 2572 21.0500 0 0 780 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1440644589 2247862082 KUL38706 PAVITRA W/O PUTTASWAMY GOWDA BHUVANESHWARA NAGARA K S R T C TRANSFORMER ROAD BEHIND 262207 4200 5 LT1 211 1 0 2282 68 1 0 3 0.8300 0 0 0 0 620 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.620 (ignore if paid) 0 0 A5760483 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440644592 2221107892 KUL33616 JAYAMMA NAVAJI BORE 262207 4350 5 LT1 211 1 0 2652 56 1 0 3 1 116 1 0 0 330 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.330 (ignore if paid) 0 0 111114357255 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NAVAJI BORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440644583 2217557725 KUL21164 T.MANJULA BHUVANESHWARI NAGARA 262207 5899 5 LT1 211 1 0 5461 30 1 0 3 1 219 1.0900 0 0 640 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440644585 2209381125 KUL32943 LAKSHMAMMA W/O K S MARIGOWDA BHUVANESHWARI NAGARA 262207 5004 5 LT1 211 1 0 1090 61 1 0 3 0.9000 0 0 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1440644428 2200861141 KUL37061 K C SRINIVAS S/O LATE CHANNASHETTY 3 BEHIND KSRTC GARAGE 262207 4653 5 LT1 211 2 0 1033 23 1 0 3 0.7400 -70 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 A2883622 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440644542 2050744068 KUL37060 K C SRINIVAS S/O LATE CHANNASHETTY 4 BEHIND KSRTC GARAGE 262207 4652 5 LT1 211 2 0 3203 103 1 0 3 0.9200 250 1.1700 0 0 320 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 0 2022-12-05 A2884200 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440644564 1973381624 KUL21578 REKHA W/O LATE PRAKASH AZEEZ NAGARA 262207 5250 5 LT1 211 2 0.5000 23280 128 1 0 3 1 0 0 0 0 3840 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644526 1955994866 KUL30502 DEVARAJU S/O GANESHA CHARI BHUVANESHWARI NAGARA 262207 5108 5 LT1 211 0.2400 0 3086 35 1 0 3 0.7200 525 7.1700 0 0 680 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440644523 1942100559 KUL38457 C D GEETHA W/O C MANJUNATH 5 BHUVANESHWARA NAGARA NAVAJI BORE 262207 301 5 LT1 211 1 0 2896 96 1 0 3 0.7500 0 0 0 0 270 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1440644534 1941791000 10864 JABBARA SAB S/O KHASIMSAB BEHIND KSRTC DEPO 262207 4450 5 LT1 211 0.3600 0 3314 19 1 0 3 1 -33 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111000145742 0 0 0 1 0 0 0 0 0 0 JABBARA SAB,S/O KHASIMSAB BEHIND KSRTC DEPO 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644535 1931057756 KUL26180 A BALARAJU S/O ANTHONI AMARANARAYANA BLOCK 262207 3851 5 LT1 211 1 0 11385 198 1 0 3 0.9500 0 0 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1440644513 1884002000 KUL15439 RASHID AHMED S/O ABDUL JABBAR BHUVANESHWARINAGAR 262207 5802 5 LT1 211 0.6200 0.5000 22908 153 1 0 3 1 353 14.5100 0 0 3790 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 100000143478D 0 0 0 1 0 0 0 0 0 0 RASHID AHMED,S/O ABDUL JABBAR BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644515 1874002000 11153 NASARULLA SHARIFF NASARULLA SHARIFF HUSEN SHARIFF 262207 2800 5 LT1 211 0.2800 0 8414 122 1 0 3 1 0 0 0 0 2820 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644512 1849291000 10458 CHANNAJAMMA CHANNAJAMMA W/O NAGA BORAIAH 262207 1000 5 LT1 211 0.7200 0 14198 211 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111100203124 0 0 0 1 0 0 0 0 0 0 CHANNAJAMMA,CHANNAJAMMA W/O NAGA BORAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644560 1777687619 KUL24518 K S SAMPIGE URS LATE SAMPIGE URS BHUVANESHWARI NAGARA 262207 3952 5 LT1 211 0.5000 0 5388 38 1 0 3 0.8100 190 2.1200 0 0 1130 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 29036411 0 0 0 0 0 0 0 0 0 0 K S SAMPIGE URS,LATE SAMPIGE URS BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440644561 1768730115 KUL29945 DEVARAJU S/O GANESHACHARI BHUVANESHWARI NAGARA 262207 5106 5 LT1 211 0.5000 0 9338 119 1 0 3 0.9600 575 4.4800 0 0 2110 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440644565 1714686016 KUL29120 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GARAGE 262207 4505 5 LT1 211 1 0 2786 74 1 0 3 0.9700 1 4.5500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-02-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440644455 1700819913 KUL33601 MANJUNATHA SHETTY S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 262207 1302 5 LT1 211 0.5000 0 7511 165 1 0 3 1 0 1 0 0 3210 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.3210 (ignore if paid) 0 0 111114318028 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1440644661 1660002000 KUL15438 RASHID AHMED S/O ABDUL JABBAR BHUVANESHWARINAGAR 262207 5801 5 LT1 211 0.6200 0.5000 15732 126 1 0 3 1 1245 10.2900 0 0 2810 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100000150600D 0 0 0 1 0 0 0 0 0 0 RASHID AHMED,S/O ABDUL JABBAR BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644659 1614002000 MK6846 DR. SWAMY DASASHETTY MELEKOTE MALEKOTE 262207 2450 5 LT1 211 0.1200 0 36 0 1 0 3 1 705 24.0600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440644492 1591107916 KUL24453 GURUSIDDAPPA S/O VEERABHADRAPPA BEHIND KSRTC GARAGE 262207 4854 5 LT1 211 1 0 8976 74 1 0 3 0.9100 895 8.0400 0 0 1380 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440644469 1512162513 KUL23852 MADEVA S/O MARIGOWDA NAVAJI BORE 262207 5200 5 LT1 211 0.5000 0 15544 127 1 0 3 0.9200 809 5.6900 0 0 3410 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 2016-03-31 28926386 0 0 0 2 0 0 0 0 0 0 MADEVA,S/O MARIGOWDA NAVAJI BORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440644641 1415002000 1987 MADAIAH K.K.PURA-URBAN URBAN-PROPER 262207 5400 5 LT1 211 0.0500 0 5857 77 1 0 3 1 35 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644637 1411806760 KUL37247 DEVAMMA W/O LATE JAYANNA 5TH STREET BHUVANESHWARA NAGARA 262207 4700 5 LT1 211 3 0 4843 188 1 0 3 0.9300 856 4.0500 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 2022-12-19 A2885335 0 0 0 1 0 0 0 0 0 0 DEVAMMA,W/O LATE JAYANNA 5TH STREET BHUVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440644520 1334836747 KUL32940 LAKSHMAMMA W/O K S MARIGOWDA BHUVANESHWARI NAGARA 262207 5001 5 LT1 211 1 0 1815 64 1 0 3 0.8700 0 6.4800 0 0 320 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14005108 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3175412 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-11-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440644519 1323369674 KUL21591 GOVINDAIAH S/O VEERA SHETTY 262207 5050 5 LT1 211 1 0 10778 32 1 0 3 1 1520 12.4400 0 0 700 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 20 0 14005108 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2014-09-20 111000258537 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O VEERA SHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644654 1257608288 KUL37464 LALITHAMMA W/O MALLIKARJUNAPPA 2 BEHIND K S R T C GARAGE 262207 201 5 LT1 211 1 0 2992 84 1 0 3 0.9200 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440644676 1228648494 KUL37059 K C SRINIVAS S/O LATE CHANNASHETTY 2 BEHIND KSRTC GARAGE 262207 4651 5 LT1 211 2 0 5304 150 1 0 3 0.7900 -5 7.8500 0 0 2260 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 20 0 14005108 ASD to be paid:Rs.2260 (ignore if paid) 0 0 2022-12-05 A2884193 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440644516 1086665976 KUL39112 SRINIVASA S/O LATE RAMAIAH 5 MELEKOTE 262207 3601 5 LT1 211 1 0 1726 100 1 0 3 0.9500 0 3.4300 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 A6731883 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O LATE RAMAIAH 5 MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440644518 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 1756 120 1 0 3 0.8800 0 0 0 0 230 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1440644514 1059281660 KUL22649 H.B.SWAMY S/O BETTASHETTY BEHIND KSRTC GARAGE 262207 4050 5 LT1 211 1 0 8999 28 1 0 3 1 0 1 0 0 390 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440644505 0926659026 KUL23036 SYED SULTHAN S/O LATE SYED SUBHAN BEHIND KSRTC GARAGE 262207 2052 5 LT1 211 1 0 13021 84 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 110000928181 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644511 0904075862 KUL33600 MANJUNATHA SHETTY S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 262207 1306 5 LT1 211 0.5000 0 4685 87 1 0 3 1 0 0 0 0 1510 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1510 (ignore if paid) 0 0 111114317991 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440644508 0901047817 KUL30367 K V NALINA W/O N RAMESH BEHIND KSRTC GARAGE 262207 703 5 LT1 211 1 0 6169 74 1 0 3 0.8800 1057 9.2400 0 0 1600 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1440644501 8866515955 KUL23038 SYED SULTHAN S/O LATE SYED DUBHAN BEHIND KSRTC GARAGE 262207 2054 5 LT3A 311 0.2400 0 215 8 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 999999 100006793303 0 0 0 0 0 0 0 0 0 0 SYED SULTHAN,S/O LATE SYED DUBHAN BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440644473 8266002000 KUL15306 SHIVANEGOWDA S/O LINGEGOWDA BEHIND KSRTC GARAGE 262207 6000 5 LT3A 311 0.2000 0 172 0 1 0 3 1 243 1.3200 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 9999999 100000152799D 0 0 0 1 0 0 0 0 0 0 SHIVANEGOWDA,S/O LINGEGOWDA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644686 5258412094 KUL36631 MANJULA T W/O RAJAKUMAR BHUVANESHWARI NAGARA 262207 5901 5 LT3A 311 0.5000 0 898 18 1 0 3 0.8700 363 1.7400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 53320267 0 0 0 0 0 0 0 0 0 0 MANJULA T,W/O RAJAKUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440644543 2944243974 KUL37468 LALITHAMMA W/O MALLIKARJUNAPPA 6 BEHIND K S R T C GARAGE 262207 202 5 LT3A 311 0.5000 0 54 2 1 0 3 0.8800 0 4.5500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 A2885330 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O MALLIKARJUNAPPA 6 BEHIND K S R T C GARAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440644608 5480891000 VISHAKANTA S/O NANJA SHETTE MELE KOTE 262207 0 5 1LT4A-MS 410 0 7 174242 1712 1 0 3 0 37809 0 0 0 17710 2622 2025-12-05 0 1 0 2025-11-03 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 0 0 VISHAKANTA,S/O NANJA SHETTE MELE KOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440644467 9978363995 KUL32065 SURESH K R S/O RAMASHETTY NAVAJI BORE ROAD, 262207 3901 5 LT1 211 2 0 7086 77 1 0 3 0.9500 -122 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440644667 9949997990 KUL39898 SHABEER KHAN S/O HUSSAIN KHAN AZEEZ NAGARA NAVAJI BORE ROAD 262207 5150 5 LT1 211 1 0 1520 237 1 0 3 0.9700 588 4.8800 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 A8554748 0 0 0 4 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1440644441 9884877325 KUL22810 SUKANYA W/O CHANNAPPA BEHIND KSRTC GARAGE 262207 2201 5 LT1 211 1 0 7701 32 1 0 3 1 -25 0 0 0 1360 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000248684 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644444 9884002000 10784 NASARULLA SHARIF NASARULLA SHARIF MELEKOTE 262207 2801 5 LT1 211 0.3400 0 7196 72 1 0 3 1 594 4.1800 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14005108 0 99999 110000925453 0 0 0 1 0 0 0 0 0 0 NASARULLA SHARIF,NASARULLA SHARIF MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-10-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644443 9883630021 KUL28922 MUJAHID PASHA S/O ABDUL VAHID MELEKOTE 262207 2751 5 LT1 211 1 0 4892 36 1 0 3 0.9500 1011 8.7400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440644442 9784002000 KUL15797 SHRAVANTHI K S MANJUNATH KSRTC GARAGE BEHIND 262207 350 5 LT1 211 0.9400 0 3210 88 1 0 3 0.8100 120 0 0 0 2050 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2050 (ignore if paid) 0 0 2010-06-23 53308030 0 0 0 0 0 0 0 0 0 0 SHRAVANTHI,K S MANJUNATH KSRTC GARAGE BEHIND 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440644665 9733349000 KUL21036 VENKATAKRISHNAIAH S/O NANJUNDAIAH, BHUVANESHWARI NAGARA, KANAKAPURA 262207 962 5 LT1 211 1 0 4605 43 1 0 3 1 41 1.9000 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644662 9696002000 8710 H AMIRKHAN H AMIR KHAN S/O HAYAYH KHAN 262207 2500 5 LT1 211 0.1200 0 2449 10 1 0 3 1 -34 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111100102582 0 0 0 1 0 0 0 0 0 0 H AMIRKHAN,H AMIR KHAN S/O HAYAYH KHAN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644425 9686976995 KUL33606 MANJUNATHA SHETTY S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 262207 1301 5 LT1 211 0.5000 0 7543 160 1 0 3 1 0 0 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 2021-07-16 111114318032 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440644601 9618524141 KUL31408 KUMAR S/O SHIVABASAPPA BEHIND KSRTC GARAGE 262207 752 5 LT1 211 0.5000 0 7177 226 1 0 3 0.9700 0 5.6600 0 0 3480 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.3480 (ignore if paid) 0 0 BC2899824 0 0 0 3 0 0 0 0 0 0 KUMAR,S/O SHIVABASAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1440644692 9541144238 KUL21590 GOVINDAIAH S/O VEERA SHETTY 262207 5053 5 LT1 211 1 0 6404 118 1 0 3 1 0 1 0 0 1060 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2014-09-20 111100111323 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O VEERA SHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2025-01-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644691 9494431693 KUL34478 SUDHA AND HARSHA VARDHANA V GUNDAN LAYOUT BHUVANESHVAR NAGARA KANAKAPURA TOWN 262207 1651 5 LT1 211 1 0 2579 91 1 0 3 1 347 1.6900 0 0 350 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.350 (ignore if paid) 0 0 111116161096 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440644663 9436375619 KUL21592 GOVINDAIAH S/O VEERA SHETTY 262207 5051 5 LT1 211 1 0 6272 56 1 0 3 1 290 2.2600 0 0 870 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644457 9378820930 KUL36107 SURESHA S S/O DK SIDDEGOWDA GUNDANNA BADAVANE 262207 1357 5 LT1 211 1 0 2144 53 1 0 3 0.9000 1 0 0 0 260 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.6900 55 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440644679 9312002000 KUL15997 SHIVARAJA S/O CHIKKALINGEGOWDA NAMAJIBORE 262207 4301 5 LT1 211 1 0 3373 169 1 0 3 0.9000 -35 0 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 2015-04-05 53350502 0 0 0 2 0 0 0 0 0 0 SHIVARAJA,S/O CHIKKALINGEGOWDA NAMAJIBORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1440644448 9284971664 KUL28107 C VEERABHADRACHARI S/O C CHANNACHARI 262207 5100 5 LT1 211 1 0 22447 265 1 0 3 0.9600 0 0 0 0 6960 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.6960 (ignore if paid) 0 99999 BC2264152 0 0 0 3 0 0 0 0 0 0 C VEERABHADRACHARI,S/O C CHANNACHARI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 287.4200 0 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1440644559 9240954635 KUL27540 M R SURESH NO 417/24, BHUDIGUPPE 262207 1100 5 LT1 211 1 0 5743 43 1 0 3 0.8800 0 0 0 0 940 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2367461 0 0 0 0 0 0 0 0 0 0 M R SURESH,NO 417/24, BHUDIGUPPE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440644557 9239660680 KUL22651 H.B.SWAMY S/O BETTASHETTY BEHIND KSRTC GARAGE 262207 4052 5 LT1 211 1 0 22776 158 1 0 3 1 218 1.0900 0 0 3980 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111100203502 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440644507 9174002000 12409 SUJATHA MELEKOTE KKP TOWN - 262207 3800 5 LT1 211 0.5400 0 13903 177 1 0 3 1 0 0 0 0 240 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644623 9138991791 KUL31407 KUMAR S/O SHIVABASAPPA BEHIND KSRTC GARAGE 262207 751 5 LT1 211 1 0 2911 37 1 0 3 0.7600 0 1.9200 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440644648 9121533000 KUL18349 K.V.KRISHNA S/O VENKATASHETTY, BEHIND KSRTC GARAGE, KANAKAPURA TOWN 262207 550 5 LT1 211 1 0 14384 95 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644642 8941272515 KUL32751 K V CHANDRASHEKAR S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 262207 5700 5 LT1 211 2 0 6257 177 1 0 3 0.9100 0 0 0 0 2440 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1440644675 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111000137072 0 0 0 1 0 0 0 0 0 0 RAHIM KHAN,RAHIM KHAN S/O MAHAMADH IEASMAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644673 8904249000 KUL21034 VENKATAKRISHNAIAH S/O NANJUNDAIAH, BHUVANESHWARI NAGARA, KANAKAPURA 262207 960 5 LT1 211 1 0 8186 64 1 0 3 1 1 0 0 0 310 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112102169 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644461 8784974341 KUL27543 M R SURESH BUDHIGUPPE 262207 1103 5 LT1 211 2 0 3510 49 1 0 3 0.8100 104 1.4100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440644462 8776002000 KUL14283 VIJAYAMMA W/O NARASIMIAH MELEKOTE 262207 2153 5 LT1 211 0.4200 0 9148 49 1 0 3 1 -199 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111000149914 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O NARASIMIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644463 8773754682 KUL29119 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GARAGE 262207 4503 5 LT1 211 1 0 5003 80 1 0 3 0.9300 431 2.1000 0 0 700 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440644669 8728896258 KUL32175 SHIVARUDRACHARI S/O LATE THAGADACHARI BHUVANESHWARI NAGARA 262207 5551 5 LT1 211 1 0 5868 115 1 0 3 0.8900 342 1.6300 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 BC3071486 0 0 0 3 0 0 0 0 0 0 SHIVARUDRACHARI,S/O LATE THAGADACHARI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1440644439 8683025837 KUL29122 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GARAGE 262207 4507 5 LT1 211 0.5000 0 9740 75 1 0 3 0.8900 0 11.2900 0 0 2470 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 BC2551600 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440644502 8670291108 KUL33623 JAYAMMA NAVAJI BORE 262207 4357 5 LT1 211 1 0 1530 26 1 0 3 1 -72 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644618 8664465709 KUL24452 GURUSIDDAPPA S/O VEERABHADRAPPA BEHIND KSRTC GARAGE 262207 4853 5 LT1 211 1 0 10463 37 1 0 3 0.9600 -28 0 0 0 740 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.740 (ignore if paid) 0 99999 32716849 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440644562 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 22293 131 1 0 3 1 0 0 0 0 1770 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000140887 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644683 8501343608 KUL21589 GOVINDAIAH S/O VEERA SHETTY@MOLLA SHETTY 262207 5054 5 LT1 211 1 0 9866 49 1 0 3 1 16 0 0 0 950 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2014-09-20 111100226882 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O VEERA SHETTY@MOLLA SHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644653 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 1975 68 1 0 3 0.7700 0 5.7500 0 0 470 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.470 (ignore if paid) 0 0 A4751542 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1440644555 8446674783 KUL36106 SURESHA S S/O DK SIDDEGOWDA GUNDANNA BADAVANE 262207 1354 5 LT1 211 1 0 2417 106 1 0 3 0.9700 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.1300 48 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440644525 8417002000 KUL15108 T.M.CHANDRASHEKAR S/O MUDDAPPA BEHIND K.S.R.T.C. GARAGE 262207 101 5 LT1 211 0.6400 0 10384 89 1 0 3 1 -2 0 0 0 350 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644524 8408618971 KUL27541 M R SURESH BHUDIGUPPE 262207 1101 5 LT1 211 1 0 2332 29 1 0 3 0.9400 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440644532 8407840075 KUL33605 MANJUNATHA SHETTY S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 262207 1303 5 LT1 211 0.5000 0 4172 85 1 0 3 1 0 0 0 0 2140 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2140 (ignore if paid) 0 0 111114318031 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440644638 8312002000 KUL13806 YASHODHAMMA W/O KRISHNA AZIZNZGARA 262207 5350 5 LT1 211 0.2600 0 6970 57 1 0 3 1 2 0 0 0 930 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000267150 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O KRISHNA AZIZNZGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644587 8221306817 KUL28108 C VEERABHADRACHARI S/O CHANNACHARI, BHUVANESHWARI NAGARA 262207 5101 5 LT1 211 1 0 9226 71 1 0 3 0.9100 -28 0 0 0 2140 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2514351 0 0 0 0 0 0 0 0 0 0 C VEERABHADRACHARI,S/O CHANNACHARI, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440644582 8218344611 KUL30501 DEVARAJU S/O GANESHA CHARI BHUVANESHWARI NAGARA 262207 5107 5 LT1 211 0.2400 0 2259 4 1 0 3 0.9600 1125 8.9800 0 0 540 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440644600 8117546462 KUL33604 MANJUNATHA SHETTY S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 262207 1305 5 LT1 211 0.5000 0 2883 69 1 0 3 1 163 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 111114318030 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-04-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440644599 8116463360 KUL29946 DEVARAJU S/O GANESHACHARI BHUVANESHWARI NAGARA 262207 5104 5 LT1 211 0.5000 0 11771 108 1 0 3 0.9000 0 3.4000 0 0 1690 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2024-02-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440644576 8108524856 KUL22770 H.R.RAMACHANDA S/O LATE RAMASHETTY BEHIND KSRTC GARAGE 262207 5500 5 LT1 211 1 0 3138 26 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111100224904 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644533 8035709132 KUL32752 MOHAMMED AZMATHULLA S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 262207 4555 5 LT1 211 1 0 2629 87 1 0 3 0.8300 2166 18.8100 0 0 540 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440644528 7987660649 KUL32753 MOHAMMED AZMATHULLA S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 262207 4551 5 LT1 211 0.5000 0 5961 151 1 0 3 0.9700 840 5.9100 0 0 2320 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2024-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440644577 7909376640 KUL33603 MANJUNATHA SHETTY S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 262207 1300 5 LT1 211 1.4900 0 6727 159 1 0 3 1 0 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 111114317959 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1440644484 7730995265 KUL29419 M LOKESHA S/O J MANJUNATHA BEHIND KSRTC GARAGE 262207 1800 5 LT1 211 2 0 16825 99 1 0 3 1 -300 0 0 0 2910 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440644687 7703349000 KUL21037 VENKATAKRISHNAIAH S/O NANJUNDAIAH, BHUVANESHWARI NAGARA, KANAKAPURA 262207 963 5 LT1 211 1 0 5192 85 1 0 3 1 -20 4.7600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111115693304 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644625 7594002000 KUL13616 PARVATHAMMA W/O NAGARAJU AMRANARAYANA BLOCK 262207 3300 5 LT1 211 0.3800 0 5455 56 1 0 3 1 0 1 0 0 1030 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100115256 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O NAGARAJU AMRANARAYANA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644424 7456002000 8865 JAYAMMA JAYAMMA KSRTC GARAGE RODA 262207 1905 5 LT1 211 0.2000 0 11596 158 1 0 3 1 488 2.1700 0 0 2280 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644474 7437002000 8816 SAVTHAMMA VEAKATARAMANSHTTY - 262207 2100 5 LT1 211 0.1800 0 5009 38 1 0 3 1 -8 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644475 7417002000 KUL13933 H.NARAYAN S/O HANUMANTHAIAH HANUMANTH NAGARA 262207 850 5 LT1 211 1.5200 0.5000 16676 84 1 0 3 1 -44 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644477 7414062528 KUL29527 VEERABHADRACHARI S/O LATE CHANNACHARI BHUVANESHWARI NAGARA 262207 5102 5 LT1 211 0.5000 0 2985 114 1 0 3 0.9500 0 20.2100 0 0 320 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440644468 7314647170 KUL28105 T VENKATAIAH S/O THIMMAIAH, 6TH CROSS, BHUVANESHWARI NAGARA 262207 650 5 LT1 211 1 0 10668 135 1 0 3 0.9600 162 1 0 0 2200 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 2018-10-30 BC2516844 0 0 0 2 0 0 0 0 0 0 T VENKATAIAH,S/O THIMMAIAH, 6TH CROSS, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440644563 7211002000 MK7143 RADHA W/O LATE SRINIVAS MALEKOTE KKP 262207 3700 5 LT1 211 0.2400 0 10574 59 1 0 3 1 -77 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111000141964 0 0 0 1 0 0 0 0 0 0 RADHA,W/O LATE SRINIVAS MALEKOTE KKP 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644678 7178543418 KUL27545 M R SURESH NO 417/24, BUDHIGUPPE, BEHIND KSRTC DEPO 262207 1105 5 LT1 211 1 0 9472 113 1 0 3 0.7800 1692 14.1200 0 0 1990 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440644437 7160491000 8868 BALARAJU A S/O ANTHONY RAJ BEHIND KSRTC GARAGE ROAD 262207 1902 5 LT1 211 0.2000 0 933 5 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644604 7106358526 KUL24451 GURUSIDDAPPA S/O VEERABHADRAPPA BEHIND KSRTC GARAGE 262207 4852 5 LT1 211 1 0 5548 61 1 0 3 0.7900 1 0 0 0 740 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.740 (ignore if paid) 0 99999 32716848 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440644603 7106002000 KT8126 MOIDAUNISA W/O MUNAUAR MELEKOTE 262207 2300 5 LT1 211 0.9600 0 28707 313 1 0 3 1 2552 12.2600 0 0 5770 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.5770 (ignore if paid) 0 99999 110000738198 0 0 0 3 0 0 0 0 0 0 MOIDAUNISA,W/O MUNAUAR MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 214 0 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440644602 7076770415 KUL36105 SURESHA S S/O DK SIDDEEGOWDA GUNDANNA BADAVANE 262207 1353 5 LT1 211 1 0 4128 88 1 0 3 0.9700 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.6600 114 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1440644471 7047002000 MK358 GOPALAKRISHNA S/O LATE GOVINDASETTY MALEKOTE 262207 2000 5 LT1 211 0.2400 0 9806 75 1 0 3 1 -1 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 110000738965 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,S/O LATE GOVINDASETTY MALEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644566 7039191000 9179 RADHA D/O KEMPINAIAH RAMAIAH 262207 800 5 LT1 211 0.9300 0 11438 61 1 0 3 1 230 2.4400 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644670 6890523533 KUL28030 K S RAMACHANDRAIAH S/O LATE SUBBASHETTY NAVAJI BORE ROAD 262207 505 5 LT1 211 1 0 776 38 1 0 3 0.9300 347 1.6400 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1440644671 6864847247 KUL33602 MANJUNATHA SHETTY S/O VARADARAJU SHETTY GUNDANNA BADAVANE KANAKAPURA 262207 1304 5 LT1 211 0.5000 0 2508 98 1 0 3 1 -440 0 0 0 520 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.520 (ignore if paid) 0 0 111114318029 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440644497 6843359782 KUL37467 LALITHAMMA W/O MALLIKARJUNAPPA 4 BEHIND K S R T C GARAGE 262207 203 5 LT1 211 1 0 3084 97 1 0 3 0.8500 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440644614 6835512522 KUL28106 T VENKATAIAH S/O THIMMAIAH 262207 651 5 LT1 211 1 0 1397 7 1 0 3 0.7800 -59 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440644481 6816208858 KUL23037 SYED SULTHAN S/O LATE SYED SUBHAN BEHIND KSRTC GARAGE 262207 2053 5 LT1 211 1 0 3101 27 1 0 3 1 -25 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644593 6783245741 KUL32754 MOHAMMED AZMATHULLA S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 262207 4552 5 LT1 211 1 0 7565 90 1 0 3 0.9000 -746 0 0 0 2030 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440644612 6750491000 11783 SHIVANEGOWDA BEHIND KSRTC QTS AZIZ NAGAR 262207 5990 5 LT1 211 0.3800 0 12167 124 1 0 3 1 86 0 0 0 2420 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644480 6718391000 9744 NASREENTAZ NASREENTAZ W/O SYED ABDUL REHAMAN 262207 2401 5 LT1 211 0.2400 0 6357 66 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111000134112 0 0 0 1 0 0 0 0 0 0 NASREENTAZ,NASREENTAZ W/O SYED ABDUL REHAMAN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644483 6717267742 KUL22769 H.R.RAMACHANDA S/O LATE RAMASHETTY BEHIND KSRTC GARAGE 262207 5501 5 LT1 211 0.5000 0 6816 25 1 0 3 1 0 4.3400 0 0 1410 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644622 6703349000 KUL21035 VENKATAKRISHNAIAH S/O NANJUNDAIAH, BHUVANESHWARI NAGARA, KANAKAPURA 262207 961 5 LT1 211 1 0 8076 94 1 0 3 1 34 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644558 6621034680 KUL36104 SURESHA S S/O DK SIDDEGOWDA GUNDANNA BADAVANE 262207 1352 5 LT1 211 1 0 4543 93 1 0 3 1 545 2.7200 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 111117335826 0 0 0 4 0 0 0 0 0 0 SURESHA S,S/O DK SIDDEGOWDA GUNDANNA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111.6500 123 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1440644485 6501483384 KUL28755 DEVAMMA W/O JAYANNA BEHIND KSRTC GARAGE 262207 3390 5 LT1 211 1 0 5047 39 1 0 3 1 285 3.9500 0 0 540 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000739888 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O JAYANNA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440644595 6485002000 10460 CHANNAJAMMA CHANNAJAMMA W/O NAGA BORAIAH 262207 1002 5 LT1 211 0.4500 0 2485 24 1 0 3 1 7 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644594 6479602549 KUL38456 C D GEETHA W/O C MANJUNATH BHUVANESHWARA NAGARA NAVAJI BORE 262207 300 5 LT1 211 2 0 2981 103 1 0 3 0.9000 -8 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 A5491878 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440644550 6394002000 KUL16582 T RAMESH S/O THAMMAIAH BEHIND KSRTC GARAGE 262207 4750 5 LT1 211 0.5000 0.5000 13303 97 1 0 3 1 0 1 0 0 1770 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000146391D 0 0 0 1 0 0 0 0 0 0 T RAMESH,S/O THAMMAIAH BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644544 6386131503 KUL32064 SURESH K R S/O RAMASHETTY, NAVAJI BORE ROAD, 262207 3900 5 LT1 211 2 0 6562 139 1 0 3 0.9700 0 4.2000 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440644546 6383196995 KUL22761 TAGADEGOWDA S/O KALEGOWDA MELEKOTE 262207 3500 5 LT1 211 1 0 12995 112 1 0 3 1 27 0 0 0 2960 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111100215739 0 0 0 1 0 0 0 0 0 0 TAGADEGOWDA,S/O KALEGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644490 6349953465 KUL23027 NASREEN TAJ W/O SAYED ABDUL REHAMAN MELEKOTE 262207 2403 5 LT1 211 0.5000 0 7432 56 1 0 3 1 297 1.9200 0 0 800 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100223487 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644633 6321108897 KUL23025 NASREENTAZ W/O SYED ABDUL REHAMAN MELEKOTE 262207 2400 5 LT1 211 0.5000 0 7757 78 1 0 3 1 0 0 0 0 1680 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000922449 0 0 0 1 0 0 0 0 0 0 NASREENTAZ,W/O SYED ABDUL REHAMAN MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644629 6312002000 KUL14697 MOTAMMA W/O CHIKKAPUTTEGOWDA BEHIND KSRTC GYAREJ 262207 4150 5 LT1 211 0.9900 0 20094 94 1 0 3 1 85 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 9999999 100000149147D 0 0 0 1 0 0 0 0 0 0 MOTAMMA,W/O CHIKKAPUTTEGOWDA BEHIND KSRTC GYAREJ 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644575 6285309089 KUL32174 SHIVARUDRACHARI S/O LATE THAGADACHARI BHUVANESHWARI NAGARA 262207 5550 5 LT1 211 1 0 1889 28 1 0 3 0.9200 -67 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440644429 6251350320 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GAREGE 262207 4500 5 LT1 211 1 0 8567 32 1 0 3 1 1 0 0 0 350 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2012-12-04 100004570158D 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATAPPA BEHIND KSRTC GAREGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644476 6222938934 KUL27767 VENKATAKRISHNAIAH S/O LATE NANJUNDA SHETTY, BHUVANESHWARI NAGARA 262207 950 5 LT1 211 1 0 523 1 1 0 3 0.5800 -56 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440644579 6176681269 KUL24519 K S SAMPIGE URS LATE SAMPIGE URS BHUVANESHWARI NAGARA 262207 3950 5 LT1 211 0.5000 0 12414 162 1 0 3 1 156 1.6500 0 0 2550 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111100203886 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644681 6164002000 12149 VIJAYAMMA BEHIND KSRTC GAURAGE KANAKAPURA 262207 2151 5 LT1 211 0.4800 0 6832 23 1 0 3 1 -60 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 110000914887 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,BEHIND KSRTC GAURAGE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644459 6152349000 KUL20994 T.RAMESH S/O LATE THAMMAIAH CHAR, BEHIND KSRTC GARAGE, KANAKAPURA 262207 4751 5 LT1 211 1 0 6166 18 1 0 3 1 9 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644456 6150535044 KUL33622 JAYAMMA NAVAJI BORE 262207 4356 5 LT1 211 1 0 650 27 1 0 3 1 349 1.7000 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 111114357261 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NAVAJI BORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440644613 6142440277 KUL33621 JAYAMMA NAVAJI BORE 262207 4355 5 LT1 211 1 0 5522 150 1 0 3 1 0 0 0 0 2290 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2290 (ignore if paid) 0 0 111114357260 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NAVAJI BORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440644556 6112990905 KUL21165 T.MANJULA W/O RAJ KUMAR BHUVANESHWARI NAGARA 262207 5900 5 LT1 211 1 0 11962 133 1 0 3 1 557 2.5500 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111000260057 0 0 0 2 0 0 0 0 0 0 T.MANJULA,W/O RAJ KUMAR BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440644652 6037391000 MK286 AMIR JAAN.H. S/O HAYATH KHAN MALEKOTE 262207 2701 5 LT1 211 0.2400 0 3644 29 1 0 3 1 -39 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111000270799 0 0 0 1 0 0 0 0 0 0 AMIR JAAN.H.,S/O HAYATH KHAN MALEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644655 6007438262 KUL28923 MUJAHID PASHA S/O ABDUL VAHID MELEKOTE 262207 2752 5 LT1 211 1 0 6743 61 1 0 3 0.7500 664 9.0100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440644657 5996262025 KUL22650 H.B.SWAMY S/O BETTASHETTY BEHIND KSRTC GARAGE 262207 4051 5 LT1 211 1 0 7289 87 1 0 3 1 0 0 0 0 1010 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440644551 5933002000 KUL13386 NANJAIAH S/O NANJUNDAIAH K.S.R.T.C.GYAREGE 262207 3400 5 LT1 211 0.2400 0 13672 35 1 0 3 1 -131 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440644531 5887041457 KUL37964 VIJAYAMMA W/O NARASIMHAIAH 3 BEHIND K S R T C GARAGE 262207 2156 5 LT1 211 1 0 755 22 1 0 3 0.9900 -77 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1440644567 5831708712 KUL28924 MUJAHID PASHA S/O ABDUL VAHID MELEKOTE 262207 2750 5 LT1 211 1 0 7558 111 1 0 3 1 0 1 0 0 260 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100102318 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O ABDUL VAHID MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644684 5785060231 KUL30370 K V NALINA W/O N RAMESH BEHIND KSRTC GARAGE 262207 707 5 LT1 211 2 0 14176 230 1 0 3 0.8100 0 0 0 0 4690 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 1440644685 5767928464 KUL31409 KUMAR S/O SHIVABASAPPA BEHIND KSRTC GARAGE 262207 753 5 LT1 211 0.5000 0 3541 53 1 0 3 0.6800 1 0 0 0 240 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440644453 5750999114 KUL29118 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GARAGE 262207 4502 5 LT1 211 1 0 7804 158 1 0 3 0.9700 0 0 0 0 1980 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2551595 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440644452 5750491000 10408 MUJAHID PASHA MUJAHID PASHA S/O VAHID 262207 2754 5 LT1 211 0.4200 0 10652 113 1 0 3 1 271 1.3000 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440644540 5721892655 KUL30368 K V NALINA W/O N RAMESH BEHIND KSRTC GARAGE 262207 705 5 LT1 211 1 0 7184 111 1 0 3 0.8100 0 0 0 0 1990 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1990 (ignore if paid) 0 0 2019-05-02 BC2806864 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440644605 5594002000 KUL16114 YASHODAMMA W/O KRISHNA AZEEZ NAGARA 262207 5356 5 LT1 211 0.4800 0 11534 33 1 0 3 1 91 1 0 0 760 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644440 5545509996 KUL27109 ODESHCHARI S/O GUNDACHARI, BEHIND KSRTC GARAGE, NAVAJIBORE ROAD 262207 600 5 LT1 211 1 0 13140 190 1 0 3 0.9200 0 1.0500 0 0 2900 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 38123629 0 0 0 2 0 0 0 0 0 0 ODESHCHARI,S/O GUNDACHARI, BEHIND KSRTC GARAGE, NAVAJIBORE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1440644487 5538855010 KUL32944 LAKSHMAMMA W/O K S MARIGOWDA BHUVANESHWARI NAGARA 262207 5005 5 LT1 211 0.7400 0 2676 55 1 0 3 0.9300 164 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440644509 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 2627 110 1 0 3 0.9300 775 5.1800 0 0 770 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1440644607 5494002000 9736 MUJAYEED PHASA MUJAYEED PHASA S/O VAHEED 262207 2755 5 LT1 211 0.1600 0 5978 153 1 0 3 1 -187 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 110000755140 0 0 0 1 0 0 0 0 0 0 MUJAYEED PHASA,MUJAYEED PHASA S/O VAHEED 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644580 5473063953 KUL22812 SUKANYA W/O CHANNAPPA BEHIND KSRTC GARAGE 262207 2203 5 LT1 211 1 0 8937 0 1 0 3 1 21 0 0 0 1500 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000749044 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644688 5449511362 KUL27542 M R SURESH BHUDIGUPPE 262207 1102 5 LT1 211 1 0 1433 2 1 0 3 0.6000 -19 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440644572 5419404666 KUL30369 K V NALINA W/O N RAMESH BEHIND KSRTC GARAGE 262207 706 5 LT1 211 1 0 2402 61 1 0 3 0.9700 0 0 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440644436 5346466177 KUL21622 YASHODHAMMA W/O KRISHNA AZEEZ NAGARA 262207 5354 5 LT1 211 1 0 1178 4 1 0 3 1 0 2.3300 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111100117000 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O KRISHNA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644610 5289843858 KUL21770 SHIVARUDRACHAR A/S SHIVARUDRA S/O TAGADACHAR BEHIND KSRTC GARAGE 262207 5552 5 LT1 211 1 0 6366 98 1 0 3 1 -4 3.6200 0 0 260 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440644609 5284886268 KUL22811 SUKANYA W/O CHANNAPPA BEHIND KSRTC GARAGE 262207 2202 5 LT1 211 1 0 7370 1 1 0 3 1 555 4.3700 0 0 2120 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644636 5221139364 KUL38338 KUMAR S/O KRISHNAPPA K NAVAJI BORE GUNDANNA LAYOUT 262207 1200 5 LT1 211 1 0 6199 216 1 0 3 0.9000 0 0 0 0 4930 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1440644496 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 0 280 91 1 0 3 0.8800 0 1 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 0 9999999 2023-04-21 A9363785 0 0 0 3 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1440644489 5124674769 KUL30366 K V NALINA W/O N RAMESH BEHIND KSRTC GARAGE 262207 702 5 LT1 211 1 0 4487 56 1 0 3 0.8900 42 0 0 0 920 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.920 (ignore if paid) 0 0 2019-05-02 BC2806862 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440644445 4940141991 KUL37924 ASAD ULLA KHAN S/O RAFI ULLA KHAN MELEKOTE 262207 2900 5 LT1 211 1 0 3562 81 1 0 3 0.8800 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440644447 4936522297 KUL32939 LAKSHMAMMA W/O K S MARIGOWDA BHUVANESHWARI NAGARA 262207 5000 5 LT1 211 2 0 8884 175 1 0 3 0.9000 159 0 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 2021-03-30 BC3175411 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440644446 4927002000 6964 SMT. AROGYA MERY W/O BADRAD AMARANARAYANA BLAR 262207 2850 5 LT1 211 0.0500 0 6865 49 1 0 3 1 64 1 0 0 770 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000255195 0 0 0 1 0 0 0 0 0 0 SMT. AROGYA MERY,W/O BADRAD AMARANARAYANA BLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440644571 4888930222 KUL37466 LALITHAMMA W/O MALLIKARJUNAPPA 3 BEHIND K S R T C GARAGE 262207 204 5 LT1 211 1 0 476 19 1 0 3 0.8300 62 1 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440644569 4874002000 11080 AMMER JAN S/O HAYATH SAB MELEKOTE KANAKAPURA 262207 2625 5 LT1 211 0.1800 0 5106 90 1 0 3 1 0 0 0 0 500 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000143431 0 0 0 1 0 0 0 0 0 0 AMMER JAN,S/O HAYATH SAB MELEKOTE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644649 4869724297 KUL38220 T MANJULA W/O RAJ KUMAR BHUVANESHWARA NAGARA 262207 5902 5 LT1 211 1 0 3676 106 1 0 3 0.9000 554 2.6900 0 0 2550 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.2550 (ignore if paid) 0 0 A5491801 0 0 0 2 0 0 0 0 0 0 T MANJULA,W/O RAJ KUMAR BHUVANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440644647 4849291000 12150 VIJAYAMMA BEHIND KSRTC GAURAGE KANAKAPURA 262207 2150 5 LT1 211 0.4800 0 6320 70 1 0 3 1 75 0 0 0 360 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000739163 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,BEHIND KSRTC GAURAGE KANAKAPURA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644646 4843110547 KUL37463 LALITHAMMA W/O MALLIKARJUNAPPA BEHIND K S R T C GARAGE 262207 206 5 LT1 211 2 0 4250 47 1 0 3 0.8500 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1440644568 4801329476 KUL27544 M R SURESH BHUDIGUPPE 262207 1104 5 LT1 211 1 0 6686 78 1 0 3 0.9400 0 0 0 0 1330 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440644570 4784603525 KUL38707 PAVITRA W/O PUTTASWAMY GOWDA 5 BHUVANESHWARA NAGARA K S R T C TRANSFORMER ROAD BEHIND 262207 4201 5 LT1 211 1 0 352 12 1 0 3 0.9800 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 A5760453 0 0 0 2 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1440644645 4738735028 KUL33620 JAYAMMA NAVAJI BORE 262207 4355 5 LT1 211 1 0 2249 65 1 0 3 1 255 1.2100 0 0 340 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.340 (ignore if paid) 0 0 111114357259 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NAVAJI BORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440644438 4733002000 9539 SIDDAMMA SIDDAMMA W/O PUTTAIAH 262207 3050 5 LT1 211 0.1800 0 1053 54 1 0 3 0.8400 1340 17.6100 0 0 1390 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440644617 4723131928 KUL30515 MANGALAMMA W/O PONNASWAMY BEHIND KSRTC GARAGE 262207 250 5 LT1 211 3 0 8774 97 1 0 3 0.8900 -97 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440644606 4676992142 KUL27768 VENKATAKRISHNAIAH S/O LATE NANJUNDASHETTY 262207 900 5 LT1 211 1 0 17554 96 1 0 3 0.9600 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 BC2464414 0 0 0 0 0 0 0 0 0 0 VENKATAKRISHNAIAH,S/O LATE NANJUNDASHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 261.0800 0 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440644427 4631351308 KUL37465 LALITHAMMA W/O MALLIKARJUNAPPA 5 BEHIND K S R T C GARAGE 262207 205 5 LT1 211 1 0 1851 47 1 0 3 0.8300 -1 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440644506 4599291000 10459 CHANNAJAMMA CHANNAJAMMA W/O NAGABORAIAH 262207 1001 5 LT1 211 0.7200 0 7101 39 1 0 3 1 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 110000923871 0 0 0 1 0 0 0 0 0 0 CHANNAJAMMA,CHANNAJAMMA W/O NAGABORAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644510 4594002000 KUL16115 YASHODAMMA W/O KRISHNA AZEEZ NAGARA 262207 5355 5 LT1 211 0.2400 0 5017 43 1 0 3 1 9 0 0 0 880 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000140454D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644517 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440644465 0790004112 KUL22762 TAGADEGOWDA S/O KALEGOWDA MELEKOTE 262207 3501 5 LT1 211 1 0 16482 127 1 0 3 1 271 2.3700 0 0 4200 2622 2025-12-05 0 0 0 2025-11-05 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 1 0 0 0 0 0 0 TAGADEGOWDA,S/O KALEGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440644547 0755100563 KUL32867 SANTHOSHKUMAR S/O MALLESHAIAH, GUNDANNA LAYOUT, 262207 1551 5 LT1 211 2 0 2031 26 1 0 3 0.8300 1554 14.0100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 E046835 0 0 0 2 0 0 0 0 0 0 SANTHOSHKUMAR,S/O MALLESHAIAH, GUNDANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1440644680 0735610499 KUL28029 K S RAMACHANDRAIAH S/O LATE SUBBASHETTY NAVAJI BORE ROAD 262207 504 5 LT1 211 1 0 4802 53 1 0 3 1 38 0 0 0 630 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000742135 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440644677 0719061552 KUL32756 MOHAMMED AZMATHULLA S/O MOHAMMED SANAULLA NAVAJI BORE ROAD 262207 4550 5 LT1 211 1 0 3851 115 1 0 3 0.8600 1542 7.5100 0 0 810 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1800 1440644628 0661958274 KUL28028 K S RAMACHANDRAIAH S/O LATE SUBBASHETTY NAVAJI BORE ROAD 262207 503 5 LT1 211 1 0 5687 67 1 0 3 0.9600 0 0 0 0 800 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1440644597 0629788253 KUL34477 SUDHA AND HARSHA VARDHANA V S/O K G VENKATEESH GUNDAN LAyOUT BHUVANESHVAR NAGARA 262207 1650 5 LT1 211 1 0 6654 154 1 0 3 1 0 0 0 0 3400 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.3400 (ignore if paid) 0 0 111116161097 0 0 0 3 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1440644581 0618111964 KUL31145 NAWAZ AHMED S/O ABDUL JABBAR AZEEZ NAGARA 262207 5450 5 LT1 211 1 0 5351 83 1 0 3 0.9500 0 1.7100 0 0 1110 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440644682 0599357247 KUL29117 GOVINDAIAH S/O VENKATAPPA BEHIND KSRTC GARAGE 262207 4504 5 LT1 211 1 0 5006 52 1 0 3 0.9100 54 0 0 0 790 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440644615 0585002000 8867 BALARAJU A S/O ANTHONY RAJ BEHIND KSRTC GARAGE ROAD 262207 1901 5 LT1 211 0.2000 0 8591 142 1 0 3 1 0 1 0 0 630 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000269585 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644624 0540307050 KUL23035 SYED SULTHAN S/O LATE SYED SUBHAN BEHIND KSRTC GARAGE 262207 2051 5 LT1 211 1 0 14536 129 1 0 3 1 86 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111100112481 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644449 0493654385 KUL22813 SUKANYA W/O CHANNAPPA BEHIND KSRTC GARAGE 262207 2204 5 LT1 211 1 0 5443 29 1 0 3 1 785 10.1500 0 0 270 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14005108 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000268508 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644539 0423801303 KUL36101 SURESHA S S/O DK SIDDEGOWDA GUNDANNA BADAVANE 262207 1358 5 LT1 211 3 0 8151 211 1 0 3 1 0 0 0 0 250 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.250 (ignore if paid) 0 0 111117335840 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 181.9700 200 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 1440644611 0361556051 KUL22767 H.R.RAMACHANDA S/O LATE RAMASHETTY BEHIND KSRTC GARAGE 262207 5503 5 LT1 211 1 0 11166 104 1 0 3 1 0 0 0 0 1820 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 2017-08-24 111000253514 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644574 0325637521 MOTAMMA W/O CHIKKAPUTTEGOWDA BEHIND KSRTC GARAGE 262207 4100 5 LT1 211 1 0 8845 19 1 0 3 1 -3 0 0 0 1180 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644578 0314067513 KUL40452 RAJU C S/O CHIKKANNA BHUVANESWAR NAGAR, KSRTC GARAGE BEHIND, 262207 1820 5 LT1 211 2 0 1578 109 1 0 3 0.9800 -5037 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1440644689 0299060883 KUL36103 SURESHA S S/O DK SIDDEGOWDA GUNDANNA BADAVANE 262207 1351 5 LT1 211 1 0 3533 99 1 0 3 0.9400 0 0 0 0 410 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3414222 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.0400 74 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440644620 0283396106 KUL21147 RAJANNA S/O VEERASHETTY BEHIND KSRTC GARAGE 262207 4400 5 LT1 211 1 0 13180 91 1 0 3 1 163 1 0 0 4140 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-11-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440644494 0280183206 KUL21776 A BALARAJU S/O ANTHONIRAJ AMARANARAYANA BLOCK 262207 3850 5 LT1 211 1 0 6536 61 1 0 3 1 3 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111000134156 0 0 0 1 0 0 0 0 0 0 A BALARAJU,S/O ANTHONIRAJ AMARANARAYANA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644504 0265165678 PHYROJ PASHA S/O ABDUL RAHIM NAVAJIBORE 262207 5750 5 LT1 211 1 0 23971 183 1 0 3 1 0 1 0 0 1570 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111100218322 0 0 0 3 0 0 0 0 0 0 PHYROJ PASHA,S/O ABDUL RAHIM NAVAJIBORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1440644498 0254390861 KUL37054 SRINIVASA S/O NAGARAJU GUNDANNA LAYOUT 262207 1450 5 LT1 211 1 0 3529 104 1 0 3 0.7800 -39686 0 0 0 400 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.400 (ignore if paid) 0 0 A2884614 0 0 0 3 0 0 0 0 0 0 SRINIVASA,S/O NAGARAJU GUNDANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1440644503 0253704767 KUL31406 KUMAR S/O SHIVABASAPPA BEHIND KSRTC GARAGE 262207 750 5 LT1 211 1 0 4006 51 1 0 3 0.9300 0 0 0 0 0 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 2019-11-21 BC2513698 0 0 0 3 0 0 0 0 0 0 KUMAR,S/O SHIVABASAPPA BEHIND KSRTC GARAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1440644500 0242761472 KUL23851 MADEVA S/O MARIGOWDA NAVAJI BORE 262207 5202 5 LT1 211 1 0 5904 63 1 0 3 1 0 0 0 0 660 2622 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2016-03-31 111000145843 0 0 0 1 0 0 0 0 0 0 MADEVA,S/O MARIGOWDA NAVAJI BORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2025-03-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644668 0157430437 KUL22763 TAGADEGOWDA S/O KALEGOWDA MELEKOTE 262207 3502 5 LT1 211 1 0 1613 8 1 0 3 1 -57 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440644674 0119291000 12151 VIJAYAMMA BEHIND KSRTC GAURAGE KANAKAPURA 262207 2152 5 LT1 211 0.4800 0 7030 63 1 0 3 1 -19 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644672 0101691000 3519 MADAVARAO S/O SUBBARAO URBAN-PROPER 262207 5650 5 LT1 211 0.0500 0 5928 73 1 0 3 1 0 4.1600 0 0 520 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007127135 0 0 0 1 0 0 0 0 0 0 MADAVARAO,S/O SUBBARAO URBAN-PROPER 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644432 0092221934 KUL38633 SRINIVASA V S/O LATE VENKATASHETTY 3 MEGALA BEEDI NAVAGRAHA TEMPLE ROAD 262207 4002 5 LT1 211 1 0 3435 131 1 0 3 0.9400 0 1.5200 0 0 2320 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1440644495 4410729241 KUP2698 MOHAMAD MUNAAVR S/O LATE ABDUL SATTHAR AMARANARAYANA BLOCK (SIDDHA RAMAIAH BEEDI ) 262207 2250 5 LT5 511 0 5 42330 678 1 0 3 1 -3 8.9200 0 0 7800 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.7800 (ignore if paid) 0 999999 100007066287 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1440644619 5039191000 P930 SHYED ABDUL REHAMAN SHYED ABDUL REHAMAN MELEKOTE 262207 2350 5 LT5 511 0 2 41908 282 1 0 3 1 0 0 0 0 4710 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440644488 0051316675 KUL38271 SHIVARAJU S/O CHIKKALINGEGOWDA BHUVANESHWARI NAGARA 262207 4302 5 LT1 211 1 0 1725 55 1 0 3 0.7600 147 1 0 0 1010 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440644493 0077904730 KUL28027 K S RAMACHANDRAIAH S/O LATE SUBBASHETTY NAVAJI BORE ROAD 262207 502 5 LT1 211 1 0 5431 64 1 0 3 0.6400 650 6.1100 0 0 980 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440644650 9117810035 KUL21621 YASHODAMMA W/O KRISHNA AZEEZ NAGARA 262207 5351 5 LT1 211 1 0 8186 51 1 0 3 1 131 1 0 0 850 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000744684 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O KRISHNA AZEEZ NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644472 9037054206 KUL38631 SRINIVASA V S/O LATE VENKATASHETTY MEGALA BEEDI NAVAGRAHA TEMPLE ROAD 262207 4000 5 LT1 211 1 0 3075 217 1 0 3 0.9300 0 4.2200 0 0 1490 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1440644466 8972773730 KUL21593 GOVINDAIAH S/O VEERA SHETTY 262207 5052 5 LT1 211 1 0 5706 9 1 0 3 1 -21 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 99999 111000255244 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O VEERA SHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644643 8958642285 KUL36102 SURESHA S S/O DK SIDDEGOWDA GUNDANNA BADAVANE 262207 1350 5 LT1 211 1 0 4600 157 1 0 3 1 1139 8.4100 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14005108 0 0 111117335824 0 0 0 1 0 0 0 0 0 0 SURESHA S,S/O DK SIDDEGOWDA GUNDANNA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.9700 129 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440644639 8948676089 KUL40454 RAJU C S/O CHIKKANNA 2 BHUVANESWAR NAGAR, KSRTC GARAGE BEHIND, 262207 1823 5 LT1 211 1 0 877 97 1 0 3 0.7800 0 0 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1440644640 8945055497 KUL39111 SRINIVASA S/O LATE RAMAIAH MELEKOTE 262207 3600 5 LT1 211 1 0 135 13 1 0 3 0.9000 0 2.1600 0 0 0 2622 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005108 0 0 A6731886 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O LATE RAMAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000