1441344948 2073458706 KSL12239 PUSHPA G 1W/O RAMESH H 3ND CROSS 381905 0 6 LT1 211 1 0 2931 133 1 0 3 0.7700 -203 0 0 0 1060 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 68260211 0 0 0 2 0 0 0 0 0 0 PUSHPA G,1W/O RAMESH H 3ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441345114 2031876498 KSL10021 Pranadeva Shetty 2SHIVRAMKANTHA NAGAR KYATHSANDRA 381905 0 6 LT1 211 1 0 3378 64 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 2022-12-12 111117419574 0 0 0 0 0 0 0 0 0 0 Pranadeva Shetty,2SHIVRAMKANTHA NAGAR KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344928 1973844000 A23107 B.SATHYABHAMA D/O.U.S.BALAKRISHNA 3.RD CROSS.S.K.NAGARA 381905 148 6 LT1 211 3 0 7798 63 1 0 3 1 -126 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2011-10-24 100004653417D 0 0 0 1 0 0 0 0 0 0 B.SATHYABHAMA,D/O.U.S.BALAKRISHNA 3.RD CROSS.S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344926 1973129000 88146 G.VEENA W/O VISHWESHARAIAH.N.K, SHIVARAMKARANTHA NAGARA, BADDIHALLY, KYA 381905 191 6 LT1 211 1 0 10039 44 1 0 3 1 -119 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2015-02-10 100004654511D 0 0 0 1 0 0 0 0 0 0 G.VEENA,W/O VISHWESHARAIAH.N.K, SHIVARAMKARANTHA NAGARA, BADDIHALLY, KYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344974 1873844000 KYL79800 SMT.N.J.BINDU W/O.NAGABHUSAN SHIVARAMAKARANTHA NAGARA 381905 79 6 LT1 211 0.4800 0 5111 29 1 0 3 1 41 1 0 0 260 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001363282D 0 0 0 0 0 0 0 0 0 0 SMT.N.J.BINDU,W/O.NAGABHUSAN SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345154 1810817011 KSL533 D.PADMA 2 381905 169 6 LT1 211 1 0 8937 76 1 0 3 1 1 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100196621 0 0 0 1 0 0 0 0 0 0 D.PADMA,2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344919 1783844000 KYA977 T.PREMAVATHI W/O ANJANAPPA - 381905 14 6 LT1 211 1 0 13331 38 1 0 3 1 -133 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001356793D 0 0 0 1 0 0 0 0 0 0 T.PREMAVATHI,W/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344917 1773844000 KYL63393 S. SHREEKHANTASWAMY S.K.NAGARA - 381905 85 6 LT1 211 2 0 19751 112 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2014-01-20 100001367742D 0 0 0 1 0 0 0 0 0 0 S. SHREEKHANTASWAMY,S.K.NAGARA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345088 1757132576 KSL9862 Chandrashekarappa S 4 Khatha No 2529/1841 381905 0 6 LT1 211 2 0 3508 83 1 0 3 0.9100 578 5.4900 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 BC3392993 0 0 0 1 0 0 0 0 0 0 Chandrashekarappa S,4 Khatha No 2529/1841 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441345090 1712410427 KSL9074 Shanawaz Banu W/O WAHEED MEHABOOB KHAN 2nd Cross Road Krishna Nagara 381905 0 6 LT1 211 2 0 3771 5 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 111115567890 0 0 0 1 0 0 0 0 0 0 Shanawaz Banu,W/O WAHEED MEHABOOB KHAN 2nd Cross Road Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344924 1683844000 KYA18261 HANUMATHARAYAPPA TUMKUR - 381905 251 6 LT1 211 3 0 13086 89 1 0 3 1 457 3.8100 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2014-06-19 100004654284D 0 0 0 0 0 0 0 0 0 0 HANUMATHARAYAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345098 1647607237 KSL4430 MAMATHA W/O.K.NAVAKOTI, KRISHNA NAGARA,KYATHSANDRA 381905 0 6 LT1 211 1 0 923 13 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100228912 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O.K.NAVAKOTI, KRISHNA NAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2025-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345221 1604101234 A24813 SHANAWAZ BANU W/O LATE WAHEED MEHABOOB KHAN BADDIHALLY 381905 276 6 LT1 211 2 0 11020 4 1 0 3 1 -103 0 0 0 310 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100073822 0 0 0 1 0 0 0 0 0 0 SHANAWAZ BANU,W/O LATE WAHEED MEHABOOB KHAN BADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344983 1583844000 KYA19617 K. GANGADARAIAH KANIMEGOWDA KARANTHA NAGARA 381905 317 6 LT1 211 3 0 16677 110 1 0 3 0 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2021-02-10 100001344273D 0 0 0 0 0 0 0 0 0 0 K. GANGADARAIAH,KANIMEGOWDA KARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345097 6283844000 KYL71271 SHARADA W/O NAGARAJAIAH KRISHNA NAGAR 381905 312 6 LT1 211 1 0 14438 118 1 0 3 1 -5 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001363693D 0 0 0 0 0 0 0 0 0 0 SHARADA,W/O NAGARAJAIAH KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345102 6273844000 80186 GOWRAMMA W/O DODDAYELLAIAH KRISHNA NAGAR 381905 235 6 LT1 211 0.4800 0 9424 72 1 0 3 0 0 1 0 0 740 3819 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14011536 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112950491 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O DODDAYELLAIAH KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441345216 6245672927 KSL9816 L MALATHI 1SHIVRAMKANTHA NAGAR Baddihalli 381905 0 6 LT1 211 1 0 4767 131 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 111116875241 0 0 0 1 0 0 0 0 0 0 L MALATHI,1SHIVRAMKANTHA NAGAR Baddihalli 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344899 6227540828 KSL7746 Aswathanarayana S/O SREERANGAPPA Sreerangappa Nilaya 1st Cross Sri Krishna Nagara 381905 0 6 LT1 211 1 0 856 6 1 0 3 1 -68 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111112573806 0 0 0 0 0 0 0 0 0 0 Aswathanarayana,S/O SREERANGAPPA Sreerangappa Nilaya 1st Cross Sri Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345060 6193844000 KYL64672 V.SHIVARAJAIAH S/O BASAVARAJAIHA S.K.NAGARA 381905 66 6 LT1 211 1 0 10449 85 1 0 3 1 13 0 0 0 350 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2014-07-03 100001359659AD 0 0 0 1 0 0 0 0 0 0 V.SHIVARAJAIAH,S/O BASAVARAJAIHA S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345069 6183844000 KYL69978 NANJAMMA W/O OBALARAJU KRISHNA NAGARA KYATHSANDRA 381905 240 6 LT1 211 0.4800 0 14927 45 1 0 3 1 8 0 0 0 340 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001376112D 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O OBALARAJU KRISHNA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345061 6173844000 KYL75760 M.V.NALINA W/O.K.V.KRISHNAIAH KRISHNA NAGARA 381905 181 6 LT1 211 1 0 18136 137 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2014-10-14 100001350370D 0 0 0 1 0 0 0 0 0 0 M.V.NALINA,W/O.K.V.KRISHNAIAH KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345076 6093844000 KYL64428 K.V GOWINDARAJU S/O K.VEERAPPA S.K.NAGARA 381905 56 6 LT1 211 1 0 9952 87 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001379425D 0 0 0 1 0 0 0 0 0 0 K.V GOWINDARAJU,S/O K.VEERAPPA S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345078 6083844000 KYL61515 M.S. VENKATESH S/O SRINIVASAIAH S.K.NAGARA 381905 52 6 LT1 211 1 0 15551 84 1 0 3 1 -149 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001368239D 0 0 0 1 0 0 0 0 0 0 M.S. VENKATESH,S/O SRINIVASAIAH S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345204 6073844000 KYL8416 H M T MALLAIAH AJJAPPA KRISHNA NAGARA 381905 221 6 LT1 211 0.8000 0 11475 118 1 0 3 1 0 0 0 0 1350 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001349556D 0 0 0 1 0 0 0 0 0 0 H M T MALLAIAH,AJJAPPA KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-08-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344914 6044496727 KSL12355 PUNEETH B P AND APOORVA L SAMRUDHA NILAYA 1ST MAIN 2ND CROSS 381905 0 6 LT1 211 2 0 353 14 1 0 3 0.9500 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 68278084 0 0 0 2 0 0 0 0 1 0 PUNEETH B P AND APOORVA L,SAMRUDHA NILAYA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441345081 5973844000 KYL77537 K.RAJAMMA W/O.K.RAJANNA BADDIHALLI 381905 21 6 LT1 211 1 0 11890 61 1 0 3 0.9100 0 0 0 0 770 3819 2025-12-06 3 0 0 2025-10-06 3 0 0 0 0 14011536 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2012-04-20 111100216826 0 0 0 2 0 0 0 0 0 0 K.RAJAMMA,W/O.K.RAJANNA BADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-25 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441345210 5963844000 KYL8258 SIDDALINGAPPAKOR MRUTHUNJAYA SRI KRISHNA NAGARA 381905 225 6 LT1 211 1 0 9764 107 1 0 3 1 640 5.0600 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 20 0 14011536 0 9999999 2012-04-20 100001345606D 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPAKOR,MRUTHUNJAYA SRI KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345148 5886484347 KSL10024 Pranadeva Shetty SHIVRAMKANTHA NAGAR KYATHSANDRA 381905 0 6 LT1 211 1 0 1226 39 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 111117419582 0 0 0 1 0 0 0 0 0 0 Pranadeva Shetty,SHIVRAMKANTHA NAGAR KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345145 5883844000 KYA2146 G.T.GOVINDAIAH IST MAIN - 381905 290 6 LT1 211 1 0 11796 80 1 0 3 1 -137 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2012-04-12 100004654280D 0 0 0 1 0 0 0 0 0 0 G.T.GOVINDAIAH,IST MAIN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345153 5873844000 KYL63856 JAYARAMAIAH S.K.NAGARA - 381905 178 6 LT1 211 0.9800 0 21944 208 1 0 3 1 -3 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2018-04-20 100001349378D 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,S.K.NAGARA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345151 5854208078 90512 G.VEENA W/O VISHWESHARAIAH.N.K SHIVARAMKARANTHA NAGARA 381905 192 6 LT1 211 1 0 4892 63 1 0 3 1 -9 0 0 0 220 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100081892 0 0 0 0 0 0 0 0 0 0 G.VEENA,W/O VISHWESHARAIAH.N.K SHIVARAMKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344847 5825077252 KSL7311 Mamatha 2D/O MUDALAGIRIYAPPA Krishna Nagara 381905 0 6 LT1 211 1 0 2650 54 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 100000 111111989652 0 0 0 1 0 0 0 0 0 0 Mamatha,2D/O MUDALAGIRIYAPPA Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344850 5799083741 KSL10570 JAYALAKSHMI 3W/O NANJUNDAIAH 3RD CROSS ROAD 381905 0 6 LT1 211 1 0 663 18 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 2022-11-30 111118741023 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,3W/O NANJUNDAIAH 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345015 5783844000 KYA2312 G. VASANTHAKUMAR S/O GANGANNA KRISHNA NAGARA BHADDIHALLY 381905 282 6 LT1 211 1 0 7366 53 1 0 3 1 1 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001370859D 0 0 0 1 0 0 0 0 0 0 G. VASANTHAKUMAR,S/O GANGANNA KRISHNA NAGARA BHADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345008 5773844000 KYL62388 K.N. PUSHPAVATHI W/O N.B. RAJU KRISHNA NAGARA 381905 319 6 LT1 211 1 0 11781 60 1 0 3 1 -31 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2022-02-17 100001363486D 0 0 0 1 0 0 0 0 0 0 K.N. PUSHPAVATHI,W/O N.B. RAJU KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345014 5771285647 KSL4851 A.C.SHASHIDHAR SHIVARAMAKARANTHA NAGARA KYATHSANDRA 381905 0 6 LT1 211 1 0 7562 51 1 0 3 0.7800 24 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 BC2374191 0 0 0 0 0 0 0 0 0 0 A.C.SHASHIDHAR,SHIVARAMAKARANTHA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441345175 8083844000 KYL62022 G. KRISHNA RAO S/O GOVINDHA RAO S.K.NAGARA 381905 30 6 LT1 211 1 0 3971 71 1 0 3 1 -135 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001370702D 0 0 0 1 0 0 0 0 0 0 G. KRISHNA RAO,S/O GOVINDHA RAO S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344843 8073844000 KYL79326 R.SIDDARAJAIAH S/O.RAMAKRISHNAIAH KRISHNANAGARA 381905 203 6 LT1 211 1 0 14489 85 1 0 3 1 -122 0 0 0 350 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2014-02-28 100004653230D 0 0 0 1 0 0 0 0 0 0 R.SIDDARAJAIAH,S/O.RAMAKRISHNAIAH KRISHNANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345173 7983844000 KYA2150 ASWATHAPPA BADDITHIHALLI - 381905 219 6 LT1 211 3 0 18600 145 1 0 3 1 8 0 0 0 1330 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100004649331D 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,BADDITHIHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345176 7973844000 KYL75564 K.P.JAYAKUMAR. S/O.PUTTAMALLAIAH SHIVARAMAKARANTHNAGARA 381905 96 6 LT1 211 1 0 4131 8 1 0 3 1 -32 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001366180D 0 0 0 1 0 0 0 0 0 0 K.P.JAYAKUMAR.,S/O.PUTTAMALLAIAH SHIVARAMAKARANTHNAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344858 7963844000 KYL73382 S.REKHA W/O B.D NARAYANA BADDIHALLY 381905 218 6 LT1 211 1 0 21087 134 1 0 3 1 0 0 0 0 640 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2012-04-20 100004654685D 0 0 0 1 0 0 0 0 0 0 S.REKHA,W/O B.D NARAYANA BADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345199 7883844000 KYA985 B.G SATYANARAYANA S/O GANGOJIRAO GOKULA BADAVANE 381905 113 6 LT1 211 3 0 21866 154 1 0 3 1 42 0 0 0 780 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2014-02-28 100001367389D 0 0 0 1 0 0 0 0 0 0 B.G SATYANARAYANA,S/O GANGOJIRAO GOKULA BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344835 7861222874 KSL7889 Sujatha K R W/O B K RAMACHANDRAIAH Krishna Nagara 381905 0 6 LT1 211 1 0 2970 41 1 0 3 0.5100 -57 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 BC3114954 0 0 0 1 0 0 0 0 0 0 Sujatha K R,W/O B K RAMACHANDRAIAH Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441344997 7810071216 KSL11099 SIDDARAJAIAH R 1S/O RAMAKRISHNAIAH 1ST MAIN ROAD 381905 0 6 LT1 211 1 0 2044 65 1 0 3 0.9000 7 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 67433105 0 0 0 2 0 0 0 0 0 0 SIDDARAJAIAH R,1S/O RAMAKRISHNAIAH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441345193 7783844000 KYA1769 P.C.RANGASWAMY XXXX - 381905 143 6 LT1 211 1 0 8471 78 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004650311D 0 0 0 1 0 0 0 0 0 0 P.C.RANGASWAMY,XXXX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345162 7773844000 KYL63906 V. MAHES S/O VEERUPAKSHAIAH S.K.NAGARA 381905 51 6 LT1 211 1 0 9088 57 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001343872D 0 0 0 1 0 0 0 0 0 0 V. MAHES,S/O VEERUPAKSHAIAH S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345036 7712846520 KSL13674 RIHANA D S MOHAMMED SIRAJ K S GIRINAGARA KYATHSANDRA 381905 0 6 LT1 211 3 0 1627 135 1 0 3 0.9700 -3621 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 0 7839712 0 0 0 3 0 0 0 0 0 0 RIHANA D S,MOHAMMED SIRAJ K S GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4360 1441345048 7708933366 KSL2672 KRISHNAMURTHY Y M S/O MARAPPA 2ND CROSS KRISHNANAGARA BADDIHALLY 381905 316 6 LT1 211 1 0 12038 96 1 0 3 0 1 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2018-09-20 111100085367 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY Y M,S/O MARAPPA 2ND CROSS KRISHNANAGARA BADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345045 7705162152 KSL4300 B. SHANTHAMMA 1 W/O G. THIMMARAJU, SHIVRAMKARANTHNAGARA ,KYATHSANDRA 381905 0 6 LT1 211 1 0 5785 43 1 0 3 0.8800 -47 0 0 0 570 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2464041 0 0 0 1 0 0 0 0 0 0 B. SHANTHAMMA,1 W/O G. THIMMARAJU, SHIVRAMKARANTHNAGARA ,KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441345170 7683844000 KYA1781 ANANDAKUMAR S/O HANUMANTH;AIAN - 381905 277 6 LT1 211 2 0 22690 105 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004650664D 0 0 0 1 0 0 0 0 0 0 ANANDAKUMAR,S/O HANUMANTH;AIAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345184 7673844000 KYL62500 Ramachandregowda S/O.MARAPPAGOWDA SHIVARAMAKARANTHA NAGARA 381905 55 6 LT1 211 1 0 18430 33 1 0 3 1 0 1.8200 0 0 740 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001348095D 0 0 0 1 0 0 0 0 0 0 Ramachandregowda,S/O.MARAPPAGOWDA SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345020 7619409810 KSL10829 GEETHA W/O NAGARAJ NAYAKA 3RD MAIN SHIVARAMAKARANTHA NAGARA 381905 0 6 LT1 211 1 0 213 5 1 0 3 0.7500 -117 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 67411092 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O NAGARAJ NAYAKA 3RD MAIN SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441345200 7583844000 KYA3187 GUNDURAO XXXX - 381905 27 6 LT1 211 3 0 4842 61 1 0 3 1 -401 0 0 0 800 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004654288D 0 0 0 1 0 0 0 0 0 0 GUNDURAO,XXXX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345198 7573844000 KYL84295 H.V.ANASUYA W/O.RAJANNA GOKUL EXT 381905 17 6 LT1 211 2 0 10242 73 1 0 3 1 -133 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004653480D 0 0 0 1 0 0 0 0 0 0 H.V.ANASUYA,W/O.RAJANNA GOKUL EXT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345055 7506511170 KSL870 KALPANA S L W/O H S LAKSHMINARAYANASHETTY SHIVARAMAKARANTHNAGARA 381905 119 6 LT1 211 1 0 6024 60 1 0 3 1 0 5.4400 0 0 590 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100064779 0 0 0 1 0 0 0 0 0 0 KALPANA S L,W/O H S LAKSHMINARAYANASHETTY SHIVARAMAKARANTHNAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345209 7483844000 KYA20239 XXXXXXXXXX TUMKUR - 381905 44 6 LT1 211 0 1 8635 24 1 0 3 1 -36 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004654505D 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345208 7473844000 KYL83351 MANJULA D/O.BASAVAIAH KRISHNA NAGAR 381905 154 6 LT1 211 1 0 5364 51 1 0 3 1 1 0 0 0 540 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2012-05-28 100001370882D 0 0 0 0 0 0 0 0 0 0 MANJULA,D/O.BASAVAIAH KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344853 7445903887 KSL496 SHARADAMMA W/O SIDDALINGAPPA 1ST LINK ROAD, PARKROAD 381905 230 6 LT1 211 1 0 11527 117 1 0 3 1 5 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100048341 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O SIDDALINGAPPA 1ST LINK ROAD, PARKROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344852 7437272701 KSL11994 JAYAKUMAR K P S/O LATE PUTTAMALLAIAH 3RD MAIN SHIVARAMA KARANTHA 381905 0 6 LT1 211 1 0 998 52 1 0 3 0.7800 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 68250294 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR K P,S/O LATE PUTTAMALLAIAH 3RD MAIN SHIVARAMA KARANTHA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441345182 7383844000 KYL71487 NAGAMMA W/O RUDRESH BADDIHALLI, KRISHNA NAGARA 381905 247 6 LT1 211 0.4800 0 3543 29 1 0 3 1 0 1 0 0 220 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004654068D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RUDRESH BADDIHALLI, KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345183 7373844000 A23826 D.C.UDAYAKUMAR S/O.CHIKKANNA BADDIHALLI 381905 211 6 LT1 211 0.4800 0 8225 78 1 0 3 1 0 1.2900 0 0 390 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100004654285D 0 0 0 1 0 0 0 0 0 0 D.C.UDAYAKUMAR,S/O.CHIKKANNA BADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344860 7356992454 KSL9956 SHANKAR B 1GIRI NAGARA NEW EXTENSION 381905 0 6 LT1 211 2 0 177 0 1 0 3 1 358 2.1000 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 111117350526 0 0 0 1 0 0 0 0 0 0 SHANKAR B,1GIRI NAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345063 7312874150 KSL9817 L MALATHI 2SHIVRAMKANTHA NAGAR Baddihalli 381905 0 6 LT1 211 1 0 964 25 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 111116875242 0 0 0 1 0 0 0 0 0 0 L MALATHI,2SHIVRAMKANTHA NAGAR Baddihalli 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345066 7303778844 KSL1395 K P NAGARAJU 1 381905 294 6 LT1 211 1 0 3495 12 1 0 3 1 -77 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100068474 0 0 0 1 0 0 0 0 0 0 K P NAGARAJU,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345190 7273844000 A22922 GOWRAMMA W/O DODDAYELLAIAH KRISHNA NAGAR 381905 239 6 LT1 211 1 0 2211 8 1 0 3 1 195 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004654115D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O DODDAYELLAIAH KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345056 7193844000 KYL46409 SHIVANANJAPPA S/O.NANJUNDAIAH BHADDIHALLY 381905 155 6 LT1 211 1 0 15162 117 1 0 3 1 0 1.5200 0 0 1240 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001348126D 0 0 0 1 0 0 0 0 0 0 SHIVANANJAPPA,S/O.NANJUNDAIAH BHADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345177 7183844000 KYL70832 HANUMANTHARAYAPPA S/O G. RAMANNA SRISHNA NAGAR,BADDIHALLI 381905 255 6 LT1 211 0.4800 0 6022 1 1 0 3 1 154 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001372009D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O G. RAMANNA SRISHNA NAGAR,BADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345172 7173844000 KYL82491 B.G.VENKATESH S/O.GUDDADATHIMMAIAH SHIVARAMAKARNTHANAGARA 381905 48 6 LT1 211 1 0 21398 128 1 0 3 1 -138 0 0 0 260 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2015-03-05 100001376104D 0 0 0 1 0 0 0 0 0 0 B.G.VENKATESH,S/O.GUDDADATHIMMAIAH SHIVARAMAKARNTHANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344880 7149919504 KSL12902 CHANDRANNA G H S/O HANUMANTHARAYAPPA 2ND MAIN KRISHNA NAGARA KYATHSANDRA 381905 0 6 LT1 211 2 0 1066 68 1 0 3 0.8500 187 1.3200 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 68289736 0 0 0 0 0 0 0 0 1 0 CHANDRANNA G H,S/O HANUMANTHARAYAPPA 2ND MAIN KRISHNA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441345161 7073844000 KYL74016 B.M MANOHARA SWAMY S/O MALLAIAH BADDIHALLY 381905 315 6 LT1 211 1 0 7429 46 1 0 3 1 -98 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001347474D 0 0 0 1 0 0 0 0 0 0 B.M MANOHARA SWAMY,S/O MALLAIAH BADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345157 7071909317 KSL2674 GEETHA W/O NAGARAJU NAYAK,SHIVARAMKARANTH NAGARA,BADDIHALLI KYATHSANDRA 381905 42 6 LT1 211 1 0 11941 115 1 0 3 1 1 0 0 0 148 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.148 (ignore if paid) 0 99999 2018-08-28 111100185803 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O NAGARAJU NAYAK,SHIVARAMKARANTH NAGARA,BADDIHALLI KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344837 7040509417 A24615 N.THANUJA 1 2 ND CROSS 381905 72 6 LT1 211 2 0 8588 82 1 0 3 1 100 1 0 0 510 3819 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14011536 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116080754 0 0 0 1 0 0 0 0 0 0 N.THANUJA,1 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-11-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344827 7035822137 87915 G.MANJULA, W/O B.V. CHANDRAPRABHA, 1 ST. CROSS, KRISHNA NAGARA,BADDHALLI MAIN ROAD, 381905 199 6 LT1 211 1.5000 0 22348 40 1 0 3 1 -244 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004652396D 0 0 0 0 0 0 0 0 0 0 G.MANJULA,,W/O B.V. CHANDRAPRABHA, 1 ST. CROSS, KRISHNA NAGARA,BADDHALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345001 7008352772 KSL430 P.RAMAIAH 1 2ND CROSS ROAD 381905 298 6 LT1 211 0.5000 0 5800 65 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100179204 0 0 0 0 0 0 0 0 0 0 P.RAMAIAH,1 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344998 6983844000 A21788 P.G.VIJAYALAKSHMI W/OB.L.KRISHNAPPA BADDIHALLI 381905 322 6 LT1 211 2 0 18163 74 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2024-05-06 100004655292D 0 0 0 2 0 0 0 0 0 0 P.G.VIJAYALAKSHMI,W/OB.L.KRISHNAPPA BADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441345202 6963844000 KYL73642 GOWRAMMA W/O DODDAYELLAIAH KRISHNA NAGAR 381905 234 6 LT1 211 0.4800 0 3393 0 1 0 3 1 146 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001349077D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O DODDAYELLAIAH KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345197 6883844000 KYA21990 B.M MANOHARA SWAMY S/O MALLANNA.B BADDIHALLY 381905 314 6 LT1 211 2 0 6162 66 1 0 3 1 0 0 0 0 360 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2012-04-13 100004654067D 0 0 0 0 0 0 0 0 0 0 B.M MANOHARA SWAMY,S/O MALLANNA.B BADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345004 9244251837 KSL10666 VIJAYA KUMAR R S/O RAMAIAH 2ND MAIN 381905 0 6 LT1 211 2 0 1622 53 1 0 3 0.9800 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 53358298 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR R,S/O RAMAIAH 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.4600 48 2025-10-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441345189 9204266052 KSL8232 Shobha Y G 2W/O SURESH A 3rd Cross Road 381905 0 6 LT1 211 1 0 5850 128 1 0 3 0.9600 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 BC3167955 0 0 0 2 0 0 0 0 0 0 Shobha Y G,2W/O SURESH A 3rd Cross Road 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1441344995 9193844000 KYL45962 S.C.MAHADEVAMMA W/O.PALAKSHAIAH GOKULA BADAVANE 381905 8 6 LT1 211 0.8000 0 6150 16 1 0 3 1 1 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004654514D 0 0 0 1 0 0 0 0 0 0 S.C.MAHADEVAMMA,W/O.PALAKSHAIAH GOKULA BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344996 9183844000 KYL61726 S.R.Jagadamba W/O.K.R.SHIVAGANGAPPA SHIVARAMAKARANTHANAGARA.KYATHSANDRA 381905 33 6 LT1 211 1 0 9610 30 1 0 3 1 -136 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2019-06-17 100001356542D 0 0 0 1 0 0 0 0 0 0 S.R.Jagadamba,W/O.K.R.SHIVAGANGAPPA SHIVARAMAKARANTHANAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344989 9173844000 KYL82489 B.G.VENKATESH S/O.GUDDADATHIMMAIAH SHIVARAMAKARNTHANAGARA 381905 49 6 LT1 211 1 0 3391 42 1 0 3 1 0 0 0 0 470 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2015-03-05 LP4D 0 0 0 1 0 0 0 0 0 0 B.G.VENKATESH,S/O.GUDDADATHIMMAIAH SHIVARAMAKARNTHANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344985 9169107241 KSL12240 PUSHPA G W/O RAMESH H 3ND CROSS 381905 0 6 LT1 211 1 0 219 10 1 0 3 0.9600 -68 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 68260212 0 0 0 0 0 0 0 0 0 0 PUSHPA G,W/O RAMESH H 3ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441345118 9140590080 KSL10026 Pranadeva Shetty 1SHIVRAMKANTHA NAGAR KYATHSANDRA 381905 0 6 LT1 211 1 0 2487 95 1 0 3 0.9000 0 0 0 0 80 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 2022-08-24 BC3419158 0 0 0 3 0 0 0 0 0 0 Pranadeva Shetty,1SHIVRAMKANTHA NAGAR KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1441344883 9093844000 KYL64454 S. SHREEKHANTASWAMY S/O A.N.S.SWAMY S.K.NAGARA 381905 86 6 LT1 211 1 0 1610 0 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001354850D 0 0 0 1 0 0 0 0 0 0 S. SHREEKHANTASWAMY,S/O A.N.S.SWAMY S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344894 9083844000 KYL5731 ARASAMMA LATE GANGA HANUMAIAH BHADDIHALLY 381905 302 6 LT1 211 0.1200 0 2005 0 1 0 3 1 1153 10.1800 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011536 0 9999999 100001370057D 0 0 0 1 0 0 0 0 0 0 ARASAMMA,LATE GANGA HANUMAIAH BHADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344903 9073844000 KYL73878 B.N.PUTTAMMA W/O PAPANNA BADDIHALLI 381905 306 6 LT1 211 0.4000 0 5530 42 1 0 3 1 348 2.6600 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001353195D 0 0 0 0 0 0 0 0 0 0 B.N.PUTTAMMA,W/O PAPANNA BADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345046 9051239684 KSL11547 T H JAIPRAKASH S/O T HENJARAPPA 1ST MAIN 2 ND CROSS 381905 0 6 LT1 211 2 0 3478 115 1 0 3 0.8100 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 67470631 0 0 0 3 0 0 0 0 0 0 T H JAIPRAKASH,S/O T HENJARAPPA 1ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1441344913 8983844000 KYA641 A.C.SHASHIDHAR S/O.LATE.APPANNAVAR SHIVARAMAKARANTHA NAGARA.KYATHSANDRA 381905 26 6 LT1 211 3 0 21858 83 1 0 3 1 -174 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2009-12-01 100001359982D 0 0 0 1 0 0 0 0 0 0 A.C.SHASHIDHAR,S/O.LATE.APPANNAVAR SHIVARAMAKARANTHA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344916 8973844000 KYL75563 K.P.JAYAKUMAR. S/O.PUTTAMALLAIAH SHIVARAMAKARANTHNAGARA 381905 97 6 LT1 211 1 0 11788 52 1 0 3 1 -90 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001360313D 0 0 0 1 0 0 0 0 0 0 K.P.JAYAKUMAR.,S/O.PUTTAMALLAIAH SHIVARAMAKARANTHNAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344915 8955654112 KSL429 P.RAMAIAH S/O PUTTARAJAPPA 2ND CROSS ROAD 381905 296 6 LT1 211 0.5000 0 5109 57 1 0 3 1 0 0 0 0 290 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100091843 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,S/O PUTTARAJAPPA 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345164 8893651936 88306 N.PADAMARAJU S/O M.S NANJEGOWDA SREE KRISNA NAGARA 381905 250 6 LT1 211 1 0 8150 41 1 0 3 1 -95 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2023-04-19 1253652091D 0 0 0 1 0 0 0 0 0 0 N.PADAMARAJU,S/O M.S NANJEGOWDA SREE KRISNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344891 8883844000 KYA2134 MALLAYYA S/O ANJANAPPA - 381905 223 6 LT1 211 1 0 8040 20 1 0 3 1 21 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004653543D 0 0 0 1 0 0 0 0 0 0 MALLAYYA,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344884 8873844000 KYL65001 DRAKSHAYANI W/O NAGARAJU S.K.NAGARA 381905 34 6 LT1 211 1 0 21784 135 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001381744D 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANI,W/O NAGARAJU S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344889 8867308334 KSL7890 Sujatha K R 1W/O B K RAMACHANDRAIAH Krishna Nagara 381905 0 6 LT1 211 1 0 1352 24 1 0 3 0.9200 145 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 BC3114955 0 0 0 2 0 0 0 0 0 0 Sujatha K R,1W/O B K RAMACHANDRAIAH Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441345044 8820192429 KSL4303 B. SHANTHAMMA 2 W/O G. THIMMARAJU, SHIVRAMKARANTHNAGARA ,KYATHSANDRA 381905 0 6 LT1 211 1 0 3327 24 1 0 3 0.8700 -2 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2018-09-24 BC2464044 0 0 0 0 0 0 0 0 0 0 B. SHANTHAMMA,2 W/O G. THIMMARAJU, SHIVRAMKARANTHNAGARA ,KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441345231 8788680416 KSL7313 Mamatha 1D/O MUDALAGIRIYAPPA Krishna Nagara 381905 0 6 LT1 211 1 0 2158 54 1 0 3 0.9200 0 0 0 0 280 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52813957 0 0 0 1 0 0 0 0 0 0 Mamatha,1D/O MUDALAGIRIYAPPA Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441345230 8785197501 KSL4064 R S MOPURAIAH S/O LATE SIDDAIAH, KRISHNANAGARA, BADDIHALLY 381905 0 6 LT1 211 1 0 457 8 1 0 3 1 -7 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100112057 0 0 0 0 0 0 0 0 0 0 R S MOPURAIAH,S/O LATE SIDDAIAH, KRISHNANAGARA, BADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345229 8783844000 KYA1768 P.C.RANGASWAMY XXXX - 381905 145 6 LT1 211 2 0 9465 35 1 0 3 1 21 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004652834D 0 0 0 1 0 0 0 0 0 0 P.C.RANGASWAMY,XXXX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344912 8773844000 KYL62938 D.P.RANGANATH S/O PUTTASHYAMAIAH KRISHNA NAGARA 381905 207 6 LT1 211 1 0 8893 41 1 0 3 1 -275 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001383222D 0 0 0 0 0 0 0 0 0 0 D.P.RANGANATH,S/O PUTTASHYAMAIAH KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345205 8683844000 KYA18663 H.N. PANKAJA TUMKUR - 381905 158 6 LT1 211 3 0 34461 79 1 0 3 1 127 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111120243388 0 0 0 1 0 0 0 0 0 0 H.N. PANKAJA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344981 8673844000 KYL66942 RAMESH.V. S/O.C.P.VENKATACHALAPATHY S.K.NAGARA.BADDIHALLI 381905 62 6 LT1 211 1 0 12694 43 1 0 3 1 -65 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2015-01-06 100001344478D 0 0 0 1 0 0 0 0 0 0 RAMESH.V.,S/O.C.P.VENKATACHALAPATHY S.K.NAGARA.BADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344987 8665236011 89077 HANUMANTHA RAYAPPA S/O G.RAMAIAH 2ND CROSS . 381905 252 6 LT1 211 1 0 8183 42 1 0 3 1 -59 0 0 0 121 3819 2025-12-06 3 0 0 2025-11-06 1 0 0 0 0 14011536 ASD to be paid:Rs.121 (ignore if paid) 0 99999 2014-06-19 1065766741 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAYAPPA,S/O G.RAMAIAH 2ND CROSS . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344986 8664561861 KSL4063 R S MOPURAIAH S/O LATE SIDDAIAH, KRISHNANAGARA, BADDIHALLY 381905 0 6 LT1 211 1 0 10666 122 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2018-03-31 111100202844 0 0 0 0 0 0 0 0 0 0 R S MOPURAIAH,S/O LATE SIDDAIAH, KRISHNANAGARA, BADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345226 8583844000 KYA2253 N.V.JANAKIPRASAD S/O RAO - 381905 260 6 LT1 211 3 0 16082 46 1 0 3 1 -568 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004654281D 0 0 0 1 0 0 0 0 0 0 N.V.JANAKIPRASAD,S/O RAO - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344876 8573844000 KYL84294 H.V.ANASUYA W/O.RAJANNA GOKUL EXT 381905 15 6 LT1 211 2 0 14751 85 1 0 3 1 -15 7.2300 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004649952D 0 0 0 1 0 0 0 0 0 0 H.V.ANASUYA,W/O.RAJANNA GOKUL EXT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344868 8560227496 KSL9869 Chandrashekarappa S 1 Khatha No 2529/1841 381905 0 6 LT1 211 2 0 3038 61 1 0 3 0.9800 447 4.2200 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 BC3392999 0 0 0 1 0 0 0 0 0 0 Chandrashekarappa S,1 Khatha No 2529/1841 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441344877 8558925417 92119 K.G. SHIVARAJ S/O GANGANNA BYRAVESHWARA NILAYA 381905 65 6 LT1 211 0.2400 0 2278 0 1 0 3 1 0 0 0 0 310 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100033222 0 0 0 1 0 0 0 0 0 0 K.G. SHIVARAJ,S/O GANGANNA BYRAVESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344881 8548341947 89456 D.GANGADHARA S/O DODDANNA.K SHIVARAMAKARANTHANAGARA 381905 140 6 LT1 211 2 0 15581 103 1 0 3 1 -127 0 0 0 720 3819 2025-12-06 3 0 0 2025-11-06 1 0 0 0 0 14011536 ASD to be paid:Rs.720 (ignore if paid) 0 999999 2022-07-22 1979719701 0 0 0 0 0 0 0 0 0 0 D.GANGADHARA,S/O DODDANNA.K SHIVARAMAKARANTHANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345228 8483844000 A19327 S.C.MAHADEVAMMA W/O.PALAKSHAIAH GOKULA BADAVANE 381905 9 6 LT1 211 1 0 2115 5 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004654510D 0 0 0 1 0 0 0 0 0 0 S.C.MAHADEVAMMA,W/O.PALAKSHAIAH GOKULA BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344910 8473844000 A23739 MAMATHA W/O.K.NAVAKOTI KRISHNA NAGARA 381905 289 6 LT1 211 2 0 14503 80 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004653558D 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O.K.NAVAKOTI KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345195 8410405050 A24618 N.THANUJA 3 2 ND CROSS 381905 71 6 LT1 211 1 0 11378 101 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14011536 0 99999 111116052952 0 0 0 1 0 0 0 0 0 0 N.THANUJA,3 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344882 8383844000 KYL71486 NAGAMMA W/O RUDRESH BADDIHALLI, KRISHNA NAGARA 381905 246 6 LT1 211 0.4800 0 16001 159 1 0 3 1 0 0 0 0 380 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001358051D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RUDRESH BADDIHALLI, KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344879 8373844000 KYL85053 K.VENUGOPAL S/O.A.J.KESHAVEGOWDA SHIVARAMKARANTH NAGARA 381905 134 6 LT1 211 1 0 9134 47 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2013-06-20 100004651196D 0 0 0 1 0 0 0 0 0 0 K.VENUGOPAL,S/O.A.J.KESHAVEGOWDA SHIVARAMKARANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345033 8343426022 KSL871 KALPANA S L 2 381905 120 6 LT1 211 0.5000 0 3474 0 1 0 3 1 -129 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2018-03-08 111100035047 0 0 0 1 0 0 0 0 0 0 KALPANA S L,2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345166 8283844000 KYL69473 K SRINIVAS RAO S/O LATE ARJUNUDU KRISHNA NAGARA 381905 210 6 LT1 211 1 0 13408 81 1 0 3 1 190 2.5800 0 0 270 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2013-03-12 100001362038D 0 0 0 1 0 0 0 0 0 0 K SRINIVAS RAO,S/O LATE ARJUNUDU KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344831 8273844000 KYL78077 B.S.HANUMANTHARAYAPPA S/O.SANNAKAPPA SHIVARAMAKARANTHANAGARA 381905 129 6 LT1 211 1 0 11068 63 1 0 3 1 42 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001366012D 0 0 0 1 0 0 0 0 0 0 B.S.HANUMANTHARAYAPPA,S/O.SANNAKAPPA SHIVARAMAKARANTHANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344908 8253126477 KSL981 B.S.MANJUNATHA S/O.SIDDALINAGAIAH SHIVARAMAKARANTHA NAGARA 381905 195 6 LT1 211 1 0 6691 10 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100202071 0 0 0 1 0 0 0 0 0 0 B.S.MANJUNATHA,S/O.SIDDALINAGAIAH SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2025-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345188 8183844000 KYL65886 D.P RANGANATH S/O PUTTASWAMAIAH KRISHNA NAGARA 381905 205 6 LT1 211 0.4800 0 6435 9 1 0 3 1 -12 0 0 0 660 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001379661D 0 0 0 1 0 0 0 0 0 0 D.P RANGANATH,S/O PUTTASWAMAIAH KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-09-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344911 8173844000 KYL82490 B.G.VENKATESH S/O.GUDDADATHIMMAIAH SHIVARAMAKARNTHANAGARA 381905 47 6 LT1 211 1 0 3429 54 1 0 3 1 261 1.4900 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001365163AD 0 0 0 1 0 0 0 0 0 0 B.G.VENKATESH,S/O.GUDDADATHIMMAIAH SHIVARAMAKARNTHANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345073 8124545604 KSL5998 Gangadharaiah BADDIHALLI Kyathasandra 381905 0 6 LT1 211 1 0 3907 135 1 0 3 0 0 1.0200 0 0 250 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111111545660 0 0 0 0 0 0 0 0 0 0 Gangadharaiah,BADDIHALLI Kyathasandra 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345179 8100189817 KSL7312 Mamatha D/O MUDALAGIRIYAPPA Krishna Nagara 381905 0 6 LT1 211 1 0 3396 63 1 0 3 1 0 0 0 0 330 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111111989653 0 0 0 1 0 0 0 0 0 0 Mamatha,D/O MUDALAGIRIYAPPA Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345178 8093844000 KYL61151 R.S.MOPURAIAH S/O.LATE.SIDDAIAH KRISHNA NAGARA.BADDIHALLI 381905 168 6 LT1 211 0.7600 0 9928 88 1 0 3 1 0 4.5500 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2018-03-31 UK8D 0 0 0 1 0 0 0 0 0 0 R.S.MOPURAIAH,S/O.LATE.SIDDAIAH KRISHNA NAGARA.BADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344842 9273844000 KYL82619 T.N.UMA W/O.T.H.HANUMANTHAPPA KRISHNA NAGARA 381905 233 6 LT1 211 1 0 13430 171 1 0 3 1 0 0 0 0 280 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001356101D 0 0 0 1 0 0 0 0 0 0 T.N.UMA,W/O.T.H.HANUMANTHAPPA KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345010 9261863709 KSL9871 Chandrashekarappa S PLOT NO 06 Khatha No 2529/1841 381905 0 6 LT1 211 6 0 5465 113 1 0 3 1 -754 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 E107114 0 0 0 0 0 0 0 0 0 0 Chandrashekarappa S,PLOT NO 06 Khatha No 2529/1841 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441344895 1265624096 KSP479 V HEMANTH 3RD CROSS Krishna Nagara 381905 0 6 LT5 511 0 6 430 9 1 0 3 1 0 1.2600 950.2800 0 0 3819 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14011536 0 9999999 111112671125 0 0 0 1 0 0 0 0 0 0 V HEMANTH,3RD CROSS Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441344941 0273844000 TP6784 H.R.DEVAKUMAR S/O.H.C.RAJASHEKAR SHIVARAMAKARANTHANAGARA 381905 82 6 LT5 511 0 7 13801 108 1 0 3 1 0 6.6400 0 0 940 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100004653334D 0 0 0 1 0 0 0 0 1 0 H.R.DEVAKUMAR,S/O.H.C.RAJASHEKAR SHIVARAMAKARANTHANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344892 9082464000 KYP689 INDRANI W/O.T.R.SHIVAPRASAD GIRINAGARA 381905 0 6 LT5 511 0 19 13187 1737 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 100001358740D 0 0 0 1 0 0 0 0 1 0 INDRANI,W/O.T.R.SHIVAPRASAD GIRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345003 2336614373 KSTP3370 M P SATISH S/O M B PARAMASHIVAIAH 1ST STAGE BADDIHALLI KYATHSANDRA 381905 0 6 1LT7A 710 1 0 10 0 1 0 3 0 428 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-28 3 0 0 0 0 14011536 0 1000000 111125964473 0 0 0 0 0 0 0 0 1 0 M P SATISH,S/O M B PARAMASHIVAIAH 1ST STAGE BADDIHALLI KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441345222 1703673375 KSTP3471 SATISH M G S/O M GANGADHARAIAH SHIVARAMA KARANTHA NAGARA KYATHSANDRA 381905 0 6 1LT7A 710 1 0 186 27 1 0 3 0 -34 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-05 3 0 0 0 0 14011536 0 1000000 1B9221087580 0 0 0 0 0 0 0 0 1 0 SATISH M G,S/O M GANGADHARAIAH SHIVARAMA KARANTHA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441345023 4160597834 KSTP3408 K S CHANDRAKALA W/O K G SHIVARAJU SHIVARAM KARANTHA NAGAR KYATHSANDRA 381905 0 6 1LT7A 710 1 0 114 1 1 0 3 0 323 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-28 3 0 0 0 0 14011536 0 1000000 111126153945 0 0 0 0 0 0 0 0 1 0 K S CHANDRAKALA,W/O K G SHIVARAJU SHIVARAM KARANTHA NAGAR KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441344921 3592019865 KSTP3278 MANJULA G W/O B V CHANDRA PRABHA 1ST CROSS KRISHNA NAGARA BADDIHALLI MAIN ROAD KYATHSANDRA 381905 0 6 1LT7A 710 1 0 721 29 1 0 3 0.9100 1787 16.9500 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 69949272 0 0 0 2 0 0 0 0 1 0 MANJULA G,W/O B V CHANDRA PRABHA 1ST CROSS KRISHNA NAGARA BADDIHALLI MAIN ROAD KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441344871 7125618769 KSTP3149 MUTHURAYAGOWDA M G S/O M GANGAMURTHY SHIVARAM KARANTH NAGARA 381905 0 6 1LT7A 710 1 0 1190 103 1 0 3 0.8100 0 6.7600 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 68277616 0 0 0 2 0 0 0 0 1 0 MUTHURAYAGOWDA M G,S/O M GANGAMURTHY SHIVARAM KARANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1441345156 7066288477 KSTP3184 U B SATHYABHAMA S/O U S BALAKRISHNA 3RD CROSS SHIVARAM KARANTHA NAGARA 381905 0 6 1LT7A 710 1 0 844 167 1 0 3 0.9400 211 6.7600 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 68282173 0 0 0 4 0 0 0 0 1 0 U B SATHYABHAMA,S/O U S BALAKRISHNA 3RD CROSS SHIVARAM KARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1441344936 9673844000 KYL63395 S SRIKANTASWAMY S/O A N S SWAMY SHIVARAMAKARANTHA NAGARA 381905 83 6 LT3A 311 0.2400 0 773 11 1 0 3 1 0 1.2400 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001369823D 0 0 0 1 0 0 0 0 0 0 S SRIKANTASWAMY,S/O A N S SWAMY SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344922 9383844000 KYL71485 B.G.SATYANARAYANA S/O GANGOJIRAO SHIVARAMAKARANTH NAGARA 381905 114 6 LT3A 311 0.1600 0 932 3 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001374974D 0 0 0 1 0 0 0 0 0 0 B.G.SATYANARAYANA,S/O GANGOJIRAO SHIVARAMAKARANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345100 0811219000 87066 INDIRAMMA W/O LATE K.NAGAIAH, BADDIHALLY MAIN ROAD, SHIVARAMA KARATHA NAGA 381905 90 6 LT3A 311 6 0 8768 271 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 111119509691 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,W/O LATE K.NAGAIAH, BADDIHALLY MAIN ROAD, SHIVARAMA KARATHA NAGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1441344966 0773844000 KYL63394 S SRIKANTASWAMY S/O A N S SWAMY SHIVARAMAKARANTHA NAGARA 381905 84 6 LT3A 311 2 0 9460 30 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001351675D 0 0 0 0 0 0 0 0 0 0 S SRIKANTASWAMY,S/O A N S SWAMY SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344962 2383844000 KYL69381 SHANKARAMMA W/O BASASHANKARA KYATHSANDRA 381905 116 6 LT3A 311 0.2400 0 928 0 1 0 3 1 0 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001401015D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O BASASHANKARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345137 1963844000 KYL8274 B.N.PUTTAMMA W/O PAPANNA BHADDIHALLY 381905 311 6 LT3A 311 0.2400 0 2377 0 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001382315D 0 0 0 1 0 0 0 0 0 0 B.N.PUTTAMMA,W/O PAPANNA BHADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344976 1883844000 KYA1017 T.THIPPERUDRAIAH S/O THIPPAILAH SHIVARAMAKARANTHA NAGARA 381905 101 6 LT3A 311 2 0 14017 29 1 0 3 0 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14011536 0 9999999 2022-05-07 111115874796 0 0 0 0 0 0 0 0 0 0 T.THIPPERUDRAIAH,S/O THIPPAILAH SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441344932 0278628903 KSL9017 M Kalasappa and S Kamakshi 2ND CROSS Krishna Nagara (Baddihalli) 381905 0 6 LT1 211 2 0 3167 62 1 0 3 1 9 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2022-12-05 111115479107 0 0 0 1 0 0 0 0 0 0 M Kalasappa and S Kamakshi,2ND CROSS Krishna Nagara (Baddihalli) 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345217 0193844000 KYL59728 B. SHANTHAMMA W/O G. THIMMARAJU GIRINAGARA 381905 32 6 LT1 211 1 0 13942 79 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2018-08-09 100001384440D 0 0 0 1 0 0 0 0 0 0 B. SHANTHAMMA,W/O G. THIMMARAJU GIRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344991 0183844000 KYL65550 K.V GOVIND RAJU S/O VEERAPA SHIVARAM KARANTH NAGAR 381905 58 6 LT1 211 1 0 5371 66 1 0 3 1 -6 3.9500 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011536 0 9999999 100001379771D 0 0 0 1 0 0 0 0 0 0 K.V GOVIND RAJU,S/O VEERAPA SHIVARAM KARANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344980 0173844000 KYL73877 B.N.PUTTAMMA W/O PAPANNA BADDIHALLI 381905 305 6 LT1 211 0.6000 0 6741 31 1 0 3 1 -2 0 0 0 420 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001350431D 0 0 0 1 0 0 0 0 0 0 B.N.PUTTAMMA,W/O PAPANNA BADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345127 0147254848 KSL12353 PUNEETH B P AND APOORVA L 1SAMRUDHA NILAYA 1ST MAIN 2ND CROSS 381905 0 6 LT1 211 1 0 2416 137 1 0 3 0.8000 0 0 0 0 490 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 68278083 0 0 0 2 0 0 0 0 0 0 PUNEETH B P AND APOORVA L,1SAMRUDHA NILAYA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1441345223 0093844000 KYL6022 G.S.THIPPESWAMY S/O.G.SHARANAIAH SHIVARAMAKARANTHA NAGARA 381905 128 6 LT1 211 0.2400 0 9484 1 1 0 3 1 -52 0 0 0 230 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2014-12-24 100001374918D 0 0 0 0 0 0 0 0 0 0 G.S.THIPPESWAMY,S/O.G.SHARANAIAH SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345211 0083844000 KYA22476 B.N.JAYARATHNA W/O.UADAYAKUMAR KRISHNANAGARA 381905 167 6 LT1 211 2 0 26918 153 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004654275D 0 0 0 1 0 0 0 0 0 0 B.N.JAYARATHNA,W/O.UADAYAKUMAR KRISHNANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344893 0073844000 KYL78918 SMT.SHARADAMMA W/O.SIDDALINGAPPA 1ST LINK PARK ROAD KRISHNA NAGARA 381905 231 6 LT1 211 1 0 14952 42 1 0 3 1 -1020 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001360163D 0 0 0 1 0 0 0 0 0 0 SMT.SHARADAMMA,W/O.SIDDALINGAPPA 1ST LINK PARK ROAD KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344890 0070143204 KSL7886 Sujatha K R 2W/O B K RAMACHANDRAIAH Krishna Nagara 381905 0 6 LT1 211 1 0 3579 70 1 0 3 0.9200 524 4.8800 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 BC3114951 0 0 0 0 0 0 0 0 0 0 Sujatha K R,2W/O B K RAMACHANDRAIAH Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441345158 0000055657 23913A M.O.Prabha D/O M.C.Omkarappa 3RD CROSS,SRIRAMAKARANTHA NAGAR,KYATHSANDRA,TUMKUR 381905 175 6 LT1 211 2 0 16620 78 1 0 3 1 -171 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004653487D 0 0 0 1 0 0 0 0 0 0 M.O.Prabha D/O M.C.Omkarappa,3RD CROSS,SRIRAMAKARANTHA NAGAR,KYATHSANDRA,TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344972 2483844000 KYA1905 T.VENKATARAMAYYA S/O THIMMAYYA - 381905 103 6 LT1 211 3 0 10382 62 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2014-05-05 100001370067D 0 0 0 1 0 0 0 0 0 0 T.VENKATARAMAYYA,S/O THIMMAYYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344969 2473844000 KYL85049 K.VENUGOPAL S/O.A.J.KESHAVEGOWDA SHIVARAMKARANTH NAGARA 381905 135 6 LT1 211 1 0 4619 31 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004654516D 0 0 0 1 0 0 0 0 0 0 K.VENUGOPAL,S/O.A.J.KESHAVEGOWDA SHIVARAMKARANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345149 2417146113 KSL10665 VIJAYA KUMAR R 2S/O RAMAIAH 2ND MAIN 381905 0 6 LT1 211 1 0 8585 201 1 0 3 0.8800 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 53358297 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR R,2S/O RAMAIAH 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1441344959 2391249000 89424 M.V. MALINA W/O KRISHBAIAH, 1ST MAIN ROAD, 3RD CROSS, KRISHNANAGARA, TUMKUR 381905 189 6 LT1 211 1 0 3144 31 1 0 3 0 -21 0 0 0 220 3819 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112701260 0 0 0 0 0 0 0 0 0 0 M.V. MALINA,W/O KRISHBAIAH, 1ST MAIN ROAD, 3RD CROSS, KRISHNANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441344828 2373844000 KYL85539 Bharath Kumar.T S/O.G.S.THIPPESWAMY Shivaramakarantha Nagara.Kyathsandra 381905 20 6 LT1 211 0.5000 0 11202 78 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2021-02-22 100004653682D 0 0 0 1 0 0 0 0 0 0 Bharath Kumar.T,S/O.G.S.THIPPESWAMY Shivaramakarantha Nagara.Kyathsandra 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345002 2350151331 KSL3040 R.VIJAYA KUMAR S/O LATE RAMAIAH,GOKULA EXTN KYATHSANDRA 381905 107 6 LT1 211 1 0 4249 35 1 0 3 1 295 1.6800 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100030902 0 0 0 1 0 0 0 0 0 0 R.VIJAYA KUMAR,S/O LATE RAMAIAH,GOKULA EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344999 2343427951 KSL3679 S. R.Jagadamba W/O.K.R.SHIVAGANGAPPA SHIVARAMAKARANTHANAGARA.KYATHSANDRA 381905 0 6 LT1 211 1 0 10852 156 1 0 3 0.9000 0 0 0 0 1470 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 2019-06-17 BC2372414 0 0 0 1 0 0 0 0 0 0 S. R.Jagadamba,W/O.K.R.SHIVAGANGAPPA SHIVARAMAKARANTHANAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441345207 2320549581 KSL9863 Chandrashekarappa S 3 Khatha No 2529/1841 381905 0 6 LT1 211 2 0 1919 39 1 0 3 0.8000 -61 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 BC3392994 0 0 0 1 0 0 0 0 0 0 Chandrashekarappa S,3 Khatha No 2529/1841 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-09-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441344960 2293844000 KYL45960 S.C.MAHADEVAMMA W/O.PALAKSHAIAH GOKULA BADAVANE 381905 6 6 LT1 211 0.8000 0 5646 33 1 0 3 1 -98 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001377683D 0 0 0 1 0 0 0 0 0 0 S.C.MAHADEVAMMA,W/O.PALAKSHAIAH GOKULA BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344957 2283844000 KYL61696 RAJASHEKARAIAH S/O.GANGADHARAIAH SHIVARAMA KARANTHA NAGARA 381905 29 6 LT1 211 1 0 11528 73 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001373202D 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH,S/O.GANGADHARAIAH SHIVARAMA KARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345085 2273844000 KYL78383 B.SHIVARAJAIAH S/O.BASAVARAJAIAH SHIVARAMAKARANTHA NAGARA 381905 67 6 LT1 211 0.4800 0 7398 21 1 0 3 1 -28 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2020-12-15 100001362995D 0 0 0 0 0 0 0 0 0 0 B.SHIVARAJAIAH,S/O.BASAVARAJAIAH SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344973 2193844000 KYL60666 RAJASHEKARAIAH S/O.GANGADHARAIAH SHIVARAMKARANTHA NAGARA 381905 28 6 LT1 211 1 0 14611 72 1 0 3 1 136 1.8400 0 0 220 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001382194D 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAIAH,S/O.GANGADHARAIAH SHIVARAMKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344971 2183844000 KYL65887 D.P RANGANATH S/O PUTTASWAMAIAH KRISHNA NAGARA 381905 206 6 LT1 211 0.4800 0 7840 65 1 0 3 1 -209 0 0 0 500 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001357099D 0 0 0 1 0 0 0 0 0 0 D.P RANGANATH,S/O PUTTASWAMAIAH KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345136 2173844000 KYL73141 LOKAMMA D/O C.B.NARASIMHAIAH KRISHNA NAGAR 381905 227 6 LT1 211 1 0 14335 61 1 0 3 1 181 1.4100 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001365029D 0 0 0 1 0 0 0 0 0 0 LOKAMMA,D/O C.B.NARASIMHAIAH KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345144 2133378819 KSL7887 Sujatha K R 4W/O B K RAMACHANDRAIAH Krishna Nagara 381905 0 6 LT1 211 1 0 2854 71 1 0 3 0.9600 0 1 0 0 310 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3114952 0 0 0 2 0 0 0 0 0 0 Sujatha K R,4W/O B K RAMACHANDRAIAH Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441345212 2109253908 KSL4301 B. SHANTHAMMA 4 W/O G. THIMMARAJU, SHIVRAMKARANTHNAGARA ,KYATHSANDRA 381905 0 6 LT1 211 1 0 4472 27 1 0 3 1 -39 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2018-09-24 111100072683 0 0 0 1 0 0 0 0 0 0 B. SHANTHAMMA,4 W/O G. THIMMARAJU, SHIVRAMKARANTHNAGARA ,KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344952 2103775212 KSL12900 CHANDRANNA G H S/O HANUMANTHARAYAPPA2 2ND MAIN KRISHNA NAGARA KYATHSANDRA 381905 0 6 LT1 211 1 0 175 13 1 0 3 0.9300 273 13.1200 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 68289738 0 0 0 2 0 0 0 0 0 0 CHANDRANNA G H,S/O HANUMANTHARAYAPPA2 2ND MAIN KRISHNA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441344947 2093844000 KYL64048 Y.D NARAYAN S/O DASAPPA - 381905 92 6 LT1 211 1 0 16495 125 1 0 3 1 16 0 0 0 680 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001357599D 0 0 0 0 0 0 0 0 0 0 Y.D NARAYAN,S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344943 2083844000 KYL8569 S G RAMAHANUMANTHU GANGAPPA SRI KRISHNA NAGARA 381905 320 6 LT1 211 1 0 15863 86 1 0 3 0 520 7.1800 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 20 0 14011536 0 9999999 2016-06-03 100001375587D 0 0 0 0 0 0 0 0 0 0 S G RAMAHANUMANTHU,GANGAPPA SRI KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344984 1573844000 KYL84894 MAMATHA W/O.K.NAVAKOTI KRISHNA NAGARA 381905 287 6 LT1 211 1 0 9191 35 1 0 3 1 5 0 0 0 380 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004654276D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O.K.NAVAKOTI KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344988 1559270382 A24617 N.THANUJA 2 2 ND CROSS 381905 74 6 LT1 211 2 0 9857 63 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14011536 0 99999 111116052877 0 0 0 0 0 0 0 0 0 0 N.THANUJA,2 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-09-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345111 1546047237 KSL9861 Chandrashekarappa S 5 Khatha No 2529/1841 381905 0 6 LT1 211 2 0 2258 67 1 0 3 1 0 1.1900 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 111116918585 0 0 0 1 0 0 0 0 0 0 Chandrashekarappa S,5 Khatha No 2529/1841 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344951 1483844000 KYA1906 T.VENKATARAMAIAH S/O THIMMAIAH - 381905 104 6 LT1 211 1 0 4986 23 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001364622D 0 0 0 1 0 0 0 0 0 0 T.VENKATARAMAIAH,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344944 1473844000 KYL85050 K.VENUGOPAL S/O.A.J.KESHAVEGOWDA SHIVARAMKARANTH NAGARA 381905 131 6 LT1 211 1 0 7510 75 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2013-06-20 100004653681D 0 0 0 1 0 0 0 0 0 0 K.VENUGOPAL,S/O.A.J.KESHAVEGOWDA SHIVARAMKARANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344970 1393146680 KSL910 G C LATHA W/O VENKATTACHALAIAH SHIVARAMAKARANTHANAGARA 381905 53 6 LT1 211 1 0 3919 38 1 0 3 1 -1 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2016-05-06 111100197430 0 0 0 1 0 0 0 0 0 0 G C LATHA,W/O VENKATTACHALAIAH SHIVARAMAKARANTHANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344977 1383844000 KYL7030 Gnanamma.N.V. W/O.LATE.NANJUNDA CHAR SHIVARAMAKARANTHA NAGARA.KYATHSANDRA 381905 98 6 LT1 211 0.3200 0 6558 16 1 0 3 1 -41 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001368968D 0 0 0 0 0 0 0 0 0 0 Gnanamma.N.V.,W/O.LATE.NANJUNDA CHAR SHIVARAMAKARANTHA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344975 1373844000 KYL80854 SIDDALINAGAPPA KORI S/O.MRUTHYNJAYA KRISHNA NAGARA 381905 226 6 LT1 211 0.4800 0 4225 23 1 0 3 1 25 0 0 0 370 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001369979D 0 0 0 1 0 0 0 0 0 0 SIDDALINAGAPPA KORI,S/O.MRUTHYNJAYA KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345101 3573844000 KYL84892 MAMATHA W/O.K.NAVAKOTI KRISHNA NAGARA 381905 286 6 LT1 211 1 0 7006 35 1 0 3 1 0 5.8000 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011536 0 9999999 100004650274D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O.K.NAVAKOTI KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345224 3537455481 KSL10568 JAYALAKSHMI 2W/O NANJUNDAIAH 3RD CROSS ROAD 381905 0 6 LT1 211 1 0 3067 69 1 0 3 1 29 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 2022-11-30 111118741019 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,2W/O NANJUNDAIAH 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345218 3530995767 KSL4689 Lokamma D/O C B NARASIMHAIAH,KRISHNANAGARA,KYTHSANDRA 381905 0 6 LT1 211 3 0 14239 196 1 0 3 1 0 20.7100 0 0 730 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100203205 0 0 0 1 0 0 0 0 0 0 Lokamma,D/O C B NARASIMHAIAH,KRISHNANAGARA,KYTHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344994 3515838540 KSL518 P.C.RANGASWAMY NO 15 3RD CROSS 381905 146 6 LT1 211 1 0 1427 13 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100049469 0 0 0 1 0 0 0 0 0 0 P.C.RANGASWAMY,NO 15 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345092 3483844000 KYA1136 T.THIPPERUDRAIAH GOKUL EXTN. GOKUL EXTN. 381905 100 6 LT1 211 1 0 2244 32 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2014-06-26 111111571464 0 0 0 0 0 0 0 0 0 0 T.THIPPERUDRAIAH,GOKUL EXTN. GOKUL EXTN. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345089 3473844000 KYA22651 T.R.NAGARAJU S/O.TC.RANGASWAMAIAH KRISHNA NAGARA 381905 162 6 LT1 211 1 0 17800 96 1 0 3 1 0 8.9700 0 0 370 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011536 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004651379D 0 0 0 1 0 0 0 0 0 0 T.R.NAGARAJU,S/O.TC.RANGASWAMAIAH KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345155 3461859490 KSL2831 LAKSHMAMMA 4 381905 39 6 LT1 211 1 0 4523 17 1 0 3 0.8100 -100 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 BC2160249 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,4 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441345152 3460606900 91813 N.S. THRIPALESWARA BYRAVASHWARA NILAYA 3RD MAIN, 1ST CROSS 381905 78 6 LT1 211 2 0 5255 36 1 0 3 1 -95 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2015-10-13 111100060849 0 0 0 1 0 0 0 0 0 0 N.S. THRIPALESWARA,BYRAVASHWARA NILAYA 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344832 3400713630 KSL13671 RIHANA D S MOHAMMED SIRAJ K S3 GIRINAGARA KYATHSANDRA 381905 0 6 LT1 211 1 0 260 26 1 0 3 0.8800 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 0 69976521 0 0 0 0 0 0 0 0 0 0 RIHANA D S,MOHAMMED SIRAJ K S3 GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 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 0.2100 1441344838 3391249000 89422 N.KUMAR SWAMY S/O LATE.NARASIMAHAPPA SRI KRISHNA NAGARA.KYATHSANDRA 381905 173 6 LT1 211 2 0 20833 112 1 0 3 0 77 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14011536 0 9999999 111116042717 0 0 0 0 0 0 0 0 0 0 N.KUMAR SWAMY,S/O LATE.NARASIMAHAPPA SRI KRISHNA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441345005 3373844000 KYL85538 Bharath Kumar.T S/O.G.S.THIPPESWAMY Shivaramakarantha Nagara.Kyathsandra 381905 19 6 LT1 211 0.5000 0 7977 52 1 0 3 1 2 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2021-02-22 100004654513D 0 0 0 1 0 0 0 0 0 0 Bharath Kumar.T,S/O.G.S.THIPPESWAMY Shivaramakarantha Nagara.Kyathsandra 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345000 3357665000 86334 B.S.MANJUNATHA S/O.SIDDALINGAIAH SHIVARAMAKARANTHA NAGARA 381905 198 6 LT1 211 1 0 12361 95 1 0 3 1 0 0 0 0 610 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004650005D 0 0 0 1 0 0 0 0 0 0 B.S.MANJUNATHA,S/O.SIDDALINGAIAH SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344979 3293844000 KYL45959 S.C.MAHADEVAMMA W/O.PALAKSHAIAH GOKULA BADAVANE 381905 5 6 LT1 211 0.8000 0 5854 47 1 0 3 1 0 0 0 0 220 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001366240D 0 0 0 1 0 0 0 0 0 0 S.C.MAHADEVAMMA,W/O.PALAKSHAIAH GOKULA BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344993 3283844000 KYL61606 GEETHA W/O NAGARAJU NAYAK S.K.NAGARA 381905 41 6 LT1 211 1 0 15308 51 1 0 3 1 1 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2012-04-15 100001351813D 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O NAGARAJU NAYAK S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345140 3273844000 80189 GOWRAMMA W/O DODDAYELLAIAH KRISHNA NAGAR 381905 238 6 LT1 211 0.4800 0 6619 0 1 0 3 1 -31 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004654502D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O DODDAYELLAIAH KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-01-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345227 3220104603 KSL2134 RAMAHANUMAIAH S G S/O GANGAPPA KRISHNANAGARA KYATHSANDRA 381905 321 6 LT1 211 2 0 9496 88 1 0 3 0 0 0 0 0 500 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2016-08-26 111100178220 0 0 0 0 0 0 0 0 0 0 RAMAHANUMAIAH S G,S/O GANGAPPA KRISHNANAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345225 3213878046 KSL12354 PUNEETH B P AND APOORVA L 2SAMRUDHA NILAYA 1ST MAIN 2ND CROSS 381905 0 6 LT1 211 1 0 1188 83 1 0 3 0.7600 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 68261085 0 0 0 2 0 0 0 0 0 0 PUNEETH B P AND APOORVA L,2SAMRUDHA NILAYA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441344965 3193957646 89078 HANUMANTHA RAYAPPA 1 2ND CROSS . 381905 254 6 LT1 211 1 0 3532 26 1 0 3 1 74 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14011536 0 99999 8563328878 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAYAPPA,1 2ND CROSS . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344964 3193844000 KYL67789 B.G.VENKATESH S/O GUDADHA THIMMIAH GOKULA EXTENTION 381905 45 6 LT1 211 1 0 7622 52 1 0 3 1 0 1 0 0 390 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2015-03-05 100001372853D 0 0 0 1 0 0 0 0 0 0 B.G.VENKATESH,S/O GUDADHA THIMMIAH GOKULA EXTENTION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345135 3173844000 KYL79429 MURTHY S K N HEMALATHA 1ST MAIN 3 RD CROS SHIVARAMAKARANTHA NAGARA 381905 190 6 LT1 211 1 0 14915 71 1 0 3 1 -99 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2016-02-10 100004649870D 0 0 0 1 0 0 0 0 0 0 MURTHY S K N HEMALATHA,1ST MAIN 3 RD CROS SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344938 3093844000 KYDP254 G. VASANTH KUMAR GANGAPPA - 381905 281 6 LT1 211 0 1 2318 23 1 0 3 1 -6 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100057407 0 0 0 1 0 0 0 0 1 0 G. VASANTH KUMAR,GANGAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344935 3083844000 KYA22873 G.D.SHOBHA W/O.R.RANGANATH KRISHNA NAGARA 381905 224 6 LT1 211 2 0 40982 213 1 0 3 1 5 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2013-06-26 100001375689D 0 0 0 1 0 0 0 0 0 0 G.D.SHOBHA,W/O.R.RANGANATH KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345134 3074328346 KSL7508 Nayana R and Suresh B And B P Bettegowda GIRI NAGARA Kyathasandra 381905 0 6 LT1 211 2 0 12030 296 1 0 3 1 0 0 0 0 4072 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.4072 (ignore if paid) 0 99999 111111810319 0 0 0 2 0 0 0 0 0 0 Nayana R and Suresh B And B P Bettegowda,GIRI NAGARA Kyathasandra 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441345107 3034906864 KSL3681 S.R.Jagadamba W/O.SHIVAGANGAPPA SHIVARAMAKARANTHA NAGARA.GOKULA EXTENSION 381905 0 6 LT1 211 2 0 1550 17 1 0 3 0.8300 -126 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2019-06-17 BC2141291 0 0 0 1 0 0 0 0 0 0 S.R.Jagadamba,W/O.SHIVAGANGAPPA SHIVARAMAKARANTHA NAGARA.GOKULA EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441345084 2983844000 KYA871 G.VASANTHKUMAR S/O GANAPPA - 381905 280 6 LT1 211 1 0 12675 64 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2012-04-15 100001364247D 0 0 0 1 0 0 0 0 0 0 G.VASANTHKUMAR,S/O GANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345123 2978425727 KSL7827 K Srinivasa Rao 1S/O LT ARJUNUDU Srinivasa Nilaya 1st Cross Krishna Nagara 381905 0 6 LT1 211 1 0 2971 55 1 0 3 1 70 1 0 0 380 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 2021-07-23 111113396759 0 0 0 0 0 0 0 0 0 0 K Srinivasa Rao,1S/O LT ARJUNUDU Srinivasa Nilaya 1st Cross Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-09-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345122 2973844000 KYL68497 S.T.NAGARATHNA W/O BOREGOWDAKRISHNA NAGARA KYATHSANDRA 381905 278 6 LT1 211 1 0 13829 112 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2015-06-11 100001371893D 0 0 0 1 0 0 0 0 0 0 S.T.NAGARATHNA,W/O BOREGOWDAKRISHNA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441345116 2942198596 KSL1394 K P NAGARAJU S/O PUTTASUMACHAR KARATHANAGARA BADDIHALLI MAIN ROAD 381905 293 6 LT1 211 1 0 3068 27 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100111251 0 0 0 1 0 0 0 0 0 0 K P NAGARAJU,S/O PUTTASUMACHAR KARATHANAGARA BADDIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345214 2929232348 KSL8231 Shobha Y G 1W/O SURESH A 3rd Cross Road 381905 0 6 LT1 211 1 0 5243 111 1 0 3 0.8500 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 BC3167956 0 0 0 1 0 0 0 0 0 0 Shobha Y G,1W/O SURESH A 3rd Cross Road 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441345132 2883844000 KYDP592 ANJINAPPA BHIMAIAH - 381905 11 6 LT1 211 0 2 3750 0 1 0 3 1 -12 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001351495D 0 0 0 1 0 0 0 0 1 0 ANJINAPPA,BHIMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345095 2880149000 KYL83913 A.M.NAGENDRA S/O.MUDDAVEERAPPA S/O.MUDDAVEERAPPAKRISHNA NAGAR 381905 245 6 LT1 211 1 0 14173 72 1 0 3 0 -110 0 0 0 230 3819 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14011536 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112742316 0 0 0 0 0 0 0 0 0 0 A.M.NAGENDRA,S/O.MUDDAVEERAPPA S/O.MUDDAVEERAPPAKRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441345126 2873844000 KYL79799 SMT.N.J.BINDU W/O.NAGABHUSAN SHIVARAMAKARANTHA NAGARA 381905 80 6 LT1 211 1 0 16339 234 1 0 3 1 0 0 0 0 1420 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100004648997D 0 0 0 1 0 0 0 0 0 0 SMT.N.J.BINDU,W/O.NAGABHUSAN SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344863 2805518940 KSL4065 R S MOPURAIAH S/O LATE SIDDAIAH, KRISHNANAGARA, BADDIHALLY 381905 0 6 LT1 211 1 0 286 8 1 0 3 1 6 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100108449 0 0 0 1 0 0 0 0 0 0 R S MOPURAIAH,S/O LATE SIDDAIAH, KRISHNANAGARA, BADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344909 2783844000 KYA2315 MUNIYAIAH .A TUMKUR - 381905 259 6 LT1 211 3 0 6945 22 1 0 3 1 -287 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004654512D 0 0 0 1 0 0 0 0 0 0 MUNIYAIAH .A,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345018 2773844000 KYL6678 P RAMAIAH PUTTARAJAPPA BHADDIHALLY 381905 295 6 LT1 211 0.2400 0 7695 89 1 0 3 1 0 0 0 0 220 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004650552D 0 0 0 1 0 0 0 0 0 0 P RAMAIAH,PUTTARAJAPPA BHADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345180 2721355217 KSL4542 SUSHEELAMMA C W/O T G ARAVINDA KUMAR,SHIVARAM KARANTH NAGARA GOKULA EXTN,KYATHSANDRA 381905 0 6 LT1 211 3 0 12002 142 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2018-12-29 111100069259 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA C,W/O T G ARAVINDA KUMAR,SHIVARAM KARANTH NAGARA GOKULA EXTN,KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344874 2683844000 KYA1793 H.N.NARAYANASHETTY GIRINAGARA KYATHSANDRA 381905 4 6 LT1 211 3 0 17863 128 1 0 3 1 71 0 0 0 810 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001366455D 0 0 0 0 0 0 0 0 0 0 H.N.NARAYANASHETTY,GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345037 2673844000 KYL8040 H.N.PANKAJA W/O PARSHWANATH KRISHNA NAGARA 381905 160 6 LT1 211 0.4800 0 13105 110 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001363920D 0 0 0 1 0 0 0 0 0 0 H.N.PANKAJA,W/O PARSHWANATH KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345031 2646671364 KSA121 NILAKANTACHAR B P S/O LT PUTTCHAR B T SHIVARAMKARANTHNAGARA BADDIHALLI 381905 110 6 LT1 211 2 0 15322 124 1 0 3 1 -101 0 0 0 460 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2016-03-17 111100058748 0 0 0 1 0 0 0 0 0 0 NILAKANTACHAR B P,S/O LT PUTTCHAR B T SHIVARAMKARANTHNAGARA BADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344956 2583844000 KYA1192 T.S.SRINIVAS S/O SRIKANTAYYA - 381905 109 6 LT1 211 3 0 17795 3 1 0 3 1 -105 0 0 0 390 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2012-04-23 100004653428D 0 0 0 0 0 0 0 0 0 0 T.S.SRINIVAS,S/O SRIKANTAYYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344963 2577883936 KSL9865 Chandrashekarappa S 7 Khatha No 2529/1841 381905 0 6 LT1 211 1 0 3309 27 1 0 3 0.9100 0 0 0 0 680 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3392996 0 0 0 0 0 0 0 0 0 0 Chandrashekarappa S,7 Khatha No 2529/1841 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441345128 2573844000 KYL84893 MAMATHA W/O.K.NAVAKOTI KRISHNA NAGARA 381905 285 6 LT1 211 1 0 4638 6 1 0 3 1 -178 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 LV1D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O.K.NAVAKOTI KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345220 2512581098 KSL8292 M Komala W/O LT D P KRISHNAPPA Shivaramakarantha Nagara 381905 0 6 LT1 211 2 0 3421 54 1 0 3 0.9600 7 0 0 0 1642 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.1642 (ignore if paid) 0 1000000 2022-03-23 BC3165596 0 0 0 1 0 0 0 0 0 0 M Komala,W/O LT D P KRISHNAPPA Shivaramakarantha Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441345219 2505811749 KSL9864 Chandrashekarappa S 2 Khatha No 2529/1841 381905 0 6 LT1 211 2 0 6213 173 1 0 3 0.9700 0 0 0 0 1030 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BC3392995 0 0 0 3 0 0 0 0 0 0 Chandrashekarappa S,2 Khatha No 2529/1841 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1441345065 4473844000 A23808 L.P.RAJU S/O.L.PAPANNA S.K.NAGARA 381905 193 6 LT1 211 2 0 19592 126 1 0 3 1 0 0 0 0 790 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2013-02-25 100004648595D 0 0 0 1 0 0 0 0 0 0 L.P.RAJU,S/O.L.PAPANNA S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345168 4444864224 89457 D.GANGADHARA 1 SHIVARAMAKARANTHANAGARA 381905 139 6 LT1 211 1 0 3850 20 1 0 3 1 -18 0 0 0 230 3819 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14011536 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2322705781 0 0 0 0 0 0 0 0 0 0 D.GANGADHARA,1 SHIVARAMAKARANTHANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-12-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344949 4426258289 KSL5511 V Nagaraju 2SHIVARAMAKARANTH NAGARA Baddihalli 381905 0 6 LT1 211 1 0 3151 46 1 0 3 1 1 0 0 0 480 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100038000 0 0 0 1 0 0 0 0 0 0 V Nagaraju,2SHIVARAMAKARANTH NAGARA Baddihalli 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345141 4383844000 KYL7224 B. MANJULA D/O BASAVAIAH SRI KRISHNA NAGARA 381905 153 6 LT1 211 0.2800 0 7461 75 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004650702D 0 0 0 1 0 0 0 0 0 0 B. MANJULA,D/O BASAVAIAH SRI KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345142 4381815569 KSL7830 K Srinivasa Rao S/O LT ARJUNUDU Srinivasa Nilaya 1st Cross Krishna Nagara 381905 0 6 LT1 211 1 0 1316 23 1 0 3 1 45 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 111113396762 0 0 0 0 0 0 0 0 0 0 K Srinivasa Rao,S/O LT ARJUNUDU Srinivasa Nilaya 1st Cross Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345099 4379245407 89687 SMT.SHARADAMMA W/O V.RAJANNA AT GOKULA BADAVANE 381905 245 6 LT1 211 0.2400 0 11664 80 1 0 3 1 0 0 0 0 450 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100198826 0 0 0 1 0 0 0 0 0 0 SMT.SHARADAMMA,W/O V.RAJANNA AT GOKULA BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345112 4366325000 A23919 JAYASIMHA S/O NAGABHUSHAN 3rd cross,1st main,Shiaramakarantha nagar 381905 147 6 LT1 211 3 0 23246 105 1 0 3 1 -162 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004649083D 0 0 0 1 0 0 0 0 0 0 JAYASIMHA,S/O NAGABHUSHAN 3rd cross,1st main,Shiaramakarantha nagar 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345115 4357665000 86335 B.S.MANJUNATHA S/O.SIDDALIGAIAH SHIVARAMAKARANTHA NAGARA 381905 197 6 LT1 211 1 0 10665 78 1 0 3 1 108 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004650554D 0 0 0 1 0 0 0 0 0 0 B.S.MANJUNATHA,S/O.SIDDALIGAIAH SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344931 4317420528 KSL2830 LAKSHMAMMA W/O VENKATESH, 3 rd cross .3 rd main.GOKULA EXTENSION 381905 38 6 LT1 211 1 0 1404 48 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 111100114051D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATESH, 3 rd cross .3 rd main.GOKULA EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344927 4293844000 KYL43804 MANOJ C S S/OSOMASHEKARAIAH SRI KRISHNA NAGARA TUMKUR 381905 214 6 LT1 211 1 0 14003 93 1 0 3 1 64 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2012-04-15 100004654279D 0 0 0 1 0 0 0 0 0 0 MANOJ C S,S/OSOMASHEKARAIAH SRI KRISHNA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-09-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345131 4283844000 KYL61605 GEETHA W/O NAGARAJU NAYAK - 381905 43 6 LT1 211 1 0 13211 27 1 0 3 1 -574 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2012-04-15 100001380617D 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O NAGARAJU NAYAK - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345104 4273844000 80188 GOWRAMMA W/O DODDAYELLAIAH KRISHNA NAGAR 381905 237 6 LT1 211 0.4800 0 8540 22 1 0 3 1 163 2.2100 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004652673D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O DODDAYELLAIAH KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344866 4193844000 KYL65152 HANUMANTARAYAPPA S/O BADDIHALLY 381905 253 6 LT1 211 1 0 6006 36 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001363675D 0 0 0 0 0 0 0 0 0 0 HANUMANTARAYAPPA,S/O BADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345059 4183844000 KYL69666 PRANADESHATTY S/O SRINIVASA SHATTY SHIVARAMAKARANTHA NAGARA 381905 151 6 LT1 211 1 0 2422 59 1 0 3 1 9 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2012-04-17 100001350509DD 0 0 0 1 0 0 0 0 0 0 PRANADESHATTY,S/O SRINIVASA SHATTY SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345019 4173844000 KYL79910 MANJANNA S/O.SHIVANNA KRISHNA NAGARA 1ST CROSS 381905 209 6 LT1 211 1 0 8857 67 1 0 3 1 0 0 0 0 210 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2019-04-24 100001372216D 0 0 0 1 0 0 0 0 0 0 MANJANNA,S/O.SHIVANNA KRISHNA NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345016 4150164539 KSL7829 K Srinivasa Rao 3S/O LT ARJUNUDU Srinivasa Nilaya 1st Cross Krishna Nagara 381905 0 6 LT1 211 1 0 1678 23 1 0 3 1 -68 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 2021-07-23 111113396761 0 0 0 1 0 0 0 0 0 0 K Srinivasa Rao,3S/O LT ARJUNUDU Srinivasa Nilaya 1st Cross Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344978 4116904800 KSL9815 L MALATHI SHIVRAMKANTHA NAGAR Baddihalli 381905 0 6 LT1 211 1 0 4054 157 1 0 3 1 0 0 0 0 260 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111116875240 0 0 0 1 0 0 0 0 0 0 L MALATHI,SHIVRAMKANTHA NAGAR Baddihalli 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2024-06-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344992 4114497291 KSL1266 NILAKANTACHAR B P 1 381905 111 6 LT1 211 1 0 8720 58 1 0 3 1 2 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2016-03-17 111100039543 0 0 0 1 0 0 0 0 0 0 NILAKANTACHAR B P,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344982 4093844000 KYDP340 G.S. THIPPE SWAMY S/O.G.SHARANAIAH SHIVARAMAKARANTHA NAGARA 381905 126 6 LT1 211 0 1 157 13 1 0 3 0.8000 -54 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 69980338 0 0 0 1 0 0 0 0 1 0 G.S. THIPPE SWAMY,S/O.G.SHARANAIAH SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441344990 4086263637 KSL10569 JAYALAKSHMI W/O NANJUNDAIAH 3RD CROSS ROAD 381905 0 6 LT1 211 1 0 2795 50 1 0 3 1 -127 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 2022-11-30 111118741021 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O NANJUNDAIAH 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345138 4083844000 KYL61925 M. MALLINATH S/O LATE. MALLAPPA S.K.NAGARA 381905 31 6 LT1 211 1 0 11723 56 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2012-04-15 100001371929D 0 0 0 1 0 0 0 0 0 0 M. MALLINATH,S/O LATE. MALLAPPA S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345106 4073844000 KYL8418 THIMMEGOWDA GOVINDEGOWDA BHADDIHALLY 381905 274 6 LT1 211 1 0 11304 31 1 0 3 1 -122 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001346676D 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,GOVINDEGOWDA BHADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345215 4021868525 KSL11098 SIDDARAJAIAH R S/O RAMAKRISHNAIAH 1ST MAIN ROAD 381905 0 6 LT1 211 1 0 2050 66 1 0 3 0.9000 609 5.2300 0 0 320 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67433104 0 0 0 2 0 0 0 0 0 0 SIDDARAJAIAH R,S/O RAMAKRISHNAIAH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441344920 3983844000 KYL45370 ASWATHNARAYANA S/O SRI RANGANATHA BHADDIHALLY 381905 251 6 LT1 211 1 0 7455 30 1 0 3 1 -43 0 0 0 280 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001365348D 0 0 0 1 0 0 0 0 0 0 ASWATHNARAYANA,S/O SRI RANGANATHA BHADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345087 3973844000 KYL75129 N.H.GOWRAMMA W/O.S.R.SARVESH KRISHNA NAGARA.KYATHSANDRA 381905 244 6 LT1 211 1 0 19620 133 1 0 3 1 -72 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001367894D 0 0 0 1 0 0 0 0 0 0 N.H.GOWRAMMA,W/O.S.R.SARVESH KRISHNA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345093 3963844000 KYL8272 B.N.PUTTAMMA W/O PAPANNA BHADDIHALLY 381905 309 6 LT1 211 0.6000 0 5889 64 1 0 3 1 407 3.4700 0 0 340 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001377363D 0 0 0 1 0 0 0 0 0 0 B.N.PUTTAMMA,W/O PAPANNA BHADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345094 3935766138 KSL3680 S.R.Jagadamba W/O.K.R.SHIVAGANGAPPA SHIVARAMAKARANTHANAGARA.KYATHSANDRA 381905 0 6 LT1 211 1 0 2610 41 1 0 3 0.9700 1 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2019-06-17 BC2372415 0 0 0 0 0 0 0 0 0 0 S.R.Jagadamba,W/O.K.R.SHIVAGANGAPPA SHIVARAMAKARANTHANAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441344950 3896219000 87166 M.V.NALINA W/O K.V.KRISHNAIAH, KRISHNA NAGARA, TUMKUR 381905 182 6 LT1 211 0.4800 0 6446 41 1 0 3 1 -65 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2014-10-14 100004654503D 0 0 0 1 0 0 0 0 0 0 M.V.NALINA,W/O K.V.KRISHNAIAH, KRISHNA NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344945 3883844000 KYA1292 P.RAMAIAH S/O PUTTARAJAIAH - 381905 299 6 LT1 211 1 0 15216 79 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001346915D 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,S/O PUTTARAJAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345147 3873844000 KYL63877 G.C ESHAKUMAR S.K.NAGARA - 381905 125 6 LT1 211 1 0 8481 24 1 0 3 1 -96 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001363308D 0 0 0 1 0 0 0 0 0 0 G.C ESHAKUMAR,S.K.NAGARA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344869 3795405736 KSL535 D.PADMA W/O RAJKUMAR 381905 172 6 LT1 211 2 0 3130 24 1 0 3 1 432 2.1200 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100083058 0 0 0 1 0 0 0 0 0 0 D.PADMA,W/O RAJKUMAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345030 3783844000 KYA2314 MUNIYAIAH .A S/O ANYAPPA SRI KRISHNA NAGARA 381905 258 6 LT1 211 3 0 16591 103 1 0 3 1 -122 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2009-12-01 100004654278D 0 0 0 1 0 0 0 0 0 0 MUNIYAIAH .A,S/O ANYAPPA SRI KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345028 3773844000 KYL62410 INDRAMMA W/O K. NAGAIAH S.K.NAGARA 381905 91 6 LT1 211 1 0 20077 117 1 0 3 1 -50 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2013-05-08 100001363080D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O K. NAGAIAH S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345165 3743617737 KSL5510 V Nagaraju SHIVARAMAKARANTH NAGARA Baddihalli 381905 0 6 LT1 211 2 0 5590 75 1 0 3 1 0 1.0200 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100167871 0 0 0 1 0 0 0 0 0 0 V Nagaraju,SHIVARAMAKARANTH NAGARA Baddihalli 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344904 3705987978 KSL7828 K Srinivasa Rao 2S/O LT ARJUNUDU Srinivasa Nilaya 1st Cross Krishna Nagara 381905 0 6 LT1 211 1 0 2544 12 1 0 3 1 -48 0 0 0 220 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 2021-07-23 111113396760 0 0 0 0 0 0 0 0 0 0 K Srinivasa Rao,2S/O LT ARJUNUDU Srinivasa Nilaya 1st Cross Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-09-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345024 3683844000 KYA2373 N.S.THRIPALESWARA TUMKUR GOKULA EXTENSION 381905 77 6 LT1 211 1 0 6886 87 1 0 3 1 -7 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2015-11-21 100001363054D 0 0 0 1 0 0 0 0 0 0 N.S.THRIPALESWARA,TUMKUR GOKULA EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345064 3673844000 KYL62490 H.N PHANKAJA W/O P.PRRSHWANATHA KRISHNA NAGARA 381905 161 6 LT1 211 1 0 8656 40 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001356544D 0 0 0 1 0 0 0 0 0 0 H.N PHANKAJA,W/O P.PRRSHWANATHA KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345070 3663730289 A24396 HANUMANTHA RAYAPPA 2 2ND CROSS . 381905 257 6 LT1 211 1 0 4500 43 1 0 3 1 425 2.0200 0 0 400 3819 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14011536 ASD to be paid:Rs.400 (ignore if paid) 0 99999 4715799961 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAYAPPA,2 2ND CROSS . 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345083 3583844000 KYA20344 SHYLESH K R S/O K S RAMANNA KYATHASANDRA 381905 136 6 LT1 211 2 0 17073 112 1 0 3 1 -361 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001379240D 0 0 0 1 0 0 0 0 0 0 SHYLESH K R,S/O K S RAMANNA KYATHASANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345007 5764700407 KSL3004 SHANMUKHA S/O DASAPPA 1ST A CROSS KRISHNA NAGARA BADDIHALLI, KYATHSANDRA 381905 242 6 LT1 211 1 0 11238 133 1 0 3 1 28 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100096837 0 0 0 1 0 0 0 0 0 0 SHANMUKHA,S/O DASAPPA 1ST A CROSS KRISHNA NAGARA BADDIHALLI, KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344905 5706722709 KSL11150 RAMU R 21ST MAINROAD KRISHNA NAGARA 381905 0 6 LT1 211 1 0 742 26 1 0 3 0.9900 -24 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 67435672 0 0 0 1 0 0 0 0 0 0 RAMU R,21ST MAINROAD KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441345074 5683844000 KYA1061 G.S. THIPPESWAMY S/O.G.SHARANAIAH SHIVARAMAKARANTHA NAGARA 381905 127 6 LT1 211 3 0 29270 155 1 0 3 1 -436 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2013-12-31 100001362951D 0 0 0 1 0 0 0 0 0 0 G.S. THIPPESWAMY,S/O.G.SHARANAIAH SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345062 5673844000 KYL62618 K.G SHIVARAJU S/O GANGANNA S.K.NAGARA 381905 63 6 LT1 211 0.4800 0 15398 178 1 0 3 1 0 2.5200 0 0 260 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2016-08-22 100001360306D 0 0 0 1 0 0 0 0 0 0 K.G SHIVARAJU,S/O GANGANNA S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345027 5583844000 KYA2031 LATADEVI W/O A.NAGENDRAPPA KRISHNANAGAR 381905 215 6 LT1 211 1 0 30177 291 1 0 3 1 0 0 0 0 1070 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2012-04-12 100004654454D 0 0 0 1 0 0 0 0 0 0 LATADEVI,W/O A.NAGENDRAPPA KRISHNANAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345026 5583219000 87165 M.V.NALINA W/O K.V.KRISHNAIAH, KRISHNA NAGARA, TUMKUR 381905 180 6 LT1 211 0.4800 0 8212 88 1 0 3 1 13 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004654286D 0 0 0 1 0 0 0 0 0 0 M.V.NALINA,W/O K.V.KRISHNAIAH, KRISHNA NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345034 5565494619 KSL980 B.S.MANJUNATHA S/O.SIDDALINGAIAH SHIVARAMAKARNTHA NAGARA 381905 196 6 LT1 211 1 0 2072 14 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100176625 0 0 0 1 0 0 0 0 0 0 B.S.MANJUNATHA,S/O.SIDDALINGAIAH SHIVARAMAKARNTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344887 5499129000 A24167 S.SRIKANTASWAMY S/O A.N.S. SWAMY, BADDIHALLY MAIN ROAD, SHIVARAMA KARANTHA NAGAR 381905 89 6 LT1 211 2 0 5323 45 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004653648D 0 0 0 1 0 0 0 0 0 0 S.SRIKANTASWAMY,S/O A.N.S. SWAMY, BADDIHALLY MAIN ROAD, SHIVARAMA KARANTHA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345040 5483844000 KYA1151 R.VIJAYAKUMAR S/O.LATE.RAMAIAH GOKULA BADAVANE.KYATHSANDRA 381905 106 6 LT1 211 3 0 19917 102 1 0 3 1 -101 0 0 0 250 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004654509D 0 0 0 1 0 0 0 0 0 0 R.VIJAYAKUMAR,S/O.LATE.RAMAIAH GOKULA BADAVANE.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345049 5476613162 KSL4302 B. SHANTHAMMA W/O G. THIMMARAJU, SHIVRAMKARANTHNAGARA ,KYATHSANDRA 381905 0 6 LT1 211 1 0 2934 21 1 0 3 0.5100 27 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2018-09-24 BC2464043 0 0 0 0 0 0 0 0 0 0 B. SHANTHAMMA,W/O G. THIMMARAJU, SHIVRAMKARANTHNAGARA ,KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441345047 5473844000 KYL80905 H.N.MUTHURAJ S/O.NAGARAJAPPA 3.RD CROSS.S.K.NAGARA 381905 95 6 LT1 211 1 0 6184 51 1 0 3 1 46 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2023-01-09 PD4D 0 0 0 1 0 0 0 0 0 0 H.N.MUTHURAJ,S/O.NAGARAJAPPA 3.RD CROSS.S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344840 5416316286 KSL911 G C LATHA 1 381905 54 6 LT1 211 1 0 8506 104 1 0 3 1 0 0 0 0 580 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2016-05-06 111100179902 0 0 0 0 0 0 0 0 0 0 G C LATHA,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344833 5383844000 KYL71943 B.SHANTHAMMA W/O.S.RAJAGOPAL GOKULA BADAVANE 381905 228 6 LT1 211 1 0 13242 102 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001386329D 0 0 0 1 0 0 0 0 0 0 B.SHANTHAMMA,W/O.S.RAJAGOPAL GOKULA BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345006 5373844000 KYL85481 D.C.UDAYAKUMAR S/O.CHIKKANNA BADDIHALLI 381905 212 6 LT1 211 0.4800 0 8129 55 1 0 3 1 22 0 0 0 320 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004654504D 0 0 0 1 0 0 0 0 0 0 D.C.UDAYAKUMAR,S/O.CHIKKANNA BADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345013 5293844000 KYA1724 B.MANJULA D/O.M.P.BASAVAIAH KRISHNA NAGARA 381905 152 6 LT1 211 3 0 4423 51 1 0 3 1 -50 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2009-12-01 100001354839D 0 0 0 1 0 0 0 0 0 0 B.MANJULA,D/O.M.P.BASAVAIAH KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345009 5273844000 80187 GOWRAMMA W/O DODDAYELLAIAH KRISHNA NAGAR 381905 236 6 LT1 211 0.4800 0 8614 73 1 0 3 0 344 2.9900 0 0 560 3819 2025-12-06 0 0 0 2025-11-06 0 0 0 20 0 14011536 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115874100 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O DODDAYELLAIAH KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441345130 5193844000 KYL67788 B.G.VENKATESH S/O GUDADHA THIMMAIH GOKULA EXTENTION 381905 46 6 LT1 211 1 0 8195 39 1 0 3 1 6 0 0 0 420 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001370240D 0 0 0 0 0 0 0 0 0 0 B.G.VENKATESH,S/O GUDADHA THIMMAIH GOKULA EXTENTION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441345109 5183844000 KYL69979 NANJAMMA W/O OBALARAJU KRISHNA NAGARA KYATHSANDRA 381905 0 6 LT1 211 0.4800 0 7236 49 1 0 3 1 1 1 0 0 450 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001353724D 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O OBALARAJU KRISHNA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345108 5173844000 KYA22513 FAREEDUNNISA W/O.SYED JAMAL KRISHNA NAGARA 381905 164 6 LT1 211 2 0 29999 147 1 0 3 1 2 0 0 0 860 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001375610D 0 0 0 1 0 0 0 0 0 0 FAREEDUNNISA,W/O.SYED JAMAL KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345129 5093844000 KYL64429 K.V GOWIDARAJU S/O VEERAPPA S.K.NAGARA 381905 57 6 LT1 211 1 0 7137 0 1 0 3 1 -45 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001351514D 0 0 0 1 0 0 0 0 0 0 K.V GOWIDARAJU,S/O VEERAPPA S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345117 5083844000 KYL65292 BASAVARAJU S/O JOGI SIDDAIAH 1ST CROSS KRISHNA NAGARA BADDIHALLI KYATHASANDRA 381905 243 6 LT1 211 1 0 11291 86 1 0 3 1 297 1.3300 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2013-12-18 100001366327D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O JOGI SIDDAIAH 1ST CROSS KRISHNA NAGARA BADDIHALLI KYATHASANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345121 5073844000 KYL8417 THIMMEGOWDA GOVINDEGOWDA BHADDIHALLY 381905 275 6 LT1 211 1 0 5879 36 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001355039D 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,GOVINDEGOWDA BHADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-02-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345120 5066901974 A24616 N.THANUJA D/O LATE K.NAGAIAH 2 ND CROSS 381905 0 6 LT1 211 2 0 13443 187 1 0 3 1 577 2.7300 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14011536 0 99999 111116080400 0 0 0 0 0 0 0 0 0 0 N.THANUJA,D/O LATE K.NAGAIAH 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2025-04-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344872 5000782162 KSL207 R. DINESH KUMAR S/O LT RAJANNA 381905 166 6 LT1 211 1 0 8044 68 1 0 3 1 48 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100047862 0 0 0 1 0 0 0 0 0 0 R. DINESH KUMAR,S/O LT RAJANNA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344875 4996713320 A24474 D.GANGADHARA 3 SHIVARAMAKARANTHANAGARA 381905 138 6 LT1 211 1 0 4099 28 1 0 3 1 230 2.1300 0 0 330 3819 2025-12-06 3 0 0 2025-11-06 1 0 0 0 0 14011536 ASD to be paid:Rs.330 (ignore if paid) 0 999999 2022-07-22 8398988561 0 0 0 0 0 0 0 0 0 0 D.GANGADHARA,3 SHIVARAMAKARANTHANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345035 4983844000 KYA2128 SATYABAMA TUMKUR - 381905 156 6 LT1 211 3 0 8445 19 1 0 3 1 -127 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001362996D 0 0 0 0 0 0 0 0 0 0 SATYABAMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345032 4973844000 KYL79547 N.RANGASWAMY GOWDA S/O NANJEGOWDA SHIVARAMA KARANTHA NAGARA 381905 60 6 LT1 211 1 0 8110 19 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2012-04-20 100001349365D 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY GOWDA,S/O NANJEGOWDA SHIVARAMA KARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345029 4963844000 KYL8271 B.N.PUTTAMMA W/O PAPANNA BHADDIHALLY 381905 308 6 LT1 211 0.6000 0 8294 22 1 0 3 1 125 0 0 0 980 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001352871D 0 0 0 1 0 0 0 0 0 0 B.N.PUTTAMMA,W/O PAPANNA BHADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345174 4949913901 KSL534 D.PADMA 1 381905 170 6 LT1 211 1 0 8977 66 1 0 3 1 7 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100176419 0 0 0 1 0 0 0 0 0 0 D.PADMA,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344851 4911159792 KSL13672 RIHANA D S MOHAMMED SIRAJ K S2 GIRINAGARA KYATHSANDRA 381905 0 6 LT1 211 1 0 220 31 1 0 3 0.9100 110 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 0 69976522 0 0 0 2 0 0 0 0 0 0 RIHANA D S,MOHAMMED SIRAJ K S2 GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441345011 4873844000 KYL63857 JAYARAMAIAH S.K.NAGARA - 381905 177 6 LT1 211 0.9800 0 14408 136 1 0 3 1 0 2.7200 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 20 0 14011536 0 9999999 2018-04-20 100001357712D 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,S.K.NAGARA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344885 4792157630 KSL12818 SANGEETHA G NADIG AND GOVINDARAJU T S SHIVARAM KARANTHA NAGARA KYATHSANDRA 381905 0 6 LT1 211 3 0 2408 149 1 0 3 0.8400 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 68289314 0 0 0 2 0 0 0 0 1 0 SANGEETHA G NADIG AND GOVINDARAJU T S,SHIVARAM KARANTHA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441345042 4783844000 KYA2313 G. VASANTKUMAR S/O T.GANGANNA BHADDIHALLI 381905 283 6 LT1 211 1 0 5833 24 1 0 3 1 -40 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001351262D 0 0 0 1 0 0 0 0 0 0 G. VASANTKUMAR,S/O T.GANGANNA BHADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345039 4773844000 KYL62389 K.N. PUSHPAVATHI W/O N.B. RAJU BHADDIHALLY 381905 318 6 LT1 211 1 0 7441 50 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004654189D 0 0 0 1 0 0 0 0 0 0 K.N. PUSHPAVATHI,W/O N.B. RAJU BHADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345038 4763345662 KSL497 SHARADAMMA 1 1ST LINK ROAD, PARKROAD 381905 229 6 LT1 211 0.5000 0 2245 13 1 0 3 1 -37 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100053375 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,1 1ST LINK ROAD, PARKROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345150 4683844000 KYA2372 N.S.THRIPALESWARA S/O.SIDDAPPA GOKULA EXTENSION 381905 76 6 LT1 211 2 0 5188 57 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001344347D 0 0 0 1 0 0 0 0 0 0 N.S.THRIPALESWARA,S/O.SIDDAPPA GOKULA EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345103 4673844000 KYL66272 N.RANGASWAMY GOWDA S/O NANJEGOWDA SHIVARAMA KARANTHA NAGARA 381905 60 6 LT1 211 1 0 15053 82 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2012-04-17 100001348604D 0 0 0 0 0 0 0 0 0 0 N.RANGASWAMY GOWDA,S/O NANJEGOWDA SHIVARAMA KARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344897 4603099227 KSL11149 RAMU R 1ST MAINROAD KRISHNA NAGARA 381905 0 6 LT1 211 2 0 2247 52 1 0 3 0.8600 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 -13049 0 14011536 0 1000000 67435643 0 0 0 1 0 0 0 0 1 0 RAMU R,1ST MAINROAD KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441345051 4583844000 KYA1303 K P NAGARAJU S/O PUTTASHAMACHAR KARANTHA NAGARA 381905 291 6 LT1 211 3 0 14321 75 1 0 3 1 1 0 0 0 570 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001354635D 0 0 0 1 0 0 0 0 0 0 K P NAGARAJU,S/O PUTTASHAMACHAR KARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345052 4583219000 87164 M.V.NALINA W/O K.V.KRISHNAIAH, KRISHNA NAGARA, TUMKUR 381905 179 6 LT1 211 0.4800 0 12734 138 1 0 3 1 0 0 0 0 670 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2014-10-14 100004649729D 0 0 0 1 0 0 0 0 0 0 M.V.NALINA,W/O K.V.KRISHNAIAH, KRISHNA NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345058 4573844000 KYL85813 M.V.SHIVAKUMAR S/O.MADAIAH KRISHNA NAGARA 381905 202 6 LT1 211 1 0 10361 124 1 0 3 0 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14011536 0 999999 2014-12-30 111115891404 0 0 0 0 0 0 0 0 0 0 M.V.SHIVAKUMAR,S/O.MADAIAH KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441345075 4483844000 KYA507 ANJANAPPA XXXX - 381905 12 6 LT1 211 1 0 16152 99 1 0 3 1 0 0 0 0 605 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.605 (ignore if paid) 0 9999999 2020-10-06 100001365707D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344862 6840451989 KSL3815 AMARESH K.M S/O MALLIKARJUA, SHIVARAM KARNTH NAGARA 381905 25 6 LT1 211 1 0 10649 104 1 0 3 1 -7 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2022-06-03 111100048203 0 0 0 1 0 0 0 0 0 0 AMARESH K.M,S/O MALLIKARJUA, SHIVARAM KARNTH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345017 6803992047 KSL5512 V Nagaraju 1SHIVARAMAKARANTH NAGARA Baddihalli 381905 0 6 LT1 211 1 0 1580 19 1 0 3 1 -62 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100190962 0 0 0 1 0 0 0 0 0 0 V Nagaraju,1SHIVARAMAKARANTH NAGARA Baddihalli 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345021 6783844000 KYA1770 P.C.RANGASWAMY XXXX - 381905 144 6 LT1 211 1 0 4831 6 1 0 3 1 -190 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004650234D 0 0 0 1 0 0 0 0 0 0 P.C.RANGASWAMY,XXXX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345160 6773844000 KYL62976 B. SHANTHAKUMARE S.K.NAGARA - 381905 108 6 LT1 211 1 0 18066 66 1 0 3 1 -81 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001358073D 0 0 0 1 0 0 0 0 0 0 B. SHANTHAKUMARE,S.K.NAGARA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344900 6719232533 KSL6065 T S Nirmala W/O CHANDRASHEKAR G V Shivaramakaranth Nagara 381905 0 6 LT1 211 2 0 17527 182 1 0 3 0.9600 0 10.9300 0 0 380 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD1001563 0 0 0 1 0 0 0 0 0 0 T S Nirmala,W/O CHANDRASHEKAR G V Shivaramakaranth Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 238.9200 0 2024-04-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441345050 6717219000 87685 K.H.JAYANTHI W/O VASANTHAKUMAR, SHIVARAMA KARANTHA NAGARA, BADDIHALLY, KYATHA 381905 112 6 LT1 211 1 0 12405 125 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004653683D 0 0 0 1 0 0 0 0 0 0 K.H.JAYANTHI,W/O VASANTHAKUMAR, SHIVARAMA KARANTHA NAGARA, BADDIHALLY, KYATHA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345057 6697508574 KSL7888 Sujatha K R 3W/O B K RAMACHANDRAIAH Krishna Nagara 381905 0 6 LT1 211 1 0 2599 55 1 0 3 0.8000 185 1.5700 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 BC3114953 0 0 0 0 0 0 0 0 0 0 Sujatha K R,3W/O B K RAMACHANDRAIAH Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441345054 6683844000 KYA18233 T THIPPERUDRAIAH S/O LATE THIPPAIAH -1ST MAIN 1ST CROSS SHIVARAMAKARANTHANAGARA KYATHASANDRA 381905 102 6 LT1 211 1 0 10776 151 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2014-06-26 100001371987D 0 0 0 1 0 0 0 0 0 0 T THIPPERUDRAIAH,S/O LATE THIPPAIAH -1ST MAIN 1ST CROSS SHIVARAMAKARANTHANAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345186 6673844000 KYL62617 K.G SHIVARAJU S.K.NAGARA - 381905 64 6 LT1 211 0.4800 0 6094 63 1 0 3 1 0 9.4100 0 0 530 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001384948D 0 0 0 0 0 0 0 0 0 0 K.G SHIVARAJU,S.K.NAGARA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345192 6665669335 KSL10667 VIJAYA KUMAR R 1S/O RAMAIAH 2ND MAIN 381905 0 6 LT1 211 1 0 1908 46 1 0 3 0.6400 0 0 0 0 240 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53358299 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR R,1S/O RAMAIAH 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441345041 6583844000 KYA365 K.S.SATHYANARAYAN S/O K.N.SUBBAIAH GIRINAGARA 1ST CROSS 381905 2 6 LT1 211 3 0 4016 87 1 0 3 1 0 6.1100 0 0 230 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115415717 0 0 0 1 0 0 0 0 0 0 K.S.SATHYANARAYAN,S/O K.N.SUBBAIAH GIRINAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-08-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345169 6573844000 KYL84783 D.P.RANGANATH S/O.PUTTASHAMAIAH BADDIHALLI 381905 208 6 LT1 211 0.2400 0 791 8 1 0 3 1 -14 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004654224D 0 0 0 1 0 0 0 0 0 0 D.P.RANGANATH,S/O.PUTTASHAMAIAH BADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345181 6562708320 KSL12819 SANGEETHA G NADIG AND GOVINDARAJU T S SHIVARAM KARANTHA NAGARA KYATHSANDRA2 381905 0 6 LT1 211 2 0 503 25 1 0 3 0.8700 -78 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 68289315 0 0 0 1 0 0 0 0 0 0 SANGEETHA G NADIG AND GOVINDARAJU T S,SHIVARAM KARANTHA NAGARA KYATHSANDRA2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441345185 6555976712 KSL5810 Mallikarjunaradhya H R NEAR MURUGARAJENDRA HOSTEL Shivaramakarantha Nagara 381905 0 6 LT1 211 2 0 8897 115 1 0 3 0.9100 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 BC2325924 0 0 0 2 0 0 0 0 0 0 Mallikarjunaradhya H R,NEAR MURUGARAJENDRA HOSTEL Shivaramakarantha Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441345080 6483844000 A21733 H.L. PANDU S/O HOSUR LINGAPPA 1ST.MAIN 3RD.CROSS.S.K.NAGARA 381905 174 6 LT1 211 2 0 41005 266 1 0 3 1 0 8.8800 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001348679D 0 0 0 1 0 0 0 0 0 0 H.L. PANDU,S/O HOSUR LINGAPPA 1ST.MAIN 3RD.CROSS.S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345079 6473844000 KYL80904 H.N.MUTHURAJ S/O.NAGARAJAPPA 3.RD CROSS.S.K.NAGARA 381905 94 6 LT1 211 1 0 18638 140 1 0 3 1 0 3.5200 0 0 680 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2021-09-02 100001372049D 0 0 0 0 0 0 0 0 0 0 H.N.MUTHURAJ,S/O.NAGARAJAPPA 3.RD CROSS.S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345196 6467029703 KSL4304 B. SHANTHAMMA 3 W/O G. THIMMARAJU, SHIVRAMKARANTHNAGARA ,KYATHSANDRA 381905 0 6 LT1 211 1 0 2403 19 1 0 3 0.9000 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2020-10-08 BC2464045 0 0 0 1 0 0 0 0 0 0 B. SHANTHAMMA,3 W/O G. THIMMARAJU, SHIVRAMKARANTHNAGARA ,KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441345232 6459002183 KSL2828 LAKSHMAMMA 3 381905 36 6 LT1 211 1 0 10169 136 1 0 3 0.9200 0 0 0 0 560 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2160247 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1441344901 6433861354 KSL2829 LAKSHMAMMA 2 381905 37 6 LT1 211 1 0 5853 90 1 0 3 0.8600 0 1 0 0 250 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2160248 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441345071 6383844000 KYL7246 K P NAGARAJU S/O PUTTASHAMACHAR KARANTHA NAGARA 381905 292 6 LT1 211 0.6000 0 13537 23 1 0 3 1 -247 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001352431D 0 0 0 1 0 0 0 0 0 0 K P NAGARAJU,S/O PUTTASHAMACHAR KARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345072 6373844000 KYL85480 D.C.UDAYAKUMAR S/O.CHIKKANNA BADDIHALLI 381905 213 6 LT1 211 0.4800 0 1137 9 1 0 3 1 -34 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004652555D 0 0 0 1 0 0 0 0 0 0 D.C.UDAYAKUMAR,S/O.CHIKKANNA BADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345091 3948365722 KSTP2999 NASREEN BEGAM W/O SUBAN KHAN C M EXTENSION 381905 0 6 1LT7A 710 1 0 3948 362 1 0 3 0 -7156 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-24 3 0 0 0 0 14011536 0 1000000 111123255534 0 0 0 0 0 0 0 0 0 0 NASREEN BEGAM,W/O SUBAN KHAN C M EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 1 150 0 1441344929 1673844000 KYL8041 H.N. PANKAJA W/O PARSHANATH BHADDIHALLY 381905 159 6 LT3A 311 0.1600 0 1850 11 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001379411D 0 0 0 1 0 0 0 0 0 0 H.N. PANKAJA,W/O PARSHANATH BHADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344834 3383844000 KYL69380 SHANKARAMMA W/O BASASHANKARA KYATHSANDRA 381905 117 6 LT3A 311 0.2400 0 5080 61 1 0 3 1 0 1.2800 0 0 380 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001397246D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O BASASHANKARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345124 2963844000 KYL8273 B.N.PUTTAMMA W/O PAPANNA BHADDIHALLY 381905 310 6 LT3A 311 0.2400 0 2218 9 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001361702D 0 0 0 0 0 0 0 0 0 0 B.N.PUTTAMMA,W/O PAPANNA BHADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345113 2848130414 KSL9867 Chandrashekarappa S 9 Khatha No 2529/1841 381905 0 6 LT3A 311 1 0 920 25 1 0 3 0.9400 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 BC3392997 0 0 0 1 0 0 0 0 0 0 Chandrashekarappa S,9 Khatha No 2529/1841 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441344955 2600555766 KSL9866 Chandrashekarappa S 8 Khatha No 2529/1841 381905 0 6 LT3A 311 4 0 2923 58 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 111116918943 0 0 0 0 0 0 0 0 0 0 Chandrashekarappa S,8 Khatha No 2529/1841 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345067 4456100560 KSL5381 Shivakumar B S/O BASAVARAJU Girinagara 381905 0 6 LT3A 311 0.5000 0 4086 51 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 999999 100006813203 0 0 0 1 0 0 0 0 0 0 Shivakumar B,S/O BASAVARAJU Girinagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345167 4433406871 KSL10022 Pranadeva Shetty 4SHIVRAMKANTHA NAGAR KYATHSANDRA 381905 0 6 LT3A 311 1 0 606 23 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 111117419577 0 0 0 1 0 0 0 0 0 0 Pranadeva Shetty,4SHIVRAMKANTHA NAGAR KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344864 4195362952 KSL9868 Chandrashekarappa S 10 Khatha No 2529/1841 381905 0 6 LT3A 311 1 0 3080 87 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 111116918591 0 0 0 0 0 0 0 0 0 0 Chandrashekarappa S,10 Khatha No 2529/1841 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345086 3938013130 A24173 G. MANJULA, B.V. CHANDRAPRABHA, 1 ST. CROSS, KRISHNA NAGARA, BADDIHALLI MAIN ROAD, 381905 201 6 LT3A 311 0.2400 0 638 26 1 0 3 1 882 6.4100 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004655727D 0 0 0 0 0 0 0 0 0 0 G. MANJULA,,B.V. CHANDRAPRABHA, 1 ST. CROSS, KRISHNA NAGARA, BADDIHALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345068 3663103637 KSL1132 R SIDDARAJAIAH S/O.RAMAKRISHNAIAH, KRISHNANAGARA 381905 0 6 LT3A 311 1 0 550 2 1 0 3 1 -4 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 999999 100006810648 0 0 0 0 0 0 0 0 0 0 R SIDDARAJAIAH,S/O.RAMAKRISHNAIAH, KRISHNANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344923 3611137802 KSL8610 R Dineshakumar S/O R DINESHKUMAR Krishna Nagara 381905 0 6 LT3A 311 1 0 1530 18 1 0 3 1 336 1.6500 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 111114299159 0 0 0 1 0 0 0 0 0 0 R Dineshakumar,S/O R DINESHKUMAR Krishna Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345163 5636018064 KSL2100 P RAMAIAH S/O PUTTTARAJAIAH KRISHNANAGARA BADDIHALLY 381905 300 6 LT3A 311 0.5000 0 826 8 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 999999 100006815804 0 0 0 1 0 0 0 0 0 0 P RAMAIAH,S/O PUTTTARAJAIAH KRISHNANAGARA BADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344870 5626921396 KSL873 KALPANA S L 3 381905 121 6 LT3A 311 0.5000 0 3059 52 1 0 3 1 0 0 0 0 560 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006815312 0 0 0 1 0 0 0 0 0 0 KALPANA S L,3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345110 5158999419 KSL12360 INDIRAMMA 80FEET ROAD BADDIHALLI MAIN ROAD 381905 0 6 LT3A 311 1 0 63 0 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 68260151 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,80FEET ROAD BADDIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441344961 5106364201 KSL11946 VIJAYALAKSHMI P G W/O KRISHNAPPA B L KRISHNA NAGARA 381905 0 6 LT3A 311 1 0 4530 149 1 0 3 1 2942 21.0300 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011536 0 1000000 111122648894 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI P G,W/O KRISHNAPPA B L KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345025 4956586866 KSL9954 SHANKAR B 2GIRI NAGARA NEW EXTENSION 381905 0 6 LT3A 311 1 0 1947 47 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 111117350521 0 0 0 1 0 0 0 0 0 0 SHANKAR B,2GIRI NAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345043 4750593442 KSL10023 Pranadeva Shetty 3SHIVRAMKANTHA NAGAR KYATHSANDRA 381905 0 6 LT3A 311 1 0 3723 91 1 0 3 1 -19 3.0100 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 111117419580 0 0 0 1 0 0 0 0 0 0 Pranadeva Shetty,3SHIVRAMKANTHA NAGAR KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345203 6873844000 KYL65029 S.SRIKANTASWAMY S/O A N S SWAMY SHIVARAMAKARANTHA NAGARA 381905 88 6 LT3A 311 0.2400 0 1906 12 1 0 3 1 0 2.6200 0 0 260 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001366301D 0 0 0 1 0 0 0 0 0 0 S.SRIKANTASWAMY,S/O A N S SWAMY SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345191 6673022017 87280 venkatachalayya s/o gangahanumayya BADDIHALLY 80feet road 381905 301 6 LT3A 311 0.5000 0 599 10 1 0 3 1 0 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004651030D 0 0 0 1 0 0 0 0 0 0 venkatachalayya s/o gangahanumayya,BADDIHALLY 80feet road 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344888 6643079165 KSL5383 Shivakumar B 1S/O BASAVARAJU Girinagara 381905 0 6 LT3A 311 0.5000 0 589 2 1 0 3 1 1428 12.3100 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14011536 0 999999 100006816738 0 0 0 1 0 0 0 0 0 0 Shivakumar B,1S/O BASAVARAJU Girinagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345082 5986852262 KSL9955 SHANKAR B 3GIRI NAGARA NEW EXTENSION 381905 0 6 LT3A 311 1 0 362 15 1 0 3 1 0 3.7700 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 111117350523 0 0 0 1 0 0 0 0 0 0 SHANKAR B,3GIRI NAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345077 5986464316 KSL5382 Shivakumar B 2S/O BASAVARAJU Girinagara 381905 0 6 LT3A 311 0.5000 0 658 0 1 0 3 1 1332 11.5700 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 999999 100006814272 0 0 0 0 0 0 0 0 0 0 Shivakumar B,2S/O BASAVARAJU Girinagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441345201 7873844000 KYL65028 S SRIKANTASWAMY S/O A N S SWAMY SHIVARAMAKARANTHA NAGARA 381905 87 6 LT3A 311 0.2400 0 952 13 1 0 3 1 0 1.3000 0 0 220 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001350270D 0 0 0 1 0 0 0 0 0 0 S SRIKANTASWAMY,S/O A N S SWAMY SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345187 7283844000 KYL72271 SECRETARY TALUK AGRICULTRUAL PRODUCE CO-OPERATIVE 381905 1 6 LT3A 311 5 0 5664 47 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004650829D 0 0 0 1 0 0 0 0 1 0 SECRETARY,TALUK AGRICULTRUAL PRODUCE CO-OPERATIVE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345206 7083844000 KYL5732 ARASAMMA W/O GANGAHANUMAIAH BHADDIHALLY 381905 303 6 LT3A 311 0.1200 0 1474 0 1 0 3 1 0 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001359498D 0 0 0 1 0 0 0 0 0 0 ARASAMMA,W/O GANGAHANUMAIAH BHADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344829 7021990144 KSL10025 Pranadeva Shetty 5SHIVRAMKANTHA NAGAR KYATHSANDRA 381905 0 6 LT3A 311 1 0 524 0 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 111117419584 0 0 0 1 0 0 0 0 0 0 Pranadeva Shetty,5SHIVRAMKANTHA NAGAR KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345171 6973844000 KYL75866 PADMARAJU S/O.NANJEGOWDA KRISHNA NAGARA 381905 249 6 LT3A 311 0.2400 0 317 1 1 0 3 1 216 1.0700 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001381387D 0 0 0 1 0 0 0 0 0 0 PADMARAJU,S/O.NANJEGOWDA KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344886 8866469703 KSL9870 Chandrashekarappa S 11 Khatha No 2529/1841 381905 0 6 LT3A 311 1 0 4307 63 1 0 3 0.9700 0 0 0 0 310 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3393000 0 0 0 1 0 0 0 0 0 0 Chandrashekarappa S,11 Khatha No 2529/1841 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441345146 2135845641 KSP710 SAMEER AHAMED S/O AHAMED JAN SHIVARAM KARANTH NAGAR GOKULA MAIN ROAD KYATHSANDRA 381905 0 6 LT5 521 0 10 6840 757 1 0 3 0.9700 11687 82.3600 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 7841206 0 0 0 4 0 0 0 0 0 0 SAMEER AHAMED,S/O AHAMED JAN SHIVARAM KARANTH NAGAR GOKULA MAIN ROAD KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5420 1441344942 9983844000 KYA1404 P.RAMAIAH S/O PUTTARAHJAIAH - 381905 297 6 LT1 211 1 0 5845 0 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001356040D 0 0 0 1 0 0 0 0 0 0 P.RAMAIAH,S/O PUTTARAHJAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345143 9973844000 KYL77814 MALLAIAH S/O.AJJAPPA 1ST CROS KRISHNA NAGAR 381905 220 6 LT1 211 0.6000 0 4909 9 1 0 3 1 22 0 0 0 260 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001370474D 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O.AJJAPPA 1ST CROS KRISHNA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345125 9963844000 KYL7327 GANGADHARAIAH S/O CHIKKA BHAIRAIAH BHADDIHALLY 381905 272 6 LT1 211 1 0 5434 18 1 0 3 0 -80 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001369362D 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH,S/O CHIKKA BHAIRAIAH BHADDIHALLY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344933 9883844000 KYA584 B.ANJANAPPA S/O BHEEMAYYA - 381905 10 6 LT1 211 1 0 9659 50 1 0 3 1 -53 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2020-10-06 100001369541D 0 0 0 1 0 0 0 0 0 0 B.ANJANAPPA,S/O BHEEMAYYA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345105 9843699885 KSL872 KALPANA S L 1 381905 122 6 LT1 211 0.5000 0 19792 19 1 0 3 1 -46 0 0 0 350 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2018-03-08 111100100410 0 0 0 1 0 0 0 0 0 0 KALPANA S L,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344907 9783844000 KYA2329 MALLAIAH S/O AJJAPPA KARANTHA NAGARA 381905 222 6 LT1 211 1 0 20849 100 1 0 3 1 298 2.6000 0 0 480 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2012-04-15 100004654984D 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O AJJAPPA KARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344906 9773844000 KYL68961 SHANKARAMMA W/O BANASHANKARI KYATHSANDRA 381905 115 6 LT1 211 1 0 10077 86 1 0 3 1 0 1 0 0 940 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001375978D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O BANASHANKARI KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344940 9683844000 KYA18662 PANKAJA TUMKUR - 381905 157 6 LT1 211 3 0 6751 17 1 0 3 1 -418 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001380302D 0 0 0 1 0 0 0 0 0 0 PANKAJA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344937 9682144060 KSL12901 CHANDRANNA G H S/O HANUMANTHARAYAPPA1 2ND MAIN KRISHNA NAGARA KYATHSANDRA 381905 0 6 LT1 211 1 0 482 109 1 0 3 0.8400 0 15.0300 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 68289737 0 0 0 2 0 0 0 0 0 0 CHANDRANNA G H,S/O HANUMANTHARAYAPPA1 2ND MAIN KRISHNA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441344939 9666218140 KSL8233 Shobha Y G W/O SURESH A 3rd Cross Road 381905 0 6 LT1 211 1 0 913 13 1 0 3 0.9700 -20 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 BC3167957 0 0 0 1 0 0 0 0 0 0 Shobha Y G,W/O SURESH A 3rd Cross Road 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-12-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441344878 9583844000 KYA1891 S.RAJASHEKHARAYYA XXXX - 381905 141 6 LT1 211 3 0 16061 158 1 0 3 1 -104 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001368500 AD 0 0 0 2 0 0 0 0 0 0 S.RAJASHEKHARAYYA,XXXX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441344873 9573844000 A23650 H.V.ANASUYADEVI W/O.RAJANNA GOKUL EXT 381905 16 6 LT1 211 1 0 1849 13 1 0 3 1 248 1.0900 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004654282D 0 0 0 1 0 0 0 0 0 0 H.V.ANASUYADEVI,W/O.RAJANNA GOKUL EXT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344849 9483844000 KYA548 SUSHMA T V D/O VASANTHAKUMAR G KRISHNANAGAR BADDIHALLI 381905 279 6 LT1 211 1 0 9685 10 1 0 3 1 -57 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001380836D 0 0 0 1 0 0 0 0 0 0 SUSHMA T V,D/O VASANTHAKUMAR G KRISHNANAGAR BADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344854 9473844000 KYL84896 MAMATHA W/O.K.NAVAKOTI KRISHNA NAGARA 381905 284 6 LT1 211 1 0 12168 68 1 0 3 1 0 0 0 0 460 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100004650833D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O.K.NAVAKOTI KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344918 9373844000 KYL85052 K.VENUGOPAL S/O.A.J.KESHAVEGOWDA SHIVARAMKARANTH NAGARA 381905 133 6 LT1 211 1 0 3416 65 1 0 3 0.9500 0 2.4100 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 999999 2013-06-20 BD0877299 0 0 0 1 0 0 0 0 0 0 K.VENUGOPAL,S/O.A.J.KESHAVEGOWDA SHIVARAMKARANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441345096 9305450486 91492 V.MAHESH S/O VIRUPAKSHAIAH SHIVARAMA KARANTHA NAGARA 381905 50 6 LT1 211 1 0 15096 155 1 0 3 1 0 0 0 0 540 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100167343 0 0 0 1 0 0 0 0 0 0 V.MAHESH,S/O VIRUPAKSHAIAH SHIVARAMA KARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345213 9286786866 KSL13673 RIHANA D S MOHAMMED SIRAJ K S1 GIRINAGARA KYATHSANDRA 381905 0 6 LT1 211 2 0 894 26 1 0 3 0.8500 -13 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 0 69976523 0 0 0 2 0 0 0 0 0 0 RIHANA D S,MOHAMMED SIRAJ K S1 GIRINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441344836 9283844000 KYL8489 LATHADEVI NAGENDRAPPA SRI KRISHNA NAGARA 381905 216 6 LT1 211 1 0 9414 49 1 0 3 1 0 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001356087D 0 0 0 0 0 0 0 0 0 0 LATHADEVI,NAGENDRAPPA SRI KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 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 0.1000 1441344898 1293844000 KYL45961 S.C.MAHADEVAMMA W/O.PALAKSHAIAH GOKULA BADAVANE 381905 7 6 LT1 211 0.8000 0 10605 59 1 0 3 1 14 0 0 0 300 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004648496D 0 0 0 1 0 0 0 0 0 0 S.C.MAHADEVAMMA,W/O.PALAKSHAIAH GOKULA BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344902 1283844000 KYL7404 HANUMANTHARAYAPPA S/O SANNAKAPPA KARANTHA NAGARA 381905 130 6 LT1 211 0.3600 0 20608 134 1 0 3 1 0 1.5500 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2013-08-14 100001373553D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O SANNAKAPPA KARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344896 1273844000 KYL78384 B.SHIVARAJAIAH S/O.BASAVARAJAIAH SHIVARAMAKARANTHA NAGARA 381905 68 6 LT1 211 0.4800 0 288 53 1 0 3 0.7300 665 3.8100 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 999999 70339585 0 0 0 1 0 0 0 0 0 0 B.SHIVARAJAIAH,S/O.BASAVARAJAIAH SHIVARAMAKARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441345053 1242854417 KSL11148 RAMU R 11ST MAINROAD KRISHNA NAGARA 381905 0 6 LT1 211 1 0 3053 106 1 0 3 0.8600 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 67435650 0 0 0 3 0 0 0 0 0 0 RAMU R,11ST MAINROAD KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1441344867 1193844000 KYL47619 K.H. CHANDRIKA W/O B.T. LAKSHMI RANGAIAH KARANTHA NAGARA 381905 75 6 LT1 211 1 0 13430 101 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2015-10-05 100004654515D 0 0 0 1 0 0 0 0 0 0 K.H. CHANDRIKA,W/O B.T. LAKSHMI RANGAIAH KARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344865 1183844000 KYL65549 K.V. GOVIND RAJU S/O VEERAPA SHIVARAM KARANTH NAGAR 381905 59 6 LT1 211 1 0 4641 39 1 0 3 1 100 1.3700 0 0 280 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 LV20AD 0 0 0 1 0 0 0 0 0 0 K.V. GOVIND RAJU,S/O VEERAPA SHIVARAM KARANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344859 1173844000 KYL73876 B.N.PUTTAMMA W/O PAPANNA BADDIHALLI 381905 304 6 LT1 211 1 0 7830 46 1 0 3 1 0 0 0 0 320 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001369307D 0 0 0 1 0 0 0 0 0 0 B.N.PUTTAMMA,W/O PAPANNA BADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345022 1124323077 KSL9860 Chandrashekarappa S 6 Khatha No 2529/1841 381905 0 6 LT1 211 2 0 3047 27 1 0 3 0.4000 -240 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 1000000 BC3392991 0 0 0 0 0 0 0 0 0 0 Chandrashekarappa S,6 Khatha No 2529/1841 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-10-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441345194 1117732793 KSL2832 LAKSHMAMMA 1 381905 40 6 LT1 211 1 0 4737 53 1 0 3 0.7800 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 BC2160250 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441344830 1093844000 KYL64049 Y.D NARAYAN S/O DASAPPA S.K.NAGARA 381905 93 6 LT1 211 0.9800 0 4565 26 1 0 3 1 -22 0 0 0 210 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001355333D 0 0 0 1 0 0 0 0 0 0 Y.D NARAYAN,S/O DASAPPA S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344839 1083844000 KYA22171 SOWBAGYAMMA W/O.GANGADARAIAH KRISHNANAGARA 381905 163 6 LT1 211 1 0 22086 92 1 0 3 1 -133 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2012-04-15 100001369023D 0 0 0 1 0 0 0 0 0 0 SOWBAGYAMMA,W/O.GANGADARAIAH KRISHNANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344841 1073844000 KYL8446 THONTAPPA S/O SIDDAPPA KARANTHA NAGARA 381905 81 6 LT1 211 1 0 18061 26 1 0 3 1 -132 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2015-02-07 100001359504D 0 0 0 1 0 0 0 0 0 0 THONTAPPA,S/O SIDDAPPA KARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344845 0983844000 KYA21973 B.N.PUTTAMMA W/O PAPANNA BADDIHALLI 381905 307 6 LT1 211 1 0 2813 22 1 0 3 1 -114 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100004653680D 0 0 0 1 0 0 0 0 0 0 B.N.PUTTAMMA,W/O PAPANNA BADDIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344844 0973844000 KYL81361 B.SATHYABHAMA D/O.U.S.BALAKRISHNA 3.RD CROSS.S.K.NAGARA 381905 149 6 LT1 211 1 0 1274 17 1 0 3 1 -145 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 111122526069 0 0 0 1 0 0 0 0 0 0 B.SATHYABHAMA,D/O.U.S.BALAKRISHNA 3.RD CROSS.S.K.NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345012 0946091243 KSL5698 Neelakantachar B P 2ND MAIN Shivaramakarantha Nagara 381905 0 6 LT1 211 1 0 605 3 1 0 3 0.8800 160 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 BC2689305 0 0 0 0 0 0 0 0 0 0 Neelakantachar B P,2ND MAIN Shivaramakarantha Nagara 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441344930 0883844000 KYA366 AMARESH K.M S/O MALLIKARJUA SHIVARAM KARNTH NAGARA 381905 25 6 LT1 211 1 0 5603 5 1 0 3 1 0 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100088348 0 0 0 1 0 0 0 0 0 0 AMARESH K.M,S/O MALLIKARJUA SHIVARAM KARNTH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-09-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344925 0873844000 KYL59317 T.N. RAMESH BABU S/O T.R. NANJUNDAIAH Shivaramakarantha nagara. 381905 61 6 LT1 211 1 0 7921 315 1 0 3 1 -13 0 0 0 770 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111123498177 0 0 0 2 0 0 0 0 0 0 T.N. RAMESH BABU,S/O T.R. NANJUNDAIAH Shivaramakarantha nagara. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 133.7600 147 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441344967 0787397759 KSL611 SHIVARaJAYYA S/O BASAVARAJAIAH SHIARAMAKARANTHANAGARA 381905 69 6 LT1 211 1 0 4366 45 1 0 3 1 883 7.4100 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 20 0 14011536 0 99999 111100193773 0 0 0 1 0 0 0 0 0 0 SHIVARaJAYYA,S/O BASAVARAJAIAH SHIARAMAKARANTHANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344968 0783844000 KYA978 T.PREMAVATHI W/O ANJANAPPA - 381905 13 6 LT1 211 1 0 5680 26 1 0 3 1 -63 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001366009D 0 0 0 1 0 0 0 0 0 0 T.PREMAVATHI,W/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345133 0731864446 KSL9953 SHANKAR B GIRI NAGARA NEW EXTENSION 381905 0 6 LT1 211 2 0 6901 161 1 0 3 1 0 0 0 0 2670 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.2670 (ignore if paid) 0 1000000 2022-09-29 111117350517 0 0 0 1 0 0 0 0 0 0 SHANKAR B,GIRI NAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 149.6600 165 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345139 0715675000 86323 Lakshmi Devamma W/O T.S.Aruna Kumar SRIRAMAKARANTHA NAGAR,BADDIHALLI,TUMKUR 381905 194 6 LT1 211 1 0 20220 163 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2013-08-27 100004654210D 0 0 0 1 0 0 0 0 0 0 Lakshmi Devamma W/O T.S.Aruna Kumar,SRIRAMAKARANTHA NAGAR,BADDIHALLI,TUMKUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 151.5400 167 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344958 0683844000 KYA1832 H.V.NARAYANASHETTY XXXX - 381905 3 6 LT1 211 3 0 6651 2 1 0 3 1 54 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001363905D 0 0 0 1 0 0 0 0 0 0 H.V.NARAYANASHETTY,XXXX - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-11-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344954 0673844000 KYL63303 PADMARAJU S/O M.S.NANJEGOWDA SRI KRISHNA NAGARA 381905 248 6 LT1 211 1 0 8093 17 1 0 3 1 -192 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999 2023-04-19 100001357568D 0 0 0 1 0 0 0 0 0 0 PADMARAJU,S/O M.S.NANJEGOWDA SRI KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345119 0641547198 KSA59 D.PADMA 3 381905 171 6 LT1 211 1 0 13596 101 1 0 3 1 1 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100035318 0 0 0 0 0 0 0 0 0 0 D.PADMA,3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441344857 0583844000 KYA523 K.L.UMAKANTH S/O.LAKSHMINARAYANA SHIVARAMAKARANTHANAGARA 381905 142 6 LT1 211 1 0 7653 26 1 0 3 1 -122 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001376178D 0 0 0 1 0 0 0 0 0 0 K.L.UMAKANTH,S/O.LAKSHMINARAYANA SHIVARAMAKARANTHANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344861 0573844000 KYL84895 MAMATHA W/O.K.NAVAKOTI KRISHNA NAGARA 381905 288 6 LT1 211 1 0 6316 65 1 0 3 1 0 0 0 0 560 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004650575D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O.K.NAVAKOTI KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344856 0564319699 KSL10567 JAYALAKSHMI 1W/O NANJUNDAIAH 3RD CROSS ROAD 381905 0 6 LT1 211 1 0 2328 52 1 0 3 1 15 0 0 0 310 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111118741017 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,1W/O NANJUNDAIAH 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344946 0483844000 KYL72584 T.VISHALAKSHI W/O BASANNA SHIVARAMKARANTH NAGAR 381905 123 6 LT1 211 1 0 15487 90 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2013-03-05 100001346694D 0 0 0 1 0 0 0 0 0 0 T.VISHALAKSHI,W/O BASANNA SHIVARAMKARANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344953 0473844000 KYL85051 K.VENUGOPAL S/O.A.J.KESHAVEGOWDA SHIVARAMKARANTH NAGARA 381905 132 6 LT1 211 1 0 5191 69 1 0 3 0.8200 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 2013-06-20 BD1065338 0 0 0 2 0 0 0 0 0 0 K.VENUGOPAL,S/O.A.J.KESHAVEGOWDA SHIVARAMKARANTH NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441344848 0383844000 KYL7031 Gnanamma.N.V. W/O.LATE.NANJUNDA CHAR SHIVARAMAKARANTHA NAGARA.KYATHSANDRA 381905 99 6 LT1 211 0.3600 0 5042 30 1 0 3 1 0 2.4900 0 0 330 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001346040D 0 0 0 1 0 0 0 0 0 0 Gnanamma.N.V.,W/O.LATE.NANJUNDA CHAR SHIVARAMAKARANTHA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344846 0373844000 A23313 T.N.UMA W/O.T.H.HANUMANTHAPPA KRISHNA NAGARA 381905 0 6 LT1 211 2 0 12503 102 1 0 3 1 2664 21.0500 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 100001348944D 0 0 0 1 0 0 0 0 1 0 T.N.UMA,W/O.T.H.HANUMANTHAPPA KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344855 0372706750 KSL1011 FAREEDUNNISA W/O SYED JAMAL KRISHNANAGARA 381905 165 6 LT1 211 2 0 1771 22 1 0 3 1 0 1 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 99999 111100211112 0 0 0 1 0 0 0 0 0 0 FAREEDUNNISA,W/O SYED JAMAL KRISHNANAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441345159 0293844000 KYL49318 G. ESHA KUMAR S/O G.L. CHIKKA CHOWDAPPA KARANTHA NAGARA 381905 124 6 LT1 211 1 0 23082 139 1 0 3 1 1 0 0 0 0 3819 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 100001353480D 0 0 0 1 0 0 0 0 0 0 G. ESHA KUMAR,S/O G.L. CHIKKA CHOWDAPPA KARANTHA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441344934 0283844000 KYL65202 S. LAKSHMEESHA S/O.LATE.R.S.SRINIVAS RAO S.K.NAGARA.KYATHSANDRA 381905 105 6 LT1 211 1 0 14686 84 1 0 3 1 0 0 0 0 0 3819 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14011536 0 9999999 2018-01-05 100001360746D 0 0 0 1 0 0 0 0 0 0 S. LAKSHMEESHA,S/O.LATE.R.S.SRINIVAS RAO S.K.NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1