1445703271 0681276712 KGLT2819 B G NARAYANA GOWDA SO LATE GANGANNA GOWDA MAHAVEERANAGARA TUMKUR ROAD 384103 0 1 LT3A 311 1 0 336 36 1 0 3 0.8000 4970 45.3900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 1000000 69992560 0 0 0 1 0 0 0 0 1 0 B G NARAYANA GOWDA SO LATE GANGANNA GOWDA,MAHAVEERANAGARA TUMKUR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1445703383 2549222000 KGL15190 CHIKKARANGAIAH - - S/O THIMMAIAH - 384103 128 1 LT1 211 0.4000 0 3896 0 1 0 3 0 124 1.1300 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2549222310 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703428 2639222000 KGL5227 Boraiah - - S/O Late BYRAPPA 384103 67 1 LT1 211 0.0800 0 3344 70 1 0 3 0 92 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2639222259 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-11-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703399 2649222000 KGL908 S.A.DANYAKUMARAIAH - - CHANEGOWDA - 384103 155 1 LT1 211 0.1500 0 8229 34 1 0 7 0 498 4.1400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2649222334 0 0 0 0 0 0 0 0 0 0 S.A.DANYAKUMARAIAH,- - CHANEGOWDA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703177 2708168299 K C Srinivas S/O LATE CHANNEGOWDA 3 Mahaveera Nagara 384103 167 1 LT1 211 1 0 3524 37 1 0 3 0.9900 0 0 0 0 1510 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2464405 0 0 0 2 0 0 0 0 0 0 K C Srinivas,S/O LATE CHANNEGOWDA 3 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445703437 2739222000 KGL14980 B.T.SREENIVAS - - S/O THIMAIAH - 384103 190 1 LT1 211 0.2800 0 58 10 1 0 3 0.9700 0 2.6000 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 1000000 A8886083 0 0 0 0 0 0 0 0 0 0 B.T.SREENIVAS,- - S/O THIMAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445703394 2749222000 KGL1968 FILOMINADAS - - K.C.DAS - 384103 228 1 LT1 211 0.4800 0 568 48 1 0 3 0.9700 760 6.8500 0 0 780 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.780 (ignore if paid) 0 999999 A8885007 0 0 0 0 0 0 0 0 0 0 FILOMINADAS,- - K.C.DAS - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445703331 2768205190 VENKATARAMANA S/O ANGADI HUCHAPPA MAHAVEERNAGRA. 384103 87 1 LT1 211 0.4800 0 4809 59 1 0 3 1 0 1.6900 0 0 580 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.580 (ignore if paid) 0 99999 5923142278D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA S/O ANGADI HUCHAPPA,MAHAVEERNAGRA. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703438 2839222000 KGL13343 LAKSHMIDAEVAMMA - - VENKATAKRISHNAIAH - 384103 17 1 LT1 211 0.2400 0 13486 83 1 0 3 0 -35 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2839222224 0 0 0 0 0 0 0 0 0 0 LAKSHMIDAEVAMMA,- - VENKATAKRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703391 2849222000 KGL1978 R.C.FRANSIS - - SENT MAERIS HOUSE - 384103 219 1 LT1 211 0.2200 0 2673 69 1 0 3 0.9800 6147 54.0800 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BD1150100 0 0 0 0 0 0 0 0 0 0 R.C.FRANSIS,- - SENT MAERIS HOUSE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.1800 34 2024-04-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445703250 2922782351 Ramesh S/O SIDDAPPA Mahaveer Nagara 384103 122 1 LT1 211 1 0 5044 55 1 0 3 0.9900 0 1 0 0 870 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BC2977804 0 0 0 1 0 0 0 0 0 0 Ramesh,S/O SIDDAPPA Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445703473 2929264250 Narayana S/O VENKATARAMANAYYA 5 Mahaveer Nagara 384103 107 1 LT1 211 1 0 3979 205 1 0 3 0.8700 -79 16.0300 0 0 1930 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 BC2002752 0 0 0 2 0 0 0 0 0 0 Narayana,S/O VENKATARAMANAYYA 5 Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445703435 2939222000 KGL13261 K.,V.KUMAR - - S/O VEERASHETTAPPA - 384103 14 1 LT1 211 0.2400 0 4835 105 1 0 3 0 3023 26.2400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2939222263 0 0 0 0 0 0 0 0 0 0 K.,V.KUMAR,- - S/O VEERASHETTAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703387 2949222000 KGL1832 K N LAKSHMINARASIMHA SETTY S/O LATE NARASIMHAIAH MAHAVEERA NAGARA KUNIGAL TOWN 384103 27 1 LT1 211 0.2800 0 2580 0 1 0 3 0 -120 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2949222376 0 0 0 0 0 0 0 0 0 0 K N LAKSHMINARASIMHA SETTY,S/O LATE NARASIMHAIAH MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703226 3009018805 KGLT749 Ramesha S/O NANJUNDAIAH Mahaveera Nagara 384103 35 1 LT1 211 1 0 980 21 1 0 3 0.4800 -104 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC3215070 0 0 0 0 0 0 0 0 0 0 Ramesha,S/O NANJUNDAIAH Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445703384 3049222000 KGL14519 B.GAJAENDRA - - BACHAPPA - 384103 153 1 LT1 211 0.4800 0 7579 38 1 0 3 0 -92 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 3049222270 0 0 0 0 0 0 0 0 0 0 B.GAJAENDRA,- - BACHAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703350 3059222000 KGL15340 K V BASAVARAJU - - S/O LATE VEERASHETTY - 384103 1 1 LT1 211 0.4800 0 4238 92 1 0 3 0 412 2.0500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 3059222383 0 0 0 0 0 0 0 0 0 0 K V BASAVARAJU,- - S/O LATE VEERASHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703251 3120322000 KGL14828 GOWRAMMA - - W/O T.V.SRINIVASASHETTY - 384103 0 1 LT1 211 1 0 3416 0 1 0 3 0 1479 402.1900 0 0 0 3841 2026-01-01 0 0 0 2024-02-04 0 0 0 0 0 14009803 0 9999 3120322063 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O T.V.SRINIVASASHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703415 3148632413 KGLT1257 Boraiah S/O LATE BYRAPPA3 Mahaver Nagara 384103 65 1 LT1 211 1 0 3467 75 1 0 3 0.9800 161 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC3364205 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE BYRAPPA3 Mahaver Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445703417 3149222000 KGL12552A VIJAYALAKSHMI - - KOLIGANGANNA - 384103 230 1 LT1 211 0.4000 0 4108 81 1 0 3 0 545 4.1300 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 3149222202 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - KOLIGANGANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703390 3159222000 KGL1894 NARAYANASHETTY - - LAKSHMANASHETTY - 384103 185 1 LT1 211 0.2000 0 2419 17 1 0 3 0 813 6.5200 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 3159222315 0 0 0 0 0 0 0 0 0 0 NARAYANASHETTY,- - LAKSHMANASHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703419 3249222000 KGL10853 CHANEGAEGOWDA - - DOODDAHONEGOWDA - 384103 158 1 LT1 211 0.4000 0 7283 96 1 0 3 0 2040 17.4400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 3249222301 0 0 0 0 0 0 0 0 0 0 CHANEGAEGOWDA,- - DOODDAHONEGOWDA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703375 3259222000 KGL19515 RANGAIAH -------- -- 384103 144 1 LT1 211 0.2400 0 3341 0 1 0 3 0 13 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 999999 3259222414 0 0 0 0 0 0 0 0 0 0 RANGAIAH,-------- -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703452 3339222000 KAEH1070 RATHNAMMA W/O SRINIVAS - - - 384103 226 1 LT1 211 1 0 11535 23 1 0 3 0 7 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 3339222212 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O SRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703379 3359222000 KGL20004 SHANTHAMMA -- -- 384103 149 1 LT1 211 0.2400 0 7284 33 1 0 3 0 -55 0 0 0 230 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3359222438 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,-- -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703459 3439222000 KAEH429 MAHALAKSHMAMMA - - - 384103 294 1 LT1 211 2 0 8039 52 1 0 3 1 -244 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 111113117084 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703468 3539222000 KGL1312 K.V.KUMAR - - VEERASHETTAPPA - 384103 19 1 LT1 211 0.3200 0 3143 42 1 0 3 0 362 2.6700 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 3539222272 0 0 0 0 0 0 0 0 0 0 K.V.KUMAR,- - VEERASHETTAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703436 3549222000 KGL1895 NARAYANASHETTY - - LAKSHMANASHETTY - 384103 184 1 LT1 211 0.2000 0 2580 0 1 0 3 0 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 3549222385 0 0 0 0 0 0 0 0 0 0 NARAYANASHETTY,- - LAKSHMANASHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703397 3559222000 KGL7434 JAYAMMA W/O RAMAIAH TUMKUR ROAD 384103 277 1 LT1 211 0.2800 0 1399 0 1 0 3 0 -2 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 3559222498 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH TUMKUR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703169 3623186345 KGLT831 H V Latha Lokesh K L LOKESH #30 Ward No13 384103 200 1 LT1 211 2 0 1326 53 1 0 3 0.9500 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC3296231 0 0 0 1 0 0 0 0 0 0 H V Latha Lokesh,K L LOKESH #30 Ward No13 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1445703471 3639222000 KAEH326 RATHANAMMA W/O SRINIVASA - - - 384103 224 1 LT1 211 1 0 7879 47 1 0 3 0 6 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 3639222204 0 0 0 0 0 0 0 0 0 0 RATHANAMMA W/O SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703433 3649222000 KGL1910 K.NARASINGAIAH - - - 384103 51 1 LT1 211 0.1200 0 6885 52 1 0 3 0 0 0 0 0 220 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3649222383 0 0 0 0 0 0 0 0 0 0 K.NARASINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703405 3659222000 KGL22456 BASAVARAJU S/O JAYARUDRAPPA MAHAVEERANAGARA 384103 280 1 LT1 211 0.2400 0 8878 21 1 0 3 0 -228 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 3659222496 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O JAYARUDRAPPA MAHAVEERANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703355 3672222140 KGLT2702 K G Abhishek S/O K V JAYACHANDRA Patanjali Nagara 384103 150 1 LT1 211 2 0 151 18 1 0 3 1 3496 32.4000 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 1000000 1E8008808856 0 0 0 1 0 0 0 0 0 0 K G Abhishek,S/O K V JAYACHANDRA Patanjali Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703466 3739222000 KAEH243 G.YASHODHAMMA - - W/OCHANDREGOWDA - 384103 208 1 LT1 211 1 0 16535 84 1 0 3 0 72 0 0 0 980 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 3739222201 0 0 0 0 0 0 0 0 0 0 G.YASHODHAMMA,- - W/OCHANDREGOWDA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703398 3758774990 KGLT2273 Lakshmana S/O LATE NARAYANASHETTY Mahaveer Nagara 384103 24 1 LT1 211 1 0 282 10 1 0 3 0.8600 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 1000000 68258329 0 0 0 1 0 0 0 0 0 0 Lakshmana,S/O LATE NARAYANASHETTY Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445703223 3827690928 KGLT1258 Boraiah S/O LATE BYRAPPA5 Mahaver Nagara 384103 66 1 LT1 211 1 0 3507 90 1 0 3 0.9500 0 1 0 0 560 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3364206 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE BYRAPPA5 Mahaver Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445703470 3839222000 KGL13902 VENKATARAMANAIAH - - ANGADI HUCHANNA - 384103 92 1 LT1 211 0.4000 0 3483 45 1 0 3 1 1404 10.3300 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 100007114761 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAIAH,- - ANGADI HUCHANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703443 3849222000 KGL1881 VEERASHETTARU - - - 384103 48 1 LT1 211 0.0800 0 3051 13 1 0 3 0 0 1 0 0 290 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 3849222328 0 0 0 0 0 0 0 0 0 0 VEERASHETTARU,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703476 3939222000 KGL14074 T.KRISHNARAO - - - 384103 213 1 LT1 211 1 0 15313 88 1 0 3 0 -9 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 3939222232 0 0 0 0 0 0 0 0 0 0 T.KRISHNARAO,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-09-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703440 3949222000 KGL21118 B.THIMMAIAH B.THIMMAIAH -- 384103 191 1 LT1 211 1 0 14745 94 1 0 3 0 170 1.0900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 3949222345 0 0 0 0 0 0 0 0 0 0 B.THIMMAIAH,B.THIMMAIAH -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703262 4006233915 Narayana S/O VENKATARAMANAYYA 6 Mahaveer Nagara 384103 96 1 LT1 211 2 0 15596 275 1 0 3 0.9700 0 4.0200 0 0 2830 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.2830 (ignore if paid) 0 100000 BC2496120 0 0 0 7 0 0 0 0 0 0 Narayana,S/O VENKATARAMANAYYA 6 Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9200 2 1445703202 4012428729 KGLT320 K B Govindaraju S/O BETTASWAMY 1 Mahaveera Nagara 384103 248 1 LT1 211 1 0 3161 44 1 0 3 0.8100 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC2901724 0 0 0 2 0 0 0 0 0 0 K B Govindaraju,S/O BETTASWAMY 1 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445703441 4049222000 KGL11952 T.V.PADMAVATHAMMA - - KANTHARAJU - 384103 58 1 LT1 211 0.2400 0 525 0 1 0 3 0 5201 44.5200 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 4049222213 0 0 0 0 0 0 0 0 0 0 T.V.PADMAVATHAMMA,- - KANTHARAJU - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703409 4059222000 KGL17129 NARAYANASWAMY - - S/O SRINIVASA SHETTY - 384103 181 1 LT1 211 0.3200 0 5194 33 1 0 3 0 406 3.4900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 4059222326 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - S/O SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703230 4127263410 KGLT832 H V Latha Lokesh K L LOKESH 2 #30 Ward No13 384103 201 1 LT1 211 1 0 88 3 1 0 3 0.9700 -72 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC3296233 0 0 0 0 0 0 0 0 0 0 H V Latha Lokesh,K L LOKESH 2 #30 Ward No13 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445703461 4149222000 KGL4616 SREENIVAS - - THIBAMMA - 384103 267 1 LT1 211 0.1600 0 7724 65 1 0 3 0 -79 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 4149222291 0 0 0 0 0 0 0 0 0 0 SREENIVAS,- - THIBAMMA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703410 4159222000 KGL15234 B.T. BHARATHI - - D/O THOPAIAH -- 384103 194 1 LT1 211 1 0 9753 73 1 0 3 0 1 0 0 0 450 3841 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2014-08-16 4159222304 0 0 0 0 0 0 0 0 0 0 B.T. BHARATHI,- - D/O THOPAIAH -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703455 4249222000 KAEH521 K.C.SRINIVASA - - S/OCHANNIGAGOWDA - 384103 188 1 LT1 211 1 0 7595 56 1 0 3 0 -8 0 0 0 270 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 4249222323 0 0 0 0 0 0 0 0 0 0 K.C.SRINIVASA,- - S/OCHANNIGAGOWDA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703252 4339222000 KGL15341 K V BASAVARAJU - - S/O LATE VEERASHETTY - 384103 2 1 LT1 211 0.4800 0 5501 81 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 4339222290 0 0 0 0 0 0 0 0 0 0 K V BASAVARAJU,- - S/O LATE VEERASHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-09-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703463 4349222000 KGL13079 THOPAIAH - - MARIHAPPA - 384103 218 1 LT1 211 0.2400 0 2795 31 1 0 3 0 2105 18.1300 0 0 550 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 4349222303 0 0 0 0 0 0 0 0 0 0 THOPAIAH,- - MARIHAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703481 4439877602 KGLU32526 ESHWAR H G S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 384103 118 1 LT1 211 1 0 5197 35 1 0 3 0.8900 -24 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 BC1933701 0 0 0 1 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1445703442 4449222000 KAEH807 PUTTALAKSHMAMMA - - W/OLATE.LAKSHMAIAHSHETTY - 384103 172 1 LT1 211 3 0 15765 111 1 0 3 0 1006 8.9400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 4449222389 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,- - W/OLATE.LAKSHMAIAHSHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703268 5214622635 KGLU32517 SAKAMMA 1 384103 109 1 LT1 211 1 0 9596 0 1 0 3 1 -37 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 100007274971 0 0 0 1 0 0 0 0 0 0 SAKAMMA,1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703407 4459222000 KGL8094 HOONAMMA - - NANJAIAH - 384103 129 1 LT1 211 0.2000 0 11199 101 1 0 3 0 1016 9.3300 0 0 1040 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 4459222402 0 0 0 0 0 0 0 0 0 0 HOONAMMA,- - NANJAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703213 4532472923 KGLU35188 K C Srinivas S/O LATE CHANNEGOWDA 2 Mahaveera Nagara 384103 171 1 LT1 211 1 0 7462 86 1 0 3 0.9400 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 BC2464406 0 0 0 2 0 0 0 0 0 0 K C Srinivas,S/O LATE CHANNEGOWDA 2 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445703456 4549222000 KGL1833 K N LAKSHMINARASIMHA SETTY S/O LATE NARASIMHAIAH MAHAVEERA NAGARA KUNIGAL TOWN 384103 28 1 LT1 211 0.2800 0 3 0 1 0 3 1 -2 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 1000000 A8886256 0 0 0 0 0 0 0 0 0 0 K N LAKSHMINARASIMHA SETTY,S/O LATE NARASIMHAIAH MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445703190 4622333437 KGLT633 Jayaramu S/O LATE RAMAIAH 1 Mahaveer nagara 384103 243 1 LT1 211 1 0 4338 83 1 0 3 0.9300 0 1 0 0 790 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC2938047 0 0 0 2 0 0 0 0 0 0 Jayaramu,S/O LATE RAMAIAH 1 Mahaveer nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1445703242 4639222000 KGL12192 VEERASHETTAPPA - - MUDDAVEERAPPA - 384103 5 1 LT1 211 0.2400 0 5455 80 1 0 3 0 0 1 0 0 320 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 4639222275 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - MUDDAVEERAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703450 4649222000 KGL4610 M.BALARAJU - - MAYANNA - 384103 262 1 LT1 211 0.2400 0 10902 107 1 0 3 0 1256 9.4000 0 0 360 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 4649222388 0 0 0 0 0 0 0 0 0 0 M.BALARAJU,- - MAYANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703427 4659222000 KGL25678 RAMANNA S/O CHIKKAHANUMAIAH MAHAVEERA NAGER 384103 239 1 LT1 211 0.3200 0 6115 46 1 0 3 0 190 1 0 0 480 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112562910 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHIKKAHANUMAIAH MAHAVEERA NAGER 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703309 4693409670 KGLT1621 BALARAJ SO MAYANNA MAHAVEER NAGARA 384103 263 1 LT1 211 1 0 4593 168 1 0 3 0.9700 8735 74.2300 0 0 2110 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 BD1106558 0 0 0 3 0 0 0 0 0 0 BALARAJ SO MAYANNA,MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1445703301 4698143589 KGLU32516 ESHWAR H G S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 384103 119 1 LT1 211 2 0 30295 356 1 0 3 1 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 100007111368 0 0 0 3 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 276.8300 0 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445703247 4739222000 KGL13357 ANDANAPPA - - DASAEGOWDA - 384103 148 1 LT1 211 0.2400 0 17031 104 1 0 3 0 108 1 0 0 770 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 4739222228 0 0 0 0 0 0 0 0 0 0 ANDANAPPA,- - DASAEGOWDA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703460 4749222000 KGL2981 RATHNAMMA W/O SRINIVAS - - MARSIS NARONA - 384103 225 1 LT1 211 0.5200 0 4305 43 1 0 3 0 0 0 0 0 400 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 4749222341 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O SRINIVAS,- - MARSIS NARONA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-11-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703241 4839222000 KGL1717 K.R.KRISHNAPPA - - - 384103 285 1 LT1 211 0.3200 0 2985 25 1 0 3 0 1790 16.1600 0 0 530 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 4839222260 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703464 4849222000 KGL1718 K.R.KRISHNAPPA - - - 384103 286 1 LT1 211 0.3200 0 497 39 1 0 3 0.9800 133 1.8400 0 0 690 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.690 (ignore if paid) 0 999999 A8886376 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445703277 4909521443 Narayana S/O VENKATARAMANAYYA 3 Mahaveer Nagara 384103 99 1 LT1 211 1 0 3647 36 1 0 3 0.7900 1 0 0 0 330 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52185878 0 0 0 0 0 0 0 0 0 0 Narayana,S/O VENKATARAMANAYYA 3 Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445703219 4939222000 KGL17126 NARAYANASWAMY - - S/O SRINIVASA SHETTY - 384103 178 1 LT1 211 0.3200 0 4822 17 1 0 3 0 -46 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 4939222215 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - S/O SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703472 4949222000 KGL2680 SIDDAGANGAMMA - - SHIVABASAPPA - 384103 281 1 LT1 211 0.1600 0 15740 114 1 0 3 0 0 0 0 0 580 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 4949222328 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,- - SHIVABASAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703467 5049222000 KGL11951 T.V.PADMAVATHAMMA - - KANTHARAJU - 384103 63 1 LT1 211 0.2400 0 10234 62 1 0 3 0 -1675 0 0 0 840 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 5049222255 0 0 0 0 0 0 0 0 0 0 T.V.PADMAVATHAMMA,- - KANTHARAJU - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703431 5059222000 KGL15145 JAYARAMU - - S/O RAMAIAH - 384103 240 1 LT1 211 0.4800 0 6209 46 1 0 3 0 0 1 0 0 230 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 5059222367 0 0 0 0 0 0 0 0 0 0 JAYARAMU,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703336 5087725077 5087725077 NANJAMMA W/O RAMESH WARD NO-13 MAHAVEERNAGARA 384103 259 1 LT1 211 1 0 6092 10 1 0 3 1 530 7.4400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 100007227814 0 0 0 1 0 0 0 0 0 0 NANJAMMA W/O RAMESH,WARD NO-13 MAHAVEERNAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703256 5116795719 KGLU32518 SAKAMMA 2 384103 110 1 LT1 211 1 0 6107 88 1 0 3 0.8200 829 6.1600 0 0 920 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC1933883 0 0 0 2 0 0 0 0 0 0 SAKAMMA,2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445703491 5146466613 KGLT2274 Lakshmana S/O LATE NARAYANASHETTY 1 Mahaveer Nagara 384103 26 1 LT1 211 2 0 775 40 1 0 3 0.7600 -1 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 1000000 68258330 0 0 0 2 0 0 0 0 0 0 Lakshmana,S/O LATE NARAYANASHETTY 1 Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445703446 5159222000 KGL1893 NARAYANASHETTY - - LAKSHMANASHETTY - 384103 186 1 LT1 211 0.2000 0 3321 0 1 0 3 0 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 5159222369 0 0 0 0 0 0 0 0 0 0 NARAYANASHETTY,- - LAKSHMANASHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703474 5249222000 KGL4615 SREENIVAS - - THIBAMMA - 384103 266 1 LT1 211 0.2000 0 6244 34 1 0 3 0 -62 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 99999 5249222346A 0 0 0 0 0 0 0 0 0 0 SREENIVAS,- - THIBAMMA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703444 5257077072 Narayana S/O VENKATARAMANAYYA Mahaveer Nagara 384103 100 1 LT1 211 1 0 5156 37 1 0 3 0.8600 2710 24.9400 0 0 700 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.700 (ignore if paid) 0 100000 52185875 0 0 0 0 0 0 0 0 0 0 Narayana,S/O VENKATARAMANAYYA Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445703445 5259222000 KGL5891 Ganganna S/o Late Appu Gowda NANOJI RAO MAHAVEERA NAGAR KUNIGAL KUNIGAL 384103 197 1 LT1 211 0.2800 0 3834 57 1 0 3 1 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 100007187152 0 0 0 1 0 0 0 0 0 0 Ganganna S/o Late Appu Gowda,NANOJI RAO MAHAVEERA NAGAR KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703356 5282072000 KGL26358 yallamma W/O NARASIHAIAH MAHAVEERNAGARA KUNIGAL 384103 79 1 LT1 211 0.2400 0 8987 75 1 0 3 0 330 1.9000 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 111113209443 0 0 0 0 0 0 0 0 0 0 yallamma,W/O NARASIHAIAH MAHAVEERNAGARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703216 5339222000 KGL13221 T.KRISHNARAO - - NANARAO - 384103 210 1 LT1 211 0.1600 0 8305 58 1 0 3 0 133 1.0100 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 5339222295 0 0 0 0 0 0 0 0 0 0 T.KRISHNARAO,- - NANARAO - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703485 5349222000 KGL10840 CHANIGAEGOWDA - - DODDAHONEGOWDA - 384103 160 1 LT1 211 0.4000 0 5333 33 1 0 3 0 0 1 0 0 470 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 5349222308 0 0 0 0 0 0 0 0 0 0 CHANIGAEGOWDA,- - DODDAHONEGOWDA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703448 5359222000 KGL994 K.P.RANGAIAH - - - 384103 142 1 LT1 211 0.1500 0 2972 14 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 5359222421 0 0 0 0 0 0 0 0 0 0 K.P.RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2025-02-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703229 5439222000 KGL13222 T.KRISHNARAO - - NANARAO - 384103 211 1 LT1 211 0.1600 0 9861 31 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 5439222227 0 0 0 0 0 0 0 0 0 0 T.KRISHNARAO,- - NANARAO - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703487 5449222000 KAEH528 K.V.MUDDALINGAPPA - - S/OVEERASHETTAPPA - 384103 36 1 LT1 211 1 0 4323 72 1 0 3 0 -267 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 5449222340 0 0 0 0 0 0 0 0 0 0 K.V.MUDDALINGAPPA,- - S/OVEERASHETTAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703453 5456114825 KGLU32525 ESHWAR H G S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 384103 117 1 LT1 211 1 0 4451 26 1 0 3 0.9500 273 3.4100 0 0 370 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1933890 0 0 0 0 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445703422 5468732240 KGLT1259 Boraiah S/O LATE BYRAPPA Mahaver Nagara 384103 69 1 LT1 211 1 0 5068 175 1 0 3 0.9400 0 0 0 0 2400 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.2400 (ignore if paid) 0 100000 BC3364207 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE BYRAPPA Mahaver Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1445703171 5539222000 KGL10851 CHANEGAEGOWDA - - DODDAHONEGOWDA - 384103 156 1 LT1 211 0.4000 0 5956 72 1 0 3 0 -3 0 0 0 250 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5539222224 0 0 0 0 0 0 0 0 0 0 CHANEGAEGOWDA,- - DODDAHONEGOWDA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703172 5639222000 KGL13313 T.KRISHNARAO - - NARAYANARAO - 384103 205 1 LT1 211 0.2000 0 437 0 1 0 3 0 5914 49.7000 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 5639222256 0 0 0 0 0 0 0 0 0 0 T.KRISHNARAO,- - NARAYANARAO - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703224 5641857376 KGLU32522 SAKAMMA 6 384103 114 1 LT1 211 1 0 4044 38 1 0 3 0.9900 308 2.6600 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 BC1933887 0 0 0 1 0 0 0 0 0 0 SAKAMMA,6 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1445703486 5649222000 KGL333 K.R.MUDAGARAE SHETTY ------- -- 384103 291 1 LT1 211 0.2200 0 5892 98 1 0 3 0 1672 13.5400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 5649222369 0 0 0 0 0 0 0 0 0 0 K.R.MUDAGARAE SHETTY,------- -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703175 5736585691 PAVITHRA W/O K K GANGAIAH MAHAVEERA NAGARA KUNIGAL TOWN 384103 251 1 LT1 211 1 0 1831 26 1 0 3 0.7800 521 4.4500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BD0895598 0 0 0 2 0 0 0 0 0 0 PAVITHRA,W/O K K GANGAIAH MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BD0895598 1 0 0 0 0 0 27.7500 38 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445703232 5739222000 KGL12781 LAKSHMAMMA - - MALAGAPPA - 384103 246 1 LT1 211 0.2400 0 5612 18 1 0 3 0 -3 1.1300 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 5739222210 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - MALAGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703245 5749222000 KGL334 K.A.MUDALAGIRI SHETTY - - - 384103 289 1 LT1 211 0.1500 0 1 0 1 0 28 1 442 3.6700 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 111121946169 0 0 0 0 0 0 0 0 0 0 K.A.MUDALAGIRI SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703330 5796335669 KWOSHALYAMMA W/O KRISHNAPPA WARD NO-13 MAHAVEER NAGAR 384103 82 1 LT1 211 1 0 4213 28 1 0 3 1 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 100007264570 0 0 0 1 0 0 0 0 0 0 KWOSHALYAMMA,W/O KRISHNAPPA WARD NO-13 MAHAVEER NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703261 5819468165 KGLT1804 Narayana S/O LATE VENKATARAMANAIAH 6 Mahaveera Nagara 384103 105 1 LT1 211 1 0 750 0 1 0 3 1 -39 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 67470053 0 0 0 1 0 0 0 0 0 0 Narayana,S/O LATE VENKATARAMANAIAH 6 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445703173 5839222000 KGL10852 CHANEGEGOWDA - - DODDAHOONEGOWDA - 384103 157 1 LT1 211 0.4000 0 8365 93 1 0 3 0 15 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 5839222209 0 0 0 0 0 0 0 0 0 0 CHANEGEGOWDA,- - DODDAHOONEGOWDA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703225 5849222000 KGL1630 VEERASHETTAPPA - - - 384103 40 1 LT1 211 0.2800 0 8698 94 1 0 3 0 332 2.6400 0 0 940 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 5849222322 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703457 5857977268 KGLT1764 Shanthamma W/O CHIKKEGOWDA 1 Mahaveera Nagara 384103 139 1 LT1 211 1 0 1586 52 1 0 3 0.8900 743 6.4400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 67466129 0 0 0 2 0 0 0 0 0 0 Shanthamma,W/O CHIKKEGOWDA 1 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445703211 5949222000 KGL3479 GANGAIAH - - DODDAHOONAIAH - 384103 131 1 LT1 211 0.2400 0 12758 77 1 0 3 0 1401 19.9300 0 0 210 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5949222354 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - DODDAHOONAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.3700 70 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703191 6032830126 KGLU35189 K C Srinivas S/O LATE CHANNEGOWDA 4 Mahaveera Nagara 384103 166 1 LT1 211 1 0 2694 22 1 0 3 0.9900 -2 8.6300 0 0 150 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.150 (ignore if paid) 0 99999 BC2464407 0 0 0 4 0 0 0 0 0 0 K C Srinivas,S/O LATE CHANNEGOWDA 4 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1445703243 6049222000 KGL13901 VENKATARAMANAIAH - - ANGADI HUCHAMMA - 384103 85 1 LT1 211 0.4000 0 7305 13 1 0 3 0 -52 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 6049222258 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAIAH,- - ANGADI HUCHAMMA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703475 6059222000 KGL22060 RAMESHA S/O NANJUNDAIAH MAHAVEERA NAGARA 384103 31 1 LT1 211 0.2400 0 5691 9 1 0 3 0 0 0 0 0 420 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 6059222371 0 0 0 0 0 0 0 0 0 0 RAMESHA,S/O NANJUNDAIAH MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703285 6110680293 KGLT1763 Shanthamma W/O CHIKKEGOWDA Mahaveera Nagara 384103 138 1 LT1 211 1 0 1217 56 1 0 3 0.8000 233 1.7900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 67466130 0 0 0 2 0 0 0 0 0 0 Shanthamma,W/O CHIKKEGOWDA Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445703248 6149222000 KGL10160 (THE SECRETARY) B.L.JALANNA - - S/O LAKSHMIPATHAIAH - 384103 319 1 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 999999 6149222299D 0 0 0 1 0 0 0 0 0 0 (THE SECRETARY) B.L.JALANNA,- - S/O LAKSHMIPATHAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703482 6159222000 KGL16398 Basavaraju S/o late Jayaruprappa - - S/O N M RAMANNA - 384103 279 1 LT1 211 0.1600 0 1227 136 1 0 3 0.9800 -1 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 999999 A8885008 0 0 0 2 0 0 0 0 0 0 Basavaraju S/o late Jayaruprappa,- - S/O N M RAMANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-09-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445703480 6160429926 Narayana S/O VENKATARAMANAYYA 1 Mahaveer Nagara 384103 102 1 LT1 211 1 0 3885 52 1 0 3 0.9400 0 0 0 0 240 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52185879 0 0 0 1 0 0 0 0 0 0 Narayana,S/O VENKATARAMANAYYA 1 Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1445703170 6249222000 KAEH83 S.K.NARASHIMHAN - - - 384103 43 1 LT1 211 3 0 8073 48 1 0 3 0 366 1.8300 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 6249222331 0 0 0 0 0 0 0 0 0 0 S.K.NARASHIMHAN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703198 6339222000 KAEH392 NANJUNDAIAH - - S/OGOOLURAIAH - 384103 276 1 LT1 211 1 0 6446 31 1 0 3 0 1362 12.3200 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 6339222220 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,- - S/OGOOLURAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703174 6349222000 KGL1164 PARVATHAMMA - - - 384103 22 1 LT1 211 0.1500 0 7335 25 1 0 3 0 -91 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 6349222332 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2024-01-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703490 6359222000 KGL6563 Ganganna S/o Late Appu Gowda - - CHANAPPA - 384103 269 1 LT1 211 0.1600 0 7224 42 1 0 3 0 -1 4.2400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 6359222445 0 0 0 0 0 0 0 0 0 0 Ganganna S/o Late Appu Gowda,- - CHANAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703178 6439222000 KGL13078 THOPAIAH - - MARIHAPPA - 384103 217 1 LT1 211 0.2400 0 3721 0 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 6439222247 0 0 0 0 0 0 0 0 0 0 THOPAIAH,- - MARIHAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703212 6449222000 KAEH865 H.V.LATHA LOKESH - - W/O K.L.LOKESH 384103 199 1 LT1 211 3 0 5006 106 1 0 3 0.7200 210 1.0600 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC3296234 0 0 0 1 0 0 0 0 0 0 H.V.LATHA LOKESH,- - W/O K.L.LOKESH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445703483 6459222000 KGL942 K.C.GANGADARA - - LATE. K.Y.CHIKKANNA - 384103 313 1 LT1 211 1 0 8819 53 1 0 3 0 -21 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 6459222404 0 0 0 0 0 0 0 0 0 0 K.C.GANGADARA,- - LATE. K.Y.CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703195 6539222000 KGL13445 VEERASHETTAPPA - - - 384103 3 1 LT1 211 0.3200 0 6275 66 1 0 3 0 4114 36.7600 0 0 370 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 6539222210 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703221 6555117216 KGLT1614 RATHNAMMA WO KUMARA K C MAHAVERNAGARA 1 384103 136 1 LT1 211 1 0 1079 46 1 0 3 0.9500 -282 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC3444087 0 0 0 0 0 0 0 0 0 0 RATHNAMMA WO KUMARA K C,MAHAVERNAGARA 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445703493 6559222000 KGL23165 GANGANNA S/O VENKATARAMANAIAH MAHAVEERV NAGAR 384103 232 1 LT1 211 0.2400 0 1483 6 1 0 3 0.9600 46 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BD0894353 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O VENKATARAMANAIAH MAHAVEERV NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445703188 6639222000 KGL19999 RAMESH --- -- 384103 30 1 LT1 211 0.4800 0 6450 38 1 0 3 0.9500 -49 0 0 0 210 3841 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2020-05-18 BD0889863 0 0 0 0 0 0 0 0 0 0 RAMESH,--- -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445703227 6649222000 KGL5230 Boraiah - - S/O Late BYRAPPA 384103 74 1 LT1 211 0.0800 0 6317 82 1 0 3 0 267 1.3500 0 0 1610 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 6649222351 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703239 6659222000 KGL23785 KRISHNAPPA S/O CHIKKANNA MAHAVEERA NAGAR 384103 52 1 LT1 211 0.4000 0 8672 66 1 0 3 0 0 1.0700 0 0 670 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 6659222464 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA MAHAVEERA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703196 6739222000 KGL11988 T.H.RUDRAPPA - - SHIVABASAPPA - 384103 283 1 LT1 211 0.2400 0 7159 7 1 0 3 0 74 0 0 0 510 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 6739222269 0 0 0 0 0 0 0 0 0 0 T.H.RUDRAPPA,- - SHIVABASAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703168 6749222000 KGL5103 R UMADEVI W/O GOVINDAPPA Y T, MAHAVEERA NAGARA KUNIGAL TOWN 384103 264 1 LT1 211 0.4400 0 5261 86 1 0 3 0 111 1.5500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 6749222382 0 0 0 0 0 0 0 0 0 0 R UMADEVI,W/O GOVINDAPPA Y T, MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703372 6786651706 KGLT2606 RAMU BACHAPPA SO BACHHAPPA MAHAVEERA NAGARA 384103 140 1 LT1 211 1 0 1 0 1 0 3 1 -18 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 1000000 69992623 0 0 0 1 0 0 0 0 0 0 RAMU BACHAPPA SO BACHHAPPA,MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445703318 6808286750 KGLT631 Jayaramu S/O LATE RAMAIAH Mahaveer nagara 384103 241 1 LT1 211 1 0 1028 20 1 0 3 0.9300 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC3027666 0 0 0 1 0 0 0 0 0 0 Jayaramu,S/O LATE RAMAIAH Mahaveer nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445703294 6818334710 PAVITHRA W/O K K GANGAIAH MAHAVEERA NAGARA KUNIGAL TOWN 384103 250 1 LT1 211 1 0 577 8 1 0 3 0.9800 -68 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BD0895599 0 0 0 1 0 0 0 0 0 0 PAVITHRA,W/O K K GANGAIAH MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BD0895599 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1445703201 6839222000 KGL11996 SIDDAGANGAMMA - - SHIVABASAPPA - 384103 331 1 LT1 211 0.1600 0 12095 65 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 6839222207 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,- - SHIVABASAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703310 6917487536 RAMESH MAHAVEER NAGARA 384103 124 1 LT1 211 1 0 6412 82 1 0 3 0.9900 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 BD0871433 0 0 0 1 0 0 0 0 0 0 RAMESH,MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1445703234 6939222000 KGL13748 B.RAGURAM - - BACHAPPA - 384103 150 1 LT1 211 0.4000 0 11517 70 1 0 3 0 65 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 6939222265 0 0 0 0 0 0 0 0 0 0 B.RAGURAM,- - BACHAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703183 6949222000 KGL1830 B.B SIDDAEGOWDA - - - 384103 198 1 LT1 211 0.2000 0 3818 7 1 0 3 0 -20 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 6949222378 0 0 0 0 0 0 0 0 0 0 B.B SIDDAEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703217 7059222000 KGL22061 RAMESHA S/O NANJUNDAIAH MAHAVEERA NAGARA 384103 32 1 LT1 211 0.2400 0 2486 10 1 0 3 0 -27 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 7059222300 0 0 0 0 0 0 0 0 0 0 RAMESHA,S/O NANJUNDAIAH MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703432 7080213173 PAVITHRA W/O K K GANGAIAH MAHAVEERA NAGARA KUNIGAL TOWN 384103 252 1 LT1 211 1 0 3420 48 1 0 3 0.8900 15 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC2525629 0 0 0 1 0 0 0 0 0 0 PAVITHRA,W/O K K GANGAIAH MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1445703218 7159222000 KGL1542 T.KRISHNARAO - - - 384103 209 1 LT1 211 0.1600 0 7660 68 1 0 3 0 7 0 0 0 700 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 7159222332 0 0 0 0 0 0 0 0 0 0 T.KRISHNARAO,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-09-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703185 7249222000 KAEH335 K.SAROJABAI ------ W/OKRISHNARAO 384103 204 1 LT1 211 1 0 5260 0 1 0 3 0 1121 10.2300 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 7249222390 0 0 0 0 0 0 0 0 0 0 K.SAROJABAI,------ W/OKRISHNARAO 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703222 7259222000 KGL17575 K.N. GANESH ---- -- 384103 47 1 LT1 211 0.2800 0 5465 15 1 0 3 0 -26 0 0 0 640 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 7259222403 0 0 0 0 0 0 0 0 0 0 K.N. GANESH,---- -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703238 7339222000 KGL14638 R.P.FRANSIS - - FRANSIS - 384103 221 1 LT1 211 1 0 4724 21 1 0 3 0 163 2.2600 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 7339222209 0 0 0 0 0 0 0 0 0 0 R.P.FRANSIS,- - FRANSIS - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703187 7349222000 KGL1175 THE SECRETARY - - JAIN MANDALI - 384103 318 1 LT1 211 0.3200 0 10080 121 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 7349222322 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,- - JAIN MANDALI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2025-02-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703164 7359222000 KGL17573 K.N. GANESH -------- NARASIMHAIAH 384103 45 1 LT1 211 0.2800 0 12132 109 1 0 3 0 0 2.0600 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 7359222472 0 0 0 0 0 0 0 0 0 0 K.N. GANESH,-------- NARASIMHAIAH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703258 7439222000 KGL13292 SREEKRISHNAPPA - - BACHAPPA - 384103 151 1 LT1 211 0.1600 0 3977 14 1 0 3 0 -14 0 0 0 220 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7439222278 0 0 0 0 0 0 0 0 0 0 SREEKRISHNAPPA,- - BACHAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703194 7449222000 KGL6558 A.BARNAD - - ANANDA NILAYA - 384103 216 1 LT1 211 0.1600 0 1821 1 1 0 3 0 473 5.3500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 7449222391 0 0 0 0 0 0 0 0 0 0 A.BARNAD,- - ANANDA NILAYA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703165 7549222000 KGL3672 NARAYANASHETTY - - LAKSHMANASHETTY - 384103 309 1 LT1 211 0.7200 0 10395 82 1 0 3 0 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 7549222361 0 0 0 0 0 0 0 0 0 0 NARAYANASHETTY,- - LAKSHMANASHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703246 7559222000 KGL23166 GANGANNA S/O VENKATARAMANAIAH MAHAVEERV NAGAR 384103 233 1 LT1 211 0.2400 0 2149 10 1 0 3 0 51 1 0 0 340 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 7559222427 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O VENKATARAMANAIAH MAHAVEERV NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703199 7639222000 KGL14865 RATHNAMMA W/O KUMAR MAHAVEERANAGARA - - 384103 134 1 LT1 211 0.2800 0 492 57 1 0 3 0.9700 1034 8.3200 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 67460138 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O KUMAR MAHAVEERANAGARA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445703249 7659222000 KGL23786 KRISHNAPPA S/O CHIKKANNA MAHAVEERA NAGAR 384103 53 1 LT1 211 0.4000 0 21324 154 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 7659222468 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANNA MAHAVEERA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703283 7735568209 KGLT1805 Narayana S/O LATE VENKATARAMANAIAH 2 Mahaveera Nagara 384103 94 1 LT1 211 1 0 2483 19 1 0 3 0.8600 3562 31.6700 0 0 1390 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 67470054 0 0 0 1 0 0 0 0 0 0 Narayana,S/O LATE VENKATARAMANAIAH 2 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1445703197 7749222000 KGL14824 K.SAROJABAI - - KRISHNARAO - 384103 203 1 LT1 211 0.4800 0 7167 0 1 0 3 0 1140 10.4100 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 7749222327 0 0 0 0 0 0 0 0 0 0 K.SAROJABAI,- - KRISHNARAO - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703325 7820215274 KGLT1260 Boraiah S/O LATE BYRAPPA4 Mahaver Nagara 384103 71 1 LT1 211 1 0 1756 34 1 0 3 0.9800 380 3.0300 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC3364208 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE BYRAPPA4 Mahaver Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1445703284 7839222000 KGL12786 A.BARNARD - - ARALAPPA - 384103 215 1 LT1 211 0.3200 0 10541 76 1 0 3 0 106 1.4700 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 7839222246 0 0 0 0 0 0 0 0 0 0 A.BARNARD,- - ARALAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703237 7849222000 KGL15094 CHIKKA HANUMANTHAIAH - - S/O NARASIMHAIAH - 384103 245 1 LT1 211 0.3200 0 11321 36 1 0 7 0 -62 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 7849222334 0 0 0 0 0 0 0 0 0 0 CHIKKA HANUMANTHAIAH,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703312 7929643873 KGLT1806 Narayana S/O LATE VENKATARAMANAIAH 5 Mahaveera Nagara 384103 97 1 LT1 211 1 0 1614 49 1 0 3 0.9000 0 0 0 0 460 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.460 (ignore if paid) 0 100000 67470055 0 0 0 2 0 0 0 0 0 0 Narayana,S/O LATE VENKATARAMANAIAH 5 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445703287 7939222000 KGL12670 RAMAIAH - - CHIKKAHANUMAIAH - 384103 237 1 LT1 211 0.2400 0 11672 117 1 0 3 0 218 1.1000 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 999999 7939222253A 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - CHIKKAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703302 8034527274 KGLT418 JAYANNA URF JAYAKIRTHI MAHAVEER NAGARA 384103 55 1 LT1 211 2 0 8406 186 1 0 3 1 0 0 0 0 2190 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 111112027503 0 0 0 2 0 0 0 0 0 0 JAYANNA URF JAYAKIRTHI,MAHAVEER NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445703184 8059222000 KGL17127 NARAYANASWAMY - - S/O SRINIVASA SHETTY - 384103 179 1 LT1 211 0.3200 0 3774 9 1 0 3 0 15 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 8059222360 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - S/O SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703236 8149222000 KGL5122 K.B.RAMANNA - - BORAIAH - 384103 44 1 LT1 211 0.2000 0 4886 52 1 0 3 0 1378 11.6400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 8149222379 0 0 0 0 0 0 0 0 0 0 K.B.RAMANNA,- - BORAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703186 8159222000 KGL16900 GANGANNA - - - 384103 236 1 LT1 211 0.2400 0 1637 164 1 0 3 0.9700 0 0 0 0 1390 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 A8886085 0 0 0 2 0 0 0 0 0 0 GANGANNA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2025-02-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445703366 8208350631 KGLU35592 SHANKARACHAR S/O LATE KEMPACHAR . #473 384103 273 1 LT1 211 1 0 40 1 1 0 3 1 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 100007124408 0 0 0 1 0 0 0 0 0 0 SHANKARACHAR,S/O LATE KEMPACHAR . #473 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703423 4259222000 KGST4A NEAR FILM THEATRE KUNIGAL MUNICIPAL OFFICE - 384103 316 1 1LT6B-M 621 7.8400 0 109682 429 1 0 7 0 -100947 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 4259222484 0 0 0 0 0 0 0 0 0 0 NEAR FILM THEATRE,KUNIGAL MUNICIPAL OFFICE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703430 4359222000 KGST4 MADDUR ROAD KUNIGAL MUNICIPAL OFFICE - 384103 0 1 1LT6B-M 621 10.9600 0 202361 1650 1 0 2 0 -884762 0 0 0 26570 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.26570 (ignore if paid) 0 9999999 4359222416 0 0 0 0 0 0 0 0 0 0 MADDUR ROAD,KUNIGAL MUNICIPAL OFFICE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703395 5472154231 KGTST20 Chief Officer BEGUR ROAD 384103 0 1 1LT6B-M 621 11 0 4866 615 1 0 3 1 5961 121.7500 0 0 59310 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.59310 (ignore if paid) 0 99999 111116382460 0 0 0 2 0 0 0 0 1 0 Chief Officer,BEGUR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445703189 1997471634 KTPU2198 KEMPAMMA WO CHANDRAPPA MAHAVEER NAGARA KUNIGAL TOWN KUNIGAL 384103 189 1 1LT7A 710 1 0 460 55 1 0 3 0.9600 3172 30.5500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 69960849 0 0 0 2 0 0 0 0 1 0 KEMPAMMA WO CHANDRAPPA,MAHAVEER NAGARA KUNIGAL TOWN KUNIGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445703233 7532353124 KTPU1729 SAINT RITA SCHOOL SANTHE BEEDI 384103 305 1 1LT7A 710 2 0 1046 62 1 0 3 1 -5634 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 111120484860 0 0 0 0 0 0 0 0 0 0 SAINT RITA,SCHOOL SANTHE BEEDI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445703275 8743935669 KTPU1983 Manjunath S/O SIDDAPPA Mahaveer Nagara 384103 121 1 1LT7A 710 1 0 163 1 1 0 3 0.8400 890 8.6400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 1000000 69966287 0 0 0 1 0 0 0 0 0 0 Manjunath,S/O SIDDAPPA Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445703413 7485250236 KGWS28 Chief Officer MAHAVEER NAGARA RN School 384103 302 1 1LT6A-M 611 0 12 98813 2119 1 0 3 0.8400 143342 1250.8500 0 0 44360 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.44360 (ignore if paid) 0 100000 D630159 0 0 0 9 0 0 0 0 1 0 Chief Officer,MAHAVEER NAGARA RN School 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1500 2 1445703345 7709222000 KGP564 THE CHIEF OFFICER NEAR SWAMY COLLEGE 384103 23 1 1LT6A-M 611 0 5 132761 1151 1 0 3 0.8000 114678 1019.5500 0 0 9180 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.9180 (ignore if paid) 0 9999999 D621446 0 0 0 8 0 0 0 0 1 0 THE CHIEF OFFICER,NEAR SWAMY COLLEGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3700 2 1445703401 0739222000 KGP1185 RANGASWAMY ----- -- 384103 301 1 LT5 511 0 18 69468 388 1 0 3 0 9486 89.4500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 100000 0739222291A 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,----- -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703341 1359222000 KGP1308 K.V. NAGARAJU K.V. NAGARAJU KUNIGAL 384103 10 1 LT5 511 0 2 14034 42 1 0 3 0 449 2.2200 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 1359222418A 0 0 0 0 0 0 0 0 0 0 K.V. NAGARAJU,K.V. NAGARAJU KUNIGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703411 4559222000 KGP174 THE SECRETARY ------- VISHVAKARMA CO-OPRATIVE S 384103 315 1 LT5 511 0 10 39929 176 1 0 3 0 5083 37.0700 0 0 2270 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 4559222469 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,------- VISHVAKARMA CO-OPRATIVE S 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703333 4985974153 Khamar Pasha S/O AMANULLA KHAN H K G N Iron Cutting Mission 384103 298 1 LT5 511 0 4 3208 20 1 0 3 0.7000 0 1.1700 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 999999 C753152 0 0 0 1 0 0 0 0 1 0 Khamar Pasha,S/O AMANULLA KHAN H K G N Iron Cutting Mission 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445703167 6752471591 KGPT10 Mohamed Ismoil S/O PYAREJAN TMK Road 384103 299 1 LT5 511 0 10 3010 70 1 0 3 0.6600 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 E084010 0 0 0 4 0 0 0 0 1 0 Mohamed Ismoil,S/O PYAREJAN TMK Road 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1445703337 0049222000 KGL14675 K.C.GANGADARA - - CHIKKANNA - 384103 314 1 LT1 211 0.4000 0 7302 51 1 0 3 0 165 1.2500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 0049222299 0 0 0 0 0 0 0 0 0 0 K.C.GANGADARA,- - CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703338 0051305175 KGLT318 K B Govindaraju S/O BETTASWAMY Mahaveera Nagara 384103 247 1 LT1 211 1 0 3156 47 1 0 3 0.9200 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC2901723 0 0 0 0 0 0 0 0 0 0 K B Govindaraju,S/O BETTASWAMY Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445703313 0059222000 KGL1738 THIMAIAH - - MARIHAPPA - 384103 193 1 LT1 211 0.3200 0 9458 50 1 0 3 0 1766 16.1000 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 0059222313 0 0 0 0 0 0 0 0 0 0 THIMAIAH,- - MARIHAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703272 0074695595 KGLU32520 SAKAMMA 4 384103 112 1 LT1 211 1 0 5540 45 1 0 3 0.9600 -1 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 BC1933885 0 0 0 0 0 0 0 0 0 0 SAKAMMA,4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445703447 0124139000 KGL30460 JAYARAM S/O LATE NARASIMHAIAH MAHAVEERNAGARA KUNIGAL 384103 76 1 LT1 211 0.4800 0 5860 42 1 0 3 0 329 2.6900 0 0 760 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112563151 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O LATE NARASIMHAIAH MAHAVEERNAGARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703357 0149222000 KGL14098 GANGANNA S/O LATE CHIKKAHANUMAIAH MAHAVEERA NAGARA 384103 229 1 LT1 211 0.3200 0 9117 83 1 0 3 0 -1 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 999999 0149222214A 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O LATE CHIKKAHANUMAIAH MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703322 0159222000 KGL19517 RANGAIAH ------------------------ -- 384103 147 1 LT1 211 0.2400 0 2290 56 1 0 3 0.8500 4 0 0 0 1170 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 BD0866615 0 0 0 1 0 0 0 0 0 0 RANGAIAH,------------------------ -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445703354 0249222000 KGL1021 K N LASHMINARASIMHA SHETTY S/O LATE NARASIMHAIAH MAHAVEERANAGARA NAGARA KUNIGAL TOWN - 384103 163 1 LT1 211 0.1800 0 333 1 1 0 3 0 -8 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 0249222334 0 0 0 0 0 0 0 0 0 0 K N LASHMINARASIMHA SHETTY,S/O LATE NARASIMHAIAH MAHAVEERANAGARA NAGARA KUNIGAL TOWN - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703326 0259222000 KGL9352 K.MOHANRANGARAO - - KRISHNARAO - 384103 61 1 LT1 211 0.6000 0 423 35 1 0 3 0.9600 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 67460152 0 0 0 2 0 0 0 0 0 0 K.MOHANRANGARAO,- - KRISHNARAO - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445703451 0322607528 KGLT319 K B Govindaraju S/O BETTASWAMY 2 Mahaveera Nagara 384103 249 1 LT1 211 1 0 1276 19 1 0 3 0.9200 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC2901725 0 0 0 2 0 0 0 0 0 0 K B Govindaraju,S/O BETTASWAMY 2 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445703328 0359222000 KGL17586 TIBBAIH ----- -- 384103 268 1 LT1 211 0.4000 0 5194 28 1 0 3 0 -17 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 0359222451 0 0 0 0 0 0 0 0 0 0 TIBBAIH,----- -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703393 0439222000 KGL14490 HOONAMMA - - NANJAIAH - 384103 132 1 LT1 211 0.4800 0 14693 83 1 0 3 0 0 0 0 0 1450 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 0439222257 0 0 0 0 0 0 0 0 0 0 HOONAMMA,- - NANJAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703371 0448178287 KGLU35184 K C Srinivas S/O LATE CHANNEGOWDA 7 Mahaveera Nagara 384103 168 1 LT1 211 1 0 5532 62 1 0 3 0.9800 16 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 BC2427715 0 0 0 2 0 0 0 0 0 0 K C Srinivas,S/O LATE CHANNEGOWDA 7 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445703369 0449222000 KGL4222 K.N.GANESH - - NARASIMHAIAH - 384103 49 1 LT1 211 0.1200 0 4988 20 1 0 3 0 27 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 0449222370 0 0 0 0 0 0 0 0 0 0 K.N.GANESH,- - NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703454 0525953003 0525953003 NANJAMMA W/O RAMESH WARD NO-13 MAHAVEERNAGARA 384103 256 1 LT1 211 1 0 2629 27 1 0 3 1 122 1.2500 0 0 840 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007124512 0 0 0 1 0 0 0 0 0 0 NANJAMMA W/O RAMESH,WARD NO-13 MAHAVEERNAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703370 0549222000 KAEH82 S.K.NARASHIMHAN - - - 384103 42 1 LT1 211 3 0 1836 101 1 0 3 0.7500 0 0 0 0 210 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68270633 0 0 0 2 0 0 0 0 0 0 S.K.NARASHIMHAN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2025-02-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445703332 0559222000 KGL8019 RANGAPPA - - MUNIHAPPA - 384103 192 1 LT1 211 0.2000 0 950 148 1 0 3 1 199 1 0 0 1010 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 0559222438D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - MUNIHAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703311 0569039000 KGL30205 S A DANYAKUMARAIAH S/O CHANNEGOWDA MAHAVEERNAGARA KUNIGAL 384103 154 1 LT1 211 1 0 4973 1 1 0 3 0 -209 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 111112607237 0 0 0 0 0 0 0 0 0 0 S A DANYAKUMARAIAH,S/O CHANNEGOWDA MAHAVEERNAGARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-12-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703400 0639222000 KGL13183 NANJAMMA W/O K H NAGARAJ MAHAVEERA NAGARA KUNIGAL TOWN 384103 176 1 LT1 211 0.2000 0 1886 24 1 0 3 0 585 4.5100 0 0 210 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0639222244 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O K H NAGARAJ MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703359 0649222000 KGL17130 NARAYANA SWAMY - - S/O SRINIVASA SHETTY - 384103 182 1 LT1 211 0.3200 0 4353 37 1 0 3 0 398 2.0500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 0649222357 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - S/O SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703334 0659222000 KGL23883 A.VENKATAKRISHNAIAH MAHAVEER NAGAR - 384103 12 1 LT1 211 0.4000 0 14410 147 1 0 3 0 1334 11.6600 0 0 1320 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 0659222485 0 0 0 0 0 0 0 0 0 0 A.VENKATAKRISHNAIAH,MAHAVEER NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703240 0714275385 K G NARASIMHARAJU S/O LATE K R GOVINDARAJU MAHAVEERANAGARA 384103 64 1 LT1 211 1 0 10490 67 1 0 3 1 272 2.3900 0 0 1230 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007104912 0 0 0 1 0 0 0 0 0 0 K G NARASIMHARAJU,S/O LATE K R GOVINDARAJU MAHAVEERANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703361 0749222000 KGL4611 SAKAMMA - - CHANNAVEERAIAH - 384103 261 1 LT1 211 0.1600 0 8621 67 1 0 3 0 2010 17.3300 0 0 730 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.730 (ignore if paid) 0 100000 0749222304A 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - CHANNAVEERAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703340 0758709380 KGLU32519 SAKAMMA 3 384103 111 1 LT1 211 1 0 5461 53 1 0 3 0.8300 1443 13.0700 0 0 610 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC1933884 0 0 0 1 0 0 0 0 0 0 SAKAMMA,3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1445703319 0763251865 KRISHNAPPA MAHAVEER NAGAR 3 384103 90 1 LT1 211 1 0 7375 134 1 0 3 0.6800 426 2.0800 0 0 280 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD0908555 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MAHAVEER NAGAR 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1445703209 0795911935 KGLU35134 K B LAKSHMANA S/O K B BORAIAH 384103 120 1 LT1 211 1 0 3781 80 1 0 3 1 0 0 0 0 290 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006250991D 0 0 0 1 0 0 0 0 0 0 K B LAKSHMANA,S/O K B BORAIAH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703458 0827837106 KWOSHALYAMMA KWOSHALYAMMA WARD NO-13 MAHAVEER NAGAR 384103 83 1 LT1 211 1 0 1283 15 1 0 3 1 -21 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 100007117870 0 0 0 1 0 0 0 0 0 0 KWOSHALYAMMA,KWOSHALYAMMA WARD NO-13 MAHAVEER NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703408 0839222000 KGL13259 K.V.KUMAR - - VEERASHETTAPPA - 384103 18 1 LT1 211 0.2400 0 1939 30 1 0 3 0 2795 24.9200 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 0839222232 0 0 0 0 0 0 0 0 0 0 K.V.KUMAR,- - VEERASHETTAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703362 0849222000 KGL1629 VEERASHETTAPPA - - - 384103 39 1 LT1 211 0.2800 0 5158 58 1 0 3 0 471 4.1000 0 0 650 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 0849222345 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703420 0939222000 KGL13171 MAHALAKSHMAMMA - - LATE.MUDDAGERE SHETTY - 384103 295 1 LT1 211 0.2000 0 566 0 1 0 3 1 18 0 0 0 260 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111114954148 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,- - LATE.MUDDAGERE SHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703376 0949222000 KGL4608 B K SUDHAMANI W/O K T RAMAKRISHNA MAHAVEERA NAGARA KUNIGAL TOWN. 384103 270 1 LT1 211 0.2000 0 4459 35 1 0 3 0 3 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 0949222377 0 0 0 0 0 0 0 0 0 0 B K SUDHAMANI,W/O K T RAMAKRISHNA MAHAVEERA NAGARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703327 0962558572 KGLT385 Ramesh S/O SIDDAPPA 1 Mahaveer Nagara 384103 123 1 LT1 211 1 0 3412 47 1 0 3 0.8500 0 4.1900 0 0 300 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2977805 0 0 0 1 0 0 0 0 0 0 Ramesh,S/O SIDDAPPA 1 Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1445703388 1049222000 KGL14434 K.V.BASAVARAJU - - VEERASHETTAPPA - 384103 8 1 LT1 211 0.4000 0 948 93 1 0 3 0.9900 2368 19.0100 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 999999 A8885019 0 0 0 2 0 0 0 0 0 0 K.V.BASAVARAJU,- - VEERASHETTAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445703324 1065369052 KGLU35591 SHANKARACHAR S/O LATE KEMPACHAR #473 384103 275 1 LT1 211 1 0 1095 9 1 0 3 0.9700 0 0 0 0 0 3841 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 2019-06-10 BC2297799 0 0 0 1 0 0 0 0 0 0 SHANKARACHAR,S/O LATE KEMPACHAR #473 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1445703434 1134311894 GOPALAIAH LATE NARASIMHAIAH WARD NO-13 MAHAVEER NAGAR 384103 80 1 LT1 211 1 0 5449 23 1 0 3 1 -74 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 100007131049 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,LATE NARASIMHAIAH WARD NO-13 MAHAVEER NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703365 1149222000 KGL14864 GANGAMMA - - MUTHAIAH - 384103 133 1 LT1 211 0.4400 0 334 1 1 0 3 0.6500 636 5.4600 0 0 200 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.200 (ignore if paid) 0 999999 A8885001 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - MUTHAIAH - 0 0 0 0 0 0 0 0 2026-01-01 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 0.0100 2 1445703339 1158470220 KWOSHALYAMMA W/O KRISHNAPPA WARD NO-13 MAHAVEER NAGAR 384103 81 1 LT1 211 1 0 3835 62 1 0 3 1 673 3.9600 0 0 630 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100004792594D 0 0 0 1 0 0 0 0 0 0 KWOSHALYAMMA,W/O KRISHNAPPA WARD NO-13 MAHAVEER NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703342 1159222000 KGL2227 R.C.FRANSIS - - FRANSIS - 384103 223 1 LT1 211 0.2600 0 258 21 1 0 3 1 10775 95.9400 0 0 970 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.970 (ignore if paid) 0 999999 1159222306D 0 0 0 1 0 0 0 0 0 0 R.C.FRANSIS,- - FRANSIS - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703364 1249222000 KGL5231 Boraiah - - S/O Late BYRAPPA 384103 75 1 LT1 211 0.0200 0 9249 123 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 1249222325 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703343 1359658492 KGLU35185 K C Srinivas S/O LATE CHANNEGOWDA 6 Mahaveera Nagara 384103 164 1 LT1 211 1 0 9941 185 1 0 3 0.9800 6604 51.9100 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 BC2427716 0 0 0 3 0 0 0 0 0 0 K C Srinivas,S/O LATE CHANNEGOWDA 6 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1445703406 1439222000 KGL14518 B.GAJAENDRA - - BACHAPPA - 384103 152 1 LT1 211 0.4800 0 7916 15 1 0 3 0 87 1.1100 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 1439222276 0 0 0 0 0 0 0 0 0 0 B.GAJAENDRA,- - BACHAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703373 1441373902 KGLU32524 ESHWAR H G S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 384103 116 1 LT1 211 1 0 9580 124 1 0 3 0.9500 -4 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 BC1933889 0 0 0 1 0 0 0 0 0 0 ESHWAR H G,S/O LATE GANGAVEERANNA MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1445703360 1447240565 KGLT1722 K Mohan Rangarao S/O T KRISHNARAO Mahaveera Nagara 384103 60 1 LT1 211 1 0 3980 159 1 0 3 0.8600 0 0 0 0 2300 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.2300 (ignore if paid) 0 100000 67466198 0 0 0 3 0 0 0 0 0 0 K Mohan Rangarao,S/O T KRISHNARAO Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1445703358 1449222000 KGL5228 Boraiah - - S/O Late BYRAPPA 384103 68 1 LT1 211 0.0800 0 5283 70 1 0 3 0 185 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 1449222389 0 0 0 0 0 0 0 0 0 0 Boraiah,- - S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703210 1487349611 1487349611 NANJAMMA W/O RAMESH WARD NO-13 MAHAVEERNAGARA 384103 257 1 LT1 211 1 1 10598 96 1 0 3 1 543 7.6600 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 100007123571 0 0 0 1 0 0 0 0 0 0 NANJAMMA W/O RAMESH,WARD NO-13 MAHAVEERNAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703215 1506332718 KGLT902 RUPESHA S/O NAGARAJA CHAR TUMAKUR ROAD 384103 272 1 LT1 211 1 0 8304 100 1 0 3 0.9000 47 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 BC2258240 0 0 0 0 0 0 0 0 0 0 RUPESHA,S/O NAGARAJA CHAR TUMAKUR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445703396 1539222000 KAEH806 PUTTALAKSHMAMMA - - W/OLATE.LAKSHMAIAHSHTTY - 384103 173 1 LT1 211 3 0 175 22 1 0 3 0.8900 6 0 0 0 790 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 A8886097 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,- - W/OLATE.LAKSHMAIAHSHTTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445703368 1549222000 KAEH1055 G. YASHODAMMA - - W/O CHANDRE GOWDA - 384103 206 1 LT1 211 1 0 5826 45 1 0 3 0 -255 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 1549222321 0 0 0 0 0 0 0 0 0 0 G. YASHODAMMA,- - W/O CHANDRE GOWDA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703352 1551417713 KRISHNAPPA MAHAVEER NAGAR 2 384103 88 1 LT1 211 1 0 1630 42 1 0 3 0.9900 237 1.2100 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BD0908559 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MAHAVEER NAGAR 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445703323 1559222000 KGL6463 K.B.RAENUKA - - - 384103 287 1 LT1 211 0.1600 0 1571 0 1 0 3 0 319 2.4900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 1559222434 0 0 0 0 0 0 0 0 0 0 K.B.RAENUKA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703421 1639222000 KGL6433 J.ALFANS - - JHON - 384103 56 1 LT1 211 0.2000 0 5460 3 1 0 3 0 -87 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 1639222231 0 0 0 0 0 0 0 0 0 0 J.ALFANS,- - JHON - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703382 1649222000 KGL4609 B K SUDHAMANI W/O K T RAMAKRISHNA MAHAVEERA NAGARA KUNIGAL TOWN. 384103 271 1 LT1 211 0.2000 0 4124 43 1 0 3 0 -17 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 1649222344 0 0 0 0 0 0 0 0 0 0 B K SUDHAMANI,W/O K T RAMAKRISHNA MAHAVEERA NAGARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703424 1739222000 KGL14639 R.P.FRANSIS - - FRANSIS - 384103 222 1 LT1 211 1 0 1057 4 1 0 3 0 -21 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 1739222262 0 0 0 0 0 0 0 0 0 0 R.P.FRANSIS,- - FRANSIS - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703389 1749222000 KGL3673 S.NARAYANASHETTY - - LAKSHMANASHETTY - 384103 310 1 LT1 211 0.4800 0 7684 28 1 0 3 0 -52 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 1749222375 0 0 0 0 0 0 0 0 0 0 S.NARAYANASHETTY,- - LAKSHMANASHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703290 1783656691 KGLT155 Jayramayya S/O LATE NARASIMHAIAH Mahaveer Nagar 384103 77 1 LT1 211 1 0 4208 56 1 0 3 0.9600 0 1 0 0 280 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2852104 0 0 0 1 0 0 0 0 0 0 Jayramayya,S/O LATE NARASIMHAIAH Mahaveer Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1445703385 1849222000 KGL1834 K N LAKSHMINARASIMHA SETTY S/O LATE NARASIMHAIAH MAHAVEERA NAGARA KUNIGAL TOWN 384103 29 1 LT1 211 0.2800 0 12841 62 1 0 3 0 -4 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 1849222306 0 0 0 0 0 0 0 0 0 0 K N LAKSHMINARASIMHA SETTY,S/O LATE NARASIMHAIAH MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703260 1891721633 KGLT1031 Ramesh S/O SIDDAPPA Behind Shanimathma Temple 384103 125 1 LT1 211 1 0 715 17 1 0 3 0.8200 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC3305698 0 0 0 1 0 0 0 0 0 0 Ramesh,S/O SIDDAPPA Behind Shanimathma Temple 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1445703462 1928962934 KGLT1803 Narayana S/O LATE VENKATARAMANAIAH 1 Mahaveera Nagara 384103 103 1 LT1 211 1 0 2296 47 1 0 3 0.8800 1 0 0 0 1390 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 67470052 0 0 0 1 0 0 0 0 0 0 Narayana,S/O LATE VENKATARAMANAIAH 1 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1445703412 1939222000 KGL13291 KRISHNAPPA - - CHIKKANNA - 384103 130 1 LT1 211 0.1200 0 7337 26 1 0 3 0 -47 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 1939222295 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703363 1949222000 KGL5760 T.S.NARAYANASWAMY - - SREENIVASSHETTY - 384103 177 1 LT1 211 0.3600 0 1385 5 1 0 3 0 -9 0 0 0 260 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 1949222308 0 0 0 0 0 0 0 0 0 0 T.S.NARAYANASWAMY,- - SREENIVASSHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703335 1961050415 KGLT396 MAHALAKSHMI MAHAVERANAGARA 384103 126 1 LT1 211 1 0 12257 121 1 0 3 0.9600 233 1.9900 0 0 580 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC2685268 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,MAHAVERANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1445703386 2049222000 KGL12552 VIJAYALAKSHMI - - KOLI GANGANNA - 384103 231 1 LT1 211 0.4000 0 5009 0 1 0 3 0 5 0 0 0 290 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2049222240 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - KOLI GANGANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703348 2059222000 KGL14637 R.P.FRANSIS - - FRANSIS - 384103 220 1 LT1 211 0.1100 0 1368 1 1 0 3 0 1 9.6900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2059222397 0 0 0 0 0 0 0 0 0 0 R.P.FRANSIS,- - FRANSIS - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703392 2143517098 KGLU32527 SAKAMMA 11 384103 108 1 LT1 211 1 0 4085 33 1 0 3 0.8900 -1244 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 BC1933881 0 0 0 0 0 0 0 0 0 0 SAKAMMA,11 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445703377 2149222000 KGL1314 K.V.KUMAR - - - 384103 21 1 LT1 211 0.1200 0 51 0 1 0 3 1 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 67473534 0 0 0 1 0 0 0 0 0 0 K.V.KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445703346 2159222000 KGL28 MAHLAKSHMAMMA - - MUDDUGERESHETTY - 384103 292 1 LT1 211 0.0800 0 13150 48 1 0 3 0 1019 9.6100 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2159222329 0 0 0 0 0 0 0 0 0 0 MAHLAKSHMAMMA,- - MUDDUGERESHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703484 2221927849 KGLT632 Jayaramu S/O LATE RAMAIAH 2 Mahaveer nagara 384103 242 1 LT1 211 1 0 2120 52 1 0 3 0.9100 194 1 0 0 280 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3027667 0 0 0 2 0 0 0 0 0 0 Jayaramu,S/O LATE RAMAIAH 2 Mahaveer nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1445703378 2249222000 KGL1020 K N LASHMINARASIMHA SHETTY S/O LATE NARASIMHAIAH MAHAVEERANAGARA NAGARA KUNIGAL TOWN 384103 162 1 LT1 211 0.1800 0 5863 0 1 0 3 0 -125 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2249222369 0 0 0 0 0 0 0 0 0 0 K N LASHMINARASIMHA SHETTY,S/O LATE NARASIMHAIAH MAHAVEERANAGARA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703353 2259222000 KGL19513 RANGAIAH ---- -- 384103 146 1 LT1 211 0.2400 0 6218 49 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2259222482 0 0 0 0 0 0 0 0 0 0 RANGAIAH,---- -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703289 2282426578 Narayana S/O VENKATARAMANAYYA 4 Mahaveer Nagara 384103 101 1 LT1 211 1 0 6730 136 1 0 3 0.9200 -3 1 0 0 650 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.650 (ignore if paid) 0 100000 52185876 0 0 0 2 0 0 0 0 0 0 Narayana,S/O VENKATARAMANAYYA 4 Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445703220 2317964955 NANJAMMA W/O RAMESH WARD NO-13 MAHAVEERNAGARA 384103 258 1 LT1 211 1 0 8467 50 1 0 3 1 -76 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 100007247588 0 0 0 1 0 0 0 0 0 0 NANJAMMA W/O RAMESH,WARD NO-13 MAHAVEERNAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703418 2339222000 KAEH827 K.MOHANRANGARAO - - S/OKRISHNARAO - 384103 59 1 LT1 211 1 0 7151 14 1 0 3 0 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2339222288 0 0 0 0 0 0 0 0 0 0 K.MOHANRANGARAO,- - S/OKRISHNARAO - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703381 2349222000 KGL10841 CHANIGAEGOWDA - - DODDAHOONEGOWDA - 384103 161 1 LT1 211 0.4000 0 5329 24 1 0 3 0 1 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2349222301 0 0 0 0 0 0 0 0 0 0 CHANIGAEGOWDA,- - DODDAHOONEGOWDA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703349 2359222000 KGL19516 RANGAIAH ------ -- 384103 145 1 LT1 211 0.2400 0 3696 23 1 0 3 0 194 1.1700 0 0 410 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2359222475 0 0 0 0 0 0 0 0 0 0 RANGAIAH,------ -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-11-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703329 2365613810 KGLU35186 K C Srinivas S/O LATE CHANNEGOWDA 1 Mahaveera Nagara 384103 170 1 LT1 211 1 0 4108 6 1 0 3 1 -90 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 BC2464404 0 0 0 0 0 0 0 0 0 0 K C Srinivas,S/O LATE CHANNEGOWDA 1 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445703416 2439222000 KGL13260 K.V.KUMAR - - S/O VEERASHETTAPPA - 384103 9 1 LT1 211 0.2400 0 5076 0 1 0 3 0 -89 0 0 0 280 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2439222281 0 0 0 0 0 0 0 0 0 0 K.V.KUMAR,- - S/O VEERASHETTAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703347 2459222000 KGL17574 K.N. GANESH -------- -- 384103 46 1 LT1 211 0.2800 0 7808 34 1 0 3 0 -77 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2459222407 0 0 0 0 0 0 0 0 0 0 K.N. GANESH,-------- -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703425 2539222000 KAEH1056 G.YASHODAMMA W/OCHANDREGOWDA W/OCHANDREGOWDA 384103 207 1 LT1 211 1 0 8156 24 1 0 3 0 -255 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2539222298 0 0 0 0 0 0 0 0 0 0 G.YASHODAMMA,W/OCHANDREGOWDA W/OCHANDREGOWDA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703235 8249222000 KGL2363 RAJU - - NARASIMHAIAH - 384103 84 1 LT1 211 0.1600 0 4859 37 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 8249222356 0 0 0 0 0 0 0 0 0 0 RAJU,- - NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703321 8322358095 KGLU32496 MANJULA W/O LATE K C SRINIVAS MAHAVEERANAGARA KUNIGAL TOWN. 384103 187 1 LT1 211 1 0 4852 106 1 0 3 1 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 100007223586 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O LATE K C SRINIVAS MAHAVEERANAGARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703276 8339222000 KGL13329 T.KRISHNARAO - - NARAYANARAO - 384103 212 1 LT1 211 0.2000 0 8352 33 1 0 3 0 -67 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 8339222279 0 0 0 0 0 0 0 0 0 0 T.KRISHNARAO,- - NARAYANARAO - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703257 8349222000 KGL332 K.A.MUDALAGIRI - - - 384103 290 1 LT1 211 0.2200 0 10223 56 1 0 2 0 50 1 0 0 230 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8349222392 0 0 0 0 0 0 0 0 0 0 K.A.MUDALAGIRI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703179 8359222000 KGL995 A.VENKATAKRISHNAIAH - - - 384103 13 1 LT1 211 1 0 1767 21 1 0 3 0 603 8.5100 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 8359222405 0 0 0 0 0 0 0 0 0 0 A.VENKATAKRISHNAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703280 8439222000 KGL1313 K.V.KUMAR - - - 384103 20 1 LT1 211 0.1200 0 24 0 1 0 3 1 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 67466335 0 0 0 1 0 0 0 0 0 0 K.V.KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445703259 8449222000 KGL11816 J Alphonse S/O JOHN MAHAVEERA NAGARA 384103 57 1 LT1 211 0.1200 0 5785 94 1 0 3 0 0 1 0 0 720 3841 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2021-04-05 8449222324 0 0 0 0 0 0 0 0 0 0 J Alphonse,S/O JOHN MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703231 8465717467 KGLT1261 Boraiah S/O LATE BYRAPPA2 Mahaver Nagara 384103 70 1 LT1 211 1 0 2299 45 1 0 3 0.9600 273 1.4500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC3364209 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE BYRAPPA2 Mahaver Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445703344 8519259047 KGLT1802 Narayana S/O LATE VENKATARAMANAIAH Mahaveera Nagara 384103 98 1 LT1 211 1 0 1309 16 1 0 3 0.6800 839 7.8800 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 67470051 0 0 0 0 0 0 0 0 0 0 Narayana,S/O LATE VENKATARAMANAIAH Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445703269 8549222000 KGL6464 K.B.RAENUKA - - - 384103 288 1 LT1 211 0.1600 0 2673 0 1 0 3 0 439 3.6700 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 8549222333 0 0 0 0 0 0 0 0 0 0 K.B.RAENUKA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703200 8559222000 KGL23167 GANGANNA S/O VENKATARAMANAIAH MAHAVEERV NAGAR 384103 234 1 LT1 211 0.2400 0 4612 1 1 0 3 0 8 0 0 0 280 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 8559222446 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O VENKATARAMANAIAH MAHAVEERV NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703465 8586816019 8586816019 NANJAMMA W/O RAMESH WARD NO-13 MAHAVEERNAGARA 384103 254 1 LT1 211 0.6400 0 4816 25 1 0 3 1 727 6.9500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 100007114902 0 0 0 1 0 0 0 0 0 0 NANJAMMA W/O RAMESH,WARD NO-13 MAHAVEERNAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703439 8595955528 8595955528 NANJAMMA W/O RAMESH WARD NO-13 MAHAVEERNAGARA 384103 255 1 LT1 211 1 0 4105 36 1 0 3 1 143 1.1500 0 0 610 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100004621703D 0 0 0 1 0 0 0 0 0 0 NANJAMMA W/O RAMESH,WARD NO-13 MAHAVEERNAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703316 9939222000 KGL19514 RANGAIAH ------- -- 384103 143 1 LT1 211 0.2400 0 3683 17 1 0 3 0 9 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 9939222209 0 0 0 0 0 0 0 0 0 0 RANGAIAH,------- -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703266 8649222000 KGL5229 Boraiah --- S/O Late BYRAPPA 384103 73 1 LT1 211 0.0800 0 1875 12 1 0 3 0 29 0 0 0 490 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 8649222392 0 0 0 0 0 0 0 0 0 0 Boraiah,--- S/O Late BYRAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-10-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703208 8659222000 KGL23363 HANUMANTHAIAH S/O NARASIMHAIAH MAHAVEER NAGAR 384103 244 1 LT1 211 0.2400 0 5730 41 1 0 3 0 955 13.4800 0 0 650 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 8659222405 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O NARASIMHAIAH MAHAVEER NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703494 8680676091 VENKATARAMANA S/O ANGADI HUCHAPPA MAHAVEERNAGRA 384103 86 1 LT1 211 0.4800 0 8468 63 1 0 3 1 1023 7.3400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 4777580659D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA S/O ANGADI HUCHAPPA,MAHAVEERNAGRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703403 8702332459 KGLT1723 K Mohan Rangarao S/O T KRISHNARAO 1 Mahaveera Nagara 384103 62 1 LT1 211 1 0 1994 94 1 0 3 0.8900 0 0 0 0 300 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67466200 0 0 0 1 0 0 0 0 0 0 K Mohan Rangarao,S/O T KRISHNARAO 1 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445703297 8738854376 KGLU35190 K C Srinivas S/O LATE CHANNEGOWDA 5 Mahaveera Nagara 384103 165 1 LT1 211 1 0 5633 78 1 0 3 0.9100 -7 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 BC2325013 0 0 0 2 0 0 0 0 0 0 K C Srinivas,S/O LATE CHANNEGOWDA 5 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-11-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445703295 8739222000 KGL15155 H V LATHA - - W/O LOKESH - 384103 174 1 LT1 211 0.2400 0 6773 68 1 0 3 0 302 1.5200 0 0 960 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 8739222210 0 0 0 0 0 0 0 0 0 0 H V LATHA,- - W/O LOKESH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703267 8749222000 KGL22062 RAMESHA S/O NANJUNDAIAH MAHAVEERA NAGARA 384103 33 1 LT1 211 0.2400 0 13886 49 1 0 3 0 1 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 8749222323 0 0 0 0 0 0 0 0 0 0 RAMESHA,S/O NANJUNDAIAH MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703469 8786162312 KGLT833 H V Latha Lokesh K L LOKESH 1 #30 Ward No13 384103 202 1 LT1 211 2 0 893 28 1 0 3 0.8200 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC3296232 0 0 0 1 0 0 0 0 0 0 H V Latha Lokesh,K L LOKESH 1 #30 Ward No13 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1445703374 8809981465 Narayana S/O VENKATARAMANAYYA 2 Mahaveer Nagara 384103 106 1 LT1 211 1 0 3839 34 1 0 3 0.7100 3 0 0 0 490 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 100000 52185880 0 0 0 1 0 0 0 0 0 0 Narayana,S/O VENKATARAMANAYYA 2 Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1445703300 8839222000 KGL16700 GOWRAMMA W/O LATE MAHENDRACHAR MAHAVEERA NAGARA KUNIGAL TOWN 384103 278 1 LT1 211 0.2400 0 3 0 1 0 3 1 -10 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 999999 8839222254D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE MAHENDRACHAR MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703270 8849222000 KGL14472 VEERASHETTAPPA - - K.V.BASAVARAJU - 384103 7 1 LT1 211 0.2400 0 5311 62 1 0 3 0 3 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 8849222367 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - K.V.BASAVARAJU - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703181 8864139109 KGLU32523 SAKAMMA 7 384103 115 1 LT1 211 1 0 8057 84 1 0 3 0.9800 0 2.3100 0 0 860 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.860 (ignore if paid) 0 9999 BC1933888 0 0 0 2 0 0 0 0 0 0 SAKAMMA,7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1445703292 8939222000 KGL14801 RAVI GOWDA K N S/O K H NAGARAJU MAHAVEERA NAGARA KUNIGAL TOWN 384103 175 1 LT1 211 1 0 10590 0 1 0 2 0 -62 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 8939222286 0 0 0 0 0 0 0 0 0 0 RAVI GOWDA K N,S/O K H NAGARAJU MAHAVEERA NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703265 8949222000 KGL1573 FILOMINADAS - - K.C.DAS - 384103 227 1 LT1 211 0.2400 0 402 17 1 0 3 0.6600 5 0 0 0 760 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 A8886081 0 0 0 0 0 0 0 0 0 0 FILOMINADAS,- - K.C.DAS - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445703404 9002295597 KGLT1807 Narayana S/O LATE VENKATARAMANAIAH 3 Mahaveera Nagara 384103 104 1 LT1 211 1 0 2510 117 1 0 3 0.9700 403 2.0900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 67470056 0 0 0 2 0 0 0 0 0 0 Narayana,S/O LATE VENKATARAMANAIAH 3 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445703207 9045445384 KRISHNAPPA MAHAVEER NAGAR 1 384103 91 1 LT1 211 1 0 4087 69 1 0 3 0.6200 0 1.1800 0 0 890 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BD0908556 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,MAHAVEER NAGAR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1445703193 9049222000 KGL12572 YALAMMA - - NARASIMHAIAH - 384103 78 1 LT1 211 0.4200 0 2724 56 1 0 3 0 558 4.3400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 9049222225 0 0 0 0 0 0 0 0 0 0 YALAMMA,- - NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703203 9149222000 KGL10854 CHANEGAEGOWDA - - DODDAHONEGOWDA - 384103 159 1 LT1 211 0.4000 0 7888 31 1 0 3 0 7 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 9149222313 0 0 0 0 0 0 0 0 0 0 CHANEGAEGOWDA,- - DODDAHONEGOWDA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703228 9159222000 KGL1628 VEERASHETTAPPA - - - 384103 38 1 LT1 211 0.2800 0 5376 0 1 0 3 0 -37 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 9159222426 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703278 9250376460 KGLT1046 Krishnappa S/O CHIKKANNA Mahaveer Nagara 384103 54 1 LT1 211 1 0 1800 41 1 0 3 0.9700 0 0 0 0 350 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3331378 0 0 0 2 0 0 0 0 0 0 Krishnappa,S/O CHIKKANNA Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445703255 9259222000 KGL993 K.P.RANGAIAH - - - 384103 141 1 LT1 211 0.2000 0 632 63 1 0 3 0.6900 -118 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 999999 A8885017 0 0 0 0 0 0 0 0 0 0 K.P.RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445703244 9281514190 KRISHNAPPA MAHAVEER NAGAR 384103 89 1 LT1 211 1 0 2803 25 1 0 3 0.9800 3 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BD0908554 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MAHAVEER NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445703305 9339222000 KGL4617 SREENIVAS --- THIBAMMA 384103 265 1 LT1 211 0.2000 0 12052 58 1 0 3 0 -1 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 9339222287 0 0 0 0 0 0 0 0 0 0 SREENIVAS,--- THIBAMMA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703273 9349222000 KGL4040 VEERASHETTAPPA - - MUDDA VEERAPPA - 384103 15 1 LT1 211 0.2400 0 136 46 1 0 3 0.8100 -41 0 0 0 20 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.20 (ignore if paid) 0 1000000 67460395 0 0 0 1 0 0 0 0 0 0 VEERASHETTAPPA,- - MUDDA VEERAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1445703253 9359222000 KGL20761 CHIKKARANGAIAH MAHAVEERA NAGARA -- 384103 127 1 LT1 211 0.2400 0 1073 0 1 0 3 0 139 1.1200 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 9359222413 0 0 0 0 0 0 0 0 0 0 CHIKKARANGAIAH,MAHAVEERA NAGARA -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703204 9366172100 KGLT1613 RATHNAMMA WO KUMARA K C MAHAVERNAGARA 384103 135 1 LT1 211 1 0 460 19 1 0 3 0.9000 0 1.1900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 BC3444086 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO KUMARA K C,MAHAVERNAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1445703176 9373429528 KGLT1765 Shanthamma W/O CHIKKEGOWDA 2 Mahaveera Nagara 384103 137 1 LT1 211 1 0 2196 71 1 0 3 0.9700 459 2.4300 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 67466131 0 0 0 2 0 0 0 0 0 0 Shanthamma,W/O CHIKKEGOWDA 2 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445703478 9390915737 9390915737 NANJAMMA W/O RAMESH WARD NO-13 MAHAVEERNAGARA 384103 253 1 LT1 211 0.6400 0 4090 1 1 0 3 1 152 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 100007215433 0 0 0 1 0 0 0 0 0 0 NANJAMMA W/O RAMESH,WARD NO-13 MAHAVEERNAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703317 9433529000 KGL29117 T KRISHNARAO S/O NANARAO MAHAVEERANAGAR KUNIGAL 384103 214 1 LT1 211 0.2400 0 5211 15 1 0 3 0 -166 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 111112483101 0 0 0 0 0 0 0 0 0 0 T KRISHNARAO,S/O NANARAO MAHAVEERANAGAR KUNIGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703307 9439222000 KGL13488 LAKSHMIDAEVAMMA - - - 384103 16 1 LT1 211 1 0 18971 82 1 0 3 0 -59 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 9439222267 0 0 0 0 0 0 0 0 0 0 LAKSHMIDAEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703281 9449222000 KGL12671 RAMAIAH - - CHIKKAHANUMAIAH - 384103 238 1 LT1 211 0.2400 0 8852 8 1 0 3 0 210 1.0700 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 9449222380 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - CHIKKAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-01 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 2 1445703264 9459222000 KGL930 K.N.GANESH - - NARASIMHAIAH - 384103 50 1 LT1 211 0.1800 0 10744 48 1 0 3 0 265 3.7600 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 9459222493 0 0 0 0 0 0 0 0 0 0 K.N.GANESH,- - NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703282 9549222000 KGL15358 S.A.NAGENDRA KUMAR MAHAVEERANAGARA S.A.NAGENDRA KUMAR 384103 41 1 LT1 211 0.6000 0 4136 5 1 0 3 0 -16 0 0 0 310 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 9549222312 0 0 0 0 0 0 0 0 0 0 S.A.NAGENDRA KUMAR,MAHAVEERANAGARA S.A.NAGENDRA KUMAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703254 9559222000 KGL23168 GANGANNA S/O VENKATARAMANAIAH MAHAVEERV NAGAR 384103 235 1 LT1 211 0.2400 0 10337 85 1 0 3 0 -197 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 9559222478 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O VENKATARAMANAIAH MAHAVEERV NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703306 9639222000 KGL13527 K.V.MUDDAVEERAPPA - - VEERASHETTAPPA - 384103 37 1 LT1 211 0.4000 0 4500 21 1 0 3 0 -44 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 9639222284 0 0 0 0 0 0 0 0 0 0 K.V.MUDDAVEERAPPA,- - VEERASHETTAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703274 9653249000 KGL29478 B.T BHARATHI MAHAVEER NAGARA, TUMKUR ROAD, KUNIGAL 384103 195 1 LT1 211 0.2400 0 5815 72 1 0 3 0 722 5.2700 0 0 630 3841 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2014-08-16 111112512539 0 0 0 0 0 0 0 0 0 0 B.T BHARATHI,MAHAVEER NAGARA, TUMKUR ROAD, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703205 9666999608 KGLU32521 SAKAMMA 5 384103 113 1 LT1 211 1 0 4814 66 1 0 3 0.9400 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 9999 BC1933886 0 0 0 1 0 0 0 0 0 0 SAKAMMA,5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1445703320 9739222000 KGL12191 VEERASHETTAPPA - - MUDDAVEERAPPA - 384103 4 1 LT1 211 0.2400 0 3386 16 1 0 3 0 0 1.0700 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 9739222257 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - MUDDAVEERAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703304 9743960626 KGLT1808 Narayana S/O LATE VENKATARAMANAIAH 4 Mahaveera Nagara 384103 95 1 LT1 211 1 0 2283 126 1 0 3 0.9800 0 9.9700 0 0 600 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67470057 0 0 0 2 0 0 0 0 0 0 Narayana,S/O LATE VENKATARAMANAIAH 4 Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445703298 9749222000 KGL22063 RAMESHA S/O NANJUNDAIAH MAHAVEERA NAGARA 384103 34 1 LT1 211 0.2400 0 4155 23 1 0 3 0 365 4.8700 0 0 220 3841 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2020-05-18 9749222370 0 0 0 0 0 0 0 0 0 0 RAMESHA,S/O NANJUNDAIAH MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703314 9839222000 KGL14379 K V BASAVARAJU ---- S/O VEERASHETAPPA 384103 6 1 LT1 211 0.2000 0 301 27 1 0 3 0.9000 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 999999 A8885009 0 0 0 1 0 0 0 0 0 0 K V BASAVARAJU,---- S/O VEERASHETAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1445703291 9849222000 KGL17128 NARAYANASWAMY - - S/O SRINIVASA SHETTY - 384103 180 1 LT1 211 0.3200 0 5519 44 1 0 3 0 157 1.1300 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 9849222302 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - S/O SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703263 9860919795 KGLU35183 K C Srinivas S/O LATE CHANNEGOWDA Mahaveera Nagara 384103 169 1 LT1 211 1 0 5463 82 1 0 3 0.9900 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 BC2427714 0 0 0 2 0 0 0 0 0 0 K C Srinivas,S/O LATE CHANNEGOWDA Mahaveera Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445703477 9895222141 KGLU35593 SHANKARACHAR S/O LATE KEMPACHAR .. #473 384103 274 1 LT1 211 1 0 10786 116 1 0 3 0.9100 0 0 0 0 1220 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2297798 0 0 0 1 0 0 0 0 0 0 SHANKARACHAR,S/O LATE KEMPACHAR .. #473 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445703402 9915249000 KGL29479 B.T BHARATHI MAHAVEER NAGARA, TUMKUR ROAD, KUNIGAL 384103 196 1 LT1 211 0.2400 0 9380 68 1 0 3 0 127 1.3600 0 0 0 3841 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2014-08-18 111112506275 0 0 0 0 0 0 0 0 0 0 B.T BHARATHI,MAHAVEER NAGARA, TUMKUR ROAD, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703315 9937690425 KGLT1262 Boraiah S/O LATE BYRAPPA 1 Mahaver Nagara 384103 72 1 LT1 211 1 0 2641 75 1 0 3 0.9400 0 1.1300 0 0 540 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3364210 0 0 0 2 0 0 0 0 0 0 Boraiah,S/O LATE BYRAPPA 1 Mahaver Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445703296 9949222000 KGL15249 S L NARAYANA SHETTY - - - 384103 183 1 LT1 211 0.1600 0 1720 4 1 0 3 0 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 9949222322 0 0 0 0 0 0 0 0 0 0 S L NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703367 0349222000 KGL1177 SECRETARY - - JAIN TEMPLE - 384103 321 1 LT3A 311 0.1600 0 1 0 1 0 3 1 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 999999 0349222338D 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - JAIN TEMPLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703351 1659222000 KGL23884 A.VENKATAKRISHNAIAH MAHAVEER NAGAR - 384103 11 1 LT3A 311 1 0 2858 57 1 0 3 0 730 3.6800 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 1659222457 0 0 0 0 0 0 0 0 0 0 A.VENKATAKRISHNAIAH,MAHAVEER NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703414 1839222000 KGL12915 SECRETARY - - JAIN TEMPLE - 384103 324 1 LT3A 311 0.1600 0 56 0 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 1839222293 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - JAIN TEMPLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703380 2449222000 KGL11397 SECRETARY - - JAIN TEMPLE - 384103 327 1 LT3A 311 0.1600 0 3345 0 1 0 3 0 0 3.2000 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 2449222394 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - JAIN TEMPLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703206 2701019742 KGLT56 HONNAMMA K H TUMKUR ROAD 384103 296 1 LT3A 311 1 0 7979 113 1 0 3 0.9800 0 0 0 0 860 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC3027669 0 0 0 1 0 0 0 0 1 0 HONNAMMA K H,TUMKUR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445703426 3349222000 KGL11399 SECREATY - - JAIN TEMPLE - 384103 329 1 LT3A 311 0.1600 0 12910 0 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 3349222325 0 0 0 0 0 0 0 0 0 0 SECREATY,- - JAIN TEMPLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703429 3449222000 KGL11398 SECRETARY - - JAIN TEMPLE - 384103 328 1 LT3A 311 0.1600 0 4600 0 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 3449222357 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - JAIN TEMPLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703489 4439222000 KGL12915A SECRETARY - - JAIN TEMPLE - 384103 325 1 LT3A 311 0.1600 0 1 0 1 0 3 1 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 999999 4439222276D 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - JAIN TEMPLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703303 4593261387 KGLT2594 B G RAMAKRISHNEGOWDA SO B R GANGANNAGOWDA NEAR OPP PARK TUMKUR ROAD KUNIGAL KUNIGAL 384103 300 1 LT3A 311 1 0 605 56 1 0 3 0.7600 680 3.5200 680 0 0 3841 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14009803 0 999999 1B2502826552 0 0 0 1 0 0 0 0 1 0 B G RAMAKRISHNEGOWDA SO B R GANGANNAGOWDA,NEAR OPP PARK TUMKUR ROAD KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703479 5149222000 KGL11400 SECRETARY - - JAIN TEMPLE - 384103 330 1 LT3A 311 0.2000 0 3175 0 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 5149222257 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - JAIN TEMPLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703279 5310962860 M.BALARAJU S/O LATE MAYANNA MAHAVEERA NAGARA 384103 260 1 LT3A 311 2 0 6164 13 1 0 2 0 6638 60.0800 0 0 590 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.590 (ignore if paid) 0 999999 3097384841 0 0 0 0 0 0 0 0 0 0 M.BALARAJU S/O LATE MAYANNA,MAHAVEERA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703214 5342172000 KGP997 Hutch HUTCHISON ESSAR SOUTH LTD MACHINE COMPOUND KUNIGAL 384103 332 1 LT3A 311 20.5000 0 513222 2416 1 0 3 0 0 1165.2600 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 5342172010 0 0 0 0 0 0 0 0 0 0 Hutch,HUTCHISON ESSAR SOUTH LTD MACHINE COMPOUND KUNIGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703449 5459222000 KGP141 SMT.SHANTHAMANI MIGADDR KGP141 BHARATH PRINTING PRESS 384103 320 1 LT3A 311 0.7500 0 1 0 1 0 3 1 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 999999 5459222453D 0 0 0 1 0 0 0 0 1 0 SMT.SHANTHAMANI,MIGADDR KGP141 BHARATH PRINTING PRESS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703492 5549222000 KGL4366 S.R.NEMIRAJU - - JAIN TEMPLE - 384103 323 1 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 999999 5549222337D 0 0 0 1 0 0 0 0 1 0 S.R.NEMIRAJU,- - JAIN TEMPLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703286 6110322000 KGP1371 M/S WIRELLESS TT INFD SERVICE M/S WIRELLESS TT INFD SERVICE #9/6 VIDYANAGAR 384103 333 1 LT3A 311 31 0 14442 877 10 0 3 1 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 4023423 0 0 0 2 0 0 0 0 1 0 M/S WIRELLESS TT INFD SERVICE,M/S WIRELLESS TT INFD SERVICE #9/6 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0880 2 1445703488 6259222000 KGL17646 KRISHNAPPA ----------- S/O APPEGOWDA 384103 284 1 LT3A 311 0.2000 0 648 16 1 0 3 0 1556 13.5700 0 0 640 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 6259222444 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,----------- S/O APPEGOWDA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703166 6549222000 KGL3675 S.L. NARAYANAPPA - - S/O LAKSHMANA SHETTY - 384103 312 1 LT3A 311 0.2000 0 9739 57 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 6549222323 0 0 0 0 0 0 0 0 0 0 S.L. NARAYANAPPA,- - S/O LAKSHMANA SHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703180 7049222000 KGL1176 SECRETARY - - JAIN TEMPLE - 384103 326 1 LT3A 311 0.1600 0 27 0 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 7049222213 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - JAIN TEMPLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703182 7150305265 KGLT2275 Lakshmana S/O LATE NARAYANASHETTY 2 Mahaveer Nagara 384103 25 1 LT3A 311 1 0 3071 135 1 0 3 0.8400 0 0 0 0 260 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 68258331 0 0 0 1 0 0 0 0 1 0 Lakshmana,S/O LATE NARAYANASHETTY 2 Mahaveer Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1445703308 7417891429 KGLT1985 INAYATH PASHA SO NAJEER AHAMMED TMK ROAD KUNIGAL SUR NO 71/1 384103 297 1 LT3A 311 2 0 567 0 1 0 3 1 8285 76.3200 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 100000 111122304402 0 0 0 1 0 0 0 0 1 0 INAYATH PASHA SO NAJEER AHAMMED,TMK ROAD KUNIGAL SUR NO 71/1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703288 8140000100 KGL31868 K M RAMPRASAD S/O LATE MUDHUGIRI SHETTY TUMKUR ROAD KUNIGAL 384103 293 1 LT3A 311 0.2400 0 658 0 1 0 3 0 10033 84.4500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 111112483333 0 0 0 0 0 0 0 0 0 0 K M RAMPRASAD,S/O LATE MUDHUGIRI SHETTY TUMKUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703192 8459222000 KGL8503 A.E.E ------- P.W.D. 384103 303 1 LT3A 311 1.3600 0 5809 30 1 0 3 0 1566 13.0900 0 0 550 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 ASD to be paid:Rs.550 (ignore if paid) 0 9999 8459222437 0 0 0 0 0 0 0 0 0 0 A.E.E,------- P.W.D. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445703293 8639222000 KAEH1155 ASST. AGRE CULTURE ---------- DIRECTOR RANGASWAMY 384103 304 1 LT3A 311 3 0 15425 113 1 0 3 1 2863 22.5100 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009803 0 99999 100006717635 0 0 0 1 0 0 0 0 1 0 ASST. AGRE CULTURE,---------- DIRECTOR RANGASWAMY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445703299 9649222000 KGL3674 S L NAYARANAPPA - - S/O LAKSHMAN SHETTY - 384103 311 1 LT3A 311 0.2000 0 940 4 1 0 3 0 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009803 0 9999999 9649222397 0 0 0 0 0 0 0 0 0 0 S L NAYARANAPPA,- - S/O LAKSHMAN SHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2