1445702761 5856809067 Dr.TANVEER ULLA KHAN S/O SHAMEE KHAN TANVEER HOSPITAL SHIVAJI TENT ROAD 384105 0 1 LT2 221 38 0 7868 190 15 0 3 0.9900 0 123.3800 0 0 14510 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.14510 (ignore if paid) 0 9999 3814235 0 0 0 1 0 0 0 0 0 0 Dr.TANVEER ULLA KHAN S/O SHAMEE KHAN,TANVEER HOSPITAL SHIVAJI TENT ROAD 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 0.8210 2 1445702768 9591746396 KGLT1509 Chief Officer TOWM MUNCIPAL COUNCIL B M Road 384105 0 1 LT3A 311 45 0 2768 82 15 0 3 0.8600 91532 750.9200 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 9999 3813234 0 0 0 0 0 0 0 0 1 0 Chief Officer,TOWM MUNCIPAL COUNCIL B M 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 0.4380 2 1445702602 1137222000 KGL20612 VASANTHARAI ----- -- 384105 0 1 LT1 211 0.8000 0 17011 77 1 0 3 0.9900 327 1.7400 0 0 0 3841 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 2017-03-18 Y0067071 0 0 0 2 0 0 0 0 0 0 VASANTHARAI,----- -- 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 1 104944 0 1 115906 C190621 10 9.5600 9.5600 2 0 0 0 0 0 2 1445702697 6496114760 KGPT39 Sri Mathrusri Cement Concrete Bricks V GANGADHARA S/O LATE VENKATAPPA Kunigal Bhagayath 384105 0 1 LT5 521 0 60 2864 159 15 0 3 0.6800 0 76.4400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 5150482 0 0 0 1 0 0 0 0 1 0 Sri Mathrusri Cement Concrete Bricks,V GANGADHARA S/O LATE VENKATAPPA Kunigal Bhagayath 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 1.2680 2 1445702757 1926289000 KGL28258 GULNAZ BEGAM W/O ATHEEK PASHA W/O ATHEEK PASHAASHRAYA COLONY 384105 0 1 LT1 212 0.6000 0 5116 27 1 0 3 0 198 1.9000 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112515403 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGAM,W/O ATHEEK PASHA W/O ATHEEK PASHAASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 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 1445702624 0309222000 KGL2349 THE SECRETARY A.P.M.C YARD A.P.M.C YARD 384105 10 1 1LT6B-M 621 0.1700 0 1 0 1 0 3 1 135 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 999999 0309222912D 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,A.P.M.C YARD A.P.M.C YARD 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 1445702712 1149938513 CHIFE OFFICER MUNCIPAL ASHRAYA COLONY 384105 0 1 1LT6B-M 621 7 0 61522 228 1 0 7 0 6391 25.3000 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 999999 100007044628 0 0 0 0 0 0 0 0 1 0 CHIFE OFFICER MUNCIPAL,ASHRAYA COLONY 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 1445702729 4968511702 KSSIDC LTD. KUNIGAL K R S AGRAHARA 384105 0 1 1LT6B-M 621 6.2500 0 54180 244 1 0 7 0 4329 15.5800 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 111111502962 0 0 0 0 0 0 0 0 1 0 KSSIDC LTD. KUNIGAL,K R S AGRAHARA 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 1445702664 5404322000 KGP1196 K.T.PREM KUMAR KSSIDC KUNIGAL -- 384105 0 1 LT5 522 0 64 33246 443 20 0 3 0.9200 49164 247.1000 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 1 0 0 0 14009805 0 9999999 3693614 0 0 0 2 0 0 0 0 1 0 K.T.PREM KUMAR,KSSIDC 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 2.4050 2 1445702683 3276081827 KTPU2355 BHAGYAMMA WO KEMPAIAH SHETTY MALLAGHATTA ASHRAYA COLONY 384105 60 1 1LT7A 710 1 0 72 10 1 0 3 0.8500 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 69992023 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA WO KEMPAIAH SHETTY,MALLAGHATTA ASHRAYA COLONY 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 0.3500 2 1445702739 3043911371 KRUSHI UTTPANNA MARKET SAMITI R M C YARD 384105 3 1 1LT6A-M 611 0 2 1330 0 1 0 3 0.0100 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC2933749 0 0 0 0 0 0 0 0 1 0 KRUSHI UTTPANNA MARKET SAMITI,R M C YARD 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 0.0010 2 1445702612 6746222000 KGP1429 MUKYADHIKARI MUKYADHIKARI PURASABHE 384105 120 1 1LT6A-M 611 0 7.5000 29830 637 1 0 3 1 49519 899.6700 0 0 4910 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111111967463 0 0 0 5 0 0 0 0 1 0 MUKYADHIKARI,MUKYADHIKARI PURASABHE 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 5 2 1445702743 0634422327 KGPT18 Manjunath s S/O SHIVANANJAPPA KSSIDC.B M ROAD 384105 0 1 LT5 511 0 65 2351 51 20 0 3 0.7600 0 53.6300 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 9999 3816239 0 0 0 1 0 0 0 0 1 0 Manjunath s,S/O SHIVANANJAPPA KSSIDC.B M 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 0.5220 2 1445702626 1504322000 KGP867 B.R.MUNIYAPPA S/O B.S.RANGAPPASETTY BHASKAR RICE MILL 384105 0 1 LT5 511 0 66 5469 11 20 0 3 0.7000 21.9900 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009805 0 1000000 1504322959 0 0 0 1 0 0 0 0 1 0 B.R.MUNIYAPPA,S/O B.S.RANGAPPASETTY BHASKAR RICE MILL 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 0.5700 2 1445702755 1529222000 KGP981 N PRATHIBHA W/O LATE K A NAGARAJ, TUMKUR ROAD KUNIGAL TOWN 384105 0 1 LT5 511 0 65 6109 108 20 0 3 0.6000 20670 106.2400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 9999999 3818026 0 0 0 1 0 0 0 0 1 0 N PRATHIBHA,W/O LATE K A NAGARAJ, TUMKUR ROAD KUNIGAL TOWN 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 1.4780 2 1445702770 2019222000 KGP135 THE SECRETARY MIGADDR KGP135 A.P.M.C.YARD 384105 11 1 LT5 511 0 4 7401 435 1 0 3 0.8700 0 0 0 0 3120 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.3120 (ignore if paid) 0 1000000 7840229 0 0 0 9 0 0 0 0 1 0 THE SECRETARY,MIGADDR KGP135 A.P.M.C.YARD 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 8.8420 2 1445702644 3504322000 KGP181 MOHAMED SARDAR S/O MOHAMED ISMAIL KHB COLONY KUNIGAL TOWN 384105 0 1 LT5 511 0 66 36218 0 15 0 3 1 9912.9900 52.8000 0 0 35410 3841 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009805 ASD to be paid:Rs.35410 (ignore if paid) 0 99999 3504322923 0 0 0 0 0 0 0 0 1 0 MOHAMED SARDAR,S/O MOHAMED ISMAIL KHB COLONY KUNIGAL TOWN 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 0.0100 2 1445702684 3783322000 KGP927 K.C.RAJU S/O CHIKKARANGAIAH KRS AGRAHARA 384105 0 1 LT5 511 0 59 1085 8 15 0 3 0.8400 9149 102.3900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 9999999 3696037 0 0 0 1 0 0 0 0 1 0 K.C.RAJU,S/O CHIKKARANGAIAH KRS AGRAHARA 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 0.7780 2 1445702652 4504322000 KGP476 K.R.NARAYANASWAMY S/O K.RAYAPPA K.R.S AGRAHARA 384105 0 1 LT5 511 0 56 5359 34 15 0 3 0.5400 -0.0100 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009805 ASD to be paid:Rs.0 (ignore if paid) 0 1000000 3129727 0 0 0 1 0 0 0 0 1 0 K.R.NARAYANASWAMY,S/O K.RAYAPPA K.R.S AGRAHARA 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 1.4850 2 1445702669 5504322000 KGP677 K.C.RAJU S/O CHIKKARANGAIAH K.R.S AGRAHARA 384105 0 1 LT5 511 0 66 17437 108 15 0 3 0.6400 16953 16.4400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009805 0 999999 3129728 0 1183 7646 2 0 0 0 0 1 0 K.C.RAJU,S/O CHIKKARANGAIAH K.R.S AGRAHARA 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 1.5180 2 1445702618 7043289000 KGP1143 S B NATARAJU ---- ------ 384105 0 1 LT5 511 0 40 5194 71 10 0 3 0.6800 -24 0 0 0 2700 3841 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009805 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 3030135 0 0 0 1 0 0 0 0 1 0 S B NATARAJU,---- ------ 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 0.7010 2 1445702708 7404322000 KGP220 THE DIVISIONAL CONTROLLER K.S.R.T.C, BANGALORE DIVISION 384105 0 1 LT5 511 0 41 74425 236 15 0 3 0.9900 4202.9900 98.2900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009805 0 99999 7404322929 0 0 0 1 0 0 0 0 1 0 THE DIVISIONAL CONTROLLER,K.S.R.T.C, BANGALORE DIVISION 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 1.1900 2 1445702678 9022784223 KGPT32 The Chief Officer MODERN ELECTRIC CREMATORIUM TMC 384105 0 1 LT5 521 0 65 400 81 15 0 3 0.9100 343299 3055.2700 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 111122383314 0 0 0 0 0 0 0 0 1 0 The Chief Officer,MODERN ELECTRIC CREMATORIUM TMC 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 1445702632 0303789532 KGLT2069 Radhamma W/O PRAKASH Ashraya Colony 384105 0 1 LT1 211 1 0 1749 24 1 0 3 0.9900 1664 13.1100 0 0 670 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.670 (ignore if paid) 0 100000 67405946 0 0 0 0 0 0 0 0 0 0 Radhamma,W/O PRAKASH Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445702760 0320313335 KGLT2265 Leelavathi W/O SHASHIKUMAR 1 Ashraya Colony 384105 51 1 LT1 211 1 0 647 30 1 0 3 0.9600 54 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 68258463 0 0 0 1 0 0 0 0 0 0 Leelavathi,W/O SHASHIKUMAR 1 Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445702716 0345289000 KGL23304 KARIYAPPA S/O KODIGOWDA S/O KODIGOWDAASHRAYA COLONY 384105 94 1 LT1 211 0.8000 0 5142 43 1 0 3 0 -4 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111113209298 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,S/O KODIGOWDA S/O KODIGOWDAASHRAYA COLONY 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 2025-02-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702682 0361032796 KGLU32494 K S KUMAR S/O SIDDALINGAIAH 384105 90 1 LT1 211 0.2800 0 8341 48 1 0 3 1 480 6.9500 0 0 940 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100194815 0 0 0 1 0 0 0 0 0 0 K S KUMAR,S/O SIDDALINGAIAH 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 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445702667 0574249000 KGL29730 VENKATHARAMAIAH S/O LATE DASAPPA, ASHRAYA COLONY KUNIGAL 384105 46 1 LT1 211 1 0 4395 101 1 0 3 0 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112608193 0 0 0 0 0 0 0 0 0 0 VENKATHARAMAIAH,S/O LATE DASAPPA, ASHRAYA COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 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 1445702709 0650281553 KGLT343 NETHRAVATHI H G W/O VENKATESHAIAH S K ASHRAYA COLONY KUNIGAL TOWN. 384105 128 1 LT1 211 1 0 1476 12 1 0 3 0.8800 109 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3041396 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI H G,W/O VENKATESHAIAH S K ASHRAYA COLONY KUNIGAL TOWN. 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 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445702663 0674289000 KGL14569 C R CHALUVAMBA W/O R A THIPPESWAMY ASHRAYA COLONY KUNIGAL TOWN 384105 106 1 LT1 211 0.2000 0 2742 0 1 0 3 0 -15 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 99999 111112511273 0 0 0 0 0 0 0 0 0 0 C R CHALUVAMBA,W/O R A THIPPESWAMY ASHRAYA COLONY KUNIGAL TOWN 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 2024-11-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702615 0697289000 KGL15146 CHIKKA VENKATAIAH - - - -S/O KEMPA LAKSHMAIAH - 384105 104 1 LT1 211 0.2000 0 4572 18 1 0 3 0 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112561456 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAIAH,- - - -S/O KEMPA LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702710 0748289000 KGL16908 D PUTTA LINGAIAH - - - -S/O DODDAIAH - 384105 43 1 LT1 211 0.2000 0 9382 57 1 0 3 0 0 3.0700 0 0 830 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112591829 0 0 0 0 0 0 0 0 0 0 D PUTTA LINGAIAH,- - - -S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702693 0757853120 KGLT2729 MANJUNATH SO BADAGIRANGAIAH ASHRAYA CALONY 384105 122 1 LT1 211 1 0 824 82 1 0 3 0.9800 0 1.6300 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 69991812 0 0 0 1 0 0 0 0 0 0 MANJUNATH SO BADAGIRANGAIAH,ASHRAYA CALONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445702706 0854289000 KGL15116 BORAIAH - - - -S/O CHIKKAIAH - 384105 1 1 LT1 211 0.2800 0 3160 0 1 0 3 0 4922 44.6500 0 0 230 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115754523 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - -S/O CHIKKAIAH - 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 1445702670 0872228966 KGLT1949 Rathnamma W/O RAMU 2 Mallaghatta 384105 59 1 LT1 211 1 0 946 11 1 0 3 0.9700 273 4.0700 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 67473475 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O RAMU 2 Mallaghatta 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1445702651 0886506394 KGLT1898 Geetha W/O BEEMAIAH Ashraya Colony 384105 87 1 LT1 211 1 0 901 13 1 0 3 0.8900 -259 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 67473867 0 0 0 0 0 0 0 0 0 0 Geetha,W/O BEEMAIAH Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445702763 0922289000 KGL23197 GIRISH S/O THIRUMALAIH S/O THIRUMALAIHASHRAYA COLONY 384105 111 1 LT1 211 0.4800 0 8440 52 1 0 3 0 383 5.3600 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112533005 0 0 0 0 0 0 0 0 0 0 GIRISH,S/O THIRUMALAIH S/O THIRUMALAIHASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 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 1445702748 1134411315 KGLT921 Manjunath S/O BADAGI RANGAIAH Ashraya Colony 384105 109 1 LT1 211 1 0 3320 106 1 0 3 0.9900 0 2.1800 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3296082 0 0 0 1 0 0 0 0 0 0 Manjunath,S/O BADAGI RANGAIAH Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1445702723 1344289000 KGL16211 K.S.YATHEESH S/O SHIVANNA 384105 96 1 LT1 211 0.1600 0 8415 49 1 0 3 0 182 1.4200 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111116050267 0 0 0 0 0 0 0 0 0 0 K.S.YATHEESH,S/O SHIVANNA 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 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702655 1387289000 KGL15419 S.S MEHABOOB KHAN - - - -- 384105 54 1 LT1 211 0.4000 0 9938 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 14009805 0 9999 111115754700 0 0 0 0 0 0 0 0 0 0 S.S MEHABOOB KHAN,- - - -- 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 1445702627 1413391600 K R MANJUNATHA S/O BADAGIRANGAIAH 384105 127 1 LT1 211 0.2400 0 4122 62 1 0 3 0.9900 4765 39.3000 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BD1015966 0 0 0 1 0 0 0 0 0 0 K R MANJUNATHA,S/O BADAGIRANGAIAH 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 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445702696 1454345999 SHIVAMMA W/O HANUMANTHAIAH 384105 126 1 LT1 211 1 0 2964 3 1 0 3 0.8100 -248 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 99999 BC1988111 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O HANUMANTHAIAH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445702740 1536855538 Secretary A P M C YARD B M Road 384105 4 1 LT1 211 0.2400 0 2101 28 1 0 3 0.9900 0 0 0 0 470 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2440614 0 0 0 0 0 0 0 0 0 0 Secretary,A P M C YARD B M Road 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 0.1200 2 1445702704 1658289000 KGL15433 HEMAVATHI - - - -W/O SHIVANNA - 384105 72 1 LT1 211 0.3600 0 8582 79 1 0 3 0 -6 4.6700 0 0 470 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111112597769 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,- - - -W/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702713 1948651713 KGLT2266 Leelavathi W/O SHASHIKUMAR 3 Ashraya Colony 384105 124 1 LT1 211 1 0 342 17 1 0 3 0.8400 -34 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 68258464 0 0 0 0 0 0 0 0 0 0 Leelavathi,W/O SHASHIKUMAR 3 Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445702679 1963094081 KGLT1555 Neela W/O NARAYANA Ashraya Colony 384105 121 1 LT1 211 1 0 1638 41 1 0 3 0.9500 129 1.2500 0 0 160 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.160 (ignore if paid) 0 100000 67405866 0 0 0 1 0 0 0 0 0 0 Neela,W/O NARAYANA Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445702701 2057714679 K R MANJUNATHA 1 384105 34 1 LT1 211 0.2400 0 6891 78 1 0 3 1 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 99999 111100180122 0 0 0 1 0 0 0 0 0 0 K R MANJUNATHA,1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445702702 2058971737 KGLT432 Jayamma W/O MUNIRAJU 1 Ashraya Colony 384105 53 1 LT1 211 1 0 3310 51 1 0 3 0.9200 1 0 0 0 450 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2998391 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O MUNIRAJU 1 Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445702638 2195429000 KGL28885 K.P.MAHESH S/O PUTTASWAMAIAH ASHRAYA COLONY 384105 100 1 LT1 211 0.2000 0 5656 62 1 0 3 0 643 5.6700 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 100004606790 0 0 0 0 0 0 0 0 0 0 K.P.MAHESH,S/O PUTTASWAMAIAH ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.4200 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 1445702629 2315289000 KGL22668 PADMA W/O PUTTASHAMACHAR W/O PUTTASHAMACHARASHRAYA COLONY 384105 0 1 LT1 211 0.2400 0 4764 50 1 0 2 0 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 99999 111112646040 0 0 0 0 0 0 0 0 0 0 PADMA,W/O PUTTASHAMACHAR W/O PUTTASHAMACHARASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 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 1445702700 2563233092 RATHNAMMA W/O RAMU 384105 101 1 LT1 211 0.4000 0 3760 55 1 0 3 0.9200 1372 11.6400 266.2000 0 0 3841 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14009805 0 99999 111100047611 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAMU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-28 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702677 2574289000 KGL17113 RATHNAMMA W/O VENKATESH 384105 0 1 LT1 211 0.1600 0 9341 150 1 0 3 0 1554 3.8500 0 0 110 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 ASD to be paid:Rs.110 (ignore if paid) 0 999999 2574289424 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O VENKATESH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70 77 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 1445702649 2591601013 KGLT1987 GANGAMMA WO MAHADEVA Ashraya Colony 384105 113 1 LT1 211 1 0 2259 58 1 0 3 0.9100 1743 16.1600 0 0 280 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67406090 0 0 0 1 0 0 0 0 0 0 GANGAMMA,WO MAHADEVA Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1445702771 2623289000 KGL15479 JAYAMMA - - - -W/O BASAVARAJU - 384105 76 1 LT1 211 0.1600 0 4545 62 1 0 3 0 -53 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112643695 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - -W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 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 1445702711 2655289000 KGL18699 CHIKKANANJAIAH --- ----- 384105 56 1 LT1 211 0.2400 0 4676 1 1 0 3 0 503 4.7800 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 99999 111112626099 0 0 0 0 0 0 0 0 0 0 CHIKKANANJAIAH,--- ----- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 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 1445702685 2668289000 KGL15418 NANJAPPA S/O KENCHAIAH - - SO KENCHAIAH 384105 69 1 LT1 211 0.2400 0 5543 35 1 0 3 0 2 1 0 0 340 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113067671 0 0 0 0 0 0 0 0 0 0 NANJAPPA S/O KENCHAIAH,- - SO KENCHAIAH 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 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702608 2709222000 KGL17632 SECRETARY MIGADDR KGL17632 384105 15 1 LT1 211 0.3200 0 183 15 1 0 3 0.7900 3260 29.4900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 999999 A8886274 0 0 0 1 0 0 0 0 0 0 SECRETARY,MIGADDR KGL17632 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 1445702765 2728784704 KGLT344 NETHRAVATHI H G W/O VENKATESHAIAH S K ASHRAYA COLONY KUNIGAL TOWN. 384105 93 1 LT1 211 1 0 5065 1 1 0 3 1 -31 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3041397 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI H G,W/O VENKATESHAIAH S K ASHRAYA COLONY KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445702688 2767289000 KGL21223 K.G.NAGARAJU S/O LATE G.K.GOWDAIAH S/O LATE G.K.GOWDAIAH MALLAGATTA 384105 74 1 LT1 211 0.2400 0 2039 0 1 0 3 0 4958 42.8000 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111116088928 0 0 0 0 0 0 0 0 0 0 K.G.NAGARAJU S/O LATE G.K.GOWDAIAH,S/O LATE G.K.GOWDAIAH MALLAGATTA 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 1445702665 2882072000 KGL26209 Venkataramanaiah S/O LATE DASAPPA ASHRAYA COLONY KUNIGAL 384105 61 1 LT1 211 0.1600 0 9003 107 1 0 3 0 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 100004605855 0 0 0 0 0 0 0 0 0 0 Venkataramanaiah,S/O LATE DASAPPA ASHRAYA COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 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 1445702621 3096289000 KGL23519 SHUKRABHA W/O HANUMANTHAIAH W/O HANUMANTHAIAHASHRAYA COLONY 384105 30 1 LT1 211 0.2000 0 3720 97 1 0 3 0.9700 87 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BD1103869 0 0 0 0 0 0 0 0 0 0 SHUKRABHA,W/O HANUMANTHAIAH W/O HANUMANTHAIAHASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 130.3800 143 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445702756 3138289000 KGL16145 FAYAMUNNISA - - - -W/O CHAND PASHA - 384105 64 1 LT1 211 0.2000 0 6024 51 1 0 3 0 1155 5.7300 0 0 260 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112485992 0 0 0 0 0 0 0 0 0 0 FAYAMUNNISA,- - - -W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-09-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702637 3204257210 KGLT1731 MAHESH KUMAR R SO LATE RAJANNA MALLAGHATTA 384105 129 1 LT1 211 1 0 1748 72 1 0 3 0.8700 -9 2.3700 0 0 750 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.750 (ignore if paid) 0 100000 67470042 0 0 0 2 0 0 0 0 0 0 MAHESH KUMAR R SO LATE RAJANNA,MALLAGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445702764 3232410414 KGLT1086 Ramu S/O LATE MUDDAHANUMAIAH 1 Ashraya Colony 384105 81 1 LT1 211 1 0 796 18 1 0 3 0.9900 -35 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3354228 0 0 0 1 0 0 0 0 0 0 Ramu,S/O LATE MUDDAHANUMAIAH 1 Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2025-02-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445702661 3294289000 KGL19137 KEMPAMMA --- ----- 384105 0 1 LT1 211 0.2400 0 5166 0 1 0 3 0 -7 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112598175 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,--- ----- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 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 1445702613 3314289000 KGL13374 S R PADAVATHI - - - -W/O RAMAKRISHNACHAR - 384105 95 1 LT1 211 0.4000 0 2133 63 1 0 3 0.9100 3 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BD1104443 0 0 0 0 0 0 0 0 0 0 S R PADAVATHI,- - - -W/O RAMAKRISHNACHAR - 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 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445702690 3375165004 KGLT2306 Pooja R W/O MANU Ashraya Colony 384105 125 1 LT1 211 1 0 1000 43 1 0 3 0.8000 53 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 68264532 0 0 0 1 0 0 0 0 0 0 Pooja R,W/O MANU Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445702674 3685289000 KAEH826 RANGE OFICER QUARTER OF FOREST DEPARTMENT ---1 GRADE COLLAGE 384105 40 1 LT1 211 3 0 2430 15 1 0 3 0 -2 3.8000 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112485016 0 0 0 0 0 0 0 0 0 0 RANGE OFICER,QUARTER OF FOREST DEPARTMENT ---1 GRADE COLLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2025-12-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702717 3768004286 KGLT1608 AMAN ULLA KHAN SO LATE PACHAKHAN MALLAGATTA 384105 103 1 LT1 211 1 0 3052 83 1 0 3 0.9200 -2 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3446624 0 0 0 0 0 0 0 0 0 0 AMAN ULLA KHAN SO LATE PACHAKHAN,MALLAGATTA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445702735 3855289000 KGL15476 ROSHAN - - - -S/O LATE AMEER SAB - 384105 88 1 LT1 211 0.1200 0 7030 0 1 0 3 0 -43 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112529994 0 0 0 0 0 0 0 0 0 0 ROSHAN,- - - -S/O LATE AMEER SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 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 1445702692 3876188308 KGLT345 NETHRAVATHI H G W/O VENKATESHAIAH S K ASHRAYA COLONY KUNIGAL TOWN. 384105 37 1 LT1 211 1 0 6488 76 1 0 3 0.9900 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3041398 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI H G,W/O VENKATESHAIAH S K ASHRAYA COLONY KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445702607 4024289000 KGL16989 XXXXXXXXXXXXXXXX - - - -XXXXXXXXXXXXXXXXX - 384105 67 1 LT1 211 0.1600 0 7696 40 1 0 3 0 3 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112485455 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXXX,- - - -XXXXXXXXXXXXXXXXX - 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 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702672 4191972794 SR. DIVISIONAL ELECTRICAL ENGINEER SW RAILWAYS DIVISIONAL OFFICE SW RAILWAYS BANGALORE-23 OPP M R F SHOWROOM 384105 0 1 LT1 211 34 0 21694 348 15 0 3 0.9800 0 39.9500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 9999999 3688503 0 0 0 2 0 0 0 0 0 0 SR. DIVISIONAL ELECTRICAL ENGINEER SW RAILWAYS,DIVISIONAL OFFICE SW RAILWAYS BANGALORE-23 OPP M R F SHOWROOM 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 2.0480 2 1445702616 4518289000 KGL17549 KALPANA D/O KALACHAR - ASRAYACOLONY 384105 117 1 LT1 211 0.2400 0 9146 66 1 0 3 0 -2 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112511379 0 0 0 0 0 0 0 0 0 0 KALPANA,D/O KALACHAR - ASRAYACOLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 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 1445702732 4564369527 KGLT2000 Bhagya W/O RAJU Ashraya Colony 384105 99 1 LT1 211 1 0 1632 0 1 0 3 0.9500 3812 49.8600 0 0 600 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67404289 0 0 0 1 0 0 0 0 0 0 Bhagya,W/O RAJU Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1445702750 4654056661 KGLT1557 Manu C S/O CHANDRAPPA Ashraya Colony 384105 50 1 LT1 211 1 0 2604 25 1 0 3 0.8300 1913 24.8300 0 0 1300 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 67405857 0 0 0 1 0 0 0 0 0 0 Manu C,S/O CHANDRAPPA Ashraya Colony 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 1.0200 2 1445702728 4666249000 KGL29466 R.K SHIVANNA S/O LATE KENGAIAH, MALLAGHATTA, ASHRAYA COLONY, KUNIGAL 384105 134 1 LT1 211 0.2400 0 52 0 1 0 3 0 13884 73.9900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112479663 0 0 0 0 0 0 0 0 0 0 R.K SHIVANNA,S/O LATE KENGAIAH, MALLAGHATTA, ASHRAYA COLONY, KUNIGAL 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 1445702698 4677608799 KGLT922 Manjunath S/O BADAGI RANGAIAH 1 Ashraya Colony 384105 116 1 LT1 211 1 0 1964 61 1 0 3 0.8700 3 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3296083 0 0 0 1 0 0 0 0 0 0 Manjunath,S/O BADAGI RANGAIAH 1 Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445702759 4850590096 KGLU34327 Munivenkatappa S/O LATE GIRIYAPPA Asharya Colony 384105 32 1 LT1 211 1 0 6641 107 1 0 3 0.9900 3667 33.6900 0 0 940 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2333969 0 0 0 2 0 0 0 0 0 0 Munivenkatappa,S/O LATE GIRIYAPPA Asharya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445702620 5024289000 KGL4116 GANGAIAH - - - -- 384105 123 1 LT1 211 0.2800 0 14657 102 1 0 3 0 1 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111115753513 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - - -- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 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 1445702694 5086687176 KGLT2061 LAKSHMAMMA WO PUTTASWAMYYA ASHRAYA COLONY 384105 84 1 LT1 211 1 0 2240 66 1 0 3 0.8500 1 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 67466016 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO PUTTASWAMYYA,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445702639 5144289000 KGL18700 CHIKKANANJAIAH --- ----- 384105 36 1 LT1 211 0.2400 0 4254 5 1 0 3 0 1138 8.8900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 999999 111112513368 0 0 0 0 0 0 0 0 0 0 CHIKKANANJAIAH,--- ----- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702749 5161446149 KGLT1891 Indramma W/O KUMARA Ashraya Colony 384105 71 1 LT1 211 1 0 1328 54 1 0 3 0.9700 2460 34.6400 0 0 320 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.320 (ignore if paid) 0 100000 67473868 0 0 0 0 0 0 0 0 0 0 Indramma,W/O KUMARA Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445702609 5332746000 KGLT2264 Leelavathi W/O SHASHIKUMAR Ashraya Colony 384105 86 1 LT1 211 1 0 891 57 1 0 3 0.9000 128 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 68258462 0 0 0 0 0 0 0 0 0 0 Leelavathi,W/O SHASHIKUMAR Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445702656 5416289000 KGL19078 JABINA ---- ------ 384105 35 1 LT1 211 0.2000 0 7560 41 1 0 3 0 4155 52.8100 0 0 350 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112628133 0 0 0 0 0 0 0 0 0 0 JABINA,---- ------ 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 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 1445702611 5434246568 KGLT774 Lakshmamma W/O SIDDAPPA Ward 18 384105 38 1 LT1 211 1 0 4796 41 1 0 3 0.9700 237 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3299337 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O SIDDAPPA Ward 18 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1445702726 5476289000 KGL15202 HUCHAMMA - - - -W/O LATE HANUMAIAH - 384105 0 1 LT1 211 0.2800 0 2936 7 1 0 3 0 -54 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 99999 111112483938 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,- - - -W/O LATE HANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 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 1445702603 5541349782 KGLT1556 Manjula W/O RAJU Ashraya Colony 384105 52 1 LT1 211 1 0 2347 73 1 0 3 0.7500 1841 17.0700 0 0 390 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67405863 0 0 0 1 0 0 0 0 0 0 Manjula,W/O RAJU Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1445702751 5864289000 KGL16742 KARIYAPPA S/O KODIGOWDA S/O KODIGOWDAKOTE 384105 114 1 LT1 211 0.2000 0 10044 146 1 0 3 0 -4 6.1500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112978391 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,S/O KODIGOWDA S/O KODIGOWDAKOTE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2024-02-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702671 5907644635 KGLT1992 Salma Banu W/O KALEEM Ashraya Colony 384105 57 1 LT1 211 1 0 1707 72 1 0 3 1 -4343 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 111115055521 0 0 0 1 0 0 0 0 0 0 Salma Banu,W/O KALEEM Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445702610 6038289000 KGL15480 ABDUL SALAM - - - -S/O SHAKRUDDIN - 384105 68 1 LT1 211 0.2400 0 5981 52 1 0 3 0 -2 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 999999 111113070614 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,- - - -S/O SHAKRUDDIN - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 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 1445702640 6149967477 KGLU35135 H N Jayakumar S/O NANJUNDAIAH Mallaghatta 384105 33 1 LT1 211 1 0 2017 95 1 0 3 0.8100 0 0 0 0 0 3841 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 2018-09-19 68277284 0 0 0 1 0 0 0 0 0 0 H N Jayakumar,S/O NANJUNDAIAH Mallaghatta 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1445702762 6162289000 KGL23134 GANGAPPA S/O CHANNIGAPPA S/O CHANNIGAPPAASHRAYA COLONY 384105 89 1 LT1 211 0.2400 0 8347 35 1 0 3 0 -32 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 999999 111115752887 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O CHANNIGAPPA S/O CHANNIGAPPAASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2025-04-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702660 6222996380 KGLU34328 Munivenkatappa S/O LATE GIRIYAPPA 1 Asharya Colony 384105 77 1 LT1 211 1 0 2196 87 1 0 3 0.9800 9019 81.0400 0 0 710 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2333970 0 0 0 0 0 0 0 0 0 0 Munivenkatappa,S/O LATE GIRIYAPPA 1 Asharya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445702648 6229165832 B T DASEGOWDA THIRUMALEGOWDA 384105 92 1 LT1 211 0.4800 0 3907 23 1 0 3 1 576 5.4500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 99999 111100181642 0 0 0 1 0 0 0 0 0 0 B T DASEGOWDA,THIRUMALEGOWDA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 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 1445702741 6279377135 KGLT1609 AMAN ULLA KHAN SO LATE PACHAKHAN MALLAGATTA 2 384105 110 1 LT1 211 1 0 5037 93 1 0 3 0.9100 -1 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3446625 0 0 0 2 0 0 0 0 0 0 AMAN ULLA KHAN SO LATE PACHAKHAN,MALLAGATTA 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445702699 6497624640 KGLU32844 HANUMANTHAIAH S/O MADDAIAH 384105 119 1 LT1 211 0.2400 0 3071 33 1 0 3 0.9900 210 2.0400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 99999 BC1919325 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O MADDAIAH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445702687 6503639573 KGLU33611 PRAMILA W/O APPAJI 384105 85 1 LT1 211 1 0 3080 109 1 0 3 0.9800 381 1.8800 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 99999 BC2052417 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O APPAJI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445702736 6678289000 KGL17334 FOREST OFFICER - - - -P.F.D - 384105 41 1 LT1 211 0.2400 0 1647 80 1 0 3 0 0 1 0 0 360 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111115751986 0 0 0 0 0 0 0 0 0 0 FOREST OFFICER,- - - -P.F.D - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-01-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702666 6717535219 KGLT663 Ranganna S/O NANJAPPA Ashraya Colony 384105 55 1 LT1 211 1 0 2510 45 1 0 3 0.9500 -277 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3165816 0 0 0 1 0 0 0 0 0 0 Ranganna,S/O NANJAPPA Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445702754 7177289000 KGL15115 BORAIAH - - - -S/O CHIKKAIAH - 384105 132 1 LT1 211 0.2800 0 7397 55 1 0 3 0 4463 41.4700 0 0 640 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112626020 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - - -S/O CHIKKAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 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 1445702653 6021117754 KGLT123 SECRETARY 1 B M ROAD 384105 29 1 LT3A 311 0.2400 0 758 25 1 0 3 0.9500 11791 100.5300 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC2228332 0 0 0 0 0 0 0 0 1 0 SECRETARY,1 B M 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 0.3200 2 1445702727 7189737479 KGLT346 NETHRAVATHI H G W/O VENKATESHAIAH S K ASHRAYA COLONY KUNIGAL TOWN. 384105 70 1 LT1 211 1 0 523 2 1 0 3 0.8700 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3041399 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI H G,W/O VENKATESHAIAH S K ASHRAYA COLONY 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 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445702668 7223791849 GOWRAMMA W/O N D KRISHNAMURTHY ASHRAYA COLONY GOWRAMMA ASHRAYA COLONY ASHRAYA COLONY 384105 118 1 LT1 211 1 1 3820 30 1 0 3 1 7 0 0 0 820 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100038128 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O N D KRISHNAMURTHY ASHRAYA COLONY,GOWRAMMA ASHRAYA COLONY ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445702705 7500699166 KGLT783 Ramu S/O MUDDUANUMAIAH ASHRAYA COLONY 384105 31 1 LT1 211 1 0 3394 39 1 0 3 0.9300 194 1.7400 0 0 330 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3218441 0 0 0 0 0 0 0 0 0 0 Ramu,S/O MUDDUANUMAIAH ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445702604 7649033486 KGLT1560 Saraswathi W/O LOKESH Ashraya Colony 384105 108 1 LT1 211 1 0 1886 44 1 0 3 0.9600 452 6.4300 0 0 410 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67404291 0 0 0 0 0 0 0 0 0 0 Saraswathi,W/O LOKESH Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445702641 7659413316 KGLT2267 Leelavathi W/O SHASHIKUMAR 2 Ashraya Colony 384105 48 1 LT1 211 1 0 340 21 1 0 3 0.9900 437 2.2300 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 68258465 0 0 0 2 0 0 0 0 0 0 Leelavathi,W/O SHASHIKUMAR 2 Ashraya Colony 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 1.7400 2 1445702662 7837289000 KGL19675 MANJUNATHA --- ----- 384105 115 1 LT1 211 0.4000 0 13250 84 1 0 3 0 653 6.0400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112636348 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,--- ----- 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 2023-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702766 7876801226 KGLT1085 Ramu S/O LATE MUDDAHANUMAIAH Ashraya Colony 384105 49 1 LT1 211 1 0 1602 40 1 0 3 0.9100 71 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3354227 0 0 0 1 0 0 0 0 0 0 Ramu,S/O LATE MUDDAHANUMAIAH Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445702731 7896910919 KGLT431 Jayamma W/O MUNIRAJU Ashraya Colony 384105 62 1 LT1 211 1 0 194 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 14009805 0 100000 111112290519 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O MUNIRAJU Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 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 1445702715 8010094507 KGLT1087 Ramu S/O LATE MUDDAHANUMAIAH 2 Ashraya Colony 384105 97 1 LT1 211 1 0 2105 45 1 0 3 0.9600 0 4.1100 0 0 230 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3354229 0 0 0 2 0 0 0 0 0 0 Ramu,S/O LATE MUDDAHANUMAIAH 2 Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2025-01-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445702730 8099424000 KGL26870 UMESHA S/O GANGADHARAIAH B.G.S NAGARA (ASHRAYA COLONY) 384105 107 1 LT1 211 0.3200 0 3927 83 1 0 3 0 3724 31.9300 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 99999 BC2904746 0 0 0 0 0 0 0 0 0 0 UMESHA,S/O GANGADHARAIAH B.G.S NAGARA (ASHRAYA COLONY) 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 2 1445702725 8103679378 KGLT250 Sarojamma W/O RANGANATH P T Mallaghatta 384105 66 1 LT1 211 1 0 3946 80 1 0 3 0.8900 105 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3032676 0 0 0 1 0 0 0 0 0 0 Sarojamma,W/O RANGANATH P T Mallaghatta 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445702742 8199033296 KGLT1950 Rathnamma W/O RAMU 1 Mallaghatta 384105 47 1 LT1 211 1 0 981 36 1 0 3 0.9500 -2 5.0200 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 67473478 0 0 0 2 0 0 0 0 0 0 Rathnamma,W/O RAMU 1 Mallaghatta 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 1.5600 2 1445702689 8218349000 KGL29501 RAMU S/O MUDDA HANUMAIAH, ASHRAYA COLONY, KUNIGAL 384105 58 1 LT1 211 0.2400 0 13751 88 1 0 3 0 7 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112980004 0 0 0 0 0 0 0 0 0 0 RAMU,S/O MUDDA HANUMAIAH, ASHRAYA COLONY, KUNIGAL 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 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702767 8378204363 KGLT1610 AMAN ULLA KHAN SO LATE PACHAKHAN MALLAGATTA 4 384105 112 1 LT1 211 1 0 1404 50 1 0 3 0.9300 -92 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3446626 0 0 0 1 0 0 0 0 0 0 AMAN ULLA KHAN SO LATE PACHAKHAN,MALLAGATTA 4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445702675 8732289000 KGL14280 K.ESHWARA GUPTHA 9880037319 - -S/O KRISHNAIAH SHEETY - 384105 0 1 LT1 211 0.4800 0 2723 0 1 0 3 0 28577 275.6500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 999999 111112477808 0 0 0 0 0 0 0 0 0 0 K.ESHWARA GUPTHA,9880037319 - -S/O KRISHNAIAH SHEETY - 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 0 0 0 0 2 1445702625 8775896084 KGLT1611 AMAN ULLA KHAN SO LATE PACHAKHAN MALLAGATTA 3 384105 63 1 LT1 211 1 0 1443 48 1 0 3 0.9800 297 4.2800 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3446627 0 0 0 1 0 0 0 0 0 0 AMAN ULLA KHAN SO LATE PACHAKHAN,MALLAGATTA 3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445702753 8794326559 KGLT1948 Rathnamma W/O RAMU Mallaghatta 384105 73 1 LT1 211 1 0 2326 74 1 0 3 0.7900 3 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 67473474 0 0 0 0 0 0 0 0 0 0 Rathnamma,W/O RAMU Mallaghatta 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445702634 8872298721 KGLT2302 Ramesh R S/O LATE RAMAIAH Ashraya Colony 384105 65 1 LT1 211 1 0 1196 59 1 0 3 1 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 111124810084 0 0 0 1 0 0 0 0 0 0 Ramesh R,S/O LATE RAMAIAH Ashraya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445702720 8907289000 KGL13581 RATHNAMMA - - - -W/O RAMU - 384105 82 1 LT1 211 0.1200 0 1522 47 1 0 3 0 378 1.9100 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 999999 BD1015965 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - -W/O RAMU - 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 2 1445702746 8996749865 KGLT1612 AMAN ULLA KHAN SO LATE PACHAKHAN MALLAGATTA 1 384105 98 1 LT1 211 1 0 1359 38 1 0 3 0.9900 3 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3446628 0 0 0 1 0 0 0 0 0 0 AMAN ULLA KHAN SO LATE PACHAKHAN,MALLAGATTA 1 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 1.1000 2 1445702623 9061871157 KGLT347 NETHRAVATHI H G W/O VENKATESHAIAH S K ASHRAYA COLONY KUNIGAL TOWN. 384105 102 1 LT1 211 1 0 1422 17 1 0 3 0.9700 55 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3041400 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI H G,W/O VENKATESHAIAH S K ASHRAYA COLONY KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1445702617 9265974506 NAGUBAI ASHRAYA COLONY 384105 83 1 LT1 211 1 0 4781 65 1 0 3 0.9300 206 1.9700 0 0 260 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0888198 0 0 0 0 0 0 0 0 0 0 NAGUBAI,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445702769 9287289000 KGL15434 MAYAMMA - - - -W/O CHANDRAPPA - 384105 39 1 LT1 211 0.2000 0 3971 12 1 0 3 0 -351 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112644339 0 0 0 0 0 0 0 0 0 0 MAYAMMA,- - - -W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702719 9312289000 KGL16678 PUSHPA - - - -S/O RAMAKRISHNAIAH - 384105 45 1 LT1 211 0.1600 0 6280 0 1 0 3 0 24 0 0 0 290 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112515331 0 0 0 0 0 0 0 0 0 0 PUSHPA,- - - -S/O RAMAKRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-02-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702633 9376289000 KGL14887 SHUKARBHA - - - -W/O HANUMANTHAIAH - 384105 105 1 LT1 211 0.2400 0 8457 60 1 0 3 0 2808 25.1800 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112616646 0 0 0 0 0 0 0 0 0 0 SHUKARBHA,- - - -W/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702707 9526289000 KAEH775 B.C.M - - - -HOSTEL - 384105 44 1 LT1 211 3 0 30102 708 1 0 3 0.9600 11088 76.1000 0 0 7020 3841 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009805 ASD to be paid:Rs.7020 (ignore if paid) 0 99999 E034760 0 0 0 7 0 0 0 0 0 0 B.C.M,- - - -HOSTEL - 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 7.0200 2 1445702758 9597289000 KGL13541 LAKSHMI DEVAMMA - - - -W/O HANUMANTHAIAH - 384105 0 1 LT1 211 0.2400 0 12402 13 1 0 3 0 1068 12.8200 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 999999 111115750961 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - - -W/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.6500 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 1445702752 9603170540 KGLT2520 VIJAY SO BHIMA ASHRAYA COLONY KUNIGAL KUNIGAL 384105 78 1 LT1 211 1 0 1489 89 1 0 3 0.8700 3571 32.7700 0 0 380 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 69955356 0 0 0 1 0 0 0 0 0 0 VIJAY SO BHIMA,ASHRAYA COLONY KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1445702744 9609039000 KGL30195 DODDAIAH S/O HUCHAIAH ASHRAYA COLONY WRAD NO-3 KUNIGAL 384105 79 1 LT1 211 0.4800 0 2676 17 1 0 3 0 8 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 111112625428 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O HUCHAIAH ASHRAYA COLONY WRAD NO-3 KUNIGAL 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 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445702673 9644279168 LAKSHMAMMA ASHRAYA CALONY 384105 0 1 LT1 211 1 0 6461 117 1 0 3 0.8800 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC2686403 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,ASHRAYA CALONY 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 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445702721 9718522112 KGLT711 K V Ranganath S/O K C VENKATARAMU Asharaya Colony 384105 80 1 LT1 211 1 0 2852 52 1 0 3 1 0 0 0 0 590 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111113057479 0 0 0 1 0 0 0 0 0 0 K V Ranganath,S/O K C VENKATARAMU Asharaya Colony 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445702631 9882401958 KGLU35587 Virupaksha ASHRAYA COLONY 384105 75 1 LT1 211 0.4800 0 2491 13 1 0 3 0.9200 -35 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 99999 BC2379977 0 0 0 0 0 0 0 0 0 0 Virupaksha,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445702686 9934275048 KGLT251 Sarojamma W/O RANGANATH P T 1 Mallaghatta 384105 91 1 LT1 211 1 0 2910 63 1 0 3 0.8500 -9 0 0 0 260 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC3032677 0 0 0 0 0 0 0 0 0 0 Sarojamma,W/O RANGANATH P T 1 Mallaghatta 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445702600 2610287910 KGL34566 BESCOM DIVISON OFFICE EXCECUTIVE ENGINEER C,O & M DIVISION KUNIGAL 384105 0 1 LT3A 313 15 0 37562 820 1 0 3 0.9900 -37805.6900 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 X00547667 0 0 0 3 0 0 0 0 0 0 BESCOM DIVISON OFFICE,EXCECUTIVE ENGINEER C,O & M DIVISION 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 0 1 18969 0 1 29394 D412440 10 9.5600 9.5600 2 0 0 0 0 0 2 1445702734 0029419340 KGLT585 Ramanna S/O CHIKKABORAIAH Mallaghata 384105 133 1 LT3A 311 1 0 599 7 1 0 3 0.6200 0 1 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3144440 0 0 0 0 0 0 0 0 1 0 Ramanna,S/O CHIKKABORAIAH Mallaghata 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 0.3500 2 1445702601 0362322000 KGL964 LAND DEVELOPMENT OFFICER SRTPV TALUK OFFICE -- 384105 0 1 LT3A 311 5 0 8162 284 1 0 3 0.9900 16346 144.2900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 921441 0 0 0 1 0 0 0 0 0 0 LAND DEVELOPMENT OFFICER,SRTPV TALUK 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 0 1 1837 0 1 38705 12037424 5 3.7400 3.7400 2 0 0 0 0 0 2 1445702650 0486423114 KGLT2609 G HANUMEGOWDA SO KEMPAHANUMAIAH K H B COLONY KUNIGAL 384105 131 1 LT3A 311 1 0 47 3 1 0 3 0.6000 699 5.7400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 69966307 0 0 0 0 0 0 0 0 1 0 G HANUMEGOWDA SO KEMPAHANUMAIAH,K H B COLONY 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 0.1000 2 1445702691 0861871719 KGLU35229 Director MILK DIARY Near R M C Yard 384105 8 1 LT3A 311 5 0 13486 283 1 0 3 0.9400 0 8.3500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 C918326 0 0 0 2 0 0 0 0 1 0 Director,MILK DIARY Near R M C Yard 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 1.9400 2 1445702622 0912540653 KGLT128 SECRETARY 6 B M ROAD 384105 0 1 LT3A 311 0.2400 0 514 1 1 0 2 0 -29 15.8600 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 111111927964 0 0 0 0 0 0 0 0 1 0 SECRETARY,6 B M 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 0 2 1445702714 1549464585 KGPT2263 M/S NAKSHATHRA PALACE K N VIJAYAKRISHNA S/O K N NARAYAN 384105 0 1 LT3A 311 40 0 9859 69 20 0 3 0.9400 134276 1583.9700 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 999999 P0027771 0 2523 4838 1 1 1 1 0 1 0 M/S NAKSHATHRA PALACE,K N VIJAYAKRISHNA S/O K N NARAYAN 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 1.1900 2 1445702738 1838222000 KGP1648 R.GEETHANJALI W/O K.N.NANJUNDAIAH ANDANAIA EXTENSION 384105 0 1 LT3A 311 40 0 10776 139 10 0 3 0.9900 -8 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009805 0 999999 3688017 2887 3354 3152 3 2 3 2 0 1 0 R.GEETHANJALI,W/O K.N.NANJUNDAIAH ANDANAIA EXTENSION 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 3.0980 2 1445702606 2309222000 KGL2995 SECRETARY A.P.M.C YARD A.P.M.C YARD 384105 13 1 LT3A 311 0.5200 0 9087 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 14009805 0 9999 2309222947 0 0 0 0 0 0 0 0 0 0 SECRETARY,A.P.M.C YARD A.P.M.C YARD 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 1445702619 2504322000 KGP11 B.H. BASHA S/O LATE MOHAMAD ANIF PRO AKASH TAKIES 384105 0 1 LT3A 311 31 0 22208 36 20 0 3 0.8500 76630.9900 908.3800 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009805 0 99999 2504322921 0 0 0 0 0 0 0 0 1 0 B.H. BASHA,S/O LATE MOHAMAD ANIF PRO AKASH TAKIES 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 0.3500 2 1445702630 2909222000 KGL2999 SECRETARY APMC APMC 384105 24 1 LT3A 311 0.6400 0 788 0 1 0 3 0 12589 101.3800 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 0 9999999 2909222923 0 0 0 0 0 0 0 0 0 0 SECRETARY,APMC APMC 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 1445702614 2999136783 T PREMANATH APMC YARD 384105 14 1 LT3A 311 2 0 475 6 1 0 3 1 0 1.6500 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 100006953658 0 0 0 1 0 0 0 0 1 0 T PREMANATH,APMC YARD 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 1445702605 3220541615 DR THANVEER ULLA KHAN S TANJAHOOR MOHALLA 384105 0 1 LT3A 311 75 0 7346 0 30 0 28 1 16268 86.2900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009805 0 9999999 111111536407 0 0 0 0 0 0 0 0 1 0 DR THANVEER ULLA KHAN S,TANJAHOOR MOHALLA 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 1445702636 3409222000 KGL2998 SECRETARY A.P.M.C YARD A.P.M.C YARD 384105 26 1 LT3A 311 0.1600 0 50 0 1 0 3 0 0 0 0 0 680 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 ASD to be paid:Rs.680 (ignore if paid) 0 999 3409222903 0 0 0 0 0 0 0 0 0 0 SECRETARY,A.P.M.C YARD A.P.M.C YARD 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 1445702745 3851656125 KGLT129 SECRETARY 7 B M ROAD 384105 19 1 LT3A 311 0.2400 0 6191 82 1 0 3 1 7810 131.2700 0 0 1040 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 1B4614471258 0 0 0 1 0 0 0 0 1 0 SECRETARY,7 B M 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 0.6000 2 1445702654 4209222000 KGL3003 SECRETARY - - A.P.M.C YARD - 384105 12 1 LT3A 311 0.3600 0 10 0 1 0 3 1 0 0 0 0 600 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.600 (ignore if paid) 0 999999 4209222969D 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - A.P.M.C YARD - 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 1445702658 4408158833 VASANTHE GOWDA GANGADHARESHWARA AGENCEIES RMC YARD 384105 16 1 LT3A 311 0.4800 0 13900 8 1 0 3 1 2996 27.5400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 999999 100006857031 0 0 0 1 0 0 0 0 1 0 VASANTHE GOWDA,GANGADHARESHWARA AGENCEIES RMC YARD 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 1445702657 4409222000 KGL3214 SECRETARY A.P.M.C YARD A.P.M.C YARD 384105 130 1 LT3A 311 0.5600 0 296 0 1 0 3 0 11591 94.5500 0 0 520 3841 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009805 ASD to be paid:Rs.520 (ignore if paid) 0 999 4409222935 0 0 0 0 0 0 0 0 0 0 SECRETARY,A.P.M.C YARD A.P.M.C YARD 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 1445702643 4511250812 SECRETARY NEAR HARSHAVARDHANA ITI COLLEGE 384105 7 1 LT3A 311 0.4800 0 1187 33 1 0 3 1 0 0 0 0 370 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111930282 0 0 0 1 0 0 0 0 1 0 SECRETARY,NEAR HARSHAVARDHANA ITI 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 0 0 0 1 2 1445702646 4713293624 KGLT393 SECRETARY NEAR HARSHAVARDHANA ITI COLLEGE 384105 21 1 LT3A 311 0.4800 0 2084 38 1 0 3 1 5314 73.3900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 1B1600238524 0 0 0 0 0 0 0 0 1 0 SECRETARY,NEAR HARSHAVARDHANA ITI 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 0 0 0 0.3600 2 1445702635 4717767540 KGLT130 SECRETARY 8 B M ROAD 384105 20 1 LT3A 311 0.2400 0 378 11 1 0 3 0.9700 3709 33.9400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC2228339 0 0 0 0 0 0 0 0 1 0 SECRETARY,8 B M 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 0.2600 2 1445702645 4813322000 KGL14170 KISHOR K N S/O LATE NANJUNDAPPA K S KRS AGRAHARA KUNIGAL TOWN 384105 0 1 LT3A 311 48 0 1249 84 15 0 3 0.9500 0 38.6900 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 5152511 0 0 0 0 0 0 0 0 1 0 KISHOR K N,S/O LATE NANJUNDAPPA K S KRS AGRAHARA KUNIGAL TOWN 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 0.3520 2 1445702676 4998222000 KGL3208 SECRETARY - - A.P.M.C YARD - 384105 9 1 LT3A 311 0.1200 0 204 21 1 0 3 1 4523 40.9800 0 0 820 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.820 (ignore if paid) 0 999999 A8886264 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - A.P.M.C YARD - 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 2 1445702695 5188322375 KGLT124 SECRETARY 2 B M ROAD 384105 23 1 LT3A 311 0.2400 0 9 0 1 0 3 1 12664 101.9000 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 111111927960 0 0 0 1 0 0 0 0 1 0 SECRETARY,2 B M 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 1 2 1445702628 5645522169 LEELAMMA KUNIGAL2 384105 0 1 LT3A 311 66 0 33785 420 20 0 3 0.9200 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009805 0 9999999 3693290 0 0 0 2 0 0 0 0 1 0 LEELAMMA,KUNIGAL2 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 2.0030 2 1445702681 5694634702 Secretary KRUSHI UTHPANNA MARUKATTE SAMITHI APMC Yard 384105 27 1 LT3A 311 1 0 767 1 1 0 3 0.0100 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC3154932 0 0 0 0 0 0 0 0 1 0 Secretary,KRUSHI UTHPANNA MARUKATTE SAMITHI APMC Yard 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 0.0010 2 1445702737 6478268102 KGLT2681 AGRICULTURE ASSISTANT DIRECTORE OF AGRICULTURE KUNIGAL APMC YARD KUNIGAL TOWN KUNIGAL 384105 6 1 LT3A 311 1 0 15 0 1 0 3 1 2436 22.5400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 1E7100970604 0 0 0 1 0 0 0 0 1 0 AGRICULTURE ASSISTANT DIRECTORE OF AGRICULTURE KUNIGAL,APMC YARD 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 0 0 0 1 2 1445702659 6823558808 KGPT40 Fire Station Officer FIRE STATION KUNIGAL A P M C Yard 384105 25 1 LT3A 311 24 0 631 29 10 0 3 0.9700 44896 400.2400 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 99999 5150543 0 0 0 1 0 0 0 0 1 0 Fire Station Officer,FIRE STATION KUNIGAL A P M C Yard 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 0.5460 2 1445702647 6931823234 KGLT122 SECRETARY NEAR FIRE BRIGADE B M ROAD 384105 22 1 LT3A 311 0.2400 0 7335 120 1 0 3 0.7400 5793 100.1700 0 0 2200 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 BC2228331 0 0 0 1 0 0 0 0 1 0 SECRETARY,NEAR FIRE BRIGADE B M 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 0.6200 2 1445702680 7010745152 KGLT127 SECRETARY 5 B M ROAD 384105 28 1 LT3A 311 0.2400 0 450 0 1 0 3 0.0100 0 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 BC2228336 0 0 0 0 0 0 0 0 1 0 SECRETARY,5 B M 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 0.0010 2 1445702724 7496102652 KGLU33622 H S MUKUNDARAJA SHETTY AGRICULTURE PRODUCT MARKET 384105 5 1 LT3A 311 1 0 1068 0 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 14009805 0 999999 BC2157389 0 0 0 0 0 0 0 0 1 0 H S MUKUNDARAJA SHETTY,AGRICULTURE PRODUCT MARKET 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 0.0200 2 1445702703 7910902007 KGLT125 SECRETARY 3 B M ROAD 384105 17 1 LT3A 311 0.2400 0 4879 72 1 0 3 0.9000 0 2.6800 0 0 1260 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 BC2228334 0 0 0 1 0 0 0 0 1 0 SECRETARY,3 B M 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 0.8700 2 1445702718 8106471044 KGLT2397 RANGE FOREST OFFICER SOCIAL OFFICE KUNIGAL ASHRAYA COLONY KUNIGAL KUNIGAL 384105 42 1 LT3A 311 1 0 518 26 1 0 3 0.8700 -664 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 1000000 68270619 0 0 0 0 0 0 0 0 1 0 RANGE FOREST OFFICER SOCIAL OFFICE KUNIGAL,ASHRAYA COLONY 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 1 0 0 0.2600 2 1445702722 8404322000 KGP513 S.D.O.T.(TELEPHONE EXCHAN KUNIGAL S.D.O.T.(TELEPHONE EXCHAN 384105 0 1 LT3A 311 0 49 17369 629 10 0 3 1 1405.9900 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 99999 5152112 0 1 0 1 0 0 0 0 1 0 S.D.O.T.(TELEPHONE EXCHAN,KUNIGAL S.D.O.T.(TELEPHONE EXCHAN 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 1.1280 2 1445702642 9143609085 KGLT126 SECRETARY 4 B M ROAD 384105 18 1 LT3A 311 0.2400 0 2227 6 1 0 3 0.9900 2234 45.6800 0 0 630 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC2228335 0 0 0 0 0 0 0 0 1 0 SECRETARY,4 B M 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 0.3800 2 1445702733 9209222000 KGL2997 SECRETARY A.P.M.C YARD A.P.M.C YARD 384105 2 1 LT3A 311 1.3200 0 1317 122 1 0 3 0.8400 -3 0 0 0 370 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 ASD to be paid:Rs.370 (ignore if paid) 0 999999 A8886267 0 0 0 1 0 0 0 0 1 0 SECRETARY,A.P.M.C YARD A.P.M.C YARD 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 0.7000 2 1445702747 9507226754 R.GEETHANJALI W/O K.N.NANJUNDAIAH SHIVAJI TENT ROAD 384105 0 1 LT3A 311 40 0 3389 60 15 0 3 0.9000 -25 0 0 0 0 3841 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009805 0 100000 3814241 1 0 0 2 0 0 0 0 1 0 R.GEETHANJALI,W/O K.N.NANJUNDAIAH SHIVAJI TENT 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 1.7790 2