1446464412 9852322000 KGL7014 S.AMIR - - S/O BUDEN SAB - 384106 0 2 LT1 211 0.3200 0 5005 26 1 0 3 0 122 1.1100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 9852322493 0 0 0 0 0 0 0 0 0 0 S.AMIR,- - S/O BUDEN SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464525 9822322000 KGL18203 H.G.BALAKRISHNA MIGADDR KGL18203 384106 28000 2 LT1 211 1 0 9186 39 1 0 3 0 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 9822322166 0 0 0 0 0 0 0 0 0 0 H.G.BALAKRISHNA,MIGADDR KGL18203 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-03-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464541 9811393680 KGLT603 H S Umesh S/O LATE SIDDASHETTY New Extention 384106 0 2 LT1 211 1 0 1673 20 1 0 3 0.8200 671 5.8000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC3030188 0 0 0 2 0 0 0 0 0 0 H S Umesh,S/O LATE SIDDASHETTY New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446464444 9742322000 KGL12621 BALE VENKATARAMAIAH - - S/O ANJANAPPA - 384106 5300 2 LT1 211 0.5200 0 6823 80 1 0 3 0 0 0 0 0 510 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 9742322360 0 0 0 0 0 0 0 0 0 0 BALE VENKATARAMAIAH,- - S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464297 9685361877 KGLU33784 ABDUL REHAMAN S/0 PASHA KAN HOSA BADAVANE 384106 0 2 LT1 211 0.4800 0 3205 0 1 0 3 1 2 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 110000855995 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/0 PASHA KAN HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464468 9542322000 KGL13472 NANJAPPA S/O KAPPAIAH - - W/O CHENNAPPA - 384106 0 2 LT1 211 0.2800 0 3339 81 1 0 3 0.7400 3673 32.6300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 BD0861668 0 0 0 1 0 0 0 0 0 0 NANJAPPA S/O KAPPAIAH,- - W/O CHENNAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446464614 9504662439 KGLU34269 SOWBHAGYAMMA H V KRISHNA MURTHY OPP PETROL BUNK ROAD 384106 0 2 LT1 211 2 0 17203 161 1 0 3 0.9400 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 BC2203227 0 0 0 2 0 0 0 0 0 0 SOWBHAGYAMMA,H V KRISHNA MURTHY OPP PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446464327 9482322000 KGL25521 AMEENABEE W/O MAHAMAD SADIK NEW EXTENSION 384106 25003 2 LT1 211 0.4000 0 4498 20 1 0 3 0 84 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112614556 0 0 0 0 0 0 0 0 0 0 AMEENABEE,W/O MAHAMAD SADIK NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464356 9472072000 KGL25975 H P KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 0 2 LT1 211 0.4000 0 17111 117 1 0 3 0 -31 0 0 0 1400 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112611077 0 0 0 0 0 0 0 0 0 0 H P KADRAIAH,S/O DASAPPABANK COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464390 9462322000 KGL8171 PUTTA NARASAMMA - - W/O VARADA SHETTY - 384106 1900 2 LT1 211 0.2400 0 7635 110 1 0 3 0 -2 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 9462322596 0 0 0 0 0 0 0 0 0 0 PUTTA NARASAMMA,- - W/O VARADA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464430 9452322000 KAEH754 PARAVATHAMMA - - - 384106 2900 2 LT1 211 3 0 12807 96 1 0 3 0 0 0 0 0 1180 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 9452322483 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464471 9442322000 KGL14411 NAJAMUNNISA - - W/O LATE. GOUS MOHADDIN - 384106 0 2 LT1 211 0.1600 0 1165 0 1 0 3 0 10457 927.8400 0 0 0 3841 2026-01-02 0 0 0 2025-01-03 0 0 0 0 0 14009806 0 9999999 9442322370 0 0 0 0 0 0 0 0 0 0 NAJAMUNNISA,- - W/O LATE. GOUS MOHADDIN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464296 9387988822 SHABANA BEGUM NEW EXTENTION,KUNIGAL 2 384106 0 2 LT1 211 0.5000 0 1440 20 1 0 3 0.7900 438 3.5900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BD0909180 0 0 0 2 0 0 0 0 0 0 SHABANA BEGUM,NEW EXTENTION,KUNIGAL 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446464387 9362322000 KGL8100 MOHIDDIN SAB - - S/O MOHAMED KASEN - 384106 0 2 LT1 211 0.2800 0 13262 71 1 0 3 0 3057 28.4800 0 0 400 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 9362322516 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SAB,- - S/O MOHAMED KASEN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464469 9342322000 KGL16021 ASLAM PASHA - - S/O GOWSE KHAN - 384106 1300 2 LT1 211 0.2200 0 7748 41 1 0 3 0 525 4.1100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 9342322390A 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - S/O GOWSE KHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464491 9334260312 H S UMESH NEW LAY OUT ,WARD NO 19 384106 0 2 LT1 211 1 0 6390 95 1 0 3 0.8500 1333 12.6000 0 0 870 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BD0918571 0 0 0 0 0 0 0 0 0 0 H S UMESH,NEW LAY OUT ,WARD NO 19 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446464585 9320953226 H.G.BALAKRISHNA and MEENAKSHI WARD NO-19,KUNIGAL 384106 0 2 LT1 211 1 0 1330 35 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 999999 BD1150763 0 0 0 0 0 0 0 0 0 0 H.G.BALAKRISHNA and MEENAKSHI,WARD NO-19,KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446464282 9290430375 H.G.BALAKRISHNA and MEENAKSHI WARDNO-19,KUNIGAL 384106 0 2 LT1 211 1 0 69 23 1 0 3 0.7300 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 67460375 0 0 0 0 0 0 0 0 1 0 H.G.BALAKRISHNA and MEENAKSHI,WARDNO-19,KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5700 62 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446464575 9197183347 H.G.BALAKRISHNA and MEENAKSHI WARD NO-19,KUNIGAL 384106 0 2 LT1 211 1 0 2429 89 1 0 3 0.8100 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 67460478 0 0 0 0 0 0 0 0 1 0 H.G.BALAKRISHNA and MEENAKSHI,WARD NO-19,KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.6400 76 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446464420 9152322000 KGL11193 LAKSHMANA GOWDA - - S/O RANGAPPA - 384106 6500 2 LT1 211 0.6000 0 7396 95 1 0 3 0 284 2.2600 0 0 560 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 9152322416 0 0 0 0 0 0 0 0 0 0 LAKSHMANA GOWDA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464419 9151994238 KGLT1794 Jayamma W/O CHIKKAHANUMAIAH 1 Kuvempu Nagara 384106 0 2 LT1 211 1 0 795 38 1 0 3 0.8900 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 67473736 0 0 0 2 0 0 0 0 0 0 Jayamma,W/O CHIKKAHANUMAIAH 1 Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446464533 9121322000 KGL18601 GANESHA C. MIGADDR KGL18601 384106 15700 2 LT1 211 1 0 11260 76 1 0 3 0 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009806 0 100000 2013-02-18 111112539967 0 0 0 0 0 0 0 0 0 0 GANESHA C.,MIGADDR KGL18601 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464602 9111322000 KAEH1301 SOWBHAGYAMMA W/O H.V KRISHNAMURTHY K.R.S.AGRAHARA 384106 9100 2 LT1 211 3 0 14704 100 1 0 3 0 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009806 0 99999 2009-12-01 111112485768 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O H.V KRISHNAMURTHY K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.3600 57 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464600 9110938409 SHABANA BEGUM NEW EXTENTION,KUNIGAL 384106 0 2 LT1 211 1 0 5308 58 1 0 3 0.9300 997 7.2900 0 0 400 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BD0909178 0 0 0 0 0 0 0 0 0 0 SHABANA BEGUM,NEW EXTENTION,KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446464593 9097215804 KGLT2081 Noorjan W/O AKRAM KHAN 1 K R S Agrahara 384106 0 2 LT1 211 1 0 203 47 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 1E8687184455 0 0 0 1 0 0 0 0 0 0 Noorjan,W/O AKRAM KHAN 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446464607 9011322000 KGL14332 SAROJAMMA - - W/O HONNAIAH - 384106 0 2 LT1 211 0.4000 0 5097 28 1 0 3 0 1 0 0 0 510 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2016-01-30 100004616718 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O HONNAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464423 8942322000 KGL13473 NANJAPPA S/O KAPPAIAH - - W/O CHENNAPPA - 384106 0 2 LT1 211 0.2800 0 9422 419 1 0 3 0.9900 16294 139.9200 0 0 740 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD0871279 0 0 0 2 0 0 0 0 0 0 NANJAPPA S/O KAPPAIAH,- - W/O CHENNAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446464341 8865139000 KGL29673 MOODLAIAH S/O THIMMAIAH AMBEDKARNAGARA KUNIGAL 384106 0 2 LT1 211 0.4800 0 4274 18 1 0 3 0 5 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112613381 0 0 0 0 0 0 0 0 0 0 MOODLAIAH,S/O THIMMAIAH AMBEDKARNAGARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464354 8862322000 KGL22434 PYARE JHAN S/O ABDUL BASID NEW EXTENSION KRS AGRAHARA 384106 4400 2 LT1 211 0.2400 0 14555 645 1 0 3 0 11668 119.2400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 999999 8862322582A 0 0 0 0 0 0 0 0 0 0 PYARE JHAN S/O ABDUL BASID,NEW EXTENSION KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464561 8788424000 KGL26832 SHAMEEM TAJ W/O VAZEER PASHA HOSA BADAVANE KUNIGAL 384106 888451 2 LT1 211 0.2400 0 3836 28 1 0 3 0 5498 48.3400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112607512 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,W/O VAZEER PASHA HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464389 8752322000 KGL18063 NAFIZA BHANU NEW EXTENTION NEW EXTENTION 384106 0 2 LT1 211 0.6800 0 15732 90 1 0 3 0 0 1.1900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 8752322426 0 0 0 0 0 0 0 0 0 0 NAFIZA BHANU,NEW EXTENTION NEW EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464436 8742322000 KGL16013 GOWSE FEER - - S/O NAABUSAB - 384106 8200 2 LT1 211 0.2200 0 4771 46 1 0 3 0.7800 749 5.9600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 BD0866637 0 0 0 0 0 0 0 0 0 0 GOWSE FEER,- - S/O NAABUSAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.8500 29 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446464644 8701322000 KGL14711 SIDDALINGAMMA - - - 384106 5400 2 LT1 211 0.3200 0 5423 26 1 0 3 0 -2 0 0 0 310 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112512486 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464572 8684458733 KGLT1496 Meharunnisa W/O GOUSE PEER Hosa Badavane 384106 0 2 LT1 211 1 0 4522 205 1 0 3 0.8600 4277 39.8400 0 0 490 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2901874 0 0 0 3 0 0 0 0 0 0 Meharunnisa,W/O GOUSE PEER Hosa Badavane 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 150.7800 166 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1446464288 8675954270 KGLT653 ASLAM PASHA SO SAYED JAFFER AMBEDKAR NAGARA 384106 0 2 LT1 211 1 0 1921 48 1 0 3 0.7400 286 2.0400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BD0944250 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA SO SAYED JAFFER,AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446464344 8662322000 KGL25332 FAHIMUNNISA W/O ABDUL VAHEED NEW EXTENSION 384106 0 2 LT1 211 0.2400 0 9141 128 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 100004614428 0 0 0 0 0 0 0 0 0 0 FAHIMUNNISA,W/O ABDUL VAHEED NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464369 8655844913 KGLT920 Irfan Shariff S/O ISMAIL SHARIFF 1 Ambedkar Nagara 384106 0 2 LT1 211 1 0 2922 15 1 0 3 0.9200 2448 19.6600 0 0 570 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3191728 0 0 0 3 0 0 0 0 0 0 Irfan Shariff,S/O ISMAIL SHARIFF 1 Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446464399 8642322000 KGL10188 ABDUL REHAMAN - - S/0 PASHA KAN - 384106 1500 2 LT1 211 0.4000 0 6491 14 1 0 3 0 -86 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 8642322382 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - S/0 PASHA KAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464400 8640740185 RANGANATH BIN GANGARANGAIAH K R S AGRAHARA 1 384106 0 2 LT1 211 1 0 4278 53 1 0 3 0.8100 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 2020-12-08 BD0918278 0 0 0 1 0 0 0 0 0 0 RANGANATH BIN GANGARANGAIAH,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446464439 8632322000 KGL24305 VEERANAGAMMA THAYEE TEMPLE K.V.NARASIMHAMURTHY K.R.S AGRAHARA 384106 0 2 LT1 211 0.2400 0 912 0 1 0 3 0 10911 82.9100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 8632322242 0 0 0 0 0 0 0 0 0 0 VEERANAGAMMA THAYEE TEMPLE,K.V.NARASIMHAMURTHY K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464334 8562322000 KGL23576 ASLAM PASHA KUNIGAL - 384106 2400 2 LT1 211 0.2400 0 1789 0 1 0 3 1 18062 758.6600 0 0 0 3841 2026-01-02 0 0 0 2025-07-02 3 0 0 0 0 14009806 0 99999 111000215994 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,KUNIGAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464374 8552322000 KAEH812 LAKSHMAN GOWDA - - - 384106 6400 2 LT1 211 1 0 3988 50 1 0 3 0 669 3.3600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 8552322436 0 0 0 0 0 0 0 0 0 0 LAKSHMAN GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464406 8542322000 KGL13680 CHANDRAMMA - - W/O ANJANAPPA - 384106 0 2 LT1 211 0.2000 0 7119 72 1 0 3 0 0 1 0 0 550 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 8542322323 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - W/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464425 8537249000 KGL29455 MAHABOOB PASHA S/O ABDUL AZEEZ, K.R.S AGRHARA, KUNIGAL 384106 0 2 LT1 211 0.2400 0 4310 0 1 0 3 0 613 5.1800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112557480 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL AZEEZ, K.R.S AGRHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464612 8490026166 KGLT2697 MANJULA WO S N NARASIMHAMURTHY NEW EXTENSION BEHIND AMBEDKAR NAGARA 1 KUNIGAL 384106 0 2 LT1 211 1 0 200 13 1 0 3 0.9000 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 0 69955488 0 0 0 1 0 0 0 0 0 0 MANJULA WO S N NARASIMHAMURTHY,NEW EXTENSION BEHIND AMBEDKAR NAGARA 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446464568 8482322000 KGL25520 AMEENABEE W/O MAHAMAD SADIK NEW EXTENSION 384106 25002 2 LT1 211 0.4000 0 5782 42 1 0 3 0 66 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112637813 0 0 0 0 0 0 0 0 0 0 AMEENABEE,W/O MAHAMAD SADIK NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464328 8472072000 KGL25976 H D KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 0 2 LT1 211 0.4000 0 8850 28 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112624885 0 0 0 0 0 0 0 0 0 0 H D KADRAIAH,S/O DASAPPABANK COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464527 8411322000 KGL17924 B.K.NAGARAJU S/O LATE KAMBEGOWDA - 384106 5800 2 LT1 211 1 0 10800 54 1 0 3 0 -97 0 0 0 400 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2016-06-29 100004614523A 0 0 0 0 0 0 0 0 0 0 B.K.NAGARAJU,S/O LATE KAMBEGOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464622 8388355678 Ziya Ulla Khan S/O KARIM KHAN 2 New Extension 384106 0 2 LT1 211 1 0 510 8 1 0 3 0.7700 17 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC3053453 0 0 0 1 0 0 0 0 0 0 Ziya Ulla Khan,S/O KARIM KHAN 2 New Extension 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-12-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446464411 8342322000 KGL15106 ROSHAN JAMEER S/O M D RASOOL AMBEDKAR NAGARA KUNIGAL TOWN 384106 20156 2 LT1 211 1 0 6169 221 1 0 3 0 1239 8.9800 0 0 420 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 8342322382 0 0 0 0 0 0 0 0 0 0 ROSHAN JAMEER,S/O M D RASOOL AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464438 8335829036 KGLT1540 Gangadhara S/O LATE VENKATAPPA Bank colony road 384106 0 2 LT1 211 3 0 3051 94 1 0 3 0.9200 2158 15.7000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC3510324 0 0 0 2 0 0 0 0 0 0 Gangadhara,S/O LATE VENKATAPPA Bank colony road 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446464528 8311322000 KGL18217 B.R.KUMAR S/O RAMANNA S/O RAMANNA 384106 9700 2 LT1 211 1 0 14867 82 1 0 3 0 -190 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 2019-09-13 111112510718 0 0 0 0 0 0 0 0 0 0 B.R.KUMAR,S/O RAMANNA S/O RAMANNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464289 8273859571 KGLT2536 Vanaswamy K R S/O LATE K H RANGAIAH 1 Hosa Badavane 384106 0 2 LT1 211 2 0 3235 135 1 0 3 0.8500 0 0 0 0 480 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 67483529 0 0 0 3 0 0 0 0 0 0 Vanaswamy K R,S/O LATE K H RANGAIAH 1 Hosa Badavane 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446464479 8222322000 KGL14583 P.PREMAKUMARI - - W/O PILLAPPA - 384106 29100 2 LT1 211 0.4000 0 8350 0 1 0 3 1 1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 1E1473285913 0 0 0 1 0 0 0 0 0 0 P.PREMAKUMARI,- - W/O PILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464521 8212322000 KGL14610 RANGAMMA W/O RANGAIAH AMBEDKAR NAGARA 384106 0 2 LT1 211 0.9600 0 3393 46 1 0 3 0 -1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 8212322010 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O RANGAIAH AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464520 8211322000 KGL18964 H.S.VITALA --- -- 384106 9800 2 LT1 211 2 0 18919 149 1 0 3 0 779 6.8200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112483012 0 0 0 0 0 0 0 0 0 0 H.S.VITALA,--- -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464610 8194126860 KGLT1329 MANJEGOWDA 1 384106 0 2 LT1 211 1 0 4890 49 1 0 3 0.8500 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 BC2186906 0 0 0 2 0 0 0 0 0 0 MANJEGOWDA,1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446464416 8142322000 KGL22679 K,CHANAPPA S/O LATE,CHANNAIAH K,R,S,AGRAHARA 384106 0 2 LT1 211 0.4800 0 164 46 1 0 3 0.8900 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 69991976 0 0 0 1 0 0 0 0 0 0 K,CHANAPPA,S/O LATE,CHANNAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446464489 8122322000 KGL12197 SAYED GOUSE - - S/O SAYED AYATH KHAN - 384106 27400 2 LT1 211 0.1600 0 8347 75 1 0 3 0 0 1 0 0 460 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 8122322142 0 0 0 0 0 0 0 0 0 0 SAYED GOUSE,- - S/O SAYED AYATH KHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464524 8111322000 KAEH1310 A.PARASHURAMAIAH - - S/O MALLAIAH - 384106 9500 2 LT1 211 3 0 17577 99 1 0 3 0 -338 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112979204 0 0 0 0 0 0 0 0 0 0 A.PARASHURAMAIAH,- - S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464330 8065011783 KGLU35605 YASHODAMMA W/O SIDDALINGA MURTH R S 384106 0 2 LT1 211 3 0 3168 31 1 0 3 0.9700 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 BC2159247 0 0 0 3 0 0 0 0 0 0 YASHODAMMA,W/O SIDDALINGA MURTH R S 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1446464499 8021322000 KAEH1622 D H.S.GOPINATH S/O H.S.SUBHRAMANYA K.R.S.AGRAHARA 384106 9200 2 LT1 211 3 0 33396 130 1 0 3 0 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 2010-06-21 111112512166 0 0 0 0 0 0 0 0 0 0 D H.S.GOPINATH,S/O H.S.SUBHRAMANYA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464532 8011322000 KAEH1068 YASHODAMMA - - W/O R.S.SIDDALINGAIAH - 384106 8000 2 LT1 211 3 0 802 81 1 0 3 0.7900 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009806 0 999999 2018-02-08 A8886768 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - W/O R.S.SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446464371 7942322000 KGL14725 C.GANGA VARADAIAH - - S/O CHIKKA BHYLA VARADAIAH - 384106 3200 2 LT1 211 1 0 10848 280 1 0 3 0 6898 67.5700 0 0 1540 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 7942322356 0 0 0 0 0 0 0 0 0 0 C.GANGA VARADAIAH,- - S/O CHIKKA BHYLA VARADAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464383 7938180037 KGLT1301 Sikandar Pasha S/O LATE SANAULLA Ward No 19, New Extention 384106 0 2 LT1 211 1 0 4328 240 1 0 3 0.8400 610 3.1300 0 0 540 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3394467 0 0 0 3 0 0 0 0 0 0 Sikandar Pasha,S/O LATE SANAULLA Ward No 19, New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446464635 7890623806 JUNGU KHANUM NEW EXTENTION GAUTAM SCHOOL OPPOSITE 384106 0 2 LT1 211 1 0 2112 0 1 0 3 1 1430 13.1600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 100006954138 0 0 0 1 0 0 0 0 0 0 JUNGU KHANUM,NEW EXTENTION GAUTAM SCHOOL OPPOSITE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464373 7842322000 KAEH570 NISAR AHMED - - - 384106 5900 2 LT1 211 3 0 8191 59 1 0 3 0 745 6.6000 0 0 320 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 7842322324 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464407 7830235365 KGLT2080 Noorjan W/O AKRAM KHAN K R S Agrahara 384106 0 2 LT1 211 1 0 4025 103 1 0 3 0.9100 0 0 0 0 2430 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 67466418 0 0 0 2 0 0 0 0 0 0 Noorjan,W/O AKRAM KHAN K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446464428 7826019512 B.K.Nagaraju s/o late Kambegowda K R S AGRAHARA 384106 0 2 LT1 211 1 0 17385 125 1 0 3 1 1 0 0 0 310 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2016-06-29 1751601849D 0 0 0 0 0 0 0 0 0 0 B.K.Nagaraju s/o late Kambegowda,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446464450 7816767539 KGLT68 Begam W/O LATE PYAREJAN Hosa Badavane 384106 0 2 LT1 211 1 0 4437 226 1 0 3 0.9300 -6 9.8200 0 0 720 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3027521 0 0 0 2 0 0 0 0 0 0 Begam,W/O LATE PYAREJAN Hosa Badavane 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446464505 7801322000 KGL16407 BADDAIAH - - S/O PRAKASHMURTHY - 384106 3 2 LT1 211 0.2200 0 40 0 1 0 3 0 2910 426.6600 0 0 0 3841 2026-01-02 0 0 0 2024-09-01 0 0 0 0 0 14009806 0 999 100004615053 0 0 0 0 0 0 0 0 0 0 BADDAIAH,- - S/O PRAKASHMURTHY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464286 7762322000 KGL21301 D.J. SUSHILAMMA D.J. SUSHILAMMA KUNIGAL 384106 10300 2 LT1 211 1 0 1259 57 1 0 3 0.9600 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 2013-03-22 BC1978576 0 0 0 1 0 0 0 0 0 0 D.J. SUSHILAMMA,D.J. SUSHILAMMA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446464368 7742322000 KGL17001 DHILMA - - W/O NAVABAJI - 384106 1200 2 LT1 211 0.1800 0 5659 20 1 0 3 0 -2 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 7742322317 0 0 0 0 0 0 0 0 0 0 DHILMA,- - W/O NAVABAJI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464517 7703322000 KGL8353 SMT.LAKSHMAMMA - - W/O SANJEEVAIAH - 384106 0 2 LT1 211 0.4800 0 1766 0 1 0 3 0 -3 0 0 0 800 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 7703322965 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,- - W/O SANJEEVAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464398 7632322000 KGL24246 YASMIN TAJ W/O MUSHTAQ AHMED AMBEDKAR NAGAR 384106 0 2 LT1 211 0.8000 0 4800 18 1 0 3 0 3080 39.4200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 7632322235 0 0 0 0 0 0 0 0 0 0 YASMIN TAJ,W/O MUSHTAQ AHMED AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.6300 19 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464594 3032322000 KGL17345 VENKATAMMA - - W/OVENKATESH - 384106 26400 2 LT1 211 1 0 6887 5 1 0 3 0 1269 15.8100 0 0 290 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 3032322147 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/OVENKATESH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464472 2962322000 KGL19489 RAMAIAH MIGADDR KGL19489 384106 3400 2 LT1 211 0.4800 0 3380 73 1 0 3 1 2 0 0 0 550 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 1E3171091620 0 0 0 1 0 0 0 0 0 0 RAMAIAH,MIGADDR KGL19489 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464322 2903322000 KGL8830 KHADAR HUSEN - - S/O DASTAGIR SAB - 384106 0 2 LT1 211 0.2400 0 4422 41 1 0 3 0 1045 62.2800 0 0 0 3841 2026-01-02 0 0 0 2025-07-02 0 0 0 0 0 14009806 0 9999999 2903322913 0 0 0 0 0 0 0 0 0 0 KHADAR HUSEN,- - S/O DASTAGIR SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-22 2025-07-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464587 2842322000 KGL13170 BABU - - S/O SHEK ISMAIL - 384106 0 2 LT1 211 0.2400 0 848 46 1 0 3 0.8000 -87 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 69961037 0 0 0 0 0 0 0 0 0 0 BABU,- - S/O SHEK ISMAIL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446464460 2762322000 KGL25677 MUDALAIAH S/O THIMMAIAH AMBADKAR NAGER 384106 12101 2 LT1 211 0 1 1579 44 1 0 3 1 395 3.3200 0 0 240 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E8071956896 0 0 0 1 0 0 0 0 1 0 MUDALAIAH,S/O THIMMAIAH AMBADKAR NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446464482 2756799809 KGLT1280 ANVAR SO GOUSESAB NEW EXTENSION 384106 0 2 LT1 211 1 0 3903 182 1 0 3 0.8600 2700 27.0900 0 0 678 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.678 (ignore if paid) 0 100000 BD1125862 0 0 0 2 0 0 0 0 0 0 ANVAR SO GOUSESAB,NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.9400 43 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446464495 2752322000 KGL19028 Maqtair ulla khan S/O Kalandara khan MIGADDR KGL19028 384106 5500 2 LT1 211 0.2000 0 6799 49 1 0 3 0 47 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 2752322409 0 0 0 0 0 0 0 0 0 0 Maqtair ulla khan S/O Kalandara khan,MIGADDR KGL19028 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464531 2742322000 KGL16019 SYED GOWSE - - S/O HAYATH SAB - 384106 2300 2 LT1 211 0.2200 0 713 55 1 0 3 0.9900 861 7.9500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 999999 A8887879 0 0 0 0 0 0 0 0 0 0 SYED GOWSE,- - S/O HAYATH SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446464599 2732322000 KGL24115 ROUSHAN ARA W/O SHIBGATH SHARIFMOHALA 384106 263526 2 LT1 211 0.4800 0 20900 181 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 99999 2732322283A 0 0 0 0 0 0 0 0 0 0 ROUSHAN ARA,W/O SHIBGATH SHARIFMOHALA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464582 2642322000 KGL13681 CHANDRAMMA - - W/O ANJANAPPA - 384106 0 2 LT1 211 0.2000 0 5088 31 1 0 3 0 36 0 0 0 630 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2642322374 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - W/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464640 2632322000 KGL18205 H.G.BALAKRISHNA MIGADDR KGL18205 384106 26300 2 LT1 211 1 0 10761 67 1 0 3 0 149 1.4500 0 0 510 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2632322253 0 0 0 0 0 0 0 0 0 0 H.G.BALAKRISHNA,MIGADDR KGL18205 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464552 2622322000 KGL15177 KAMALAMMA - - W/O PUTTA SWAMAIAH - 384106 28700 2 LT1 211 0.2400 0 5580 0 1 0 3 0 -53 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 2622322143 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O PUTTA SWAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464281 2611322000 KGL24267 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 1 2 LT1 211 0.4800 0 12723 138 1 0 3 0 0 0 0 0 950 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004606805 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464458 2566305872 KGLT1318 C Nagaraj S/O CHIKKAIAH 1 Ward No-22, K R S Agrahara 384106 0 2 LT1 211 1 0 565 16 1 0 3 0.9000 77 1.1100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC3384010 0 0 0 1 0 0 0 0 0 0 C Nagaraj,S/O CHIKKAIAH 1 Ward No-22, K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.8000 19 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446464456 2564279774 Bi Bi Zainab W/O TABREZ PASHA New Extn 384106 0 2 LT1 211 1 0 9836 226 1 0 3 0.9500 496 23.6800 0 0 1000 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC2503209 0 0 0 2 0 0 0 0 0 0 Bi Bi Zainab,W/O TABREZ PASHA New Extn 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446464481 2562322000 KGL17914 KUSHID UNNISA W/O ABDULSAMAD W/O ABDULSAMAD 384106 0 2 LT1 211 0.2000 0 7292 71 1 0 3 0 22 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 2562322509 0 0 0 0 0 0 0 0 0 0 KUSHID UNNISA,W/O ABDULSAMAD W/O ABDULSAMAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464623 2526499995 KGLT1513 A N RAVI KUMAR SO NANJAPPA AMBEDAKAR NAGARA 1 KATHA147 384106 0 2 LT1 211 1 0 2682 41 1 0 3 0.0100 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC3433951 0 0 0 0 0 0 0 0 0 0 A N RAVI KUMAR SO NANJAPPA,AMBEDAKAR NAGARA 1 KATHA147 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446464299 2511322000 KGL17579 SMT.ASHWATHAMMA - - W/O RAMAIAH - 384106 8200 2 LT1 211 2 0 9359 38 1 0 3 0 1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 100000 111112483327 0 0 0 0 0 0 0 0 0 0 SMT.ASHWATHAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.8800 40 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464337 2500322000 KGL6434 JAYARATHNAMMA - - - 384106 0 2 LT1 211 0.1600 0 797 0 1 0 3 0 3538 198.8000 0 0 0 3841 2026-01-02 0 0 0 2025-07-02 0 0 0 0 0 14009806 0 999 2500322952 0 0 0 0 0 0 0 0 0 0 JAYARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464388 2487604510 KGLT1512 A N RAVI KUMAR SO NANJAPPA AMBEDAKAR NAGARA KATHA147 384106 0 2 LT1 211 1 0 1291 37 1 0 3 1 -1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111119635667 0 0 0 0 0 0 0 0 0 0 A N RAVI KUMAR SO NANJAPPA,AMBEDAKAR NAGARA KATHA147 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1446464502 2455669024 KGLT1417 Anand S/O ANJANAPPA 1 Ambedkar Nagara 384106 0 2 LT1 211 1 0 2989 76 1 0 3 1 465 3.6700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111117201996 0 0 0 1 0 0 0 0 0 0 Anand,S/O ANJANAPPA 1 Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.3000 57 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464503 2453166895 Chandramma W/O CHIKKA RANGAIAH K R S 384106 0 2 LT1 211 0.2400 0 5593 49 1 0 3 0.9500 644 8.4800 -0.0100 0 770 3841 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009806 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111112292189 0 0 0 1 0 0 0 0 0 0 Chandramma,W/O CHIKKA RANGAIAH K R S 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-09-07 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464584 2442322000 KGL16592 SAKAMMA W/O NARASIMHAIAH W/O NARASIMHAIAH 384106 3000 2 LT1 211 0.2000 0 261 0 1 0 3 1 12361 89.6400 0 0 230 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000865510 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O NARASIMHAIAH W/O NARASIMHAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464554 2422322000 KAEH881 R.V.RAJESHWARAI - - W/O VENKATESH - 384106 0 2 LT1 211 3 0 14769 0 1 0 3 0 -31 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 2422322157 0 0 0 0 0 0 0 0 0 0 R.V.RAJESHWARAI,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464287 2411322000 KGL18265 ASWATHAMMA MIGADDR KGL18265 384106 8100 2 LT1 211 0.8000 0 2350 7 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112513825 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA,MIGADDR KGL18265 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464470 2262322000 KGL6877 LAKSHMIGOWDA S/O LATE RANGAPPA - - - 384106 4690 2 LT1 211 0.2400 0 350 31 1 0 3 0.9900 5537 45.2600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 999999 A8887864 0 0 0 1 0 0 0 0 0 0 LAKSHMIGOWDA S/O LATE RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446464512 2252322000 KGL15209 VAJEER PASHA - - S/O MOHMED HAYAR - 384106 0 2 LT1 211 0.2400 0 6600 0 1 0 3 0 7323 92.2300 0 0 240 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2252322472 0 0 0 0 0 0 0 0 0 0 VAJEER PASHA,- - S/O MOHMED HAYAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464565 2222322000 KGL14584 P.PREMAKUMARI - - W/O PILLAPPA - 384106 29200 2 LT1 211 0.4000 0 6339 62 1 0 3 1 193 1.3300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 1E7873975217 0 0 0 1 0 0 0 0 0 0 P.PREMAKUMARI,- - W/O PILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464558 2221322000 KGL21466 A.N.NANDAKUMAR A.N.NANDAKUMAR -- 384106 10400 2 LT1 211 1 0 11341 78 1 0 3 0 0 0 0 0 380 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004606953 0 0 0 0 0 0 0 0 0 0 A.N.NANDAKUMAR,A.N.NANDAKUMAR -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464650 2211606548 KGLT2283 Raniyamma W/O LATE KANNAIAH Hosa Badavane 384106 0 2 LT1 211 1 0 288 10 1 0 3 0.7400 -43 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 68264682 0 0 0 0 0 0 0 0 0 0 Raniyamma,W/O LATE KANNAIAH Hosa Badavane 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446464504 2052322000 KGL12618 PYARE JAN - - W/O ABDUL KUDDUS - 384106 0 2 LT1 211 0.2400 0 16872 131 1 0 3 0 0 2.1900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 2052322387 0 0 0 0 0 0 0 0 0 0 PYARE JAN,- - W/O ABDUL KUDDUS - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464646 2032322000 KGL17401 JAYAMMA - - W/O CHIKKAHANUMAIAH - 384106 30000 2 LT1 211 0.4800 0 2 0 1 0 3 1 -90 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 999999 A8887863 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O CHIKKAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446464276 2011322000 KGL13228 MUDLAGIRIYAPPA S/O LATE THIMMAPPA - - S/O LATE THIMMAPPA 384106 6300 2 LT1 211 0.3200 0 7791 78 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 100007180610 0 0 0 1 0 0 0 0 0 0 MUDLAGIRIYAPPA S/O LATE THIMMAPPA,- - S/O LATE THIMMAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464320 1985204519 KGLU32504 BASAMMA W/O MALLESHAPPA 384106 0 2 LT1 211 0.4000 0 4341 21 1 0 3 1 124 1.7100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 110000853421 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O MALLESHAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464333 1982322000 KGL16025 NARASAMMA - - W/O NARASIMHAIAH - 384106 0 2 LT1 211 0.2200 0 6810 42 1 0 3 0 1104 9.9000 0 0 630 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 1982322750 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - W/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464447 1952322000 KGL7689 APIJABI - - W/O GOUS MOHIDDIN - 384106 6000 2 LT1 211 0.1600 0 7065 29 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 1952322411 0 0 0 0 0 0 0 0 0 0 APIJABI,- - W/O GOUS MOHIDDIN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464578 1207947407 KGLT2434 BRIGHT BRAINS INTERNATIONAL SCHOOL NEW EXTENTION K R S AGRAHARA 384106 0 2 LT2 221 5 0 7753 283 1 0 3 0.9100 0 6.3900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 7829956 0 0 0 5 0 0 0 0 0 0 BRIGHT BRAINS INTERNATIONAL SCHOOL,NEW EXTENTION K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8460 2 1446464283 9986596411 K. M ARUNKUMAR KRS AGRAHARA 4 384106 0 2 LT3A 311 1 0 5184 17 1 0 3 0.9900 -8 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC2827953 0 0 0 0 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446464643 9611322000 KGL24274 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 7 2 LT3A 311 0.1600 0 427 0 1 0 3 0 0 9.3800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 999 100004616088 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464639 9508576770 K. M ARUNKUMAR KRS AGRAHARA 384106 0 2 LT3A 311 6 0 6654 123 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 7824417 0 0 0 1 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6280 2 1446464516 8611322000 KGL24273 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 6 2 LT3A 311 0.1600 0 1422 21 1 0 3 0 0 13.7700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 100004614092 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464483 7611322000 KGL24272 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 5 2 LT3A 311 0.1600 0 3 0 1 0 3 1 -2 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111120213543 0 0 0 1 0 0 0 0 1 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464361 6837776137 KGLT1884 G K S Shankar S/O KEMPASIDDAIAH K R S Agrahara 384106 0 2 LT3A 311 1 0 2749 10 1 0 3 0.9200 69 63.5900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 67473630 0 0 0 0 0 0 0 0 1 0 G K S Shankar,S/O KEMPASIDDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446464446 6611322000 KGL24271 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 5 2 LT3A 311 0.2400 0 6489 38 1 0 3 0 15260 134.1900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112640240 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464490 6196138930 KGLT2781 G K S SHANKAR SO KEMPASIDDAIAH K R S AGRAHARA KUNIGAL1 KUNIGAL 384106 0 2 LT3A 311 1 0 1 0 1 0 3 1 2082 19.2200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 0 69992564 0 0 0 0 0 0 0 0 1 0 G K S SHANKAR SO KEMPASIDDAIAH,K R S AGRAHARA KUNIGAL1 KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446464586 6184045989 KGLT2779 G K S SHANKAR SO KEMPASIDDAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 2 LT3A 311 1 0 1 0 1 0 3 1 2082 19.2200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 0 69992599 0 0 0 0 0 0 0 0 1 0 G K S SHANKAR SO KEMPASIDDAIAH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446464401 6121500913 K. M ARUNKUMAR KRS AGRAHARA 5 384106 0 2 LT3A 311 1 0 1575 1 1 0 3 0.9200 -27 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC2827952 0 0 0 0 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446464377 5918222000 KGL15205 G.K. ANANTHAIAH - - S/O KALASHANEGOWDA - 384106 0 2 LT3A 311 0.2400 0 1023 0 1 0 3 0 0 12.1400 0 0 0 3841 2026-01-02 0 0 0 2025-11-05 0 0 0 0 0 14009806 0 999999 5918222014 0 0 0 0 0 0 0 0 0 0 G.K. ANANTHAIAH,- - S/O KALASHANEGOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464384 5711322000 KGL24498 K.S.SHANKAR S/O KEMPASIDDAIAH K.R.S.AGRAHARA 384106 14300 2 LT3A 311 0.2400 0 4636 73 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999 5711322072A 0 0 0 0 0 0 0 0 0 0 K.S.SHANKAR,S/O KEMPASIDDAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464351 4812822342 KGLT854 Begam W/O LATE PYAREJAN 2 384106 0 2 LT3A 311 1 0 660 0 1 0 3 1 6998 62.9800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111115342609 0 0 0 0 0 0 0 0 1 0 Begam,W/O LATE PYAREJAN 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446464319 4221322000 KGL22703 K.S.NARASIMHAMURTHY S/O B.T.SHRINIVAS K.R.S. AGRAHARA 384106 12500 2 LT3A 311 0.4800 0 4915 38 1 0 3 0 957 6.7400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 100004607735 0 0 0 0 0 0 0 0 0 0 K.S.NARASIMHAMURTHY,S/O B.T.SHRINIVAS K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464348 4211322000 KGL7721 CHANNAVEERAIAH - - S/O NANJAIAH - 384106 3800 2 LT3A 311 0.1800 0 154 4 1 0 3 0.9500 258 1.3400 0 0 810 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 A8886774 0 0 0 0 0 0 0 0 1 0 CHANNAVEERAIAH,- - S/O NANJAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446464608 3347891296 K. M ARUNKUMAR KRS AGRAHARA 3 384106 0 2 LT3A 311 2 0 2653 10 1 0 3 0.8100 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC2827956 0 0 0 0 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446464279 3018020766 K. M ARUNKUMAR KRS AGRAHARA 2 384106 0 2 LT3A 311 2 0 1130 16 1 0 3 0.9700 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC2827954 0 0 0 0 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446464501 2848624340 KGLT853 Begam W/O LATE PYAREJAN 1 384106 0 2 LT3A 311 1 0 3974 118 1 0 3 0.6900 1598 8.1300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC3173998 0 0 0 0 0 0 0 0 1 0 Begam,W/O LATE PYAREJAN 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446464305 2607645086 K. M ARUNKUMAR KRS AGRAHARA 1 384106 0 2 LT3A 311 2 0 5240 73 1 0 3 0.9900 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC2827951 0 0 0 0 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446464422 2370921554 KGLT2780 G K S SHANKAR SO KEMPASIDDAIAH K R S AGRAHARA KUNIGAL2 KUNIGAL 384106 0 2 LT3A 311 1 0 588 113 1 0 3 0.7500 2161 15.7000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 0 69992576 0 0 0 1 0 0 0 0 1 0 G K S SHANKAR SO KEMPASIDDAIAH,K R S AGRAHARA KUNIGAL2 KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446464372 5717633953 KGLT919 Irfan Shariff S/O ISMAIL SHARIFF Ambedkar Nagara 384106 0 2 LT1 211 1 0 3300 0 1 0 3 1 414 2.9000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111115381234 0 0 0 1 0 0 0 0 0 0 Irfan Shariff,S/O ISMAIL SHARIFF Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464649 5645417965 KGLT1288 Begum W/O LATE PYAREJAN Behind Ambedkar Nagara 384106 0 2 LT1 211 1 0 4824 305 1 0 3 0 623 28.6700 0 0 110 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.110 (ignore if paid) 0 100000 BC3303070 0 0 0 1 0 0 0 0 0 0 Begum,W/O LATE PYAREJAN Behind Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.2900 66 2023-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446464355 5625272880 KGLT492 Khustar Unnisa W/O MOHAMED AMMER New Extetion 384106 0 2 LT1 211 1 0 519 0 1 0 3 1 1155 10.5500 0 0 540 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.540 (ignore if paid) 0 999999 69960882 0 0 0 0 0 0 0 0 0 0 Khustar Unnisa,W/O MOHAMED AMMER New Extetion 0 0 0 0 0 0 0 0 2026-01-02 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 0.0010 2 1446464391 5612322000 KGL15313 PUTTAMMA - - W/O VENKATARAMANA SHETTY - 384106 28200 2 LT1 211 1 0 26873 110 1 0 3 0 2232 31.6400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 999999 5612322018 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,- - W/O VENKATARAMANA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464410 5611322000 KGL24270 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 4 2 LT1 211 1 0 8179 31 1 0 3 0 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 2016-02-11 100004611508 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464394 5510550549 KGLT1330 MANJEGOWDA 2 384106 0 2 LT1 211 1 0 12627 84 1 0 3 0.9800 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 BC1979787 0 0 0 2 0 0 0 0 0 0 MANJEGOWDA,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446464629 5351957940 KGLT1685 NAYEEM UNNISA WO ZAKIR PASHA NEW EXTENSION K R S AGRAHARA 384106 0 2 LT1 211 1 0 4040 195 1 0 3 1 4628 42.4700 0 0 1600 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 2023-05-22 111118871693 0 0 0 1 0 0 0 0 0 0 NAYEEM UNNISA WO ZAKIR PASHA,NEW EXTENSION K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464386 5312322000 KGL11576 NANJAMMA - - W/O BETTAIAH - 384106 0 2 LT1 211 0.2400 0 2299 0 1 0 3 0 -4 0 0 0 290 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 5312322027 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - W/O BETTAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464424 5303322000 KGL17241 (THE SECRETARY} Y H HUCHA SHREE GOWTHAMA HIGH SCHOO SHREE GOWTHAMA HIGH SCHOO 384106 0 2 LT1 211 0.4800 0 6702 285 1 0 3 0 11880 126.8800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999 5303322915 0 0 0 0 0 0 0 0 0 0 (THE SECRETARY} Y H HUCHA,SHREE GOWTHAMA HIGH SCHOO SHREE GOWTHAMA HIGH SCHOO 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464474 5293946044 KGLT2699 MANJULA WO S N NARASIMHAMURTHY NEW EXTENSION BEHIND AMBEDKAR NAGARA 2 KUNIGAL 384106 0 2 LT1 211 1 0 230 11 1 0 3 0.8800 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 0 69955486 0 0 0 1 0 0 0 0 0 0 MANJULA WO S N NARASIMHAMURTHY,NEW EXTENSION BEHIND AMBEDKAR NAGARA 2 KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446464493 5283296146 RANGANATH BIN GANGARANGAIAH K R S AGRAHARA 384106 0 2 LT1 211 1 0 4548 71 1 0 3 0.9600 1 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 2020-12-08 BD0918011 0 0 0 0 0 0 0 0 0 0 RANGANATH BIN GANGARANGAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446464641 5265339540 SHABANA BEGUM NEW EXTENTION,KUNIGAL 1 384106 380 2 LT1 211 0.5000 0 15417 86 1 0 3 0.9100 -3 16.1200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BD0909175 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,NEW EXTENTION,KUNIGAL 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 260.4200 0 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446464551 5252322000 KGL14441 CHIKKAHANUMAIAH - - S/O THIMMAIAH - 384106 0 2 LT1 211 0.2400 0 3250 0 1 0 3 0 2 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 5252322449 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-10-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464349 5228130014 KGLT1336 Arshad Baig S/O AMEER BAIG Ward No-19, New Extention 384106 0 2 LT1 211 1 0 118 23 1 0 3 1 4362 39.5900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111117748407 0 0 0 0 0 0 0 0 0 0 Arshad Baig,S/O AMEER BAIG Ward No-19, New Extention 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446464405 5212322000 KGL13765 D K BOOTHAIAH S/O LATE KADARAPPA KRS AGRAHARA KUNIGAL TOWN. 384106 25100 2 LT1 211 0.8000 0 16300 165 1 0 3 0 3569 30.8400 0 0 450 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2019-05-14 5212322095 0 0 0 0 0 0 0 0 0 0 D K BOOTHAIAH,S/O LATE KADARAPPA KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464611 5162322000 KGL5936 LAKSHMAIGOWDA MIGADDR KGL5936 384106 0 2 LT1 211 0.1600 0 8090 63 1 0 3 0 248 1.2000 0 0 970 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 5162322471 0 0 0 0 0 0 0 0 0 0 LAKSHMAIGOWDA,MIGADDR KGL5936 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464548 5152322000 KGL12582 FATHIMABI W/O ZIYALLAH KHAN - - S/O AMIR - 384106 0 2 LT1 211 0.3600 0 5062 0 1 0 3 0 4889 44.7000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 5152322359 0 0 0 0 0 0 0 0 0 0 FATHIMABI W/O ZIYALLAH KHAN,- - S/O AMIR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464581 5147644215 GOWRAMMA W/O LINGANNA WARD NO-19 384106 0 2 LT1 211 0.2400 0 9050 81 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111116224848 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LINGANNA WARD NO-19 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.5900 92 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464408 5111322000 KGL20390 V.GOVINDAGOWDA MIGADDR KGL20390 384106 12400 2 LT1 211 0.7500 0 92 0 1 0 3 1 1033 9.3900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 999999 111115751376D 0 0 0 1 0 0 0 0 0 0 V.GOVINDAGOWDA,MIGADDR KGL20390 0 0 0 0 0 0 0 0 2026-01-02 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 1446464553 5052322000 KGL11050 SMT.PUTTAMMA - - W/O SIDDAIAH - 384106 7100 2 LT1 211 0.1600 0 4450 0 1 0 3 0 3025 23.6800 0 0 470 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 5052322358 0 0 0 0 0 0 0 0 0 0 SMT.PUTTAMMA,- - W/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.1000 36 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464313 5032322000 KGL17347 LAKSHMAMMA - - W/OSIDDARAMAIAH - 384106 28600 2 LT1 211 0.2400 0 3795 28 1 0 3 0 22 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 5032322138 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/OSIDDARAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464382 5014441235 KGLT407 Ravikumar R R S/O RANGASWAMAIAH R Hosa Badavane 384106 0 2 LT1 211 2 0 4499 103 1 0 3 0.9200 1165 9.1400 0 0 390 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3067518 0 0 0 1 0 0 0 0 0 0 Ravikumar R R,S/O RANGASWAMAIAH R Hosa Badavane 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446464404 5011322000 KAEH1309 A.PARASHURAMAIAH - - S/O MALLAIAH - 384106 9400 2 LT1 211 3 0 22065 82 1 0 3 0 1 0 0 0 650 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115754439 0 0 0 0 0 0 0 0 0 0 A.PARASHURAMAIAH,- - S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464577 4952322000 KGL18472 BASAMMA W/O MALLESHAPPA - 384106 0 2 LT1 211 0.2400 0 7570 0 1 0 3 0 537 4.9700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 4952322431 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O MALLESHAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464580 4951558949 KGLU32375 SHANKAR S S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 384106 0 2 LT1 211 1 0 5871 14 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 100007228765 0 0 0 0 0 0 0 0 0 0 SHANKAR S,S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446464277 4942322000 KGL12985 RABIYABI - - W/O ABDUL AJIJ - 384106 4200 2 LT1 211 0.2000 0 7529 68 1 0 3 0 0 1 0 0 690 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 4942322318 0 0 0 0 0 0 0 0 0 0 RABIYABI,- - W/O ABDUL AJIJ - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464385 4901322000 KGL14802 B.T.SRINIVAS - - S/O LATE THIMMEGOWDA - 384106 6600 2 LT1 211 1 0 18531 153 1 0 3 0 292 2.5900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 99999 111113209625 0 0 0 0 0 0 0 0 0 0 B.T.SRINIVAS,- - S/O LATE THIMMEGOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464522 4862322000 KGL19356 CHIKKA NARASHIMMAIAH MIGADDR KGL19356 384106 900 2 LT1 211 0.4800 0 6850 0 1 0 3 0 -41 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 4862322512 0 0 0 0 0 0 0 0 0 0 CHIKKA NARASHIMMAIAH,MIGADDR KGL19356 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464609 4844779808 K.H PADMA W/O KRISHNAPPA K.R.S AGRAHARA AMBEDKAR NAGARA 384106 2601 2 LT1 211 0.4800 0 2385 43 1 0 3 0.9700 502 4.1600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC3193300 0 0 0 1 0 0 0 0 0 0 K.H PADMA W/O KRISHNAPPA,K.R.S AGRAHARA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-12-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446464630 4842322000 KGL10736 P PRAMEELA KUMARI W/O PILLAPPA AMBEDKAR NAGARA KUNIGAL TOWN. 384106 7500 2 LT1 211 0.2400 0 4900 115 1 0 3 0 751 6.6400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 4842322363 0 0 0 0 0 0 0 0 0 0 P PRAMEELA KUMARI,W/O PILLAPPA AMBEDKAR NAGARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464596 4832322000 KGL24563 G.DEVARAJU S/O GANGAIAH AMBEDKAR NAGAR 384106 21100 2 LT1 211 0.8000 0 6494 29 1 0 3 0 0 0 0 0 40 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 4832322250 0 0 0 0 0 0 0 0 0 0 G.DEVARAJU,S/O GANGAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464427 4788424000 KGL26831 SHAMEEM TAJ W/O VAZEER PASHA HOSA BADAVANE KUNIGAL 384106 888453 2 LT1 211 0.2400 0 6107 75 1 0 3 0 7592 65.8700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112607441 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,W/O VAZEER PASHA HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464621 4642322000 KGL14970 NAJIR KAN - - S/O PACHA KAN - 384106 0 2 LT1 211 0.2400 0 9810 36 1 0 3 0 -57 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 4642322378 0 0 0 0 0 0 0 0 0 0 NAJIR KAN,- - S/O PACHA KAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464592 4632322000 KGL20423 NATARAJ D S/O LATE G DASAPPA KRS AGRAHARA KUNIGAL TOWN 384106 29400 2 LT1 211 0.4800 0 21015 142 1 0 3 0 0 58.5500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 4632322265 0 0 0 0 0 0 0 0 0 0 NATARAJ D,S/O LATE G DASAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.9700 129 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464352 4611322000 KGL24269 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 3 2 LT1 211 0.3200 0 4273 30 1 0 3 0 23 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 100004609963 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464506 4567222000 KGL1405 JIYAULLA M.SHEIK S/ MOHADIN SHEIK -- 384106 0 2 LT1 211 0.1200 0 13330 140 1 0 2 0 3595 31.5600 0 0 820 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 4567222580 0 0 0 0 0 0 0 0 0 0 JIYAULLA M.SHEIK S/,MOHADIN SHEIK -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464308 4522322000 KAEH1305 T.VENKATAIAH - - S/O THIMME GOWDA - 384106 24800 2 LT1 211 3 0 9908 60 1 0 3 0 42 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 4522322184 0 0 0 0 0 0 0 0 0 0 T.VENKATAIAH,- - S/O THIMME GOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464346 4512322000 KGL14611 RANGAMMA W/O RANGAIAH AMBEDKAR NAGARA- 384106 0 2 LT1 211 0.6400 0 10542 75 1 0 3 0 0 0 0 0 310 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 4512322070 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O RANGAIAH AMBEDKAR NAGARA- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464445 4485609246 KGLT1317 C Nagaraj S/O CHIKKAIAH Ward No-22, K R S Agrahara 384106 0 2 LT1 211 1 0 3421 89 1 0 3 0.9400 0 1 0 0 910 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.910 (ignore if paid) 0 100000 2022-08-12 BC3384009 0 0 0 1 0 0 0 0 0 0 C Nagaraj,S/O CHIKKAIAH Ward No-22, K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.2400 71 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446464518 4462322000 KGL17047 GIRISH S K S/O KARIYAPPA WARD NO-19 AMBEDKAR NAGARA KUNIGAL TOWN 384106 6800 2 LT1 211 0.4000 0 10974 31 1 0 3 0 -308 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 4462322505 0 0 0 0 0 0 0 0 0 0 GIRISH S K,S/O KARIYAPPA WARD NO-19 AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464616 4342322000 KGL15107 ROSHAN JAMEER S/O M D RASOOL AMBEDKAR NAGARA KUNIGAL TOWN 384106 701 2 LT1 211 1 0 9115 115 1 0 3 0 726 5.3100 0 0 560 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 4342322393 0 0 0 0 0 0 0 0 0 0 ROSHAN JAMEER,S/O M D RASOOL AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464615 4342160962 KGLT1514 A N RAVI KUMAR SO NANJAPPA AMBEDAKAR NAGARA 2 KATHA147 384106 0 2 LT1 211 1 0 1091 59 1 0 3 1 -205 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111119635669 0 0 0 1 0 0 0 0 0 0 A N RAVI KUMAR SO NANJAPPA,AMBEDAKAR NAGARA 2 KATHA147 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446464536 4262322000 KGL17822 KUTHEJABI W/O MHOHAMAD DASTHIGIR W/O MHOHAMAD DASTHIGIR 384106 1000 2 LT1 211 0.3000 0 5300 132 1 0 3 1 1120 8.8900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111113117360 0 0 0 1 0 0 0 0 0 0 KUTHEJABI,W/O MHOHAMAD DASTHIGIR W/O MHOHAMAD DASTHIGIR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464636 4255486197 KGLU34333 Ramanna S/O CHANNIGAIAH 1 K R S Agrahara 384106 25004 2 LT1 211 1 0 6361 19 1 0 3 0.9500 -280 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 BC2333968 0 0 0 0 0 0 0 0 0 0 Ramanna,S/O CHANNIGAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2024-01-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446464628 4242322000 KGL22113 RANGAMMA W/O RANGAIAH NEW EXTENTIAON 384106 0 2 LT1 211 0.2400 0 4558 31 1 0 3 0 112 1 0 0 270 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 4242322313 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O RANGAIAH NEW EXTENTIAON 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464310 4222322000 KGL15179 KAMALAMMA - - W/O PUTTASWAMAIAH - 384106 28900 2 LT1 211 0.2400 0 3575 26 1 0 3 0 168 2.3600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 4222322186 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O PUTTASWAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464363 4111322000 KAEH1313 S.SHANTHARAJ - - S/O SIDDAIAH - 384106 8700 2 LT1 211 3 0 17933 106 1 0 3 0 2287 13.5100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112511244 0 0 0 0 0 0 0 0 0 0 S.SHANTHARAJ,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-02 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 1446464437 4091993389 KGLT202 Mohammed Hashim S/O MOHAMMED RASOOL 1 KRS Agrahara 384106 0 2 LT1 211 1 0 7006 266 1 0 3 0.9400 3840 64.2000 0 0 780 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3027540 0 0 0 2 0 0 0 0 0 0 Mohammed Hashim,S/O MOHAMMED RASOOL 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446464564 4042322000 KGL22399 D.J.SHUSHILAMMA D.J.SHUSHILAMMA K.R.S. AGRAHARA 384106 12578 2 LT1 211 0.4800 0 8208 85 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 99999 4042322203D 0 0 0 0 0 0 0 0 0 0 D.J.SHUSHILAMMA,D.J.SHUSHILAMMA K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464275 4022749750 GIRISH S K S/O KARIYAPPA WARD NO-19 AMBEDKAR NAGARA KUNIGAL TOWN 384106 0 2 LT1 211 1 0 985 0 1 0 3 1 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111111484768 0 0 0 1 0 0 0 0 0 0 GIRISH S K,S/O KARIYAPPA WARD NO-19 AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446464290 4014147602 Fathima B W/O ABDUL RAHAMAN KHAN Ambedkar Nagar 384106 0 2 LT1 211 1 0 3833 68 1 0 3 0.9300 1103 20.4300 0 0 460 3841 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009806 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3100457 0 0 0 2 0 0 0 0 0 0 Fathima B,W/O ABDUL RAHAMAN KHAN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-28 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446464486 3962322000 KGL19063 LAKSHMAN GOWDA MIGADDR KGL19063 384106 0 2 LT1 211 0.2400 0 7019 303 1 0 3 0 247 1.2400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 3962322597 0 0 0 0 0 0 0 0 0 0 LAKSHMAN GOWDA,MIGADDR KGL19063 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464500 3958289088 S L Narayani S/O LATE PAPANNA 1 Ambedakar Nagara 384106 0 2 LT1 211 1 0 1066 15 1 0 3 0.6400 11136 91.7100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 BC2378664 0 0 0 1 0 0 0 0 0 0 S L Narayani,S/O LATE PAPANNA 1 Ambedakar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446464519 3952322000 KGL9598 K.R.KRISHNAPPA - - S/O NANJUNDAPPA - 384106 0 2 LT1 211 0.3200 0 4070 0 1 0 3 0 10323 3364.4600 0 0 50 3841 2026-01-02 0 0 0 2022-09-03 0 0 0 20 0 14009806 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 3952322484 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNAPPA,- - S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -8 1.8000 1.8000 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464574 3922322000 KGL18173 CHANDRASHEKAR MIGADDR KGL18173 384106 25300 2 LT1 211 0.4800 0 2919 19 1 0 3 0 8 6.6600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 3922322111 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,MIGADDR KGL18173 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464338 3901322000 KGL13227 MUDLAGIRIYAPPA - - S/O LATE THIMMAPPA 384106 6200 2 LT1 211 0.3200 0 11250 64 1 0 3 0 416 5.2500 0 0 410 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004607383 0 0 0 0 0 0 0 0 0 0 MUDLAGIRIYAPPA,- - S/O LATE THIMMAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464544 3842322000 KGL10172 SMT.PUTTAMMA - - W/O SIDDAIAH - 384106 0 2 LT1 211 0.1600 0 951 0 1 0 3 0 9407 439.0400 0 0 0 3841 2026-01-02 0 0 0 2025-07-03 0 0 0 0 0 14009806 0 999 3842322320 0 0 0 0 0 0 0 0 0 0 SMT.PUTTAMMA,- - W/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464617 3832322000 KGL24562 G.DEVARAJU S/O GANGAIAH AMBEDKAR NAGAR 384106 21000 2 LT1 211 1 0 13730 116 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 3832322208 0 0 0 0 0 0 0 0 0 0 G.DEVARAJU,S/O GANGAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464362 3801322000 KGL14712 SIDDALINGAMMA - - KUVEMPU NAGARA - 384106 5500 2 LT1 211 0.3200 0 1900 0 1 0 3 0 10892 85 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 100004608657 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,- - KUVEMPU NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464509 3757204956 Ajeej Unnisa Begum W/O ADIL PASHA Ambedkar Nagara 384106 0 2 LT1 211 1 0 4078 45 1 0 3 0.9000 -104 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC2917874 0 0 0 0 0 0 0 0 0 0 Ajeej Unnisa Begum,W/O ADIL PASHA Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.9300 91 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446464545 3743322000 KGL14871 K.RAMESH - - S/O K.A.KRISHNAPPA - 384106 0 2 LT1 211 0.2400 0 419 0 1 0 3 0 12143 442.5900 0 0 0 3841 2026-01-02 0 0 0 2025-08-02 0 0 0 0 0 14009806 0 9999999 3743322305 0 0 0 0 0 0 0 0 0 0 K.RAMESH,- - S/O K.A.KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464648 3742322000 KGL16016 DILDHAR - - W/O BHASHA - 384106 9200 2 LT1 211 0.2200 0 461 40 1 0 3 0.8300 -1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 999999 A8887875 0 0 0 0 0 0 0 0 0 0 DILDHAR,- - W/O BHASHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-05-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446464620 3732322000 KGL24461 SUBBARAM SHETTY S/O LATE H.KRISHNAIAH SHETTY NEW EXTENSION 384106 0 2 LT1 211 0.5000 0 5893 67 1 0 3 0 0 17.3500 0 0 670 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 3732322291 0 0 0 0 0 0 0 0 0 0 SUBBARAM SHETTY,S/O LATE H.KRISHNAIAH SHETTY NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464316 3712322000 KGL15251 K P MADAPPA - - S/O PUTTAIAH - 384106 26000 2 LT1 211 0.2000 0 331 40 1 0 3 0.9700 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 999999 A8886870 0 0 0 0 0 0 0 0 0 0 K P MADAPPA,- - S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446464314 3711322000 KGL23718 VENKATARANGAIAH S/O MUDALAIAH K.R.S. AGRAHARA 384106 0 2 LT1 211 0.2400 0 6447 3 1 0 3 0 336 2.6100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112506116 0 0 0 0 0 0 0 0 0 0 VENKATARANGAIAH,S/O MUDALAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464345 3707024993 KGLT2535 Vanaswamy K R S/O LATE K H RANGAIAH 2 Hosa Badavane 384106 0 2 LT1 211 2 0 471 76 1 0 3 0.8900 -1 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 67483528 0 0 0 0 0 0 0 0 0 0 Vanaswamy K R,S/O LATE K H RANGAIAH 2 Hosa Badavane 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446464598 3642322000 KGL16585 MUSTHAK UNNISA - - W/O MUSHTAK HAMED - 384106 10200 2 LT1 211 0.2200 0 8550 0 1 0 3 0 -26 0 0 0 1330 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 3642322373 0 0 0 0 0 0 0 0 0 0 MUSTHAK UNNISA,- - W/O MUSHTAK HAMED - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464329 3611322000 KGL24268 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 2 2 LT1 211 0.3200 0 6054 12 1 0 3 0 222 1.1300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 100004608151 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 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 1446464534 3552322000 KGL16023 ANANDA S/O LATE ANJANAPPA AMBEDKAR NAGARA KUNIGAL TOWN 384106 0 2 LT1 211 0.2200 0 7273 72 1 0 3 0 249 1.2300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 3552322488 0 0 0 0 0 0 0 0 0 0 ANANDA,S/O LATE ANJANAPPA AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464298 3522322000 KAEH1306 A.V.VENKATAIAH - - S/O THIMME GOWDA - 384106 24900 2 LT1 211 3 0 6367 39 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 3522322148 0 0 0 0 0 0 0 0 0 0 A.V.VENKATAIAH,- - S/O THIMME GOWDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464321 3516786160 KGLU34332 Ramanna S/O CHANNIGAIAH 3 K R S Agrahara 384106 25005 2 LT1 211 1 0 5367 117 1 0 3 0.9200 -6 4.1200 0 0 270 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2333967 0 0 0 1 0 0 0 0 0 0 Ramanna,S/O CHANNIGAIAH 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2024-02-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446464336 3511322000 KGL17551 VENKATARANGAIAH - - S/O MUDLAIAH - 384106 0 2 LT1 211 2 0 1059 114 1 0 3 0.9100 0 0 0 0 710 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 A8887137 0 0 0 1 0 0 0 0 0 0 VENKATARANGAIAH,- - S/O MUDLAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.3400 120 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446464618 3442322000 KGL12716 CHIKKA HANUMAIAH - - S/O LATE. THIMMAIAH - 384106 300 2 LT1 211 0.5200 0 7700 101 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 3442322347 0 0 0 0 0 0 0 0 0 0 CHIKKA HANUMAIAH,- - S/O LATE. THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2025-02-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464573 3432322000 KGL17346 VENKATAMMA - - W/OVENKATESH - 384106 26500 2 LT1 211 1 0 8505 0 1 0 3 0 40 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 3432322234 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/OVENKATESH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464326 3321322000 KGL22231 K. MALATHI W/O SHANTHARAM K.R.S.AGRAHARA 384106 0 2 LT1 211 0.4800 0 15069 11 1 0 3 0 4 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112640971 0 0 0 0 0 0 0 0 0 0 K. MALATHI,W/O SHANTHARAM K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464357 3312322000 KGL11933 S. NARAYANA SHETTI S/O LATE NANJUNDA SHETTI - 384106 27600 2 LT1 211 0.2400 0 5350 0 1 0 3 0 56 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 3312322082 0 0 0 0 0 0 0 0 0 0 S. NARAYANA SHETTI,S/O LATE NANJUNDA SHETTI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.1000 14 2024-06-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464473 3275800768 KGLT200 Mohammed Hashim S/O MOHAMMED RASOOL KRS Agrahara 384106 0 2 LT1 211 1 0 1736 30 1 0 3 0.8200 6135 79.3900 0 0 970 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC3027538 0 0 0 3 0 0 0 0 0 0 Mohammed Hashim,S/O MOHAMMED RASOOL KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1446464526 3263593044 S. NARAYANA SHETTI S/O LATE NANJUNDA SHETTI 384106 0 2 LT1 211 1 0 6210 25 1 0 3 1 28 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 9999 100007201684 0 0 0 0 0 0 0 0 0 0 S. NARAYANA SHETTI,S/O LATE NANJUNDA SHETTI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.8400 72 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446464542 3252322000 KGL15208 VAJEER PASHA - - S/O MOHMED HAYAR - 384106 0 2 LT1 211 0.2400 0 7251 15 1 0 3 0 368 2.0400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 3252322404 0 0 0 0 0 0 0 0 0 0 VAJEER PASHA,- - S/O MOHMED HAYAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464570 3232322000 KGL18062 K.N.CHANDRASHEKAR KRISHNASHETTY AMBEDKAR NAGARA 384106 25500 2 LT1 211 0.7600 0 10145 132 1 0 3 0 615 4.0500 0 0 410 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2022-03-30 3232322278 0 0 0 0 0 0 0 0 0 0 K.N.CHANDRASHEKAR,KRISHNASHETTY AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464312 3224404980 NAGARAJU B K S/O LATE KAMBEGOWDA 384106 10299 2 LT1 211 0 3 3014 5 1 0 3 0.9500 389 3.5500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 BC2028191 0 0 0 2 0 0 0 0 0 0 NAGARAJU B K,S/O LATE KAMBEGOWDA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446464307 3221322000 KGL21467 A.N.NANDAKUMAR A.N.NANDAKUMAR -- 384106 10500 2 LT1 211 1 0 12806 81 1 0 3 0 22 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 2014-11-17 100004605286 0 0 0 0 0 0 0 0 0 0 A.N.NANDAKUMAR,A.N.NANDAKUMAR -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464347 3212322000 KGL11777 K.S.SAROJA - - W/O CHANDRASHEKAR - 384106 25200 2 LT1 211 0.2000 0 12208 65 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 3212322050 0 0 0 0 0 0 0 0 0 0 K.S.SAROJA,- - W/O CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464421 3189850598 Ziya Ulla Khan S/O KARIM KHAN New Extension 384106 0 2 LT1 211 1 0 3708 73 1 0 3 0.8900 1642 14.6100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC3053451 0 0 0 1 0 0 0 0 0 0 Ziya Ulla Khan,S/O KARIM KHAN New Extension 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446464466 3177388251 Ziya Ulla Khan S/O KARIM KHAN 1 New Extension 384106 0 2 LT1 211 1 0 3806 101 1 0 3 0.8700 564 3.1900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC3053452 0 0 0 2 0 0 0 0 0 0 Ziya Ulla Khan,S/O KARIM KHAN 1 New Extension 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446464485 3174884751 Shivaraj R S/O RANGASWAMY 1 Ambedkar Nagara 384106 0 2 LT1 211 1 0 1533 30 1 0 3 1 6657 59.6700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 100007016082 0 0 0 1 0 0 0 0 0 0 Shivaraj R,S/O RANGASWAMY 1 Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464323 3122322000 KGL11864 GANGAMMA - - W/O SIDDAPPA - 384106 26600 2 LT1 211 0.2000 0 6530 31 1 0 3 0 11 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 3122322065 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464324 3121322000 KGL22638 NARAYANA NAYAK S/O RAMANAYAK K.R.S AGRAHARA 384106 7900 2 LT1 211 0.2400 0 3175 18 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 3121322064 0 0 0 0 0 0 0 0 0 0 NARAYANA NAYAK,S/O RAMANAYAK K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464353 3111322000 KGL10388 K.R.RANGANNA - - S/O RANGANNA - 384106 6100 2 LT1 211 0.8800 0 8709 59 1 0 3 0 0 1 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 2016-11-05 111112646620 0 0 0 0 0 0 0 0 0 0 K.R.RANGANNA,- - S/O RANGANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464431 3089176087 Bi Bi Zainab W/O TABREZ PASHA 2 New Extn 384106 0 2 LT1 211 1 0 5584 54 1 0 3 0.8900 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC2503210 0 0 0 0 0 0 0 0 0 0 Bi Bi Zainab,W/O TABREZ PASHA 2 New Extn 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446464540 3052322000 KGL13334 PUTTA NARASAMMA - - W/O VARADA SHETTY - 384106 2000 2 LT1 211 0.2400 0 9680 0 1 0 3 0 -258 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 3052322373 0 0 0 0 0 0 0 0 0 0 PUTTA NARASAMMA,- - W/O VARADA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2024-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464562 3039039768 KGLT201 Mohammed Hashim S/O MOHAMMED RASOOL 2 KRS Agrahara 384106 0 2 LT1 211 1 0 6953 255 1 0 3 0.8800 3973 62.2800 0 0 850 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC3027539 0 0 0 2 0 0 0 0 0 0 Mohammed Hashim,S/O MOHAMMED RASOOL 2 KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446464488 1942322000 KGL10566 AMIR AHMED - - S/O KASIM SAB - 384106 0 2 LT1 211 0.2000 0 1995 0 1 0 3 1 14044 105.0900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111112001776 0 0 0 1 0 0 0 0 0 0 AMIR AHMED,- - S/O KASIM SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464440 1852322000 KGL17611 SMT.PASHIMAUNNISSA - - W/O ABDUL BASAD - 384106 8400 2 LT1 211 0.2400 0 9674 76 1 0 3 0 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 1852322409 0 0 0 0 0 0 0 0 0 0 SMT.PASHIMAUNNISSA,- - W/O ABDUL BASAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464478 1842322000 KGL13105 HADAM KAN - - S/O PEERKHAN - 384106 0 2 LT1 211 0.2000 0 3567 0 1 0 3 0 8076 767.9400 0 0 0 3841 2026-01-02 0 0 0 2025-01-03 0 0 0 0 0 14009806 0 9999999 1842322396 0 0 0 0 0 0 0 0 0 0 HADAM KAN,- - S/O PEERKHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -11 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464350 1777950276 KGLT621 Shabeena Banu W/O FAISAL PASHA KRS Agrahara 384106 0 2 LT1 211 1 0 3452 73 1 0 3 0.8300 -5 5.3900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC3099745 0 0 0 2 0 0 0 0 0 0 Shabeena Banu,W/O FAISAL PASHA KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446464433 1762322000 KGL25676 MUDALAIAH S/O THIMMAIAH AMBADKAR NAGER 384106 12201 2 LT1 211 0.4000 0 3626 22 1 0 3 0 128 1 0 0 720 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004603530 0 0 0 0 0 0 0 0 0 0 MUDALAIAH,S/O THIMMAIAH AMBADKAR NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464523 1734072410 S L Narayani S/O LATE PAPANNA Ambedakar Nagara 384106 0 2 LT1 211 1 0 7989 392 1 0 3 0.9100 7666 74.0700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 BC2378663 0 0 0 1 0 0 0 0 0 0 S L Narayani,S/O LATE PAPANNA Ambedakar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446464613 1712322000 KGL12076 THE CHIEF SECRETARY - - BLINDS SCHOOL - 384106 30300 2 LT1 211 0.9600 0 25500 198 1 0 3 0 658 3.3200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 1712322025 0 0 0 0 0 0 0 0 0 0 THE CHIEF SECRETARY,- - BLINDS SCHOOL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.4500 106 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464595 1700969124 KGLU34270 SOWBHAGYAMMA 1 OPP PETROL BUNK ROAD 384106 0 2 LT1 211 2 0 4729 48 1 0 3 0.9000 0 0 0 0 560 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2185956 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,1 OPP PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.1100 42 2025-10-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446464442 1652322000 KGL9107 SMT. SHAKIRABI - - - 384106 0 2 LT1 211 0.2400 0 1668 58 1 0 2 0 8568 78.3600 0 0 630 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111120248737 0 0 0 0 0 0 0 0 0 0 SMT. SHAKIRABI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464514 1632322000 KGL9851 NAGAMMA - - W/O SHIVANNA - 384106 0 2 LT1 211 0.1600 0 260 0 1 0 3 0 6367 1003.4500 0 0 0 3841 2026-01-02 0 0 0 2024-06-02 0 0 0 0 0 14009806 0 9999999 1632322221 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -12 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464627 1611322000 KGL9592 SMT HONNAMMA - - W/O GANGARANGAIAH - 384106 5600 2 LT1 211 0.5400 0 5314 32 1 0 3 0 403 3.5000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 100004603985 0 0 0 0 0 0 0 0 0 0 SMT HONNAMMA,- - W/O GANGARANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464381 1572072000 KGL25973 H .D. KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 0 2 LT1 211 0.3200 0 17104 279 1 0 3 0 2358 11.9500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112514181 0 0 0 0 0 0 0 0 0 0 H .D. KADRAIAH,S/O DASAPPABANK COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 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 1446464418 1563052767 KGLT1793 Jayamma W/O CHIKKAHANUMAIAH 2 Kuvempu Nagara 384106 0 2 LT1 211 1 0 1611 57 1 0 3 0.7800 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 67473735 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O CHIKKAHANUMAIAH 2 Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446464459 1552069935 KGLU32377 SHANKAR S S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 384106 0 2 LT1 211 1 0 5902 46 1 0 3 1 0 0 0 0 620 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000852655 0 0 0 0 0 0 0 0 0 0 SHANKAR S,S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446464480 1543669814 K.H PADMA W/O KRISHNAPPA K R S AGRAHARA , AMBEDKAR NAGARA 384106 2602 2 LT1 211 0.4800 0 5992 129 1 0 3 0.9200 2527 16.5900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC2976244 0 0 0 2 0 0 0 0 0 0 K.H PADMA W/O KRISHNAPPA,K R S AGRAHARA , AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446464633 1522863333 KGLT622 Shabeena Banu W/O FAISAL PASHA 1 KRS Agrahara 384106 0 2 LT1 211 1 0 4490 124 1 0 3 0.9900 3641 65.5200 0 0 750 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3099746 0 0 0 4 0 0 0 0 0 0 Shabeena Banu,W/O FAISAL PASHA 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1446464549 1509223817 KGLT384 Shabeena Banu W/O FAISAL PASHA New Ext 384106 0 2 LT1 211 1 0 3833 69 1 0 3 0.9400 112 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC2925379 0 0 0 1 0 0 0 0 0 0 Shabeena Banu,W/O FAISAL PASHA New Ext 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446464325 1493322000 KGL5038 K .LAKSHMANA - - S/O K .A. KRISHNAPPA - 384106 0 2 LT1 211 0.5200 0 8450 0 1 0 3 0 4962 262.1300 0 0 340 3841 2026-01-02 0 0 0 2025-07-02 0 0 0 0 0 14009806 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 1493322845 0 0 0 0 0 0 0 0 0 0 K .LAKSHMANA,- - S/O K .A. KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464376 1476701850 KGLT1416 Anand S/O ANJANAPPA Ambedkar Nagara 384106 0 2 LT1 211 1 0 3815 98 1 0 3 1 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111117201997 0 0 0 1 0 0 0 0 0 0 Anand,S/O ANJANAPPA Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.7200 84 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464507 1439909230 KGLT1957 Almas Banu W/O SYED PEER Ward No 19 Ambedkar Nagara 384106 0 2 LT1 211 1 0 1050 59 1 0 3 0.8700 705 5.8900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 67473810 0 0 0 2 0 0 0 0 0 0 Almas Banu,W/O SYED PEER Ward No 19 Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446464454 1354270252 KGLT781 Nagaraja G S/O GANGA RANGAIAH Jodi K R S Agrahara 384106 0 2 LT1 211 1 0 3531 76 1 0 3 1 0 0 0 0 810 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111115014445 0 0 0 1 0 0 0 0 0 0 Nagaraja G,S/O GANGA RANGAIAH Jodi K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446464494 1342322000 KGL11577 REVANNA - - - 384106 401 2 LT1 211 0.2800 0 7255 0 1 0 3 0 7878 67.3100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 1342322395 0 0 0 0 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464597 1323344300 K. M ARUNKUMAR KRS AGRAHARA 6 384106 0 2 LT1 211 1 0 9841 145 1 0 3 0.9800 0 0 0 0 1360 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 2021-11-14 BC2371437 0 0 0 2 0 0 0 0 0 0 K. M ARUNKUMAR,KRS AGRAHARA 6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446464317 1292322000 KGL14354 KIKII JAN - - W/O K.T.ANWAR SAB - 384106 6600 2 LT1 211 0.2400 0 1105 76 1 0 3 0.7000 135 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 999999 69966438 0 0 0 2 0 0 0 0 0 0 KIKII JAN,- - W/O K.T.ANWAR SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446464461 1252322000 KGL15210 Maqtair ulla khan S/O kalandara khan - - S/O MOHMED HAYAR - 384106 5400 2 LT1 211 0.4800 0 10320 23 1 0 3 0 -91 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 1252322428 0 0 0 0 0 0 0 0 0 0 Maqtair ulla khan S/O kalandara khan,- - S/O MOHMED HAYAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464601 1222322000 KGL11772 SHANTAMMA - - W/O BASAVARAJU - 384106 29000 2 LT1 211 0.3200 0 1844 10 1 0 3 0 2 0 0 0 250 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1222322188 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464603 1221322000 KGL21465 A.N.NANDAKUMAR A.N.NANDAKUMAR -- 384106 10300 2 LT1 211 1 0 7488 88 1 0 3 0 776 3.9600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 100004605126 0 0 0 0 0 0 0 0 0 0 A.N.NANDAKUMAR,A.N.NANDAKUMAR -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464624 1213989292 GIRISH S K S/O KARIYAPPA WARD NO-19 AMBEDKAR NAGARA KUNIGAL TOWN 384106 0 2 LT1 211 0.5000 0 9769 517 1 0 3 0.7900 10803 98.0800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BD0884871 0 0 0 2 0 0 0 0 0 0 GIRISH S K,S/O KARIYAPPA WARD NO-19 AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446464426 1162322000 KGL9740 ABDUL KAYAM - - S/O KAJA SAHEB - 384106 0 2 LT1 211 0.1600 0 7989 47 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 1162322409 0 0 0 0 0 0 0 0 0 0 ABDUL KAYAM,- - S/O KAJA SAHEB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464583 1132322000 KGL18204 H.G.BALKRISHNA S/O GOVINDAIAH S/O GOVINDAIAH 384106 26200 2 LT1 211 1 0 9806 68 1 0 3 0 715 6.7400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 1132322170 0 0 0 0 0 0 0 0 0 0 H.G.BALKRISHNA,S/O GOVINDAIAH S/O GOVINDAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464556 1111322000 KAEH1356 A.PARASHURAMAIAH - - S/O MALLAIAH - 384106 9300 2 LT1 211 2 0 1270 0 1 0 3 0 -7 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112482462 0 0 0 0 0 0 0 0 0 0 A.PARASHURAMAIAH,- - S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464434 1062322000 KGL19062 LAKSHMAN GOWDA MIGADDR KGL19062 384106 6600 2 LT1 211 0.2400 0 1262 0 1 0 3 1 0 0 0 0 40 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.40 (ignore if paid) 0 99999 110000827007 0 0 0 1 0 0 0 0 0 0 LAKSHMAN GOWDA,MIGADDR KGL19062 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464452 1056992344 KGLU34331 Ramanna S/O CHANNIGAIAH 2 K R S Agrahara 384106 25003 2 LT1 211 1 0 5402 44 1 0 3 0.5600 -39 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 2018-03-13 BC2333966 0 0 0 0 0 0 0 0 0 0 Ramanna,S/O CHANNIGAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446464475 1052322000 KGL13513 MAHABOOB PASHA S/O ABDUL AJEEZ K.R.S.AGRAHARA 384106 0 2 LT1 211 0.2000 0 9227 25 1 0 3 0 -77 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 1052322382 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL AJEEZ K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464589 1032322000 KGL18408 HAPEJHAPHI W/O LE GWOSH MOHADEN 384106 25007 2 LT1 211 0.3600 0 4852 36 1 0 3 0 -2 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 1032322156 0 0 0 0 0 0 0 0 0 0 HAPEJHAPHI,W/O LE GWOSH MOHADEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464566 1014636637 KGLT2630 TAHERA JAN WO VAZEER KHAN HOSABADAVANE,3 NEW EXTETION 384106 0 2 LT1 211 1 0 147 20 1 0 3 0.9900 2735 24.7300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 0 69992053 0 0 0 1 0 0 0 0 0 0 TAHERA JAN WO VAZEER KHAN,HOSABADAVANE,3 NEW EXTETION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446464278 0901322000 KAEH1312 S.SHANTHARAJ - - S/O LATE SIDDAIAH - 384106 8600 2 LT1 211 3 0 9903 42 1 0 3 0 -318 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112640373 0 0 0 0 0 0 0 0 0 0 S.SHANTHARAJ,- - S/O LATE SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464414 0852322000 KGL17151 KRISHNACHAR - - S/O VENKATAPPA - 384106 0 2 LT1 211 0.2000 0 4835 4 1 0 3 0 13 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 0852322448 0 0 0 0 0 0 0 0 0 0 KRISHNACHAR,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464451 0842322000 KGL12942 MOHAMED SIKANDER SAB - - S/O MOHAMED SAB - 384106 9300 2 LT1 211 0.2000 0 3877 67 1 0 3 1 21 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111115488169 0 0 0 0 0 0 0 0 0 0 MOHAMED SIKANDER SAB,- - S/O MOHAMED SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446464590 0817779419 KGLT1886 Ramanna S/O LATE CHANNIGAIAH K R S Agrahara 384106 0 2 LT1 211 2 0 1650 43 1 0 3 0.9300 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 67473428 0 0 0 3 0 0 0 0 0 0 Ramanna,S/O LATE CHANNIGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1446464647 0811322000 KGL20459 v govindaiah MIGADDR KGL20459 384106 8500 2 LT1 211 0.7500 0 962 0 1 0 3 0 0 2.1000 0 0 0 3841 2026-01-02 0 0 0 2025-05-02 3 0 0 0 0 14009806 0 999 111112598785 0 0 0 0 0 0 0 0 0 0 v govindaiah,MIGADDR KGL20459 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -6 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464567 0801322000 KGL11721 NARAYANA NAYAK - - S/O RAMANAYAK - 384106 7800 2 LT1 211 0.6800 0 12543 60 1 0 3 0 0 0 0 0 590 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115756361 0 0 0 0 0 0 0 0 0 0 NARAYANA NAYAK,- - S/O RAMANAYAK - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464463 0741593043 KGLT738 Leelavathi W/O CHANNAKESHAVA Ward no 19 Hosa Badavane 384106 0 2 LT1 211 2 0 7300 198 1 0 3 1 993 5.0300 0 0 4290 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.4290 (ignore if paid) 0 100000 111115384524 0 0 0 1 0 0 0 0 0 0 Leelavathi,W/O CHANNAKESHAVA Ward no 19 Hosa Badavane 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464606 0712322000 KGL12345 K.P.MADAPPA - - S/O PUTTAPPA - 384106 26100 2 LT1 211 0.1200 0 146 17 1 0 3 0.6900 -12 0 0 0 220 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 A8886874 0 0 0 0 0 0 0 0 0 0 K.P.MADAPPA,- - S/O PUTTAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446464605 0711322000 KGL20389 V. GOVINDAGOWDA MIGADDR KGL20389 384106 8300 2 LT1 211 0.7500 0 2 0 1 0 3 1 -66 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009806 0 999999 2019-03-29 0711322052D 0 0 0 1 0 0 0 0 0 0 V. GOVINDAGOWDA,MIGADDR KGL20389 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464547 0703322000 KGL16405 H HANUMAIAH - - S/O HANUMAIAH - 384106 0 2 LT1 211 0.1600 0 10097 302 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 0703322941 0 0 0 0 0 0 0 0 0 0 H HANUMAIAH,- - S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464642 0615636838 KGLU32374 SHANKAR S S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 384106 0 2 LT1 211 1 0 10523 165 1 0 3 1 327 1.6000 0 0 440 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007219495 0 0 0 1 0 0 0 0 0 0 SHANKAR S,S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464638 0611322000 KGL7720 CHENNAVEERAIAH - - S/O NANJAPPA - 384106 3700 2 LT1 211 0.2000 0 377 53 1 0 3 0.8400 -364 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 999999 A8887136 0 0 0 0 0 0 0 0 0 0 CHENNAVEERAIAH,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446464370 0572072000 KGL25974 H D KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 0 2 LT1 211 0.3200 0 16013 107 1 0 3 0 537 5.5200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112635995 0 0 0 0 0 0 0 0 0 0 H D KADRAIAH,S/O DASAPPABANK COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464464 0544786021 K.H PADMA 1 384106 0 2 LT1 211 0.4800 0 1714 8 1 0 3 0.9900 0 0 0 0 240 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2110584 0 0 0 1 0 0 0 0 0 0 K.H PADMA,1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446464465 0542322000 KGL14440 CHIKKAHANUMAIAH - - S/O THIMMAIAH - 384106 100 2 LT1 211 0.2400 0 3280 0 1 0 3 0 -14 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 0542322315 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-10-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464476 0539611494 Kadaraiah H D S/O LATE DASAPPA H D K R S Agrahara 384106 0 2 LT1 211 2 0 1303 0 1 0 3 1 79 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 100007109243 0 0 0 1 0 0 0 0 0 0 Kadaraiah H D,S/O LATE DASAPPA H D K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-09-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464604 0511322000 KGL20025 B T SRINIVAS MIGADDR KGL20025 384106 6700 2 LT1 211 1 0 8901 59 1 0 3 0 7 0 0 0 570 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004602759 0 0 0 0 0 0 0 0 0 0 B T SRINIVAS,MIGADDR KGL20025 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464413 0462322000 KGL9412 ANJANAPPA - - S/O HANUMANTHAIAH - 384106 0 2 LT1 211 0.3200 0 4730 27 1 0 3 0 -14 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 0462322586 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464432 0457297276 LAKSHME GOWDA S/O RANGAPPA 384106 0 2 LT1 211 0.4800 0 2 0 1 0 3 1 8070 130.3300 0 0 0 3841 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009806 0 100000 BD1150188 0 0 0 0 0 0 0 0 0 0 LAKSHME GOWDA,S/O RANGAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446464543 0422322000 KGL16022 PUSHPAMMA - - W/O SHVIANNA - 384106 0 2 LT1 211 0.2400 0 49 0 1 0 3 1 1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 1E1226478641 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,- - W/O SHVIANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464619 0412322000 KGL15124 SMT.PUSHPAKALA - - . - 384106 0 2 LT1 211 0.3200 0 4350 115 1 0 3 0 0 1.3000 0 0 220 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0412322019 0 0 0 0 0 0 0 0 0 0 SMT.PUSHPAKALA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.5700 55 2025-09-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464332 0385551664 Abidakhanum W/O M D GULAM HUSAIN Ambedkar Nagar 384106 0 2 LT1 211 1 0 7289 71 1 0 3 0.9400 165 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC2377500 0 0 0 2 0 0 0 0 0 0 Abidakhanum,W/O M D GULAM HUSAIN Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446464632 0322322000 KGL15178 KAMALAMMA - - W/O PUTTA SWAMAIAH - 384106 28800 2 LT1 211 0.2400 0 5177 13 1 0 3 0 -43 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 0322322129 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O PUTTA SWAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464626 0311322000 KGL17925 B.K.NAGARAJU S/O LATE KAMBEGOWDA, 384106 6000 2 LT1 211 1 0 6224 63 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 100004603014 0 0 0 0 0 0 0 0 0 0 B.K.NAGARAJU,S/O LATE KAMBEGOWDA, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464555 0211322000 KAEH1307 C.NAGARAJU - - BANK COLONY - 384106 8900 2 LT1 211 1 0 5536 49 1 0 3 0 -116 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 999999 0211322082R 0 0 0 0 0 0 0 0 0 0 C.NAGARAJU,- - BANK COLONY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464484 0146627485 KGLT2700 MANJULA WO S N NARASIMHAMURTHY NEW EXTENSION BEHIND AMBEDKAR NAGARA KUNIGAL 384106 0 2 LT1 211 2 0 1156 68 1 0 3 0.8400 -308 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 0 69955484 0 0 0 1 0 0 0 0 0 0 MANJULA WO S N NARASIMHAMURTHY,NEW EXTENSION BEHIND AMBEDKAR NAGARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446464546 0111322000 KGL14780 B.RAMAIAH - - S/O CHENNIGAPPA - 384106 25001 2 LT1 211 1 0 10601 69 1 0 3 0 -164 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 100004603395 0 0 0 0 0 0 0 0 0 0 B.RAMAIAH,- - S/O CHENNIGAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464284 0097598060 KGLT2537 Vanaswamy K R S/O LATE K H RANGAIAH Hosa Badavane 384106 0 2 LT1 211 1 0 632 26 1 0 3 0.9900 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 67483530 0 0 0 1 0 0 0 0 0 0 Vanaswamy K R,S/O LATE K H RANGAIAH Hosa Badavane 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446464380 0072322000 KGL22535 S,L,NARAYANNA S/O LATE, PAPPANNA AMBEDKAR NAGARA 384106 0 2 LT1 211 0.4000 0 16297 93 1 0 3 0 3468 25.2500 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 2010-07-31 0072322517 0 0 0 0 0 0 0 0 0 0 S,L,NARAYANNA,S/O LATE, PAPPANNA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464441 0056537647 KGLT1497 Meharunnisa W/O GOUSE PEER 1 Hosa Badavane 384106 0 2 LT1 211 1 0 4926 107 1 0 3 0.8700 107 1 0 0 630 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC2937743 0 0 0 2 0 0 0 0 0 0 Meharunnisa,W/O GOUSE PEER 1 Hosa Badavane 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.6000 185 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446464462 0052322000 KGL14375 MEHARUNNISA - - W/O LATE. HAFIZ - 384106 0 2 LT1 211 0.1600 0 4858 38 1 0 3 1 374 5.0900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 100005931103D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,- - W/O LATE. HAFIZ - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464515 0033198893 KGLT63 Mubashahirajabin W/O LATE BASHA SAB Hosa Badavane 384106 0 2 LT1 211 1 0 1625 31 1 0 3 0.8100 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC3027350 0 0 0 0 0 0 0 0 0 0 Mubashahirajabin,W/O LATE BASHA SAB Hosa Badavane 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446464625 0011322000 KGL13029 KRISHNAMURTHY - - S/O MAYANNA - 384106 8800 2 LT1 211 1 0 13280 175 1 0 3 0 -9 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112484054 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - S/O MAYANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.1600 96 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464449 0253528543 Shankarappa S/O MUNIYAPPA Ambedkar Nagar 384106 0 2 LT5 511 0 5 3995 86 1 0 3 0.5600 1234 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 999999 BC2489341 0 0 0 2 0 0 0 0 1 0 Shankarappa,S/O MUNIYAPPA Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446464510 9332751468 KGWS34 Chief Officer NEW EXTENTION NEAR BLIND SCHOOL 384106 0 2 1LT6A-M 611 0 11 29104 359 1 0 3 0.7900 53108 436.0300 0 0 28060 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.28060 (ignore if paid) 0 100000 D632335 0 0 0 8 0 0 0 0 1 0 Chief Officer,NEW EXTENTION NEAR BLIND SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6700 2 1446464560 1411322000 KGP893 CHIEF OFFICER --- BANK COLONY 384106 1000000 2 1LT6A-M 611 0 15 162959 1973 1 0 2 0 69514 488.1900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009806 0 0 111112559100 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,--- BANK COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464315 4317693267 KTPU1808 B R Amruth S/O RANGAIAH K R S Agrahara 384106 0 2 1LT7A 710 2 0 371 20 1 0 3 1 -16142 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 1E1983439691 0 0 0 1 0 0 0 0 0 0 B R Amruth,S/O RANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464529 3652421664 KTPU2369 MAHAMMAD ASHAM SO M D RASOOL K R S AGRAHARA 384106 0 2 1LT7A 710 1 0 85 19 1 0 3 0.8800 4060 39.6500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 69974662 0 0 0 2 0 0 0 0 0 0 MAHAMMAD ASHAM SO M D RASOOL,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446464302 1500082058 KTPU2131 GUNDAMMA WO GULAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 2 1LT7A 710 2 0 591 16 1 0 3 0.9200 1199 11.8600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 69955300 0 0 0 4 0 0 0 0 1 0 GUNDAMMA WO GULAIAH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1446464311 6944665350 KGTST26 Chief Officer NEAR MP OFFICE K R S Agrahara 384106 0 2 1LT6B-M 621 3 0 12238 233 1 0 3 1 4886 57.7000 0 0 20040 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.20040 (ignore if paid) 0 100000 111116171481 0 0 0 1 0 0 0 0 1 0 Chief Officer,NEAR MP OFFICE K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446464477 1349999264 KGTST33 Chief Officer AMBEDKAR NAGAR NEAR UDAY SHOP K R S Agrahara 384106 0 2 1LT6B-M 621 17 0 15084 380 1 0 3 1 6842 96.4400 0 0 97020 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.97020 (ignore if paid) 0 100000 111121220865 0 0 0 1 0 0 0 0 1 0 Chief Officer,AMBEDKAR NAGAR NEAR UDAY SHOP K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464415 8442322000 KBJL3091 PUTTALAKSHAMMA W/O NARASIMAIAH W/O NARASIMAIAH 384106 0 2 1LT1-M 110 0.2000 0 2625 28 1 0 3 0 1844 21.3800 0 0 0 3841 2026-01-02 0 1 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 8442322314 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHAMMA,W/O NARASIMAIAH W/O NARASIMAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464511 5882322000 KBJL3697 SAYED GOUSE - - S/O SAYED DAYADA SAB - 384106 0 2 1LT1-M 110 0.0400 0 8950 165 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 1 0 2025-12-02 0 0 0 0 0 14009806 0 99999 5882322764 A 0 0 0 0 0 0 0 0 0 0 SAYED GOUSE,- - S/O SAYED DAYADA SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464467 4882322000 KBJL3698 PYRA JAN - - S/O ONALUULA - 384106 0 2 1LT1-M 110 0.0400 0 16621 139 1 0 3 0 65520 799.7900 0 0 0 3841 2026-01-02 0 1 0 2025-12-02 0 0 0 0 0 14009806 0 1000000 4882322738 0 0 0 0 0 0 0 0 0 0 PYRA JAN,- - S/O ONALUULA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464530 2542322000 KBJL5349 NAGAMMA XXX W/O RANGASWAMAIAHA 384106 0 2 1LT1-M 110 0.0400 0 450 0 1 0 3 0 6097 43.3200 0 0 0 3841 2026-01-02 0 1 0 2025-11-02 0 0 0 0 0 14009806 0 9999999 2542322300 0 0 0 0 0 0 0 0 0 0 NAGAMMA,XXX W/O RANGASWAMAIAHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464306 1692322000 KBJL3699 BASHA - - S/O BUDDAN SAB - 384106 0 2 1LT1-M 110 0.0400 0 9190 359 1 0 3 0 6754 62.9800 0 0 0 3841 2026-01-02 0 1 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 1692322899 0 0 0 0 0 0 0 0 0 0 BASHA,- - S/O BUDDAN SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464634 1522322000 KBJL1738 HUCCHAMMA - - W/O ANDANAIAH - 384106 0 2 1LT1-M 110 0.0400 0 6181 50 1 0 3 0 8 0 0 0 0 3841 2026-01-02 0 1 0 2025-12-02 0 0 0 0 0 14009806 0 999999 111112481018 0 0 0 0 0 0 0 0 0 0 HUCCHAMMA,- - W/O ANDANAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464496 1542322000 KBJL4511 RAMAIAH - - S/O MARIYANNA - 384106 0 2 1LT1-M 110 0.0400 0 3150 0 1 0 3 0 1 0 0 0 0 3841 2026-01-02 0 1 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 1542322311 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - S/O MARIYANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464579 0006205128 MOHAMMED SHARIB SO NASEEM AHAMMED K R S AGRAHARA KUNIGAL RAILWAY STATION ROAD 384106 0 2 LT5 521 0 5 1265 105 1 0 3 0.8600 6562 150.7800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 7840320 0 0 0 3 0 0 0 0 1 0 MOHAMMED SHARIB SO NASEEM AHAMMED,K R S AGRAHARA KUNIGAL RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9360 2 1446464576 1506008451 K.S NARASIMHA MURTHY S/O B.T SRINIVAS K R S AGRAHARA.. 384106 12503 2 LT3A 311 0.2400 0 166 0 1 0 3 0.9900 0 9.5200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 999999 BD0866640 0 0 0 0 0 0 0 0 1 0 K.S NARASIMHA MURTHY S/O B.T SRINIVAS,K R S AGRAHARA.. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446464539 0032322000 KGL18258 K.N.CHANDRASHEKAR N. KRISHNASHETTY KRS AGRAHARA 384106 25400 2 LT3A 311 0.1600 0 245 0 1 0 3 0 432 3.3000 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 0032322106 0 0 0 0 0 0 0 0 0 0 K.N.CHANDRASHEKAR,N. KRISHNASHETTY KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464309 9982072000 KGL25869 P PRAMILAKUMARI KRS AGRAHARA KUNIGAL 384106 0 2 LT1 211 0.4000 0 2630 0 1 0 3 0 -9 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 100004615851 0 0 0 0 0 0 0 0 0 0 P PRAMILAKUMARI,KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464443 9942322000 KGL12941 MOHAMED SIKANDAR SAB 9066709769 S/O MOHAMED SAB - 384106 5800 2 LT1 211 0.3200 0 16000 198 1 0 3 0 16930 134.8800 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 9942322312 0 0 0 0 0 0 0 0 0 0 MOHAMED SIKANDAR SAB,9066709769 S/O MOHAMED SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464637 9911867687 KGLT1967 Zamsheed Pasha S/O AJIJ KHAN K R S Agrahara 384106 0 2 LT1 211 1 0 2353 199 1 0 3 0.9000 4700 41.7600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 67483199 0 0 0 2 0 0 0 0 0 0 Zamsheed Pasha,S/O AJIJ KHAN K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446464342 9874736659 Maqsood Pasha S/O LATE ANWAR PASHA Behind Mahathamagandi Collage 384106 0 2 LT1 211 1 0 4956 79 1 0 3 0.8900 2800 37.5200 0 0 810 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC2996290 0 0 0 1 0 0 0 0 0 0 Maqsood Pasha,S/O LATE ANWAR PASHA Behind Mahathamagandi Collage 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446464457 7613322000 KGL19410 THE HEAD MASTER HEAD MASTER GAUTAM SCHOOL -- 384106 0 2 LT1 211 0.2400 0 165 0 1 0 3 0 -1817 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 999 7613322048 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,HEAD MASTER GAUTAM SCHOOL -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464365 7542322000 KGL13467 MOHIDDIN BI - - W/O KALIL SAB - 384106 1600 2 LT1 211 0.4000 0 3967 39 1 0 3 0 791 5.9800 0 0 450 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7542322377 0 0 0 0 0 0 0 0 0 0 MOHIDDIN BI,- - W/O KALIL SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.2700 48 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464417 7526880026 KGLT2629 TAHERA JAN WO VAZEER KHAN HOSABADAVANE, NEW EXTETION 384106 0 2 LT1 211 1 0 826 78 1 0 3 0.7900 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 0 69992052 0 0 0 0 0 0 0 0 0 0 TAHERA JAN WO VAZEER KHAN,HOSABADAVANE, NEW EXTETION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446464631 7489687490 K.S NARASIMHA MURTHY S/O B.T SRINIVAS K R S AGRAHARA. 384106 12502 2 LT1 211 1 0 7566 36 1 0 3 1 2478 22.9200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 2853433392D 0 0 0 0 0 0 0 0 0 0 K.S NARASIMHA MURTHY S/O B.T SRINIVAS,K R S AGRAHARA. 0 0 0 0 0 0 0 0 2026-01-02 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 0.2800 2 1446464304 7462322000 KGL9525 DIL SAB - - S/O NAWAB KAN - 384106 1100 2 LT1 211 0.1600 0 4321 0 1 0 3 0 -26 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 7462322507 0 0 0 0 0 0 0 0 0 0 DIL SAB,- - S/O NAWAB KAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464364 7442322000 KGL14362 MOHIDDIN BI 9108628040 W/O KALIL SAB - 384106 1700 2 LT1 211 0.2000 0 4241 12 1 0 3 0 10302 132.2300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 7442322381A 0 0 0 0 0 0 0 0 0 0 MOHIDDIN BI,9108628040 W/O KALIL SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.7400 14 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464379 7440529000 KGL29319 B T SRINIVAS S/O THIMMEGOWDA KRS AGRAHARA KUNIGAL 384106 6801 2 LT1 211 2 0 15758 84 1 0 3 0 317 4.4600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112588377 0 0 0 0 0 0 0 0 0 0 B T SRINIVAS,S/O THIMMEGOWDA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464397 7430805451 KGLU33821 NARAYANA NAYAK S/ RAMA NAYAK 384106 0 2 LT1 211 1 0 12832 157 1 0 3 0.9100 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 BC2052689 0 0 0 2 0 0 0 0 0 0 NARAYANA NAYAK,S/ RAMA NAYAK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446464455 7417349000 KGL29519 M.N LOKESH S/O NARAYANA SHETTY, K.R.S AGRAHARA, KUNIGAL 384106 5900 2 LT1 211 0.6000 0 11870 90 1 0 3 0 0 0 0 0 720 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112644767 0 0 0 0 0 0 0 0 0 0 M.N LOKESH,S/O NARAYANA SHETTY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464487 7312322000 KGL14355 PUSHPA S N W/O LOKESH Y L AMBEDKAR NAGARA KUNIGAL TOWN 384106 0 2 LT1 211 0.2800 0 6450 0 1 0 3 0 1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 7312322071 0 0 0 0 0 0 0 0 0 0 PUSHPA S N,W/O LOKESH Y L AMBEDKAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464550 7274531733 Bi Bi Zainab W/O TABREZ PASHA 1 New Extn 384106 0 2 LT1 211 1 0 1232 12 1 0 3 0.8400 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC2503211 0 0 0 2 0 0 0 0 0 0 Bi Bi Zainab,W/O TABREZ PASHA 1 New Extn 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446464280 7264594220 KGLU33618 K.R.RANGANNA S/O RANGANNA 384106 6101 2 LT1 211 1 0 7204 94 1 0 3 0.9600 0 1 0 0 1030 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC1954473 0 0 0 0 0 0 0 0 0 0 K.R.RANGANNA,S/O RANGANNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446464343 7252322000 KGL14578 MUSHTAQ AHMED - - S/O LATE. ABDUL KARIM - 384106 0 2 LT1 211 0.5000 0 11780 0 1 0 3 0 2 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 7252322493 0 0 0 0 0 0 0 0 0 0 MUSHTAQ AHMED,- - S/O LATE. ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464378 7241409001 Fathima bi w/o MansurAhammed AMBEDKARNAGARA 384106 0 2 LT1 211 0.2400 0 8183 73 1 0 3 0 -2 4.6600 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 1000000 100004612379 0 0 0 0 0 0 0 0 0 0 Fathima bi w/o MansurAhammed,AMBEDKARNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464395 7232322000 KGL20422 NATARAJ D S/O LATE DASAPPA G KRS AGRAHARRA KUNIGAL TOWN 384106 29300 2 LT1 211 0.4800 0 721 0 1 0 3 0 -12 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 7232322267 0 0 0 0 0 0 0 0 0 0 NATARAJ D,S/O LATE DASAPPA G KRS AGRAHARRA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464359 7152322000 KGL11575 SAYED GOUS - - S/O SYED AYATH - 384106 0 2 LT1 211 0.2400 0 4772 10 1 0 3 1 169 5.4400 0 0 390 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000272470 0 0 0 1 0 0 0 0 0 0 SAYED GOUS,- - S/O SYED AYATH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-01-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464358 7152271785 KGLT2698 MANJULA WO S N NARASIMHAMURTHY NEW EXTENSION BEHIND AMBEDKAR NAGARA 3 KUNIGAL 384106 0 2 LT1 211 1 0 36 0 1 0 3 1 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 0 1B1316824884 0 0 0 1 0 0 0 0 0 0 MANJULA WO S N NARASIMHAMURTHY,NEW EXTENSION BEHIND AMBEDKAR NAGARA 3 KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464393 7142322000 KGL22678 K,CHANAPPA S/O LATE,CHANNAIAH K,R,S,AGRAHARA 384106 0 2 LT1 211 0.4800 0 10786 61 1 0 3 0 217 1.9500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 7142322209 0 0 0 0 0 0 0 0 0 0 K,CHANAPPA,S/O LATE,CHANNAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464435 7132322000 KGL18003 SIMRAN SHEIK W/O LIYAKATH S/O LATE AJIJ S/O LATE AJIJ 384106 25006 2 LT1 211 1 0 8150 379 1 0 3 0 6634 75.3400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 7132322196 0 0 0 0 0 0 0 0 0 0 SIMRAN SHEIK W/O LIYAKATH,S/O LATE AJIJ S/O LATE AJIJ 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464453 7125894802 KGLT842 Najeeb Pasha S/O ABDUL KAREEM Ambedkar Nagara 384106 0 2 LT1 211 1 0 2239 45 1 0 3 1 78 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111115159091 0 0 0 1 0 0 0 0 0 0 Najeeb Pasha,S/O ABDUL KAREEM Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.9100 30 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464513 7111322000 KAEH1308 C.NAGARAJU - - BANK COLONY - 384106 9000 2 LT1 211 1 0 18425 88 1 0 3 0 0 0 0 0 0 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 2022-08-12 111115747796 0 0 0 0 0 0 0 0 0 0 C.NAGARAJU,- - BANK COLONY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464571 7073367513 K.S NARASIMHA MURTHY S/O B.T SRINIVAS K R S AGRAHARA 384106 12501 2 LT1 211 1 0 13780 69 1 0 3 1 -361 0 0 0 590 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2310439047D 0 0 0 1 0 0 0 0 0 0 K.S NARASIMHA MURTHY S/O B.T SRINIVAS,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464360 7052322000 KGL13039 KUSTHAR UNNISA - - W/O AMIR KAN - 384106 0 2 LT1 211 0.9600 0 4098 55 1 0 3 1 1298 17.5400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111115916303 0 0 0 1 0 0 0 0 0 0 KUSTHAR UNNISA,- - W/O AMIR KAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.7900 119 2023-12-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464318 6942322000 KGL13333 GARUDAIAH - - S/O MUDALAIAH - 384106 0 2 LT1 211 0.2000 0 6644 52 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 6942322368 0 0 0 0 0 0 0 0 0 0 GARUDAIAH,- - S/O MUDALAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464367 6932322000 KGL23815 MEHABOOBPASHA S/O FAYAZPASHA NEW EXTENTION 384106 0 2 LT1 211 0.2400 0 12293 186 1 0 3 0 0 0 0 0 1630 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 6932322255 0 0 0 0 0 0 0 0 0 0 MEHABOOBPASHA,S/O FAYAZPASHA NEW EXTENTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464537 6881322000 KGL24732 K.SRINATH S/O K. KODANDARAMASHETTI K.R.S.AGRAHARA 384106 0 2 LT1 211 2 0 28119 178 1 0 3 0 167 2.2500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 6881322761 0 0 0 0 0 0 0 0 0 0 K.SRINATH,S/O K. KODANDARAMASHETTI K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464340 6838638379 KGLU32376 SHANKAR S S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 384106 0 2 LT1 211 1 0 11778 98 1 0 3 1 0 1 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 100007195869 0 0 0 1 0 0 0 0 0 0 SHANKAR S,S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464559 6762322000 KGL25675 MUDALAIAH S/O THIMMAIAH AMBADKAR NAGER 384106 11910 2 LT1 211 0.4000 0 6152 40 1 0 3 0 0 1 0 0 730 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100004613521 0 0 0 0 0 0 0 0 0 0 MUDALAIAH,S/O THIMMAIAH AMBADKAR NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464409 6722251076 KGLT852 Begam W/O LATE PYAREJAN 384106 0 2 LT1 211 1 0 3901 20 1 0 3 0.9600 226 1.1600 0 0 1680 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 BC3216569 0 0 0 2 0 0 0 0 0 0 Begam,W/O LATE PYAREJAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446464498 6594647720 KGLT1426 H N PRASANNA SO LATE NAGARAJU NEW EXTENSION ,KRS AGRAHARA BEHIND GOWTHMA SCHOOL 384106 0 2 LT1 211 1 0 4598 196 1 0 3 0.6800 0 33.6000 0 0 2330 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.2330 (ignore if paid) 0 9999 2023-01-31 BC3451890 0 0 0 1 0 0 0 0 0 0 H N PRASANNA SO LATE NAGARAJU,NEW EXTENSION ,KRS AGRAHARA BEHIND GOWTHMA SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446464300 6552322000 KGL16491 FATHIMA BI W/O MANSUR AHAMED AMBEDKAR NAGARA 384106 0 2 LT1 211 0.3600 0 736 0 1 0 3 1 0 5.1900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 111000286156 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O MANSUR AHAMED AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464301 6551969227 B.K.Nagaraju s/o late Kambegowda K R S AGRAHARA. 384106 4 2 LT1 211 0.2400 0 1679 0 1 0 3 1 209 1.1600 0 0 530 3841 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2016-06-29 100007137939 0 0 0 0 0 0 0 0 0 0 B.K.Nagaraju s/o late Kambegowda,K R S AGRAHARA. 0 0 0 0 0 0 0 0 2026-01-02 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 0.0900 2 1446464339 6542322000 KGL14363 MOHIDDIN BI - - W/O KALIL SAB - 384106 1800 2 LT1 211 0.2000 0 1600 28 1 0 3 1 3540 69.1900 0 0 480 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000102136 0 0 0 1 0 0 0 0 0 0 MOHIDDIN BI,- - W/O KALIL SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.1600 42 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464429 6514379403 KGLT623 Shabeena Banu W/O FAISAL PASHA 2 KRS Agrahara 384106 0 2 LT1 211 1 0 1258 19 1 0 3 0.9900 48 3.4200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BC3099747 0 0 0 3 0 0 0 0 0 0 Shabeena Banu,W/O FAISAL PASHA 2 KRS Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1446464563 6462322000 KGL9599 K.R.KRISHNAPPA - - S/O NANJUNDAPPA - 384106 0 2 LT1 211 0.3200 0 1132 0 1 0 3 0 12989 3567.7500 0 0 50 3841 2026-01-02 0 0 0 2022-09-03 0 0 0 20 0 14009806 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 6462322507 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNAPPA,- - S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -8 1.8000 1.8000 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464331 6442322000 KGL14883 BASHA - - S/O MOHAMED BUDEN - 384106 2600 2 LT1 211 0.2400 0 4316 13 1 0 3 0 -15 0 0 0 240 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6442322381 0 0 0 0 0 0 0 0 0 0 BASHA,- - S/O MOHAMED BUDEN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464366 6432322000 KGL9810 R.VENKATA CHALAIAH - - S/O RAYAPPA - 384106 0 2 LT1 211 0.3600 0 2015 0 1 0 3 0 7711 781.2600 0 0 0 3841 2026-01-02 0 0 0 2025-01-02 0 0 0 0 0 14009806 0 9999999 6432322237 0 0 0 0 0 0 0 0 0 0 R.VENKATA CHALAIAH,- - S/O RAYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -41 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464396 6418277305 KGLT493 Khustar Unnisa W/O MOHAMED AMMER 1 New Extetion 384106 0 2 LT1 211 1 0 8900 198 1 0 3 1 600 2.9700 0 0 1070 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111112043113 0 0 0 1 0 0 0 0 0 0 Khustar Unnisa,W/O MOHAMED AMMER 1 New Extetion 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464538 6282146126 K.H PADMA W/O KRISHNAPPA 384106 0 2 LT1 211 0.4800 0 5617 93 1 0 3 0.5600 900 7.3200 0 0 810 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2110585 0 0 0 1 0 0 0 0 0 0 K.H PADMA,W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446464375 6232322000 KGL19705 H.G.BALAKRISHNA MIGADDR KGL19705 384106 28100 2 LT1 211 0.2400 0 10101 75 1 0 3 0 942 7.6900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 6232322208 0 0 0 0 0 0 0 0 0 0 H.G.BALAKRISHNA,MIGADDR KGL19705 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-10-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464557 6162888959 H.G.BALAKRISHNA and MEENAKSHI AMBEDKAR NAGARA WARD NO-19 384106 0 2 LT1 211 1 0 9061 97 1 0 3 1 0 1.1700 0 0 490 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007145828 0 0 0 1 0 0 0 0 0 0 H.G.BALAKRISHNA and MEENAKSHI,AMBEDKAR NAGARA WARD NO-19 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1446464569 6159378328 KGLT1792 Jayamma W/O CHIKKAHANUMAIAH Kuvempu Nagara 384106 0 2 LT1 211 1 0 451 31 1 0 3 0.9200 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 67473734 0 0 0 2 0 0 0 0 0 0 Jayamma,W/O CHIKKAHANUMAIAH Kuvempu Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446464591 6157222000 KGL16677 DHANARAJU - - S/O SHEMA - 384106 0 2 LT1 211 0.1600 0 1150 13 1 0 3 1 3085 173.0100 0 0 0 3841 2026-01-02 0 0 0 2025-07-02 3 0 0 0 0 14009806 0 100000 111112357405 0 0 0 1 0 0 0 0 0 0 DHANARAJU,- - S/O SHEMA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464291 6152322000 KGL10735 AMIR AHMED - - S/O KASIM SAB - 384106 0 2 LT1 211 0.1200 0 4260 0 1 0 3 0 13343 97.8500 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 6152322302 0 0 0 0 0 0 0 0 0 0 AMIR AHMED,- - S/O KASIM SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464402 6122322000 KGL12334 LAKSHMAMMA - - W/O SEETARAMAIAH - 384106 28500 2 LT1 211 0.4800 0 13172 97 1 0 3 0 155 1.3700 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 6122322053 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O SEETARAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464403 6121322000 KGL19315 P.B.SANTHOSH KUMAR MIGADDR KGL19315 384106 15300 2 LT1 211 1 0 14500 0 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 111112596576 0 0 0 0 0 0 0 0 0 0 P.B.SANTHOSH KUMAR,MIGADDR KGL19315 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464497 6096816958 KGLU34330 Ramanna S/O CHANNIGAIAH K R S Agrahara 384106 25002 2 LT1 211 1 0 2747 32 1 0 3 0.7100 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 BC2028806 0 0 0 2 0 0 0 0 0 0 Ramanna,S/O CHANNIGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446464535 6083927984 6083927984 V V KUMAR S/O VENKATARAMAIAH 384106 0 2 LT1 211 0.4800 0 163 10 1 0 3 0.8800 426 2.7400 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 BD1147953 0 0 0 1 0 0 0 0 0 0 V V KUMAR,S/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446464292 6055905775 KGLT2484 ALMASS UNISSA WO HIDAYATH ULLA KHAN HOSABADAVANA 384106 0 2 LT1 211 1 0 1209 67 1 0 3 0.7500 1362 23.6300 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 1000000 68284595 0 0 0 1 0 0 0 0 0 0 ALMASS UNISSA WO HIDAYATH ULLA KHAN,HOSABADAVANA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446464295 6052451643 K.H PADMA W/O KRISHNAPPA K R S AGRAHARA ,, AMBEDKAR NAGARA 384106 2604 2 LT1 211 0.4800 0 4030 0 1 0 3 1 5919 53.2200 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 110000842633 0 0 0 1 0 0 0 0 0 0 K.H PADMA W/O KRISHNAPPA,K R S AGRAHARA ,, AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464293 6052322000 KGL13771 Mahammed Haneef S/O LATE DASTHAGIRI KHAN 384106 5600 2 LT1 211 0.2400 0 4750 0 1 0 3 0 11830 95.4100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 6052322361 0 0 0 0 0 0 0 0 0 0 Mahammed Haneef,S/O LATE DASTHAGIRI KHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464448 6011322000 KGL14752 KRISHNANAYAK - - S/O LAKSHMAN NAYAK - 384106 10700 2 LT1 211 1 0 6915 45 1 0 3 0 167 2.1200 0 0 670 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.670 (ignore if paid) 0 9999 2013-02-21 100004611536 0 0 0 0 0 0 0 0 0 0 KRISHNANAYAK,- - S/O LAKSHMAN NAYAK - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464303 5942322000 KGL13990 SHIVANANDA - - S/O BEERAIAH - 384106 0 2 LT1 211 0.3200 0 5250 0 1 0 3 0 -15 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 5942322344 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,- - S/O BEERAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464294 5842322000 KGL11736 AMIR AHMED - - S/O KASIM SAB - 384106 8300 2 LT1 211 0.2400 0 9087 39 1 0 3 0 165 2.3100 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 5842322312 0 0 0 0 0 0 0 0 0 0 AMIR AHMED,- - S/O KASIM SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464335 5832322000 KGL24564 G.DEVARAJU S/O GANGAIAH AMBEDKAR NAGAR 384106 21200 2 LT1 211 0.4000 0 6136 23 1 0 3 0 0 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 5832322299 0 0 0 0 0 0 0 0 0 0 G.DEVARAJU,S/O GANGAIAH AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.0700 26 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464392 5812322000 KGL14989 K.SUBBARAMASHETTY - - S/O LATE. KRISHNASHETTY - 384106 0 2 LT1 211 0.4800 0 4465 27 1 0 3 0 180 1.4000 0 0 580 3841 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14009806 ASD to be paid:Rs.580 (ignore if paid) 0 999999 2009-12-01 5812322072A 0 0 0 0 0 0 0 0 0 0 K.SUBBARAMASHETTY,- - S/O LATE. KRISHNASHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464492 5785429000 KGL29180 GOVINDARAJU S/O THIMMAIAH HOSA BADAVANE KUNIGAL 384106 0 2 LT1 211 0.2400 0 7364 549 1 0 3 0 15637 142.8900 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 999999 BC1979630 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O THIMMAIAH HOSA BADAVANE KUNIGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446464508 5782589593 KGLT824 Tabraz Pasha S/O LATE FAYAZ PASHA Ambedkar Nagara 384106 0 2 LT1 211 1 0 4280 60 1 0 3 0.9500 -10 0 0 0 540 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC2938941 0 0 0 0 0 0 0 0 0 0 Tabraz Pasha,S/O LATE FAYAZ PASHA Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446464588 5772227149 KGLU35137 H S Umesh S/O LATE SIDDASHETTY New Ext 384106 0 2 LT1 211 1 0 8580 85 1 0 3 0.7700 58 0 0 0 800 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC2587738 0 0 0 1 0 0 0 0 0 0 H S Umesh,S/O LATE SIDDASHETTY New Ext 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446464645 5762322000 KGL25674 MUDALAIAH S/O THIMMAIAH AMBEDKAR NAGER 384106 12200 2 LT1 211 0.4000 0 12642 67 1 0 3 0 1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 100004611713 0 0 0 0 0 0 0 0 0 0 MUDALAIAH,S/O THIMMAIAH AMBEDKAR NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446464651 5742555564 KGLT1328 MANJEGOWDA S/O NANJEGOWDA 384106 0 2 LT1 211 1 0 1954 0 1 0 3 1 1 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 99999 110000872989 0 0 0 1 0 0 0 0 0 0 MANJEGOWDA,S/O NANJEGOWDA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446464285 5742322000 KGL13417 NAJIRKAH - - S/O PAVA KAN - 384106 4100 2 LT1 211 0.1600 0 8376 42 1 0 3 0 46 0 0 0 0 3841 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009806 0 9999999 5742322313 0 0 0 0 0 0 0 0 0 0 NAJIRKAH,- - S/O PAVA KAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2