1455096509 7241409001 Fathima bi w/o MansurAhammed AMBEDKARNAGARA 384106 0 2 LT1 211 0.2400 0 8264 68 1 0 3 0 130 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096537 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096487 7152322000 KGL11575 SAYED GOUS - - S/O SYED AYATH - 384106 0 2 LT1 211 0.2400 0 4783 10 1 0 3 1 174 2.3700 0 0 390 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-01-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096486 7152271785 KGLT2698 MANJULA WO S N NARASIMHAMURTHY NEW EXTENSION BEHIND AMBEDKAR NAGARA 3 KUNIGAL 384106 0 2 LT1 211 1 0 55 5 1 0 3 0.8300 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 0 69955487 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455096505 7142322000 KGL22678 K,CHANAPPA S/O LATE,CHANNAIAH K,R,S,AGRAHARA 384106 0 2 LT1 211 0.4800 0 10831 47 1 0 3 0 0 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455096536 7132322000 KGL18003 SIMRAN SHEIK W/O LIYAKATH S/O LATE AJIJ S/O LATE AJIJ 384106 25006 2 LT1 211 1 0 8300 152 1 0 3 0 7360 65.3400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096542 7125894802 KGLT842 Najeeb Pasha S/O ABDUL KAREEM Ambedkar Nagara 384106 0 2 LT1 211 1 0 2285 40 1 0 3 1 0 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.9100 30 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096422 7052322000 KGL13039 KUSTHAR UNNISA - - W/O AMIR KAN - 384106 0 2 LT1 211 0.9600 0 4185 53 1 0 3 1 1316 11.6200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.7900 119 2023-12-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096440 6942322000 KGL13333 GARUDAIAH - - S/O MUDALAIAH - 384106 0 2 LT1 211 0.2000 0 6686 41 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455096447 6932322000 KGL23815 MEHABOOBPASHA S/O FAYAZPASHA NEW EXTENTION 384106 0 2 LT1 211 0.2400 0 12492 183 1 0 3 0 0 1.0700 0 0 1630 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096459 6838638379 KGLU32376 SHANKAR S S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 384106 0 2 LT1 211 1 0 11884 94 1 0 3 1 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 99999 100007195869 0 0 0 3 0 0 0 0 0 0 SHANKAR S,S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455096671 6762322000 KGL25675 MUDALAIAH S/O THIMMAIAH AMBADKAR NAGER 384106 11910 2 LT1 211 0.4000 0 6176 34 1 0 3 0 1 0 0 0 730 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096449 6722251076 KGLT852 Begam W/O LATE PYAREJAN 384106 0 2 LT1 211 1 0 4017 53 1 0 3 0.9700 574 3.9700 0 0 1680 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455096573 6594647720 KGLT1426 H N PRASANNA SO LATE NAGARAJU NEW EXTENSION ,KRS AGRAHARA BEHIND GOWTHMA SCHOOL 384106 0 2 LT1 211 1 0 4661 59 1 0 3 0.6000 69 0 0 0 2330 3841 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455096649 6552322000 KGL16491 FATHIMA BI W/O MANSUR AHAMED AMBEDKAR NAGARA 384106 0 2 LT1 211 0.3600 0 737 0 1 0 3 1 5 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096407 6542322000 KGL14363 MOHIDDIN BI - - W/O KALIL SAB - 384106 1800 2 LT1 211 0.2000 0 1655 21 1 0 3 1 3701 35.6700 0 0 480 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.1600 42 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096479 6514379403 KGLT623 Shabeena Banu W/O FAISAL PASHA 2 KRS Agrahara 384106 0 2 LT1 211 1 0 1282 22 1 0 3 0.9900 692 3.7000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455096632 6462322000 KGL9599 K.R.KRISHNAPPA - - S/O NANJUNDAPPA - 384106 0 2 LT1 211 0.3200 0 1132 0 1 0 3 0 12989 3658.7300 0 0 50 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 -8 1.8000 1.8000 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096410 6442322000 KGL14883 BASHA - - S/O MOHAMED BUDEN - 384106 2600 2 LT1 211 0.2400 0 4345 19 1 0 3 0 -1 0 0 0 240 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1455096435 6432322000 KGL9810 R.VENKATA CHALAIAH - - S/O RAYAPPA - 384106 0 2 LT1 211 0.3600 0 2015 0 1 0 3 0 7711 849.5000 0 0 0 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 -41 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096454 6418277305 KGLT493 Khustar Unnisa W/O MOHAMED AMMER 1 New Extetion 384106 0 2 LT1 211 1 0 9100 196 1 0 3 1 1197 8.5800 0 0 1070 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096578 6282146126 K.H PADMA W/O KRISHNAPPA 384106 0 2 LT1 211 0.4800 0 5717 91 1 0 3 0.5800 1249 10.3900 0 0 810 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455096490 6232322000 KGL19705 H.G.BALAKRISHNA MIGADDR KGL19705 384106 28100 2 LT1 211 0.2400 0 10159 65 1 0 3 0 1141 9.8100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-10-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096678 6162888959 H.G.BALAKRISHNA and MEENAKSHI AMBEDKAR NAGARA WARD NO-19 384106 0 2 LT1 211 1 0 9164 93 1 0 3 1 1092 5.6200 0 0 490 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007145828 0 0 0 2 0 0 0 0 0 0 H.G.BALAKRISHNA and MEENAKSHI,AMBEDKAR NAGARA WARD NO-19 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455096677 6159378328 KGLT1792 Jayamma W/O CHIKKAHANUMAIAH Kuvempu Nagara 384106 0 2 LT1 211 1 0 473 30 1 0 3 0.9400 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455096657 6157222000 KGL16677 DHANARAJU - - S/O SHEMA - 384106 0 2 LT1 211 0.1600 0 1150 13 1 0 3 1 3085 202.7400 0 0 0 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096655 6152322000 KGL10735 AMIR AHMED - - S/O KASIM SAB - 384106 0 2 LT1 211 0.1200 0 4260 0 1 0 3 0 13586 99.3000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096506 6122322000 KGL12334 LAKSHMAMMA - - W/O SEETARAMAIAH - 384106 28500 2 LT1 211 0.4800 0 13257 88 1 0 3 0 156 2.2400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455096590 6083927984 6083927984 V V KUMAR S/O VENKATARAMAIAH 384106 0 2 LT1 211 0.4800 0 170 8 1 0 3 1 623 4.9800 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455096650 6055905775 KGLT2484 ALMASS UNISSA WO HIDAYATH ULLA KHAN HOSABADAVANA 384106 0 2 LT1 211 1 0 1262 55 1 0 3 0.7400 1440 10.8500 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455096683 6052451643 K.H PADMA W/O KRISHNAPPA K R S AGRAHARA ,, AMBEDKAR NAGARA 384106 2604 2 LT1 211 0.4800 0 4031 0 1 0 3 1 3124 6.2000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2026-01-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096400 6052322000 KGL13771 Mahammed Haneef S/O LATE DASTHAGIRI KHAN 384106 5600 2 LT1 211 0.2400 0 4750 0 1 0 3 0 12070 96.8600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096439 5942322000 KGL13990 SHIVANANDA - - S/O BEERAIAH - 384106 0 2 LT1 211 0.3200 0 5251 0 1 0 3 0 -15 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096651 5842322000 KGL11736 AMIR AHMED - - S/O KASIM SAB - 384106 8300 2 LT1 211 0.2400 0 9113 30 1 0 3 0 167 2.3100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455096409 5832322000 KGL24564 G.DEVARAJU S/O GANGAIAH AMBEDKAR NAGAR 384106 21200 2 LT1 211 0.4000 0 6158 22 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.0700 26 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1455096442 5812322000 KGL14989 K.SUBBARAMASHETTY - - S/O LATE. KRISHNASHETTY - 384106 0 2 LT1 211 0.4800 0 4489 26 1 0 3 0 181 2.0500 0 0 580 3841 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096528 5785429000 KGL29180 GOVINDARAJU S/O THIMMAIAH HOSA BADAVANE KUNIGAL 384106 0 2 LT1 211 0.2400 0 7453 100 1 0 3 0 7900 135.2400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455096546 5782589593 KGLT824 Tabraz Pasha S/O LATE FAYAZ PASHA Ambedkar Nagara 384106 0 2 LT1 211 1 0 4334 57 1 0 3 0.9100 -10 0 0 0 540 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455096567 5772227149 KGLU35137 H S Umesh S/O LATE SIDDASHETTY New Ext 384106 0 2 LT1 211 1 0 8668 86 1 0 3 0.7400 79 0 0 0 800 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC2587738 0 0 0 0 0 0 0 0 0 0 H S Umesh,S/O LATE SIDDASHETTY New Ext 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455096603 5762322000 KGL25674 MUDALAIAH S/O THIMMAIAH AMBEDKAR NAGER 384106 12200 2 LT1 211 0.4000 0 12721 63 1 0 3 0 1 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455096652 5742555564 KGLT1328 MANJEGOWDA S/O NANJEGOWDA 384106 0 2 LT1 211 1 0 2017 21 1 0 3 0.5700 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 99999 BC2186905 0 0 0 1 0 0 0 0 0 0 MANJEGOWDA,S/O NANJEGOWDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455096644 5742322000 KGL13417 NAJIRKAH - - S/O PAVA KAN - 384106 4100 2 LT1 211 0.1600 0 8416 37 1 0 3 0 46 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455096493 5717633953 KGLT919 Irfan Shariff S/O ISMAIL SHARIFF Ambedkar Nagara 384106 0 2 LT1 211 1 0 3301 0 1 0 3 1 417 2.9000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096642 5645417965 KGLT1288 Begum W/O LATE PYAREJAN Behind Ambedkar Nagara 384106 0 2 LT1 211 1 0 4960 138 1 0 3 1 1147 5.2100 0 0 110 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.2900 66 2023-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455096423 5625272880 KGLT492 Khustar Unnisa W/O MOHAMED AMMER New Extetion 384106 0 2 LT1 211 1 0 519 0 1 0 3 1 1311 12 0 0 540 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 1455096446 5612322000 KGL15313 PUTTAMMA - - W/O VENKATARAMANA SHETTY - 384106 28200 2 LT1 211 1 0 26982 101 1 0 3 0 2264 21.1200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455096504 5510550549 KGLT1330 MANJEGOWDA 2 384106 0 2 LT1 211 1 0 12661 44 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455096674 5351957940 KGLT1685 NAYEEM UNNISA WO ZAKIR PASHA NEW EXTENSION K R S AGRAHARA 384106 0 2 LT1 211 1 0 4147 84 1 0 3 1 5126 45.4800 0 0 1600 3841 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 2023-05-22 111118871693 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455096445 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096474 5303322000 KGL17241 (THE SECRETARY} Y H HUCHA SHREE GOWTHAMA HIGH SCHOO SHREE GOWTHAMA HIGH SCHOO 384106 0 2 LT1 211 0.4800 0 6814 240 1 0 3 0 12944 119.5900 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455096499 5293946044 KGLT2699 MANJULA WO S N NARASIMHAMURTHY NEW EXTENSION BEHIND AMBEDKAR NAGARA 2 KUNIGAL 384106 0 2 LT1 211 1 0 241 11 1 0 3 0.9100 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455096585 5265339540 SHABANA BEGUM NEW EXTENTION,KUNIGAL 1 384106 380 2 LT1 211 0.5000 0 15493 79 1 0 3 0.9200 696 3.4800 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 BD0909175 0 0 0 0 0 0 0 0 0 0 SHABANA BEGUM,NEW EXTENTION,KUNIGAL 1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 260.4200 0 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455096639 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-10-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096420 5228130014 KGLT1336 Arshad Baig S/O AMEER BAIG Ward No-19, New Extention 384106 0 2 LT1 211 1 0 118 18 1 0 3 1 4547 41.0400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 111117748407 0 0 0 1 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096448 5212322000 KGL13765 D K BOOTHAIAH S/O LATE KADARAPPA KRS AGRAHARA KUNIGAL TOWN. 384106 25100 2 LT1 211 0.8000 0 16500 163 1 0 3 0 4519 37.9600 0 0 450 3841 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-10-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096599 5162322000 KGL5936 LAKSHMAIGOWDA MIGADDR KGL5936 384106 0 2 LT1 211 0.1600 0 8090 63 1 0 3 0 248 3.5300 0 0 970 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-10 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096636 5152322000 KGL12582 FATHIMABI W/O ZIYALLAH KHAN - - S/O AMIR - 384106 0 2 LT1 211 0.3600 0 5063 0 1 0 3 0 5086 45.9300 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096661 5147644215 GOWRAMMA W/O LINGANNA WARD NO-19 384106 0 2 LT1 211 0.2400 0 9121 71 1 0 3 1 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.5900 92 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455096450 5111322000 KGL20390 V.GOVINDAGOWDA MIGADDR KGL20390 384106 12400 2 LT1 211 0.7500 0 92 0 1 0 3 1 1187 10.8400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 1455096664 5052322000 KGL11050 SMT.PUTTAMMA - - W/O SIDDAIAH - 384106 7100 2 LT1 211 0.1600 0 4451 0 1 0 3 0 -1 16.7200 0 0 470 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.1000 36 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096411 5032322000 KGL17347 LAKSHMAMMA - - W/OSIDDARAMAIAH - 384106 28600 2 LT1 211 0.2400 0 3835 32 1 0 3 0 93 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455096443 5014441235 KGLT407 Ravikumar R R S/O RANGASWAMAIAH R Hosa Badavane 384106 0 2 LT1 211 2 0 4597 91 1 0 3 0.9200 1415 11.1000 0 0 390 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455096670 4952322000 KGL18472 BASAMMA W/O MALLESHAPPA - 384106 0 2 LT1 211 0.2400 0 7571 0 1 0 3 0 542 4.9700 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096668 4951558949 KGLU32375 SHANKAR S S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 384106 0 2 LT1 211 1 0 5891 20 1 0 3 1 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 99999 100007228765 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096412 4942322000 KGL12985 RABIYABI - - W/O ABDUL AJIJ - 384106 4200 2 LT1 211 0.2000 0 7599 64 1 0 3 0 0 0 0 0 690 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455096589 4862322000 KGL19356 CHIKKA NARASHIMMAIAH MIGADDR KGL19356 384106 900 2 LT1 211 0.4800 0 6851 0 1 0 3 0 -41 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096647 4844779808 K.H PADMA W/O KRISHNAPPA K.R.S AGRAHARA AMBEDKAR NAGARA 384106 2601 2 LT1 211 0.4800 0 2433 40 1 0 3 0.9900 707 5.4500 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 BC3193300 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-12-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455096645 4842322000 KGL10736 P PRAMEELA KUMARI W/O PILLAPPA AMBEDKAR NAGARA KUNIGAL TOWN. 384106 7500 2 LT1 211 0.2400 0 5000 114 1 0 3 0 1175 9 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096656 4832322000 KGL24563 G.DEVARAJU S/O GANGAIAH AMBEDKAR NAGAR 384106 21100 2 LT1 211 0.8000 0 6512 24 1 0 3 0 0 0 0 0 40 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455096471 4788424000 KGL26831 SHAMEEM TAJ W/O VAZEER PASHA HOSA BADAVANE KUNIGAL 384106 888453 2 LT1 211 0.2400 0 6149 52 1 0 3 0 4214 57.8000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096629 4642322000 KGL14970 NAJIR KAN - - S/O PACHA KAN - 384106 0 2 LT1 211 0.2400 0 9838 31 1 0 3 0 -57 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455096653 4632322000 KGL20423 NATARAJ D S/O LATE G DASAPPA KRS AGRAHARA KUNIGAL TOWN 384106 29400 2 LT1 211 0.4800 0 21139 126 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.9700 129 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455096570 4567222000 KGL1405 JIYAULLA M.SHEIK S/ MOHADIN SHEIK -- 384106 0 2 LT1 211 0.1200 0 13330 140 1 0 2 0 3595 66.0500 0 0 820 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-12 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096433 4522322000 KAEH1305 T.VENKATAIAH - - S/O THIMME GOWDA - 384106 24800 2 LT1 211 3 0 9963 52 1 0 3 0 42 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455096470 4512322000 KGL14611 RANGAMMA W/O RANGAIAH AMBEDKAR NAGARA- 384106 0 2 LT1 211 0.6400 0 10603 65 1 0 3 0 0 0 0 0 310 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455096588 4462322000 KGL17047 GIRISH S K S/O KARIYAPPA WARD NO-19 AMBEDKAR NAGARA KUNIGAL TOWN 384106 6800 2 LT1 211 0.4000 0 10997 25 1 0 3 0 -308 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096621 4342322000 KGL15107 ROSHAN JAMEER S/O M D RASOOL AMBEDKAR NAGARA KUNIGAL TOWN 384106 701 2 LT1 211 1 0 9206 101 1 0 3 0 0 3.4700 0 0 560 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455096624 4342160962 KGLT1514 A N RAVI KUMAR SO NANJAPPA AMBEDAKAR NAGARA 2 KATHA147 384106 0 2 LT1 211 1 0 1140 52 1 0 3 1 -96 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 111119635669 0 0 0 2 0 0 0 0 0 0 A N RAVI KUMAR SO NANJAPPA,AMBEDAKAR NAGARA 2 KATHA147 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455096595 4262322000 KGL17822 KUTHEJABI W/O MHOHAMAD DASTHIGIR W/O MHOHAMAD DASTHIGIR 384106 1000 2 LT1 211 0.3000 0 5400 114 1 0 3 1 1143 10.5600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096679 4242322000 KGL22113 RANGAMMA W/O RANGAIAH NEW EXTENTIAON 384106 0 2 LT1 211 0.2400 0 4570 22 1 0 3 0 0 1 0 0 270 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096408 4222322000 KGL15179 KAMALAMMA - - W/O PUTTASWAMAIAH - 384106 28900 2 LT1 211 0.2400 0 3596 23 1 0 3 0 170 2.3500 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455096483 4091993389 KGLT202 Mohammed Hashim S/O MOHAMMED RASOOL 1 KRS Agrahara 384106 0 2 LT1 211 1 0 7046 211 1 0 3 0.7000 4013 36.1900 0 0 780 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455096638 4042322000 KGL22399 D.J.SHUSHILAMMA D.J.SHUSHILAMMA K.R.S. AGRAHARA 384106 12578 2 LT1 211 0.4800 0 8282 74 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455096419 4022749750 GIRISH S K S/O KARIYAPPA WARD NO-19 AMBEDKAR NAGARA KUNIGAL TOWN 384106 0 2 LT1 211 1 0 987 1 1 0 3 1 0 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096438 4014147602 Fathima B W/O ABDUL RAHAMAN KHAN Ambedkar Nagar 384106 0 2 LT1 211 1 0 3985 69 1 0 3 0.9500 0 9.0100 0 0 460 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455096559 3962322000 KGL19063 LAKSHMAN GOWDA MIGADDR KGL19063 384106 0 2 LT1 211 0.2400 0 7119 105 1 0 3 0 390 3.0500 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455096572 3958289088 S L Narayani S/O LATE PAPANNA 1 Ambedakar Nagara 384106 0 2 LT1 211 1 0 1082 14 1 0 3 0.6400 11486 94.1200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 99999 BC2378664 0 0 0 0 0 0 0 0 0 0 S L Narayani,S/O LATE PAPANNA 1 Ambedakar Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455096592 3952322000 KGL9598 K.R.KRISHNAPPA - - S/O NANJUNDAPPA - 384106 0 2 LT1 211 0.3200 0 4070 0 1 0 3 0 10323 3450.2900 0 0 50 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 -8 1.8000 1.8000 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096675 3922322000 KGL18173 CHANDRASHEKAR MIGADDR KGL18173 384106 25300 2 LT1 211 0.4800 0 2930 15 1 0 3 0 15 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455096609 3842322000 KGL10172 SMT.PUTTAMMA - - W/O SIDDAIAH - 384106 0 2 LT1 211 0.1600 0 951 0 1 0 3 0 9407 513.9400 0 0 0 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096648 3832322000 KGL24562 G.DEVARAJU S/O GANGAIAH AMBEDKAR NAGAR 384106 21000 2 LT1 211 1 0 13850 114 1 0 3 0 71 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096549 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 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009806 0 100000 111111570201 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.9300 91 2023-06-23 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096584 3743322000 KGL14871 K.RAMESH - - S/O K.A.KRISHNAPPA - 384106 0 2 LT1 211 0.2400 0 419 0 1 0 3 0 12143 533.7400 0 0 0 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096600 3742322000 KGL16016 DILDHAR - - W/O BHASHA - 384106 9200 2 LT1 211 0.2200 0 499 36 1 0 3 0.8200 1 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-05-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455096625 3732322000 KGL24461 SUBBARAM SHETTY S/O LATE H.KRISHNAIAH SHETTY NEW EXTENSION 384106 0 2 LT1 211 0.5000 0 6038 75 1 0 3 0 654 3.2200 0 0 670 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096406 3712322000 KGL15251 K P MADAPPA - - S/O PUTTAIAH - 384106 26000 2 LT1 211 0.2000 0 368 33 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455096417 3707024993 KGLT2535 Vanaswamy K R S/O LATE K H RANGAIAH 2 Hosa Badavane 384106 0 2 LT1 211 2 0 515 57 1 0 3 0.8600 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455096598 3642322000 KGL16585 MUSTHAK UNNISA - - W/O MUSHTAK HAMED - 384106 10200 2 LT1 211 0.2200 0 8551 0 1 0 3 0 -26 0 0 0 1330 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096607 3552322000 KGL16023 ANANDA S/O LATE ANJANAPPA AMBEDKAR NAGARA KUNIGAL TOWN 384106 0 2 LT1 211 0.2200 0 7329 63 1 0 3 0 392 3.0300 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455096399 3522322000 KAEH1306 A.V.VENKATAIAH - - S/O THIMME GOWDA - 384106 24900 2 LT1 211 3 0 6400 33 1 0 3 0 163 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096418 3511322000 KGL17551 VENKATARANGAIAH - - S/O MUDLAIAH - 384106 0 2 LT1 211 2 0 1167 106 1 0 3 0.9000 0 0 0 0 710 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 109.3400 120 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455096640 1207947407 KGLT2434 BRIGHT BRAINS INTERNATIONAL SCHOOL NEW EXTENTION K R S AGRAHARA 384106 0 2 LT2 221 5 0 8093 286 1 0 3 0.9000 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6320 2 1455096492 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 2026-02-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096415 4812822342 KGLT854 Begam W/O LATE PYAREJAN 2 384106 0 2 LT3A 311 1 0 660 0 1 0 3 1 7276 65.1400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455096562 2848624340 KGLT853 Begam W/O LATE PYAREJAN 1 384106 0 2 LT3A 311 1 0 4144 155 1 0 3 0.6900 0 14.4800 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455096582 0032322000 KGL18258 K.N.CHANDRASHEKAR N. KRISHNASHETTY KRS AGRAHARA 384106 25400 2 LT3A 311 0.1600 0 245 0 1 0 3 0 0 1.8600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096465 9982072000 KGL25869 P PRAMILAKUMARI KRS AGRAHARA KUNIGAL 384106 0 2 LT1 211 0.4000 0 2676 15 1 0 3 0 231 1.1200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096556 9942322000 KGL12941 MOHAMED SIKANDAR SAB 9066709769 S/O MOHAMED SAB - 384106 5800 2 LT1 211 0.3200 0 16198 198 1 0 7 0 12871 135.2100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096612 9911867687 KGLT1967 Zamsheed Pasha S/O AJIJ KHAN K R S Agrahara 384106 0 2 LT1 211 1 0 2453 110 1 0 3 0.8300 2148 23.2900 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455096469 9874736659 Maqsood Pasha S/O LATE ANWAR PASHA Behind Mahathamagandi Collage 384106 0 2 LT1 211 1 0 5017 70 1 0 3 0.9100 2892 25.4600 0 0 810 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455096534 9852322000 KGL7014 S.AMIR - - S/O BUDEN SAB - 384106 0 2 LT1 211 0.3200 0 5032 22 1 0 3 0 0 1.5300 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455096587 9822322000 KGL18203 H.G.BALAKRISHNA MIGADDR KGL18203 384106 28000 2 LT1 211 1 0 9218 34 1 0 3 0 1 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-03-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455096608 9811393680 KGLT603 H S Umesh S/O LATE SIDDASHETTY New Extention 384106 0 2 LT1 211 1 0 1698 21 1 0 3 0.8300 894 7.7200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455096554 9742322000 KGL12621 BALE VENKATARAMAIAH - - S/O ANJANAPPA - 384106 5300 2 LT1 211 0.5200 0 6894 64 1 0 3 0 0 0 0 0 510 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455096437 9685361877 KGLU33784 ABDUL REHAMAN S/0 PASHA KAN HOSA BADAVANE 384106 0 2 LT1 211 0.4800 0 3206 0 1 0 3 1 2 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096557 9542322000 KGL13472 NANJAPPA S/O KAPPAIAH - - W/O CHENNAPPA - 384106 0 2 LT1 211 0.2800 0 3349 54 1 0 3 0.6600 3706 35.0500 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455096462 9482322000 KGL25521 AMEENABEE W/O MAHAMAD SADIK NEW EXTENSION 384106 25003 2 LT1 211 0.4000 0 4520 22 1 0 3 0 85 1.1300 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455096503 9462322000 KGL8171 PUTTA NARASAMMA - - W/O VARADA SHETTY - 384106 1900 2 LT1 211 0.2400 0 7734 104 1 0 3 0 -305 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455096535 9452322000 KAEH754 PARAVATHAMMA - - - 384106 2900 2 LT1 211 3 0 12885 83 1 0 3 0 0 0 0 0 1180 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455096552 9442322000 KGL14411 NAJAMUNNISA - - W/O LATE. GOUS MOHADDIN - 384106 0 2 LT1 211 0.1600 0 1165 0 1 0 3 0 10457 1007.1200 0 0 0 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096403 9387988822 SHABANA BEGUM NEW EXTENTION,KUNIGAL 2 384106 0 2 LT1 211 0.5000 0 1458 18 1 0 3 0.7800 0 3.1200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455096444 9362322000 KGL8100 MOHIDDIN SAB - - S/O MOHAMED KASEN - 384106 0 2 LT1 211 0.2800 0 13327 64 1 0 3 0 3085 42.4600 0 0 400 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455096510 9342322000 KGL16021 ASLAM PASHA - - S/O GOWSE KHAN - 384106 1300 2 LT1 211 0.2200 0 7784 39 1 0 3 0 663 5.5900 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1455096540 9334260312 H S UMESH NEW LAY OUT ,WARD NO 19 384106 0 2 LT1 211 1 0 6459 78 1 0 3 0.8200 1346 12.6000 0 0 870 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455096568 9320953226 H.G.BALAKRISHNA and MEENAKSHI WARD NO-19,KUNIGAL 384106 0 2 LT1 211 1 0 1357 31 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455096680 9290430375 H.G.BALAKRISHNA and MEENAKSHI WARDNO-19,KUNIGAL 384106 0 2 LT1 211 1 0 110 27 1 0 3 0.7400 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.5700 62 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455096662 9197183347 H.G.BALAKRISHNA and MEENAKSHI WARD NO-19,KUNIGAL 384106 0 2 LT1 211 1 0 2494 75 1 0 3 0.7600 1 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.6400 76 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455096561 2752322000 KGL19028 Maqtair ulla khan S/O Kalandara khan MIGADDR KGL19028 384106 5500 2 LT1 211 0.2000 0 6842 39 1 0 3 0 47 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455096575 2742322000 KGL16019 SYED GOWSE - - S/O HAYATH SAB - 384106 2300 2 LT1 211 0.2200 0 743 39 1 0 3 0.9800 869 7.9600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455096620 2732322000 KGL24115 ROUSHAN ARA W/O SHIBGATH SHARIFMOHALA 384106 263526 2 LT1 211 0.4800 0 21100 196 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096606 2642322000 KGL13681 CHANDRAMMA - - W/O ANJANAPPA - 384106 0 2 LT1 211 0.2000 0 5141 47 1 0 3 0 57 1 0 0 630 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455096646 2632322000 KGL18205 H.G.BALAKRISHNA MIGADDR KGL18205 384106 26300 2 LT1 211 1 0 10803 54 1 0 3 0 150 2.0800 0 0 510 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455096672 2622322000 KGL15177 KAMALAMMA - - W/O PUTTA SWAMAIAH - 384106 28700 2 LT1 211 0.2400 0 5586 2 1 0 3 0 -53 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455096524 2564279774 Bi Bi Zainab W/O TABREZ PASHA New Extn 384106 0 2 LT1 211 1 0 9954 117 1 0 3 0.9400 1018 5.7100 0 0 1000 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455096530 2562322000 KGL17914 KUSHID UNNISA W/O ABDULSAMAD W/O ABDULSAMAD 384106 0 2 LT1 211 0.2000 0 7345 55 1 0 3 0 22 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455096637 2526499995 KGLT1513 A N RAVI KUMAR SO NANJAPPA AMBEDAKAR NAGARA 1 KATHA147 384106 0 2 LT1 211 1 0 2715 39 1 0 3 1 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455096463 2500322000 KGL6434 JAYARATHNAMMA - - - 384106 0 2 LT1 211 0.1600 0 797 0 1 0 3 0 3538 235.2700 0 0 0 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096507 2487604510 KGLT1512 A N RAVI KUMAR SO NANJAPPA AMBEDAKAR NAGARA KATHA147 384106 0 2 LT1 211 1 0 1292 21 1 0 3 1 -1 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1455096569 2455669024 KGLT1417 Anand S/O ANJANAPPA 1 Ambedkar Nagara 384106 0 2 LT1 211 1 0 3048 69 1 0 3 1 483 4.4200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.3000 57 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455096610 2442322000 KGL16592 SAKAMMA W/O NARASIMHAIAH W/O NARASIMHAIAH 384106 3000 2 LT1 211 0.2000 0 261 0 1 0 3 1 12596 91.0900 0 0 230 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096673 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096513 2262322000 KGL6877 LAKSHMIGOWDA S/O LATE RANGAPPA - - - 384106 4690 2 LT1 211 0.2400 0 367 23 1 0 3 0.9800 2691 39.9200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455096550 2252322000 KGL15209 VAJEER PASHA - - S/O MOHMED HAYAR - 384106 0 2 LT1 211 0.2400 0 6600 0 1 0 3 0 7415 92.2300 0 0 240 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096630 2222322000 KGL14584 P.PREMAKUMARI - - W/O PILLAPPA - 384106 29200 2 LT1 211 0.4000 0 6390 55 1 0 3 1 284 2.2600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455096658 2211606548 KGLT2283 Raniyamma W/O LATE KANNAIAH Hosa Badavane 384106 0 2 LT1 211 1 0 296 8 1 0 3 0.7400 66 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 1000000 68264682 0 0 0 2 0 0 0 0 0 0 Raniyamma,W/O LATE KANNAIAH Hosa Badavane 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455096547 2052322000 KGL12618 PYARE JAN - - W/O ABDUL KUDDUS - 384106 0 2 LT1 211 0.2400 0 17037 139 1 0 3 0 0 4.6000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1455096597 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455096461 1985204519 KGLU32504 BASAMMA W/O MALLESHAPPA 384106 0 2 LT1 211 0.4000 0 4367 21 1 0 3 1 126 1.1700 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455096460 1982322000 KGL16025 NARASAMMA - - W/O NARASIMHAIAH - 384106 0 2 LT1 211 0.2200 0 6862 39 1 0 3 0 1185 10.2900 0 0 630 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096541 1952322000 KGL7689 APIJABI - - W/O GOUS MOHIDDIN - 384106 6000 2 LT1 211 0.1600 0 7071 15 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455096571 1942322000 KGL10566 AMIR AHMED - - S/O KASIM SAB - 384106 0 2 LT1 211 0.2000 0 1995 0 1 0 3 1 14294 106.5400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096502 1852322000 KGL17611 SMT.PASHIMAUNNISSA - - W/O ABDUL BASAD - 384106 8400 2 LT1 211 0.2400 0 9783 87 1 0 3 0 0 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455096543 1842322000 KGL13105 HADAM KAN - - S/O PEERKHAN - 384106 0 2 LT1 211 0.2000 0 3567 0 1 0 3 0 8076 833.5700 0 0 0 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 -11 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096431 1777950276 KGLT621 Shabeena Banu W/O FAISAL PASHA KRS Agrahara 384106 0 2 LT1 211 1 0 3521 65 1 0 3 0.8200 473 2.4600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 BC3099745 0 0 0 3 0 0 0 0 0 0 Shabeena Banu,W/O FAISAL PASHA KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1455096484 1762322000 KGL25676 MUDALAIAH S/O THIMMAIAH AMBADKAR NAGER 384106 12201 2 LT1 211 0.4000 0 3656 28 1 0 3 0 164 1.3700 0 0 720 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096566 1734072410 S L Narayani S/O LATE PAPANNA Ambedakar Nagara 384106 0 2 LT1 211 1 0 8097 118 1 0 3 0.9000 7849 75.1600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455096627 1712322000 KGL12076 THE CHIEF SECRETARY - - BLINDS SCHOOL - 384106 30300 2 LT1 211 0.9600 0 25700 196 1 0 3 0 668 3.3600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.4500 106 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096498 1652322000 KGL9107 SMT. SHAKIRABI - - - 384106 0 2 LT1 211 0.2400 0 1726 58 1 0 2 0 8646 120.1400 0 0 630 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096565 1632322000 KGL9851 NAGAMMA - - W/O SHIVANNA - 384106 0 2 LT1 211 0.1600 0 260 0 1 0 3 0 6367 1057.8100 0 0 0 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 -12 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096481 1563052767 KGLT1793 Jayamma W/O CHIKKAHANUMAIAH 2 Kuvempu Nagara 384106 0 2 LT1 211 1 0 1668 49 1 0 3 0.7700 549 2.8100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455096519 1552069935 KGLU32377 SHANKAR S S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 384106 0 2 LT1 211 1 0 5956 46 1 0 3 1 0 0 0 0 620 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000852655 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1455096544 1543669814 K.H PADMA W/O KRISHNAPPA K R S AGRAHARA , AMBEDKAR NAGARA 384106 2602 2 LT1 211 0.4800 0 6224 202 1 0 3 0.9200 4601 34.9200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455096605 1522863333 KGLT622 Shabeena Banu W/O FAISAL PASHA 1 KRS Agrahara 384106 0 2 LT1 211 1 0 4646 132 1 0 3 0.9900 4984 40.4100 0 0 750 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1455096667 1509223817 KGLT384 Shabeena Banu W/O FAISAL PASHA New Ext 384106 0 2 LT1 211 1 0 3903 64 1 0 3 0.9600 -6 1.8700 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 BC2925379 0 0 0 2 0 0 0 0 0 0 Shabeena Banu,W/O FAISAL PASHA New Ext 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455096464 1493322000 KGL5038 K .LAKSHMANA - - S/O K .A. KRISHNAPPA - 384106 0 2 LT1 211 0.5200 0 8450 0 1 0 3 0 4962 306.6500 0 0 340 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096508 1476701850 KGLT1416 Anand S/O ANJANAPPA Ambedkar Nagara 384106 0 2 LT1 211 1 0 3898 85 1 0 3 1 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.7200 84 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455096591 1439909230 KGLT1957 Almas Banu W/O SYED PEER Ward No 19 Ambedkar Nagara 384106 0 2 LT1 211 1 0 1101 43 1 0 3 1 711 6.9000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 67473810 0 0 0 1 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455096564 1342322000 KGL11577 REVANNA - - - 384106 401 2 LT1 211 0.2800 0 7255 0 1 0 3 0 8090 68.7600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096414 1292322000 KGL14354 KIKII JAN - - W/O K.T.ANWAR SAB - 384106 6600 2 LT1 211 0.2400 0 1153 62 1 0 3 0.8700 0 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455096514 1252322000 KGL15210 Maqtair ulla khan S/O kalandara khan - - S/O MOHMED HAYAR - 384106 5400 2 LT1 211 0.4800 0 10349 27 1 0 3 0 -91 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455096615 1222322000 KGL11772 SHANTAMMA - - W/O BASAVARAJU - 384106 29000 2 LT1 211 0.3200 0 1854 9 1 0 3 0 2 0 0 0 250 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455096633 1213989292 GIRISH S K S/O KARIYAPPA WARD NO-19 AMBEDKAR NAGARA KUNIGAL TOWN 384106 0 2 LT1 211 0.5000 0 9945 155 1 0 3 0.8600 9774 100.2600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455096495 1162322000 KGL9740 ABDUL KAYAM - - S/O KAJA SAHEB - 384106 0 2 LT1 211 0.1600 0 8036 40 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455096580 1132322000 KGL18204 H.G.BALKRISHNA S/O GOVINDAIAH S/O GOVINDAIAH 384106 26200 2 LT1 211 1 0 9846 46 1 0 3 0 722 6.7400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455096497 1062322000 KGL19062 LAKSHMAN GOWDA MIGADDR KGL19062 384106 6600 2 LT1 211 0.2400 0 1269 2 1 0 3 0.9900 0 0 0 0 40 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.40 (ignore if paid) 0 99999 BD0866639 0 0 0 0 0 0 0 0 0 0 LAKSHMAN GOWDA,MIGADDR KGL19062 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455096515 1052322000 KGL13513 MAHABOOB PASHA S/O ABDUL AJEEZ K.R.S.AGRAHARA 384106 0 2 LT1 211 0.2000 0 9257 26 1 0 3 0 -77 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455096581 1032322000 KGL18408 HAPEJHAPHI W/O LE GWOSH MOHADEN 384106 25007 2 LT1 211 0.3600 0 4873 29 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455096634 1014636637 KGLT2630 TAHERA JAN WO VAZEER KHAN HOSABADAVANE,3 NEW EXTETION 384106 0 2 LT1 211 1 0 165 18 1 0 3 0.9900 3032 27.3500 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455096477 0852322000 KGL17151 KRISHNACHAR - - S/O VENKATAPPA - 384106 0 2 LT1 211 0.2000 0 4836 5 1 0 3 0 13 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096511 0842322000 KGL12942 MOHAMED SIKANDER SAB - - S/O MOHAMED SAB - 384106 9300 2 LT1 211 0.2000 0 3929 57 1 0 3 1 22 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455096616 0811322000 KGL20459 v govindaiah MIGADDR KGL20459 384106 8500 2 LT1 211 0.7500 0 962 0 1 0 3 0 0 2.1100 0 0 0 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 -6 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096532 0741593043 KGLT738 Leelavathi W/O CHANNAKESHAVA Ward no 19 Hosa Badavane 384106 0 2 LT1 211 2 0 7500 196 1 0 3 1 2002 14.5000 0 0 4290 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455096618 0712322000 KGL12345 K.P.MADAPPA - - S/O PUTTAPPA - 384106 26100 2 LT1 211 0.1200 0 168 18 1 0 3 0.7000 -12 0 0 0 220 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455096619 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 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096666 0703322000 KGL16405 H HANUMAIAH - - S/O HANUMAIAH - 384106 0 2 LT1 211 0.1600 0 10295 202 1 0 3 0 0 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096601 0615636838 KGLU32374 SHANKAR S S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 384106 0 2 LT1 211 1 0 10728 168 1 0 3 1 2141 12.2600 0 0 440 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007219495 0 0 0 2 0 0 0 0 0 0 SHANKAR S,S/O LATE SANNAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455096517 0544786021 K.H PADMA 1 384106 0 2 LT1 211 0.4800 0 1736 15 1 0 3 0.9900 0 0 0 0 240 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455096525 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-10-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096473 0462322000 KGL9412 ANJANAPPA - - S/O HANUMANTHAIAH - 384106 0 2 LT1 211 0.3200 0 4756 25 1 0 3 0 -14 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455096494 0457297276 LAKSHME GOWDA S/O RANGAPPA 384106 0 2 LT1 211 0.4800 0 2 0 1 0 3 0.0100 8495 67.0700 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455096596 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096623 0412322000 KGL15124 SMT.PUSHPAKALA - - . - 384106 0 2 LT1 211 0.3200 0 4500 114 1 0 3 0 0 0 0 0 220 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.5700 55 2025-09-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096426 0385551664 Abidakhanum W/O M D GULAM HUSAIN Ambedkar Nagar 384106 0 2 LT1 211 1 0 7354 63 1 0 3 0.9400 275 2.2100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455096614 0322322000 KGL15178 KAMALAMMA - - W/O PUTTA SWAMAIAH - 384106 28800 2 LT1 211 0.2400 0 5192 13 1 0 3 0 -43 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455096663 0311322000 KGL17925 B.K.NAGARAJU S/O LATE KAMBEGOWDA, 384106 6000 2 LT1 211 1 0 6273 46 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455096545 0146627485 KGLT2700 MANJULA WO S N NARASIMHAMURTHY NEW EXTENSION BEHIND AMBEDKAR NAGARA KUNIGAL 384106 0 2 LT1 211 2 0 1210 63 1 0 3 0.7900 -308 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455096404 0097598060 KGLT2537 Vanaswamy K R S/O LATE K H RANGAIAH Hosa Badavane 384106 0 2 LT1 211 1 0 660 26 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455096452 0072322000 KGL22535 S,L,NARAYANNA S/O LATE, PAPPANNA AMBEDKAR NAGARA 384106 0 2 LT1 211 0.4000 0 16359 75 1 0 3 0 3493 38.4000 0 0 0 3841 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096501 0056537647 KGLT1497 Meharunnisa W/O GOUSE PEER 1 Hosa Badavane 384106 0 2 LT1 211 1 0 5022 89 1 0 3 0.9000 326 2.2300 0 0 630 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 168.6000 185 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455096521 0052322000 KGL14375 MEHARUNNISA - - W/O LATE. HAFIZ - 384106 0 2 LT1 211 0.1600 0 4864 18 1 0 3 1 -1 3.5400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096576 0033198893 KGLT63 Mubashahirajabin W/O LATE BASHA SAB Hosa Badavane 384106 0 2 LT1 211 1 0 1639 24 1 0 3 0.9200 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455096520 0253528543 Shankarappa S/O MUNIYAPPA Ambedkar Nagar 384106 0 2 LT5 511 0 5 4118 88 1 0 3 0.8400 1182 7.6600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455096548 9332751468 KGWS34 Chief Officer NEW EXTENTION NEAR BLIND SCHOOL 384106 0 2 1LT6A-M 611 0 11 30663 745 1 0 3 1 66039 552.2600 0 0 28060 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.28060 (ignore if paid) 0 100000 D632335 0 0 0 7 0 0 0 0 1 0 Chief Officer,NEW EXTENTION NEAR BLIND SCHOOL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3500 2 1455096676 1411322000 KGP893 CHIEF OFFICER --- BANK COLONY 384106 1000000 2 1LT6A-M 611 0 15 164932 1973 1 0 2 0 86602 646.3400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096466 4317693267 KTPU1808 B R Amruth S/O RANGAIAH K R S Agrahara 384106 0 2 1LT7A 710 2 0 372 6 1 0 3 1 -15730 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096579 3652421664 KTPU2369 MAHAMMAD ASHAM SO M D RASOOL K R S AGRAHARA 384106 0 2 1LT7A 710 1 0 244 68 1 0 3 0.8700 2779 1.5400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 1000000 69974662 0 0 0 3 0 0 0 0 0 0 MAHAMMAD ASHAM SO M D RASOOL,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455096436 1500082058 KTPU2131 GUNDAMMA WO GULAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384106 0 2 1LT7A 710 2 0 632 20 1 0 3 0.9000 0 6.1600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1455096531 1349999264 KGTST33 Chief Officer AMBEDKAR NAGAR NEAR UDAY SHOP K R S Agrahara 384106 0 2 1LT6B-M 621 17 0 15833 476 1 0 3 0 16275 104.5400 0 0 97020 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096456 8442322000 KBJL3091 PUTTALAKSHAMMA W/O NARASIMAIAH W/O NARASIMAIAH 384106 0 2 1LT1-M 110 0.2000 0 2655 30 1 0 3 0 1865 21.3700 0 0 0 3841 2026-02-02 0 1 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455096574 5882322000 KBJL3697 SAYED GOUSE - - S/O SAYED DAYADA SAB - 384106 0 2 1LT1-M 110 0.0400 0 9100 163 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 1 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096553 4882322000 KBJL3698 PYRA JAN - - S/O ONALUULA - 384106 0 2 1LT1-M 110 0.0400 0 16656 39 1 0 3 0 66320 521.6000 0 0 0 3841 2026-02-02 0 1 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455096586 2542322000 KBJL5349 NAGAMMA XXX W/O RANGASWAMAIAHA 384106 0 2 1LT1-M 110 0.0400 0 450 0 1 0 3 0 6097 65.7000 0 0 0 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096402 1692322000 KBJL3699 BASHA - - S/O BUDDAN SAB - 384106 0 2 1LT1-M 110 0.0400 0 9226 38 1 0 3 0 167 56.6800 0 0 0 3841 2026-02-02 0 1 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455096551 1542322000 KBJL4511 RAMAIAH - - S/O MARIYANNA - 384106 0 2 1LT1-M 110 0.0400 0 3151 0 1 0 3 0 1 0 0 0 0 3841 2026-02-02 0 1 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096604 1522322000 KBJL1738 HUCCHAMMA - - W/O ANDANAIAH - 384106 0 2 1LT1-M 110 0.0400 0 6203 21 1 0 3 0 8 0 0 0 0 3841 2026-02-02 0 1 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455096475 9152322000 KGL11193 LAKSHMANA GOWDA - - S/O RANGAPPA - 384106 6500 2 LT1 211 0.6000 0 7476 83 1 0 3 0 371 3.0900 0 0 560 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455096478 9151994238 KGLT1794 Jayamma W/O CHIKKAHANUMAIAH 1 Kuvempu Nagara 384106 0 2 LT1 211 1 0 823 32 1 0 3 0.8700 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455096613 9110938409 SHABANA BEGUM NEW EXTENTION,KUNIGAL 384106 0 2 LT1 211 1 0 5359 49 1 0 3 0.9400 0 7.3300 0 0 400 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455096654 9097215804 KGLT2081 Noorjan W/O AKRAM KHAN 1 K R S Agrahara 384106 0 2 LT1 211 1 0 240 41 1 0 3 1 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455096472 8942322000 KGL13473 NANJAPPA S/O KAPPAIAH - - W/O CHENNAPPA - 384106 0 2 LT1 211 0.2800 0 9477 96 1 0 3 0.9800 13543 141.1700 0 0 740 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455096421 8865139000 KGL29673 MOODLAIAH S/O THIMMAIAH AMBEDKARNAGARA KUNIGAL 384106 0 2 LT1 211 0.4800 0 4298 23 1 0 3 0 5 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455096424 8862322000 KGL22434 PYARE JHAN S/O ABDUL BASID NEW EXTENSION KRS AGRAHARA 384106 4400 2 LT1 211 0.2400 0 14651 91 1 0 3 0 11787 168.1800 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096631 8788424000 KGL26832 SHAMEEM TAJ W/O VAZEER PASHA HOSA BADAVANE KUNIGAL 384106 888451 2 LT1 211 0.2400 0 3865 30 1 0 3 0 5896 51.5400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096489 8752322000 KGL18063 NAFIZA BHANU NEW EXTENTION NEW EXTENTION 384106 0 2 LT1 211 0.6800 0 15828 86 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096500 8742322000 KGL16013 GOWSE FEER - - S/O NAABUSAB - 384106 8200 2 LT1 211 0.2200 0 4807 32 1 0 3 0.9100 804 6.2100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.8500 29 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455096665 8684458733 KGLT1496 Meharunnisa W/O GOUSE PEER Hosa Badavane 384106 0 2 LT1 211 1 0 4630 96 1 0 3 0.8800 2197 36.0500 0 0 490 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 150.7800 166 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1455096682 8675954270 KGLT653 ASLAM PASHA SO SAYED JAFFER AMBEDKAR NAGARA 384106 0 2 LT1 211 1 0 1961 41 1 0 3 0.7000 0 2.9000 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455096413 8662322000 KGL25332 FAHIMUNNISA W/O ABDUL VAHEED NEW EXTENSION 384106 0 2 LT1 211 0.2400 0 9291 126 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096429 8655844913 KGLT920 Irfan Shariff S/O ISMAIL SHARIFF 1 Ambedkar Nagara 384106 0 2 LT1 211 1 0 2941 16 1 0 3 0.9600 3019 25.4100 0 0 570 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3191728 0 0 0 2 0 0 0 0 0 0 Irfan Shariff,S/O ISMAIL SHARIFF 1 Ambedkar Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455096457 8642322000 KGL10188 ABDUL REHAMAN - - S/0 PASHA KAN - 384106 1500 2 LT1 211 0.4000 0 6498 10 1 0 3 0 -86 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455096496 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 11139 84.3700 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096416 8562322000 KGL23576 ASLAM PASHA KUNIGAL - 384106 2400 2 LT1 211 0.2400 0 1789 0 1 0 3 1 18062 887.4600 0 0 0 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096432 8552322000 KAEH812 LAKSHMAN GOWDA - - - 384106 6400 2 LT1 211 1 0 4099 83 1 0 3 0 1231 9.1300 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455096455 8542322000 KGL13680 CHANDRAMMA - - W/O ANJANAPPA - 384106 0 2 LT1 211 0.2000 0 7179 62 1 0 3 0 0 0 0 0 550 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455096482 8537249000 KGL29455 MAHABOOB PASHA S/O ABDUL AZEEZ, K.R.S AGRHARA, KUNIGAL 384106 0 2 LT1 211 0.2400 0 4311 0 1 0 3 0 770 6.6600 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096628 8490026166 KGLT2697 MANJULA WO S N NARASIMHAMURTHY NEW EXTENSION BEHIND AMBEDKAR NAGARA 1 KUNIGAL 384106 0 2 LT1 211 1 0 217 14 1 0 3 0.9000 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455096669 8482322000 KGL25520 AMEENABEE W/O MAHAMAD SADIK NEW EXTENSION 384106 25002 2 LT1 211 0.4000 0 5820 38 1 0 3 0 109 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096626 8388355678 Ziya Ulla Khan S/O KARIM KHAN 2 New Extension 384106 0 2 LT1 211 1 0 517 8 1 0 3 0.7700 71 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-12-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455096451 8342322000 KGL15106 ROSHAN JAMEER S/O M D RASOOL AMBEDKAR NAGARA KUNIGAL TOWN 384106 20156 2 LT1 211 1 0 6229 61 1 0 3 0 1817 14.2800 0 0 420 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455096681 8273859571 KGLT2536 Vanaswamy K R S/O LATE K H RANGAIAH 1 Hosa Badavane 384106 0 2 LT1 211 2 0 3374 131 1 0 3 0.8500 0 0 0 0 480 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 67483529 0 0 0 2 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455096529 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096563 8212322000 KGL14610 RANGAMMA W/O RANGAIAH AMBEDKAR NAGARA 384106 0 2 LT1 211 0.9600 0 3440 45 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455096617 8194126860 KGLT1329 MANJEGOWDA 1 384106 0 2 LT1 211 1 0 4920 42 1 0 3 0.8500 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455096458 8142322000 KGL22679 K,CHANAPPA S/O LATE,CHANNAIAH K,R,S,AGRAHARA 384106 0 2 LT1 211 0.4800 0 229 49 1 0 3 0.8800 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455096526 8122322000 KGL12197 SAYED GOUSE - - S/O SAYED AYATH KHAN - 384106 27400 2 LT1 211 0.1600 0 8414 68 1 0 3 0 0 0 0 0 460 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455096430 7942322000 KGL14725 C.GANGA VARADAIAH - - S/O CHIKKA BHYLA VARADAIAH - 384106 3200 2 LT1 211 1 0 10850 245 1 0 3 0 6966 67.5800 0 0 1540 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455096441 7938180037 KGLT1301 Sikandar Pasha S/O LATE SANAULLA Ward No 19, New Extention 384106 0 2 LT1 211 1 0 4408 81 1 0 3 0.8700 1149 8.6700 0 0 540 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455096583 7890623806 JUNGU KHANUM NEW EXTENTION GAUTAM SCHOOL OPPOSITE 384106 0 2 LT1 211 1 0 2112 0 1 0 3 1 1588 14.6100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096491 7842322000 KAEH570 NISAR AHMED - - - 384106 5900 2 LT1 211 3 0 8237 51 1 0 3 0 752 7.0600 0 0 320 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455096538 7830235365 KGLT2080 Noorjan W/O AKRAM KHAN K R S Agrahara 384106 0 2 LT1 211 1 0 4067 77 1 0 3 0.8100 0 0 0 0 2430 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455096555 7816767539 KGLT68 Begam W/O LATE PYAREJAN Hosa Badavane 384106 0 2 LT1 211 1 0 4560 115 1 0 3 0.9400 700 3.5700 0 0 720 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455096594 7801322000 KGL16407 BADDAIAH - - S/O PRAKASHMURTHY - 384106 3 2 LT1 211 0.2200 0 40 0 1 0 3 0 2910 453.9000 0 0 0 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096398 7762322000 KGL21301 D.J. SUSHILAMMA D.J. SUSHILAMMA KUNIGAL 384106 10300 2 LT1 211 1 0 1310 51 1 0 3 0.9800 0 0 0 0 0 3841 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455096428 7742322000 KGL17001 DHILMA - - W/O NAVABAJI - 384106 1200 2 LT1 211 0.1800 0 5676 15 1 0 3 0 -2 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455096560 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096453 7632322000 KGL24246 YASMIN TAJ W/O MUSHTAQ AHMED AMBEDKAR NAGAR 384106 0 2 LT1 211 0.8000 0 4801 0 1 0 3 0 3119 39.4100 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.6300 19 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096518 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 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 1 2 1455096485 7542322000 KGL13467 MOHIDDIN BI - - W/O KALIL SAB - 384106 1600 2 LT1 211 0.4000 0 3987 21 1 0 3 0 797 5.9800 0 0 450 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.2700 48 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455096533 7526880026 KGLT2629 TAHERA JAN WO VAZEER KHAN HOSABADAVANE, NEW EXTETION 384106 0 2 LT1 211 1 0 889 64 1 0 3 0.8100 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 0 69992052 0 0 0 2 0 0 0 0 0 0 TAHERA JAN WO VAZEER KHAN,HOSABADAVANE, NEW EXTETION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455096434 7462322000 KGL9525 DIL SAB - - S/O NAWAB KAN - 384106 1100 2 LT1 211 0.1600 0 4398 25 1 0 3 0 412 2.0400 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455096488 7442322000 KGL14362 MOHIDDIN BI 9108628040 W/O KALIL SAB - 384106 1700 2 LT1 211 0.2000 0 4251 6 1 0 3 0 10434 130.2200 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.7400 14 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455096523 7312322000 KGL14355 PUSHPA S N W/O LOKESH Y L AMBEDKAR NAGARA KUNIGAL TOWN 384106 0 2 LT1 211 0.2800 0 6451 0 1 0 3 0 1 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096659 7274531733 Bi Bi Zainab W/O TABREZ PASHA 1 New Extn 384106 0 2 LT1 211 1 0 1249 17 1 0 3 0.8200 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455096468 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 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-19 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096622 3442322000 KGL12716 CHIKKA HANUMAIAH - - S/O LATE. THIMMAIAH - 384106 300 2 LT1 211 0.5200 0 7784 85 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2025-02-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455096660 3432322000 KGL17346 VENKATAMMA - - W/OVENKATESH - 384106 26500 2 LT1 211 1 0 8505 0 1 0 3 0 40 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096467 3312322000 KGL11933 S. NARAYANA SHETTI S/O LATE NANJUNDA SHETTI - 384106 27600 2 LT1 211 0.2400 0 5351 0 1 0 3 0 57 1 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.1000 14 2024-06-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096558 3275800768 KGLT200 Mohammed Hashim S/O MOHAMMED RASOOL KRS Agrahara 384106 0 2 LT1 211 1 0 1755 32 1 0 3 0.9100 4392 57.5300 0 0 970 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC3027538 0 0 0 2 0 0 0 0 0 0 Mohammed Hashim,S/O MOHAMMED RASOOL KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-09-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455096593 3263593044 S. NARAYANA SHETTI S/O LATE NANJUNDA SHETTI 384106 0 2 LT1 211 1 0 6234 23 1 0 3 1 28 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 9999 100007201684 0 0 0 1 0 0 0 0 0 0 S. NARAYANA SHETTI,S/O LATE NANJUNDA SHETTI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.8400 72 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096611 3252322000 KGL15208 VAJEER PASHA - - S/O MOHMED HAYAR - 384106 0 2 LT1 211 0.2400 0 7251 5 1 0 3 0 515 3.5500 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455096641 3232322000 KGL18062 K.N.CHANDRASHEKAR KRISHNASHETTY AMBEDKAR NAGARA 384106 25500 2 LT1 211 0.7600 0 10265 116 1 0 3 0 0 2.5100 0 0 410 3841 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455096425 3212322000 KGL11777 K.S.SAROJA - - W/O CHANDRASHEKAR - 384106 25200 2 LT1 211 0.2000 0 12282 65 1 0 3 0 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455096476 3189850598 Ziya Ulla Khan S/O KARIM KHAN New Extension 384106 0 2 LT1 211 1 0 3753 61 1 0 3 0.8600 1711 16.1700 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455096512 3177388251 Ziya Ulla Khan S/O KARIM KHAN 1 New Extension 384106 0 2 LT1 211 1 0 3894 89 1 0 3 0.8600 992 7.2300 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455096527 3174884751 Shivaraj R S/O RANGASWAMY 1 Ambedkar Nagara 384106 0 2 LT1 211 1 0 1551 19 1 0 3 1 3731 50.4900 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096401 3122322000 KGL11864 GANGAMMA - - W/O SIDDAPPA - 384106 26600 2 LT1 211 0.2000 0 6560 28 1 0 3 0 11 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455096427 3111322000 KGL10388 K.R.RANGANNA - - S/O RANGANNA - 384106 6100 2 LT1 211 0.8800 0 8762 51 1 0 3 0 1 0 0 0 0 3841 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455096480 3089176087 Bi Bi Zainab W/O TABREZ PASHA 2 New Extn 384106 0 2 LT1 211 1 0 5627 48 1 0 3 0.8900 0 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455096602 3052322000 KGL13334 PUTTA NARASAMMA - - W/O VARADA SHETTY - 384106 2000 2 LT1 211 0.2400 0 9683 1 1 0 3 0 -258 0 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2024-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455096635 3039039768 KGLT201 Mohammed Hashim S/O MOHAMMED RASOOL 2 KRS Agrahara 384106 0 2 LT1 211 1 0 7033 213 1 0 3 0.8300 2144 31.4500 0 0 850 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC3027539 0 0 0 1 0 0 0 0 0 0 Mohammed Hashim,S/O MOHAMMED RASOOL 2 KRS Agrahara 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455096643 3032322000 KGL17345 VENKATAMMA - - W/OVENKATESH - 384106 26400 2 LT1 211 1 0 6892 2 1 0 3 0 1285 10.4800 0 0 290 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455096522 2962322000 KGL19489 RAMAIAH MIGADDR KGL19489 384106 3400 2 LT1 211 0.4800 0 3421 53 1 0 3 1 56 0 0 0 550 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455096405 2903322000 KGL8830 KHADAR HUSEN - - S/O DASTAGIR SAB - 384106 0 2 LT1 211 0.2400 0 4422 41 1 0 3 0 1045 72.8900 0 0 0 3841 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-22 2025-07-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455096577 2842322000 KGL13170 BABU - - S/O SHEK ISMAIL - 384106 0 2 LT1 211 0.2400 0 906 48 1 0 3 0.7800 -6 1.0800 0 0 0 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 1000000 69961037 0 0 0 2 0 0 0 0 0 0 BABU,- - S/O SHEK ISMAIL - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455096516 2762322000 KGL25677 MUDALAIAH S/O THIMMAIAH AMBADKAR NAGER 384106 12101 2 LT1 211 0 1 1622 38 1 0 3 1 476 4.0500 0 0 240 3841 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455096539 2756799809 KGLT1280 ANVAR SO GOUSESAB NEW EXTENSION 384106 0 2 LT1 211 1 0 3973 90 1 0 3 0.8600 3027 24.8800 0 0 678 3841 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.678 (ignore if paid) 0 100000 BD1125862 0 0 0 1 0 0 0 0 0 0 ANVAR SO GOUSESAB,NEW EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.9400 43 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2