1462532309 9422343085 K.M.Humaheen s/o Abdul Najeer KHOTE,KUNIGAL 384105 149 2 LT1 211 1 0 11273 57 1 0 3 1 114 0 0 0 590 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.590 (ignore if paid) 0 99999 5379265804D 0 0 0 0 0 0 0 0 0 0 K.M.Humaheen s/o Abdul Najeer,KHOTE,KUNIGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462532182 9369222000 KGL1291 MADARSAHEB - - - 384105 113 2 LT1 211 0.1600 0 5277 28 1 0 3 0 -2 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 9369222526 0 0 0 0 0 0 0 0 0 0 MADARSAHEB,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462532180 9269222000 KGL13595 VEERASHETTAPPA - - S/O MUDDVEERAPPA - 384105 62 2 LT1 211 0.4800 0 746 1 1 0 3 0.1700 475 5.6900 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC3398014 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - S/O MUDDVEERAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532183 9268249000 KGL29451 JAYAMMA W/O LKKORAIAH, URITHIRUMALA ROAD, KOTHE KUNIGAL 384105 189 2 LT1 211 0.4000 0 9213 27 1 0 3 0 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 111112477252 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LKKORAIAH, URITHIRUMALA ROAD, KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462532247 9214249000 KGL29453 K.H SHARADAMMA W/O LINGAPPA, KOTHE, KUNIGAL 384105 165 2 LT1 211 0.2000 0 1431 2 1 0 3 0 -7 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 111115748436 0 0 0 0 0 0 0 0 0 0 K.H SHARADAMMA,W/O LINGAPPA, KOTHE, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532264 9207903263 KGLT584 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 10 Ward no 17 384105 370 2 LT1 211 1 0 5437 159 1 0 3 0.9900 454 1.8700 0 0 300 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3099498 0 0 0 2 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 10 Ward no 17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462532159 9179222000 KGL5284 RANGAIAH - - S/O KODAIAH - 384105 143 2 LT1 211 0.2800 0 9386 47 1 0 3 0 -23 0 0 0 940 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 9179222652 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O KODAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462532189 9169222000 KGL13059 BORAIAH S/O CHANNA BASAVAIAH S/O CHANNA BASAVAIAH 384105 98 2 LT1 211 0.2000 0 14285 99 1 0 3 0 0 0 0 0 1590 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 9169222539 0 0 0 0 0 0 0 0 0 0 BORAIAH,S/O CHANNA BASAVAIAH S/O CHANNA BASAVAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462532238 9150776226 KGLT745 Abdul Jalil S/O LATE RAIMAN SAB Kote 384105 0 2 LT1 211 1 0 4108 68 1 0 3 0.9100 3797 32.8500 0 0 1410 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 BC2937749 0 0 0 2 0 0 0 0 0 0 Abdul Jalil,S/O LATE RAIMAN SAB Kote 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462532290 9147112611 KGLT583 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 6 Ward no 17 384105 371 2 LT1 211 1 0 3926 152 1 0 3 0.9600 786 3.3000 0 0 220 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3099497 0 0 0 3 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 6 Ward no 17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1462532142 9029374754 KGLU32665 RAMAKKA W/O BISKURAIAH 384105 0 2 LT1 211 0.4800 0 2482 19 1 0 3 1 -13 0 0 0 520 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007256436 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O BISKURAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1462532232 9012661959 KGLT582 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 9 Ward no 17 384105 372 2 LT1 211 1 0 5295 113 1 0 3 0.9200 472 1.9500 0 0 2470 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 BC3099610 0 0 0 2 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 9 Ward no 17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462532311 9924886054 Chief Officer WARD NO 15 18 Sthae Maindanna 384105 234 2 LT3A 311 0.1600 0 1 0 1 0 3 0.0100 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2584107 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 18 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532338 9782286976 KGLT273 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 18 NEAR PARK 384105 214 2 LT3A 311 0.5000 0 170 2 1 0 3 0.9700 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2904991 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 18 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462532154 9580106248 KGLT274 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 10 NEAR PARK 384105 211 2 LT3A 311 0.5000 0 25 0 1 0 3 1 324 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111869152 0 0 0 1 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 10 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532213 9562962973 Chief Officer WARD NO 15 22 Sthae Maindanna 384105 233 2 LT3A 311 0.1600 0 1 0 1 0 3 0.0100 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2584106 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 22 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532150 9379222000 KGL18434 SECRATARY VENKATESHWARA EDUCATIONAL SOCIETY MARKET ROAD 384105 162 2 LT3A 311 0.2400 0 16466 27 1 0 3 0 1338 9.7900 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 9379222639 0 0 0 0 0 0 0 0 0 0 SECRATARY,VENKATESHWARA EDUCATIONAL SOCIETY MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532297 9231588672 Chief Officer WARD NO 15 14 Sthae Maindanna 384105 232 2 LT3A 311 0.1600 0 225 0 1 0 3 1 351 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881136 0 0 0 1 0 0 0 0 1 0 Chief Officer,WARD NO 15 14 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532216 9162722301 Chief Officer WARD NO 15 1 Sthae Maindanna 384105 278 2 LT3A 311 0.1600 0 86 0 1 0 3 1 346 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111883802 0 0 0 1 0 0 0 0 1 0 Chief Officer,WARD NO 15 1 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532068 9052918185 KGLT275 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 2 NEAR PARK 384105 208 2 LT3A 311 0.5000 0 1 0 1 0 3 0.0100 322 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2904993 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 2 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532109 8834106768 KGLT276 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 16 NEAR PARK 384105 205 2 LT3A 311 0.5000 0 2 0 1 0 3 0.0100 322 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2904994 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 16 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532249 8796174337 CHIEF OFFICER WARD NO 15 13 Sthae Maindanna 384105 251 2 LT3A 311 0.1600 0 130 0 1 0 3 1 342 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881166 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 13 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532269 8589222000 KGP287 ASSISTANT EXECUTIVE ENGIN XXXX SERICULTURE DEPARTMENT 384105 158 2 LT3A 311 4 0 1122 0 1 0 3 0 2658 15.4400 0 0 770 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 8589222785 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGIN,XXXX SERICULTURE DEPARTMENT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532082 8523198691 CHIEF OFFICER WARD NO 15 8 Sthae Maindanna 384105 250 2 LT3A 311 0.1600 0 60 0 1 0 3 0.0100 335 1 214.6700 0 0 3841 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14009805 0 100000 111111881165 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 8 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462532104 8516458748 Chief Officer WARD NO 15 7 Sthae Maindanna 384105 272 2 LT3A 311 0.1600 0 1 0 1 0 3 1 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881130 0 0 0 1 0 0 0 0 1 0 Chief Officer,WARD NO 15 7 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532284 8469222000 KGL4707 M.S.NANJUNDAPPA - - - 384105 68 2 LT3A 311 0.0800 0 411 1 1 0 3 0.6300 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 1000000 68264713 0 0 0 0 0 0 0 0 1 0 M.S.NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462532156 8258461057 KGLT277 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 12 NEAR PARK 384105 202 2 LT3A 311 0.5000 0 1 0 1 0 3 0.0100 322 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2904995 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 12 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532273 8081814805 Chief Officer WARD NO 15 8 Sthae Maindanna 384105 271 2 LT3A 311 0.1600 0 1 0 1 0 3 1 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881129 0 0 0 1 0 0 0 0 1 0 Chief Officer,WARD NO 15 8 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532190 8051686453 CHIEF OFFICER WARD NO 15 1 Sthae Maindanna 384105 249 2 LT3A 311 0.1600 0 24 0 1 0 3 0.0100 333 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2575951 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 1 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532334 7968661167 CHIEF OFFICER WARD NO 15 6 Sthae Maindanna 384105 248 2 LT3A 311 0.1600 0 25 0 1 0 3 0.0100 333 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2575950 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 6 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532339 7966534761 CHIEF OFFICER WARD NO 15 16 Sthae Maindanna 384105 247 2 LT3A 311 0.1600 0 33 0 1 0 3 1 333 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881162 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 16 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462532312 7911648313 KGLT2099 Chief Officer MUNCIPAL Santhe Mydana 384105 231 2 LT3A 311 1 0 665 19 1 0 3 0.9400 481 1.5200 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC3509655 0 0 0 1 0 0 0 0 1 0 Chief Officer,MUNCIPAL Santhe Mydana 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1462532299 7813599982 Chief Officer WARD NO 15 Sthae Maindanna 384105 277 2 LT3A 311 0.1600 0 107 1 1 0 3 0.9600 355 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2575633 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462532192 7753808686 Chief Officer WARD NO 15 Sthae Maindanna 384105 270 2 LT3A 311 0.1600 0 25 0 1 0 3 1 333 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881128 0 0 0 1 0 0 0 0 1 0 Chief Officer,WARD NO 15 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532215 7744517231 Chief Officer WARD NO 15 2 Sthae Maindanna 384105 276 2 LT3A 311 0.1600 0 176 3 1 0 3 0.8900 361 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2575632 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 2 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462532181 7651147657 CHIEF OFFICER WARD NO 15 15 Sthae Maindanna 384105 246 2 LT3A 311 0.1600 0 3 0 1 0 3 0.0100 243 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2575948 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 15 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532298 7512015936 Chief Officer WARD NO 15 17 Sthae Maindanna 384105 269 2 LT3A 311 0.1600 0 218 4 1 0 3 1 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881127 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 17 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462532158 7461261753 KGLT278 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 17 NEAR PARK 384105 201 2 LT3A 311 0.5000 0 25 1 1 0 3 0.9600 311 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2904996 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 17 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462532240 7326036487 Chief Officer WARD NO 15 3 Sthae Maindanna 384105 275 2 LT3A 311 0.1600 0 73 0 1 0 3 1 345 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111883799 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 3 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532263 7291827092 CHIEF OFFICER WARD NO 15 9 Sthae Maindanna 384105 245 2 LT3A 311 0.1600 0 60 0 1 0 3 0.0100 335 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2575947 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 9 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532117 7158476095 CHIEF OFFICER WARD NO 15 14 Sthae Maindanna 384105 244 2 LT3A 311 0.1600 0 1 0 1 0 3 0.0100 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2575946 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 14 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532243 7087611206 KGLT279 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 15 NEAR PARK 384105 204 2 LT3A 311 0.5000 0 1 0 1 0 3 0.0100 322 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2904997 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 15 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532265 6668853567 CHIEF OFFICER WARD NO 15 2 Sthae Maindanna 384105 243 2 LT3A 311 0.1600 0 411 0 1 0 3 1 367 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881158 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 2 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462532045 6625405797 Chief Officer WARD NO 15 5 Sthae Maindanna 384105 274 2 LT3A 311 0.1600 0 203 2 1 0 3 0.3000 267 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2575630 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 5 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462532193 6482247246 KGLT280 Chief Officer Muncipal SANTHE BEEDI KUNIGAL NEAR PARK 384105 207 2 LT3A 311 0.5000 0 3 0 1 0 3 0.0100 290 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2904998 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532281 6351590862 KGLT281 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 22 NEAR PARK 384105 210 2 LT3A 311 0.5000 0 78 0 1 0 3 0.0100 329 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2904999 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 22 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532319 6168620079 KGLT282 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 27 NEAR PARK 384105 213 2 LT3A 311 0.5000 0 80 0 1 0 3 0.1000 329 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2905000 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 27 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532293 6052031265 CHIEF OFFICER WARD NO 15 11 Sthae Maindanna 384105 242 2 LT3A 311 0.1600 0 1 0 1 0 3 0.0100 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2575625 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 11 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532056 6031262272 KGLT283 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 4 NEAR PARK 384105 228 2 LT3A 311 0.5000 0 75 2 1 0 3 0.9900 344 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2903471 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 4 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462532303 5551485363 KGLT284 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 6 NEAR PARK 384105 225 2 LT3A 311 0.5000 0 886 23 1 0 3 0.8600 484 1.5500 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2903472 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 6 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462532166 5469222000 KGL6094 A.E.E. SERICULTURE DEPT. SERICULTURE DEPT. 384105 156 2 LT3A 311 3.2000 0 25609 107 1 0 3 0 4855 35.5800 0 0 1080 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 5469222566 0 0 0 0 0 0 0 0 0 0 A.E.E.,SERICULTURE DEPT. SERICULTURE DEPT. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1462532294 5437430964 KGLT285 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 19 NEAR PARK 384105 222 2 LT3A 311 0.5000 0 1 0 1 0 3 0.0100 322 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2903473 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 19 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532032 5225245970 KGLT286 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 14 NEAR PARK 384105 219 2 LT3A 311 0.5000 0 1 0 1 0 3 0.0100 322 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2903474 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 14 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532296 4835491021 KGLT287 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 3 NEAR PARK 384105 216 2 LT3A 311 0.5000 0 12 0 1 0 3 0.0100 323 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2903475 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 3 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532195 4769222000 KGL6698 A.E.E SERICULTURE DEPT. SERICULTURE DEPT. 384105 155 2 LT3A 311 2.4400 0 2402 1 1 0 3 0 10811 87.6400 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 4769222567 0 0 0 0 0 0 0 0 0 0 A.E.E,SERICULTURE DEPT. SERICULTURE DEPT. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462532248 4744526352 KGLT288 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 9 NEAR PARK 384105 203 2 LT3A 311 0.5000 0 1 0 1 0 3 0.0100 322 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2903476 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 9 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532305 4649773600 KGLT289 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 7 NEAR PARK 384105 206 2 LT3A 311 0.5000 0 10 0 1 0 3 1 323 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111869162 0 0 0 1 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 7 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532072 4601315952 KGLT290 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 11 NEAR PARK 384105 209 2 LT3A 311 0.5000 0 2 0 1 0 3 1 322 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111869163 0 0 0 1 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 11 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532024 4528967003 Chief Officer WARD NO 15 11 Sthae Maindanna 384105 268 2 LT3A 311 0.1600 0 22 0 1 0 3 1 332 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881126 0 0 0 1 0 0 0 0 1 0 Chief Officer,WARD NO 15 11 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532167 4469222000 KGL11099 AKRAM PASHA S/O LATE KHALEEL - - 384105 107 2 LT3A 311 0.2000 0 3523 0 1 0 3 0 12637 92.1100 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 4469222515 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA S/O LATE KHALEEL,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462532054 4408637963 CHIEF OFFICER WARD NO 15 17 Sthae Maindanna 384105 241 2 LT3A 311 0.1600 0 1 0 1 0 3 0.0100 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2575628 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 17 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532086 4392765357 KGLT590 K N CHANDRASHEKAR KOTE 384105 0 2 LT3A 311 3 0 16073 248 1 0 3 0.8300 39617 318.1500 0 0 1600 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 BC3058794 0 0 0 3 0 0 0 0 1 0 K N CHANDRASHEKAR,KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1462532199 4365643071 KGLT291 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 28 NEAR PARK 384105 212 2 LT3A 311 0.5000 0 435 0 1 0 3 1 290 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111869164 0 0 0 1 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 28 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462532270 4239642479 KGLT292 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 1 NEAR PARK 384105 215 2 LT3A 311 0.5000 0 207 0 1 0 3 1 339 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111869165 0 0 0 1 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 1 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462532169 4203356204 Chief Officer WARD NO 15 12 Sthae Maindanna 384105 267 2 LT3A 311 0.1600 0 9 0 1 0 3 1 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881125 0 0 0 1 0 0 0 0 1 0 Chief Officer,WARD NO 15 12 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532111 4068634986 KGLT293 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 21 NEAR PARK 384105 230 2 LT3A 311 0.5000 0 19 6 1 0 3 0.0100 404 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 999 BC2903461 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 21 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532029 3906499768 CHIEF OFFICER WARD NO 15 10 Sthae Maindanna 384105 240 2 LT3A 311 0.1600 0 1 0 1 0 3 0.0100 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2584114 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 10 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532329 3819253798 KGLT294 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 5 NEAR PARK 384105 227 2 LT3A 311 0.5000 0 792 7 1 0 3 0.9900 614 4.0300 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 999 BC2903462 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 5 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462532035 3807276724 KGLT295 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 13 NEAR PARK 384105 224 2 LT3A 311 0.5000 0 347 5 1 0 3 0.9300 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 999 BC2903463 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 13 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462532057 3602405867 KGLT296 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 24 NEAR PARK 384105 221 2 LT3A 311 0.5000 0 22 0 1 0 3 1 299 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111869169 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 24 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462532097 3579222000 KGL18435 SECTRATRY VENKATESHWARA EDUCATIONAL SOCIETY MARKET ROAD 384105 163 2 LT3A 311 0.2400 0 6888 23 1 0 3 0 21658 167.8200 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 3579222624 0 0 0 0 0 0 0 0 0 0 SECTRATRY,VENKATESHWARA EDUCATIONAL SOCIETY MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462532120 3480959917 Chief Officer WARD NO 15 9 Sthae Maindanna 384105 266 2 LT3A 311 0.1600 0 57 0 1 0 3 1 335 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881124 0 0 0 1 0 0 0 0 1 0 Chief Officer,WARD NO 15 9 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532320 3448746147 Chief Officer WARD NO 15 19 Sthae Maindanna 384105 265 2 LT3A 311 0.1600 0 66 0 1 0 3 1 336 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881135 0 0 0 1 0 0 0 0 1 0 Chief Officer,WARD NO 15 19 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532134 3372301247 CHIEF OFFICER WARD NO 15 18 Sthae Maindanna 384105 239 2 LT3A 311 0.1600 0 54 0 1 0 3 0.0100 335 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2584113 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 18 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532202 3359090950 KGLT297 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 26 NEAR PARK 384105 218 2 LT3A 311 0.5000 0 61 0 1 0 3 0.0100 284 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2903465 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 26 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532055 3305927640 KGLT298 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 20 NEAR PARK 384105 217 2 LT3A 311 0.5000 0 1563 56 1 0 3 0.9200 639 2.6700 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2903466 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 20 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462532231 3257181884 Chief Officer WARD NO 15 10 Sthae Maindanna 384105 264 2 LT3A 311 0.1600 0 13 0 1 0 3 1 332 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881134 0 0 0 1 0 0 0 0 1 0 Chief Officer,WARD NO 15 10 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532059 2900733732 KGLT299 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 29 NEAR PARK 384105 220 2 LT3A 311 0.5000 0 1 0 1 0 3 0.0100 322 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2903467 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 29 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532060 2898042371 CHIEF OFFICER WARD NO 15 4 Sthae Maindanna 384105 238 2 LT3A 311 0.1600 0 1 0 1 0 3 0.0100 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2584112 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 4 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532089 2888328701 Chief Officer WARD NO 15 3 Sthae Maindanna 384105 263 2 LT3A 311 0.1600 0 25 0 1 0 3 1 333 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881133 0 0 0 1 0 0 0 0 1 0 Chief Officer,WARD NO 15 3 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532272 2618853278 Chief Officer WARD NO 15 4 Sthae Maindanna 384105 273 2 LT3A 311 0.1600 0 209 1 1 0 3 0.9100 0 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2575629 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 4 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462532096 2569706214 Chief Officer WARD NO 15 20 Sthae Maindanna 384105 262 2 LT3A 311 0.1600 0 1 0 1 0 3 0.0100 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2575626 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 20 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532095 2466613276 Chief Officer WARD NO 15 2 Sthae Maindanna 384105 261 2 LT3A 311 0.1600 0 42 0 1 0 3 1 334 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881131 0 0 0 1 0 0 0 0 1 0 Chief Officer,WARD NO 15 2 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532161 2447083465 Chief Officer WARD NO 15 13 Sthae Maindanna 384105 260 2 LT3A 311 0.1600 0 52 0 1 0 3 1 335 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881123 0 0 0 1 0 0 0 0 1 0 Chief Officer,WARD NO 15 13 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532178 2393348657 Chief Officer WARD NO 15 15 Sthae Maindanna 384105 259 2 LT3A 311 0.1600 0 167 0 1 0 3 1 345 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111881122 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 15 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532289 2369222000 KGL18433 SECRATARY VENKATESWARA EDUCATION 384105 161 2 LT3A 311 0.2400 0 2854 11 1 0 3 0 1712 13.4200 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 2369222588 0 0 0 0 0 0 0 0 0 0 SECRATARY,VENKATESWARA EDUCATION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462532025 2201784394 Chief Officer WARD NO 15 6 Sthae Maindanna 384105 258 2 LT3A 311 0.1600 0 2 0 1 0 3 0.0100 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2578751 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 6 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532165 2043225036 Chief Officer WARD NO 15 21 Sthae Maindanna 384105 257 2 LT3A 311 0.1600 0 312 5 1 0 3 0.9400 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2578750 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 21 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462532041 1890238111 CHIEF OFFICER WARD NO 15 3 Sthae Maindanna 384105 237 2 LT3A 311 0.1600 0 1 0 1 0 3 0.0100 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2584111 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 3 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532073 1879222000 KGL20597 AJAJKHAN MIGADDR KGL20597 384105 188 2 LT3A 311 0.2000 0 10941 94 1 0 3 0 2403 13.7000 0 0 1300 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 1879222645 0 0 0 0 0 0 0 0 0 0 AJAJKHAN,MIGADDR KGL20597 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462532065 1777322331 Chief Officer WARD NO 15 4 Sthae Maindanna 384105 255 2 LT3A 311 0.1600 0 1 0 1 0 3 0.0100 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2578748 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 4 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532110 1760539158 Chief Officer WARD NO 15 16 Sthae Maindanna 384105 256 2 LT3A 311 0.1600 0 1 0 1 0 3 0.0100 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2578749 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 16 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532137 1753609056 Chief Officer WARD NO 15 5 Sthae Maindanna 384105 254 2 LT3A 311 0.1600 0 581 11 1 0 3 0.9400 291 1.2200 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2578747 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 5 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462532206 1683567920 KGLT300 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 23 NEAR PARK 384105 223 2 LT3A 311 0.5000 0 33 0 1 0 3 1 325 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111869173 0 0 0 1 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 23 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462532286 1669222000 KGL594 GULAM AHMED MIGADDR KGL594 384105 144 2 LT3A 311 0.1600 0 2311 1 1 0 3 0 469 2.9900 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 1669222570 0 0 0 0 0 0 0 0 0 0 GULAM AHMED,MIGADDR KGL594 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462532246 1642336524 CHIEF OFFICER WARD NO 15 12 Sthae Maindanna 384105 236 2 LT3A 311 0.1600 0 1 0 1 0 3 0.0100 331 1 215.3200 0 0 3841 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14009805 0 100000 111111881151 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 12 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462532242 1448000039 Chief Officer WARD NO 15 23 Sthae Maindanna 384105 253 2 LT3A 311 0.1600 0 33 0 1 0 3 0.0100 333 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2578746 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 23 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532259 1435003666 Chief Officer WARD NO 15 1 Sthae Maindanna 384105 252 2 LT3A 311 0.1600 0 5 0 1 0 3 0.9500 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2578745 0 0 0 0 0 0 0 0 1 0 Chief Officer,WARD NO 15 1 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532210 1372635234 CHIEF OFFICER WARD NO 15 Sthae Maindanna 384105 236 2 LT3A 311 0.1600 0 1 0 1 0 3 0.0100 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2584109 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532223 1369222000 KGL18432 SECRETRY VENKATESWARA EDUCATION SOCAITY 384105 160 2 LT3A 311 0.3600 0 94 0 1 0 3 0 3011 24.7300 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 1369222531 0 0 0 0 0 0 0 0 0 0 SECRETRY VENKATESWARA,EDUCATION SOCAITY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462532229 1169222000 KGL13107 SERICULTURE EXTENTION OF MIGADDR KGL13107 384105 180 2 LT3A 311 6 0 11354 65 1 0 3 0 3464 60.1300 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 999999 1169222419 0 0 0 0 0 0 0 0 0 0 SERICULTURE EXTENTION OF,MIGADDR KGL13107 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532208 1069222000 KGL20462 AJEJKAN MIGADDR KGL20462 384105 187 2 LT3A 311 0.1600 0 1440 0 1 0 3 0 652 4.8000 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 1069222405 0 0 0 0 0 0 0 0 0 0 AJEJKAN,MIGADDR KGL20462 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462532186 0979222000 KGL20598 AJAJKHAN MIGADDR KGL20598 384105 190 2 LT3A 311 0.2000 0 50 0 1 0 3 0 652 4.8000 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 0979222686 0 0 0 0 0 0 0 0 0 0 AJAJKHAN,MIGADDR KGL20598 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462532285 0957560577 KGLT301 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 25 NEAR PARK 384105 226 2 LT3A 311 0.5000 0 531 0 1 0 3 1 377 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111111869174 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 25 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532241 0160896933 CHIEF OFFICER WARD NO 15 7 Sthae Maindanna 384105 235 2 LT3A 311 0.1600 0 1 0 1 0 3 0.0100 331 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2584108 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,WARD NO 15 7 Sthae Maindanna 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532282 0118084117 KGLT302 Chief Officer Muncipal SANTHE BEEDI KUNIGAL 8 NEAR PARK 384105 229 2 LT3A 311 0.5000 0 141 0 1 0 3 0.9700 270 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2903470 0 0 0 0 0 0 0 0 1 0 Chief Officer Muncipal,SANTHE BEEDI KUNIGAL 8 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462532155 9882072000 KGL26092 MAHAMAD ISMEAL S/O MAHAMAD SHARIP KOTE KUNIGAL 384105 6 2 LT1 211 1 0 9371 60 1 0 3 0 0 0 0 0 210 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9882072524 0 0 0 0 0 0 0 0 0 0 MAHAMAD ISMEAL,S/O MAHAMAD SHARIP KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462532157 9879222000 KGL24701 DADAPEER S/O ABUDAL JABARU KOTTE 384105 0 2 LT1 211 1 0 4320 148 1 0 3 1 1909 15.2300 0 0 670 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111126152653 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O ABUDAL JABARU KOTTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462532188 9869222000 KGL4463 THE HEAD MASTER - - PRIMARY SCHOOL, - 384105 21 2 LT1 211 0.2000 0 2453 40 1 0 3 0 347 2.3500 0 0 550 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 9869222516 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,- - PRIMARY SCHOOL, - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462532314 9789222000 KGL23508 HONNAMMA W/O BETTAIAH KOTE 384105 129 2 LT1 211 0.2400 0 2352 0 1 0 3 0 -63 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 9789222722 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O BETTAIAH KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462532151 9779222000 KGL18948 REVANASIDAIAH MIGADDR KGL18948 384105 167 2 LT1 211 0.2400 0 4421 0 1 0 3 0 58 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 9779222609 0 0 0 0 0 0 0 0 0 0 REVANASIDAIAH,MIGADDR KGL18948 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462532148 9679222000 KGL1924 K.V.RAMANNA - - S/O VENKATAPPA - 384105 137 2 LT1 211 0.1600 0 4558 29 1 0 3 0 224 2.6400 0 0 310 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 9679222636 0 0 0 0 0 0 0 0 0 0 K.V.RAMANNA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1410 2 1462532153 9579222000 KGL15193 M N NANJUNDAPPA - - S/O LATE. .Lnanjappa - 384105 70 2 LT1 211 0.9200 0 3952 0 1 0 3 0 -32 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 9579222604 0 0 0 0 0 0 0 0 0 0 M N NANJUNDAPPA,- - S/O LATE. .Lnanjappa - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462532191 9569222000 KGL10472 BYRAPPA - - S/O BOREGOWDA - 384105 116 2 LT1 211 0.2400 0 4872 24 1 0 3 0 -36 0 0 0 210 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9569222591 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462532184 9469222000 KGL11244 K.SRINIVAS - - S/O KANNAPPA - 384105 30 2 LT1 211 0.2400 0 5151 0 1 0 3 0 -210 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 9469222506 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,- - S/O KANNAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462532049 1785163186 KGLT574 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 7 Ward no 17 384105 380 2 LT1 211 1 0 8436 115 1 0 3 0.9600 437 1.8800 0 0 1780 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 BC3099602 0 0 0 3 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 7 Ward no 17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1462532066 1779222000 KGL1634 AMEER - - - 384105 44 2 LT1 211 0.1600 0 6951 47 1 0 3 0 1439 11.5100 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 1779222614 0 0 0 0 0 0 0 0 0 0 AMEER,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462532078 1769222000 KGL4741 K.M.HUMAHEEN - - S/O ABDUL NAJEER - 384105 148 2 LT1 211 0.1600 0 666 31 1 0 3 0.9000 563 4.5000 0 0 450 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.450 (ignore if paid) 0 999999 A8886365 0 0 0 0 0 0 0 0 0 0 K.M.HUMAHEEN,- - S/O ABDUL NAJEER - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462532105 1759222000 KGL1471 DASTHGIR - - - 384105 11 2 LT1 211 0.1600 0 7541 74 1 0 3 0 673 5.8500 0 0 550 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 1759222488 0 0 0 0 0 0 0 0 0 0 DASTHGIR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1462532177 1689222000 KGL9077 NAVANEETHA - - S/O RAMANNA - 384105 126 2 LT1 211 0.3200 0 7871 21 1 0 3 0 1523 12.9100 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 1689222796 0 0 0 0 0 0 0 0 0 0 NAVANEETHA,- - S/O RAMANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-12-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462532234 1673696192 K.H KRISHNAPPA S/O LATE HONNAIAH URITHIRUMALA ROAD 384105 175 2 LT1 211 0.1200 0 4964 57 1 0 3 1 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 99999 5671594558D 0 0 0 0 0 0 0 0 0 0 K.H KRISHNAPPA S/O LATE HONNAIAH,URITHIRUMALA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1462532221 1579222000 KGL19117 K.H.SHARADA MIGADDR KGL19117 384105 174 2 LT1 211 0.2400 0 4333 13 1 0 3 0 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 1579222660 0 0 0 0 0 0 0 0 0 0 K.H.SHARADA,MIGADDR KGL19117 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462532236 1575565110 ABDUL YASEEN C/O ABDUL AZEEZ 384105 0 2 LT1 211 0.4800 0 3610 61 1 0 3 0.8300 454 1.9100 0 0 390 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2158152 0 0 0 2 0 0 0 0 0 0 ABDUL YASEEN,C/O ABDUL AZEEZ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462532147 1289222000 KGL7848 KAMARUNNISA - - W/O ABDUL BASHEER - 384105 26 2 LT1 211 0.1200 0 9466 86 1 0 3 0 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 1289222725 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - W/O ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462532179 1277470619 K.H KRISHNAPPA S/O LATE HONNAIAH URITHIRUMALA ROAD. 384105 176 2 LT1 211 0.3200 0 896 7 1 0 3 1 -26 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 99999 2447131201D 0 0 0 0 0 0 0 0 0 0 K.H KRISHNAPPA S/O LATE HONNAIAH,URITHIRUMALA ROAD. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462532219 1269222000 KGL13546 Shanaz w/o Mukram pash - - 384105 0 2 LT1 211 0.2400 0 11188 17 1 0 3 0 10747 124.4500 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 1269222551 0 0 0 0 0 0 0 0 0 0 Shanaz w/o Mukram pash,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2026-01-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532295 1103122209 KGLT573 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 5 Ward no 17 384105 381 2 LT1 211 1 0 5695 65 1 0 3 0.9200 110 1 0 0 1160 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 BC3099601 0 0 0 2 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 5 Ward no 17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462532185 1079222000 KGL3426 BORAIAH S/O CHANNA BASAVAIAH S/O CHANNA BASAVAIAH 384105 99 2 LT1 211 0.2000 0 9840 85 1 0 3 0 0 0 0 0 800 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 1079222518 0 0 0 0 0 0 0 0 0 0 BORAIAH,S/O CHANNA BASAVAIAH S/O CHANNA BASAVAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462532224 0969339552 KGLT983 Srinivasu S/O LATE THIMMAIAH Kote 384105 0 2 LT1 211 1 0 649 16 1 0 3 0.9200 256 1.9600 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC3309383 0 0 0 1 0 0 0 0 0 0 Srinivasu,S/O LATE THIMMAIAH Kote 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462532227 0969222000 KGL10471 BYRAPPA - - S/O BOREGOWDA - 384105 117 2 LT1 211 0.2400 0 8559 12 1 0 3 0 -146 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 0969222503 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-10-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532237 0959222000 KAEH1410 M N NANJUNDAPPA - - S/O LATE NANJAPPA - 384105 72 2 LT1 211 0 1 349 0 1 0 3 0 -254 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 0959222490 0 0 0 0 0 0 0 0 0 0 M N NANJUNDAPPA,- - S/O LATE NANJAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462532244 0932710281 KGLT1591 Mumtaz Begum W/O GHOUSE PEER AHMAD 2 Kote Singh Beedi 384105 20 2 LT1 211 1 0 1140 51 1 0 3 1 -72 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 111115348679 0 0 0 1 0 0 0 0 0 0 Mumtaz Begum,W/O GHOUSE PEER AHMAD 2 Kote Singh Beedi 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532152 0889222000 KGL23509 HONNAMMA W/O BETTAIAH KOTE 384105 130 2 LT1 211 0.2400 0 7880 48 1 0 3 0 0 0 0 0 330 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 0889222797 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O BETTAIAH KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462532175 0789222000 KGL24837 NAGEENA BHANU W/O ABDULKALIL KOTE 384105 50 2 LT1 211 1 0 20142 132 1 0 3 0 797 6.1700 0 0 0 3841 2026-03-02 3 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 2014-11-17 0789222756 0 0 0 0 0 0 0 0 0 0 NAGEENA BHANU,W/O ABDULKALIL KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1462532207 0779222000 KGL17094 M N NANJUNDAPPA - - S/O NAJAPPA - 384105 67 2 LT1 211 0.4400 0 4143 0 1 0 3 0 -102 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 0779222643 0 0 0 0 0 0 0 0 0 0 M N NANJUNDAPPA,- - S/O NAJAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462532287 0759222000 KGL1559 SHEIK HYDER - - - 384105 2222 2 LT1 211 0.1600 0 1331 0 1 0 3 1 1 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BD1148163 0 0 0 0 0 0 0 0 0 0 SHEIK HYDER,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462532292 0709203698 KGLT2703 RAMAIAH SO BYRAIAH NEAR SIDDARTHA SCHOOL 384105 0 2 LT1 211 1 0 967 46 1 0 3 0.7400 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 1000000 69991994 0 0 0 0 0 0 0 0 0 0 RAMAIAH SO BYRAIAH,NEAR SIDDARTHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462532212 0679222000 KGL1914 FAYAZ PASHA S/O ABDUL KALIL KOTE KUNIGAL TOWN 384105 51 2 LT1 211 0.2800 0 10289 55 1 0 3 0 0 0 0 0 260 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 0679222611 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL KALIL KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1462532226 0669222000 KGL7221A RANGAIAH - - S/O KHODAIAH - 384105 145 2 LT1 211 0.1200 0 5904 24 1 0 3 0 -9 0 0 0 380 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0669222598 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O KHODAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462532170 0589222000 KGL8927 RANGAPPA - - S/O LAKKAPPA - 384105 93 2 LT1 211 0.2400 0 7586 29 1 0 3 0 1 0 0 0 1070 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 0589222777 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - S/O LAKKAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462532209 0579222000 KGL18950 REVANASIDDAIAH MIGADDR KGL18950 384105 166 2 LT1 211 0.2400 0 2927 0 1 0 3 0 2052 16.7200 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 0579222664 0 0 0 0 0 0 0 0 0 0 REVANASIDDAIAH,MIGADDR KGL18950 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462532235 0569222000 KGL5205 NANJAMMA - - W/O GAVIYAPPA - 384105 95 2 LT1 211 0.1200 0 865 5 1 0 3 0 21 0 0 0 620 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 0569222551 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - W/O GAVIYAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1462532214 0479222000 KGL16340 SHARFI - - S/O YUNIS KHAN - 384105 29 2 LT1 211 0.2400 0 4889 0 1 0 3 0 -3 0 0 0 510 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 0479222609 0 0 0 0 0 0 0 0 0 0 SHARFI,- - S/O YUNIS KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462532288 0368249000 KGL29449 JAYAMMA W/O LKKORAIAH, URITHIRUMALA ROAD, KOTHE KUNIGAL 384105 170 2 LT1 211 0.4000 0 2056 40 1 0 2 0 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 111112558350 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LKKORAIAH, URITHIRUMALA ROAD, KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462532304 9005875019 KGLT581 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 1 Ward no 17 384105 373 2 LT1 211 1 0 1051 39 1 0 3 0.9500 4 0 0.3600 0 0 3841 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14009805 0 100000 111113147286 0 0 0 3 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 1 Ward no 17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462532033 8979222000 KGL17591 K.C.SHARDAMMA MIGADDR KGL17591 384105 195 2 LT1 211 0.3200 0 4753 30 1 0 3 0 -2 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 8979222632 0 0 0 0 0 0 0 0 0 0 K.C.SHARDAMMA,MIGADDR KGL17591 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462532040 8969222000 KGL1925 K.V.RAMANNA - - S/O VENKATAPPA - 384105 136 2 LT1 211 0.1200 0 6466 18 1 0 3 0 311 3.8700 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 8969222519 0 0 0 0 0 0 0 0 0 0 K.V.RAMANNA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462532071 8959222000 KGL14324 MANJUNATH - - S/O HONNAIAH - 384105 197 2 LT1 211 0.2400 0 4275 23 1 0 3 0 280 2.2500 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 8959222406 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - S/O HONNAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532108 8940345213 KGLT580 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 11 Ward no 17 384105 374 2 LT1 211 1 0 5773 73 1 0 3 0.9300 1 0 0 0 1210 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 BC3099608 0 0 0 0 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 11 Ward no 17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462532026 8884459080 KEMPAMMA W/O NARASAIAH 384105 0 2 LT1 211 0.2400 0 5638 36 1 0 3 1 -6 0 0 0 960 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007175388 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O NARASAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462532030 8882072000 KGL26093 MAHAMAD ISMEAL S/O MAHAMAD SHARIP KOTE KUNIGAL 384105 7 2 LT1 211 1 0 8361 66 1 0 3 0 703 5.8400 0 0 370 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 8882072523 0 0 0 0 0 0 0 0 0 0 MAHAMAD ISMEAL,S/O MAHAMAD SHARIP KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462532034 8879222000 KGL24700 DADAPEER S/O ABUDAL JABARU KOTTE 384105 59 2 LT1 211 1 0 15862 172 1 0 3 0 735 2.7400 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 8879222606 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O ABUDAL JABARU KOTTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462532053 8859222000 KGL13547 AKRAM PASHA S/O LATE KHALEEL - - 384105 110 2 LT1 211 0.2000 0 3790 8 1 0 3 0.9900 4940 31.5200 0 0 240 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0889248 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA S/O LATE KHALEEL,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462532280 8789222000 KGL23507 HONNAMMA W/O BETTAIAH KOTE 384105 128 2 LT1 211 0.2400 0 1643 16 1 0 3 0.9800 -7 0 0 0 380 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0864452 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O BETTAIAH KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462532283 8689222000 KGL23597 SHARADAMMA W/O LINGAPPA KOTE 384105 176 2 LT1 211 0.4000 0 13350 78 1 0 3 0 139 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 8689222744 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O LINGAPPA KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462532028 8679222000 KGL17286 FAYAZ PASHA S/O ABDUL KALIL KOTE KUNIGAL TOWN 384105 48 2 LT1 211 0.4800 0 11362 56 1 0 3 0 40 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 8679222631 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL KALIL KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462532027 8569222000 KGL10965 RAMESH - - S/O KEMPABORAIAH - 384105 133 2 LT1 211 0.2000 0 1180 11 1 0 3 0.9900 -8 0 0 0 230 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2827775 0 0 0 0 0 0 0 0 0 0 RAMESH,- - S/O KEMPABORAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462532317 8489222000 KGL8486 MOHAMED ISMAYAL - - - 384105 54 2 LT1 211 0.2400 0 14597 72 1 0 3 0 202 1.6900 0 0 450 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 8489222753 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMAYAL,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462532255 8389222000 KGL7170 K.R.RANGAIAH - - - 384105 144 2 LT1 211 0.2800 0 6363 23 1 0 3 0 -32 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 8389222744 0 0 0 0 0 0 0 0 0 0 K.R.RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462532327 8369222000 KGL13685 HONAMMA - - W/O BETTAIAH - 384105 127 2 LT1 211 0.4000 0 960 65 1 0 3 0.7900 -9 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 999999 A8886366 0 0 0 1 0 0 0 0 0 0 HONAMMA,- - W/O BETTAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462532257 8289222000 KGL658 AYAJ KHAN S/O EJAJ KHAN - 384105 19 2 LT1 211 0.2800 0 6357 30 1 0 3 0 -21 0 0 0 440 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 8289222732 0 0 0 0 0 0 0 0 0 0 AYAJ KHAN,S/O EJAJ KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462532326 8269222000 KGL10681A A.S.EJAJ KHAN S/O RAHAMAN KHAN S/O RAHAMAN KHAN 384105 154 2 LT1 211 0.1000 0 2940 11 1 0 3 0 -4 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 8269222506 0 0 0 0 0 0 0 0 0 0 A.S.EJAJ KHAN,S/O RAHAMAN KHAN S/O RAHAMAN KHAN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462532325 8214249000 KGL29450 JAYAMMA W/O LKKORAIAH, URITHIRUMALA ROAD, KOTHE KUNIGAL 384105 171 2 LT1 211 0.4000 0 8965 42 1 0 3 0 -23 0 0 0 390 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112512653 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LKKORAIAH, URITHIRUMALA ROAD, KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462532260 8189222000 KGL19077 NARAYANAPPA MIGADDR KGL19077 384105 177 2 LT1 211 0.1600 0 2397 16 1 0 3 0 212 2.6400 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 8189222785 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MIGADDR KGL19077 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462532328 8169222000 KGL1847 AHAMED KHAN - - - 384105 34 2 LT1 211 0.2400 0 4732 13 1 0 3 0 1651 12.3800 0 0 600 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8169222560 0 0 0 0 0 0 0 0 0 0 AHAMED KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462532220 8137882571 KGLT2245 Buden Sab P S/O PEER SAB Kote 384105 0 2 LT1 211 1 0 830 21 1 0 3 0.8200 -42 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 1000000 67483329 0 0 0 1 0 0 0 0 0 0 Buden Sab P,S/O PEER SAB Kote 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1462532144 3369222000 KGL13716 YOGEESH - - S/O NANJUNDAIAH - 384105 119 2 LT1 211 0.2400 0 12044 56 1 0 3 0 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 3369222551 0 0 0 0 0 0 0 0 0 0 YOGEESH,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532251 3338422672 GOVINDAIAH S/O THIMMAIAH 384105 0 2 LT1 211 0.2400 0 2977 14 1 0 3 0.6900 -335 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 9999 BD0864250 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1462532087 3289222000 KGL6150 SEENAPPA S/O THIMAIAH S/O THIMAIAH 384105 91 2 LT1 211 0.2400 0 5548 20 1 0 3 0 -134 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 3289222753 0 0 0 0 0 0 0 0 0 0 SEENAPPA,S/O THIMAIAH S/O THIMAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462532119 3279222000 KGL5997 SHEIK HYDER - - - 384105 2222 2 LT1 211 0.2400 0 4953 58 1 0 3 1 0 0 0 0 700 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007247398 0 0 0 0 0 0 0 0 0 0 SHEIK HYDER,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462532321 3250034450 KGLT1724 Khamarunnisa W/O ABDUL BASHEER Kote 384105 0 2 LT1 211 1 0 906 28 1 0 3 0.9900 0 1.5300 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 67466319 0 0 0 1 0 0 0 0 0 0 Khamarunnisa,W/O ABDUL BASHEER Kote 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462532083 3189128654 ABDUL SUBHAN 1 384105 401 2 LT1 211 0.4800 0 9458 76 1 0 3 1 0 0 0 0 1060 3841 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2015-09-05 100007180689 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462532113 3175640689 KGLT2246 Buden Sab P S/O PEER SAB 1 Kote 384105 0 2 LT1 211 1 0 2202 72 1 0 3 0.8800 1825 26.1100 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 1000000 67483330 0 0 0 2 0 0 0 0 0 0 Buden Sab P,S/O PEER SAB 1 Kote 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462532141 3169222000 KGL17287 FAYAZ PASHA S/O ABDUL KALIL KOTE KUNIGAL TOWN 384105 47 2 LT1 211 0.4800 0 12856 113 1 0 3 0 278 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 3169222495 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL KALIL KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1462532300 3047572633 KGLT576 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 4 Ward no 17 384105 378 2 LT1 211 1 0 7119 35 1 0 3 0.9400 2 0 0 0 1540 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BC3099604 0 0 0 0 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 4 Ward no 17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462532124 2979222000 KGL21869 LAKSHMAMMA W/O GANGAIAH KOTE 384105 139 2 LT1 211 0.2400 0 7152 7 1 0 3 0 0 0 0 0 830 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.830 (ignore if paid) 0 9999 2979222615 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGAIAH KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1462532135 2969222000 KGL10470 BYRAPPA - - S/O BOREGOWDA - 384105 114 2 LT1 211 0.2800 0 8663 31 1 0 3 0 2 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 2969222502 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-10-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462532196 2959222000 KGL1429 K.R.RANGAIAH - - - 384105 141 2 LT1 211 0.1600 0 12824 73 1 0 3 0 -2 3.5000 0 0 700 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2959222489 0 0 0 0 0 0 0 0 0 0 K.R.RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462532090 2889222000 KGL23004 GULZARBANU W/O DADA PEER KOTE 384105 57 2 LT1 211 0.8000 0 12329 103 1 0 3 0 1766 12.3300 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 2889222796 0 0 0 0 0 0 0 0 0 0 GULZARBANU,W/O DADA PEER KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462532125 2879222000 KGL943 ABDUL JALEEL MIGADDR KGL943 384105 0 2 LT1 211 0.3200 0 21515 65 1 0 3 0 3538 30.4000 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 99999 2879222683A 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,MIGADDR KGL943 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462532250 2840317126 KGLT1590 Mumtaz Begum W/O GHOUSE PEER AHMAD Kote Singh Beedi 384105 19 2 LT1 211 1 0 2604 54 1 0 3 0.8300 1 0 0 0 1280 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 67469088 0 0 0 0 0 0 0 0 0 0 Mumtaz Begum,W/O GHOUSE PEER AHMAD Kote Singh Beedi 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462532052 2789222000 KGL23750 MASDULLA SHARIF S/O LATE NAVAB KHAN KOTE 384105 191 2 LT1 211 1 0 14715 86 1 0 3 0 0 3.0800 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 999999 2789222758A 0 0 0 0 0 0 0 0 0 0 MASDULLA SHARIF,S/O LATE NAVAB KHAN KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462532070 2779222000 KGL15192 M N NANJUNDAPPA - - S/O LATE. NANJAPPA - 384105 69 2 LT1 211 0.9200 0 4777 0 1 0 3 0 -64 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 2779222645 0 0 0 0 0 0 0 0 0 0 M N NANJUNDAPPA,- - S/O LATE. NANJAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462532085 2769222000 KGL10473 BYRAPPA - - S/O BOREGOWDA - 384105 115 2 LT1 211 0.2400 0 2541 30 1 0 3 0 165 1.9200 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 2769222532 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532115 2759222000 KGL13290 KEMPABORAIAH - - S/O BORAIAH - 384105 102 2 LT1 211 0.2000 0 8408 0 1 0 3 0 8462 61.0400 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999 2759222419 0 0 0 0 0 0 0 0 0 0 KEMPABORAIAH,- - S/O BORAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462532062 2579222000 KGL19116 K.H.SHARADA MIGADDR KGL19116 384105 173 2 LT1 211 0.2400 0 5928 6 1 0 3 0 -62 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 2579222633 0 0 0 0 0 0 0 0 0 0 K.H.SHARADA,MIGADDR KGL19116 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462532043 2489222000 KGL7832 YALAIAH S/O POOJAIAH S/O POOJAIAH 384105 84 2 LT1 211 0.1600 0 5615 0 1 0 3 0 5677 43.6400 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 2489222746 0 0 0 0 0 0 0 0 0 0 YALAIAH,S/O POOJAIAH S/O POOJAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462532074 2469222000 KGL12678 GULAM AHMED - - S/O ABDUL GAFAR - 384105 146 2 LT1 211 0.1600 0 7724 33 1 0 3 0 28 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 2469222520 0 0 0 0 0 0 0 0 0 0 GULAM AHMED,- - S/O ABDUL GAFAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1462532252 2424767400 KGLT575 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 2 Ward no 17 384105 379 2 LT1 211 1 0 4314 33 1 0 3 0.8400 55 1 0 0 860 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC3099603 0 0 0 1 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 2 Ward no 17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1462532222 2379222000 KGL2915 NAGEENA BHANU W/O ABDUL KHALIL KOTE 384105 53 2 LT1 211 0.2300 0 13708 50 1 0 3 0 371 3.0100 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 2379222601 0 0 0 0 0 0 0 0 0 0 NAGEENA BHANU,W/O ABDUL KHALIL KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462532084 2264719931 ABDUL SUBHAN 4 384105 403 2 LT1 211 0.2400 0 1438 2 1 0 3 1 0 2.0400 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 99999 100007274105 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-01-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532050 2179222000 KGL5206 NANJAMMA - - W/O GAVIYAPPA - 384105 96 2 LT1 211 0.1200 0 2033 4 1 0 3 0 357 4.4400 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 2179222555 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - W/O GAVIYAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2025-10-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462532067 2171636749 KGLT616 Nagamma W/O RANGAPPA Kote 384105 385 2 LT1 211 1 0 4815 1 1 0 3 0.9800 -480 0 0 0 1390 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC3064732 0 0 0 2 0 0 0 0 0 0 Nagamma,W/O RANGAPPA Kote 0 0 0 0 0 0 0 0 2026-03-02 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 2.4000 2 1462532076 2169222000 KGL10966 RAMESH - - S/O KEMPA BORAIAH - 384105 134 2 LT1 211 0.1200 0 21 0 1 0 3 0 -9 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 2169222442 0 0 0 0 0 0 0 0 0 0 RAMESH,- - S/O KEMPA BORAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462532038 2089222000 KGL18949 REVANASIDDAIAH MIGADDR KGL18949 384105 168 2 LT1 211 0.2400 0 2590 0 1 0 3 0 2074 16.7500 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 2089222636 0 0 0 0 0 0 0 0 0 0 REVANASIDDAIAH,MIGADDR KGL18949 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462532048 2079222000 KGL2763 KANNAPPA MODALIYAR - - - 384105 32 2 LT1 211 0.2200 0 6382 47 1 0 3 0 -69 0 0 0 600 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2079222523 0 0 0 0 0 0 0 0 0 0 KANNAPPA MODALIYAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462532081 2069222000 KGL20461 AJEJKAN MIGADDR KGL20461 384105 186 2 LT1 211 1 0 24274 185 1 0 3 0 5648 48.2600 0 0 1160 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2069222410 0 0 0 0 0 0 0 0 0 0 AJEJKAN,MIGADDR KGL20461 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462532051 1979222000 KGL20719 SRINIVAS MIGADDR KGL20719 384105 192 2 LT1 211 0.2400 0 8637 18 1 0 3 0 13519 129.3300 0 0 540 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 1979222647 0 0 0 0 0 0 0 0 0 0 SRINIVAS,MIGADDR KGL20719 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2220 2 1462532092 1959222000 KGL15194 M N NANJUNDAPPA - - S/O LATE. NANJAPPA - 384105 71 2 LT1 211 0.1600 0 11711 82 1 0 3 0 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 1959222421 0 0 0 0 0 0 0 0 0 0 M N NANJUNDAPPA,- - S/O LATE. NANJAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462532042 1889222000 KGL23510 HONNAMMA W/O BETTAIAH KOTE 384105 131 2 LT1 211 0.2400 0 7119 0 1 0 3 0 0 0 0 0 770 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 1889222758 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O BETTAIAH KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532116 1859222000 KGL12969 VEERASHETTAPPA - - - 384105 66 2 LT1 211 0.3200 0 13130 78 1 0 3 0 -95 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 1859222419 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462532037 1789222000 KGL24869 MANJUNATH S/O HONAIAH KOTE 384105 121 2 LT1 211 0.2400 0 10540 110 1 0 3 0 -1 11.0900 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 1789222727 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O HONAIAH KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532291 0315846529 KGLT889 Nagarathnamma W/O SIDDARAJU Kote 384105 0 2 LT1 211 1 0 8587 64 1 0 3 0.9800 13 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC3304889 0 0 0 0 0 0 0 0 0 0 Nagarathnamma,W/O SIDDARAJU Kote 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2024-01-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462532228 0279222000 KGL5998 SHEK HYDER - - - 384105 2222 2 LT1 211 0.2000 0 13633 121 1 0 3 0 372 2.5000 0 0 960 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 0279222673 0 0 0 0 0 0 0 0 0 0 SHEK HYDER,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532239 0269222000 KGL1398 RAHAMAN KHAN - - - 384105 151 2 LT1 211 0.2400 0 14812 38 1 0 3 0 -95 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 0269222560 0 0 0 0 0 0 0 0 0 0 RAHAMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462532279 0217425357 KGLT1724A Khamarunnisa W/O ABDUL BASHEER 1 Kote 384105 0 2 LT1 211 1 0 3327 76 1 0 3 0.8400 0 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 67466320 0 0 0 1 0 0 0 0 0 0 Khamarunnisa,W/O ABDUL BASHEER 1 Kote 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462532187 0089222000 KGL8018 SANNAMMA W/O RANGASWAMI W/O RANGASWAMI 384105 94 2 LT1 211 0.1600 0 242 13 1 0 3 0.9700 0 1.4000 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 999999 A8886417 0 0 0 0 0 0 0 0 0 0 SANNAMMA,W/O RANGASWAMI W/O RANGASWAMI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462532123 4221761614 AKRAM PASHA S/O ABDUL JALEEL 384105 0 2 LT5 511 5 0 6276 22 1 0 3 0.5200 5509 42.9300 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 999999 C261470 0 0 0 1 0 0 0 0 1 0 AKRAM PASHA,S/O ABDUL JALEEL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462532075 3589222000 KGP253 A.E.E. SERI CALTURE DEPT, SERI CALTURE DEPT, 384105 157 2 LT5 511 2 2 9739 2 1 0 3 0 5204 42.1700 0 0 710 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 3589222737 0 0 0 0 0 0 0 0 0 0 A.E.E.,SERI CALTURE DEPT, SERI CALTURE DEPT, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1462532149 1089222000 KGP815 SANJEEVAMMA W/O THIMMAIAH W/O THIMMAIAH 384105 90 2 LT5 511 0 1 95 75 1 0 3 1 0 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 1000000 1E9070595970 0 0 0 0 0 0 0 0 1 0 SANJEEVAMMA,W/O THIMMAIAH W/O THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532225 0079222000 KGP320 SECRETARY SIDDARTHA ITI SIDDARTHA ITI 384105 76 2 LT5 511 0 10 6296 58 1 0 3 0 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 0079222583 0 0 0 0 0 0 0 0 0 0 SECRETARY,SIDDARTHA ITI SIDDARTHA ITI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1462532218 8436542254 KGWS26 Chief Officer THIRUMALA ROAD 384105 0 2 1LT6A-M 611 0 12 17130 292 1 0 3 1 44758 330.3100 0 0 20460 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.20460 (ignore if paid) 0 100000 111116632217 0 0 0 6 0 0 0 0 1 0 Chief Officer,THIRUMALA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1462532061 6419944503 KGWS17 Chief Officer FILTER HOUSECOMPOUND Fort 384105 0 2 1LT6A-M 611 0 12 27857 0 1 0 3 1 98174 798.7900 0 0 30440 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.30440 (ignore if paid) 0 100000 111116632267 0 0 0 1 0 0 0 0 1 0 Chief Officer,FILTER HOUSECOMPOUND Fort 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532233 4561047902 KGWS27 Chief Officer URI TIRUMALA ROAD 384105 0 2 1LT6A-M 611 0 12 30590 404 1 0 3 1 78749 596.5900 0 0 27030 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.27030 (ignore if paid) 0 100000 111116688607 0 0 0 5 0 0 0 0 1 0 Chief Officer,URI TIRUMALA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1462532121 3481064954 KGWS18 Chief Officer SANTHE MAIDANA 384105 0 2 1LT6A-M 611 0 16 23815 214 1 0 3 1 47635 366.8000 0 0 31210 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.31210 (ignore if paid) 0 100000 111116632164 0 0 0 5 0 0 0 0 1 0 Chief Officer,SANTHE MAIDANA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1462532039 3110322000 KGP1454 MUKHYADHIKARI MUKHYADHIKARI AT KUNIGAL DODDAKERE 384105 12 2 1LT6A-M 611 0 35 124729 1135 10 0 3 0 507925 3795.6600 0 0 123950 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.123950 (ignore if paid) 0 9999999 3110322949 0 0 0 0 0 0 0 0 0 0 MUKHYADHIKARI,MUKHYADHIKARI AT KUNIGAL DODDAKERE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1000 2 1462532128 2559222000 KGP374 THE CHIEF OFFICER XXXXXXX FORT, NEAR TALKIES 384105 0 2 1LT6A-M 611 0 5 37128 0 1 0 3 0 18144 143.8800 0 0 0 3841 2026-03-02 0 1 0 2026-02-02 0 0 0 0 0 14009805 0 99999 2559222411A 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,XXXXXXX FORT, NEAR TALKIES 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462532044 3105443462 KTPU2236 M N RAMESH SO NARASIMHAIAH NEAR FILTER HOUSE, KOTE 384105 0 2 1LT7A 710 2 0 1578 145 1 0 3 0.9500 2794 23.1800 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 1000000 69961101 0 0 0 1 0 0 0 0 0 0 M N RAMESH SO NARASIMHAIAH,NEAR FILTER HOUSE, KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462532200 2036652079 KGTST10 Chief Officer AKASH THEATRE 384105 0 2 1LT6B-M 621 17 0 22151 105 1 0 3 1 12370 69.8300 0 0 93640 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.93640 (ignore if paid) 0 100000 111116429744 0 0 0 2 0 0 0 0 1 0 Chief Officer,AKASH THEATRE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462532176 8146684945 CHIEF OFFICER TOWN MUNICIPAL 384105 0 2 1LT6B-M 621 6.5000 0 52216 222 1 0 3 1 13467 86.7200 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 99999 111111895931 0 0 0 6 0 0 0 0 1 0 CHIEF OFFICER,TOWN MUNICIPAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1462532307 8106706125 ABDUL SUBHAN 3 384105 0 2 LT1 211 0.4800 0 3208 41 1 0 3 1 0 6.9800 0 0 420 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007279285 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2025-01-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462532256 8089222000 KGL7849 KAMARUNNISA - - W/O ABDULBASHEER - 384105 27 2 LT1 211 0.0800 0 6988 22 1 0 3 0 166 1.9900 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 8089222699 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - W/O ABDULBASHEER - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462532217 8043162168 MUBINABEGAM W/O ADIL PASHA KOTTE,KUNIGAL 384105 0 2 LT1 211 1 0 12394 47 1 0 3 0 -133 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 999999 6143134325 0 0 0 0 0 0 0 0 0 0 MUBINABEGAM W/O ADIL PASHA,KOTTE,KUNIGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462532308 8010322000 KGL25584 ABDUL JABBAR S/O ABDUL KHADHAR KOTE 384105 198 2 LT1 211 0.2400 0 9261 98 1 0 3 0 10 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 111112635953 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O ABDUL KHADHAR KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462532330 7969222000 KGL1614 Shanaz w/o Mukram pash - - - 384105 108 2 LT1 211 0.1600 0 8320 72 1 0 3 0 24756 320.1700 0 0 1650 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 7969222592 0 0 0 0 0 0 0 0 0 0 Shanaz w/o Mukram pash,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2026-01-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462532172 7959222000 KGL14325 MANJUNATHA - - S/O HONAIAH - 384105 120 2 LT1 211 0.2400 0 19470 132 1 0 3 0 900 6.7300 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 7959222479 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - S/O HONAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462532245 7904328056 ABDUL SUBHAN MIGADDR KAEH1578 384105 404 2 LT1 211 0.4800 0 10987 44 1 0 3 1 0 1.0200 0 0 990 3841 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2015-09-05 100007273210 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,MIGADDR KAEH1578 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462532337 7869222000 KGL3812 AMEER - - - 384105 45 2 LT1 211 0.1600 0 6402 20 1 0 2 0 29 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 7869222560 0 0 0 0 0 0 0 0 0 0 AMEER,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462532276 7779222000 KGL17554 K.K.GANGADHARA MIGADDR KGL17554 384105 123 2 LT1 211 0.4000 0 4269 14 1 0 3 0 -22 0 0 0 70 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 7779222666 0 0 0 0 0 0 0 0 0 0 K.K.GANGADHARA,MIGADDR KGL17554 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462532171 7759222000 KGL3218 SANJEEVAIAH - - S/O HANUMAIAH - 384105 111 2 LT1 211 0.1600 0 3455 7 1 0 3 0 -18 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 7759222440 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462532173 7757257921 KGLT579 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 12 Ward no 17 384105 376 2 LT1 211 1 0 3144 68 1 0 3 0.9300 104 1 0 0 780 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3099606 0 0 0 1 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 12 Ward no 17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462532266 7689222000 KGL23596 SHARADAMMA W/O LINGAPPA KOTE 384105 175 2 LT1 211 0.4000 0 3764 22 1 0 3 0 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 7689222748 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O LINGAPPA KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462532323 7619601458 MASDULLA SHARIF S/O LATE NAVAB KHAN 384105 191 2 LT1 211 0.4800 0 9014 5 1 0 3 1 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 99999 100007147624 0 0 0 0 0 0 0 0 0 0 MASDULLA SHARIF,S/O LATE NAVAB KHAN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462532275 7579222000 KGL15154 LAKSHMANA - - S/O ANDANAIAH - 384105 104 2 LT1 211 0.2400 0 6015 58 1 0 3 0 132 1 0 0 320 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 7579222687 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,- - S/O ANDANAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1462532332 7569222000 KGL13236 APPANNA - - S/O BEEMA RAO PANDE - 384105 138 2 LT1 211 0.2000 0 3330 3 1 0 3 0 -2 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 7569222582 0 0 0 0 0 0 0 0 0 0 APPANNA,- - S/O BEEMA RAO PANDE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462532168 7558873793 KGLT618 Nagamma W/O RANGAPPA 1 Kote 384105 383 2 LT1 211 1 0 1021 15 1 0 3 0.8700 -78 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC3064733 0 0 0 1 0 0 0 0 0 0 Nagamma,W/O RANGAPPA 1 Kote 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1462532333 7469222000 KGL3644 ADIL PASHA - - S/O ABDUL RAVOOF - 384105 43 2 LT1 211 0.2000 0 10169 68 1 0 3 0 -64 0 0 0 530 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 7469222517 0 0 0 0 0 0 0 0 0 0 ADIL PASHA,- - S/O ABDUL RAVOOF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1462532262 7389222000 KGL7220 RANGAIAH - - S/O KODAIAH - 384105 146 2 LT1 211 0.1200 0 3468 10 1 0 3 0 30 0 0 0 300 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 7389222711 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - S/O KODAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462532277 7379222000 KGL1915 FAYAZ PASHA S/O ABDUL KALIL KOTE KUNIGAL TOWN 384105 49 2 LT1 211 0.2800 0 11040 96 1 0 3 0 385 1.5600 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 7379222698 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL KALIL KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462532174 7355053237 GOVINDARAJU SO THIMMANNA SANTHE MYDANA KUNIGAL 2 384105 389 2 LT1 211 1 0 82 0 1 0 3 1 -62 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 999 110000736964 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU SO THIMMANNA,SANTHE MYDANA KUNIGAL 2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532268 7289222000 KGL6794 SECRETARY SIDDARTHA HIGH SCHOOL SIDDARTHA HIGH SCHOOL 384105 77 2 LT1 211 0.4400 0 9132 48 1 0 3 0 -2 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 100000 7289222742A 0 0 0 0 0 0 0 0 0 0 SECRETARY,SIDDARTHA HIGH SCHOOL SIDDARTHA HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532278 7279222000 KGL1874 DADA PEER S/O ABDUL JABBAR KOTE 384105 56 2 LT1 211 0.3200 0 17883 82 1 0 3 0 -4 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 7279222629 0 0 0 0 0 0 0 0 0 0 DADA PEER,S/O ABDUL JABBAR KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532331 7269222000 KGL2216 VEERASHETTAPPA - - - 384105 64 2 LT1 211 0.3200 0 3004 54 1 0 3 0.9100 26 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BD1102492 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462532313 7210810593 KGLT617 Nagamma W/O RANGAPPA 2 Kote 384105 384 2 LT1 211 1 0 4307 67 1 0 3 0.9000 9 0 0 0 570 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3064731 0 0 0 0 0 0 0 0 0 0 Nagamma,W/O RANGAPPA 2 Kote 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462532267 7189222000 KAEH1578 ABDUL SUBHAN MIGADDR KAEH1578 384105 405 2 LT1 211 2 0 20233 103 1 0 3 0 3 5.8100 0 0 0 3841 2026-03-02 3 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 2009-12-01 7189222671 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,MIGADDR KAEH1578 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462532335 7169222000 KGL13594 VEERASHETTAPPA - - S/O MUDDAVEERAPPA - 384105 61 2 LT1 211 0.4800 0 6841 52 1 0 3 0 0 7.3900 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 7169222445 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - S/O MUDDAVEERAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462532306 7089222000 KGL7919 RAMAIAH - - S/O BYRAIAH - 384105 80 2 LT1 211 0.3200 0 8230 24 1 0 3 0 -90 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 7089222639 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - S/O BYRAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462532254 7079222000 KGL4430 DASTHGIR - - S/O IBRAHIM SAB - 384105 12 2 LT1 211 0.1200 0 15097 125 1 0 3 0 0 2.8400 0 0 1480 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 7079222526 0 0 0 0 0 0 0 0 0 0 DASTHGIR,- - S/O IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462532274 6869222000 KGL10375 ABDUL RAVOOF - - S/O MOHAMED JAFHAR SHARIF - 384105 35 2 LT1 211 0.2400 0 4100 16 1 0 3 0 -2 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 6869222546 0 0 0 0 0 0 0 0 0 0 ABDUL RAVOOF,- - S/O MOHAMED JAFHAR SHARIF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462532310 6789222000 KGL22651 K.N.CHANDRASHEKAR S/O NANJAPPA KOTE 384105 159 2 LT1 211 0.2400 0 2907 55 1 0 3 0.8400 2010 16.4000 0 0 480 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BD1102366 0 0 0 0 0 0 0 0 0 0 K.N.CHANDRASHEKAR,S/O NANJAPPA KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462532261 6779222000 KGL2798 UBED ULLA KHAN - - - 384105 0 2 LT1 211 0.1600 0 11543 79 1 0 3 0 0 1.5300 0 0 770 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 6779222627 0 0 0 0 0 0 0 0 0 0 UBED ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462532211 6728688085 GOVINDARAJU SO THIMMANNA SANTHE MYDANA KUNIGAL 1 384105 388 2 LT1 211 1 0 3471 1 1 0 3 0.5900 3 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 99999 BD0884328 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU SO THIMMANNA,SANTHE MYDANA KUNIGAL 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462532322 6705531070 KGLT1592 Mumtaz Begum W/O GHOUSE PEER AHMAD 1 Kote Singh Beedi 384105 21 2 LT1 211 1 0 3402 103 1 0 3 0.8400 0 1 0 0 2050 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 67469090 0 0 0 1 0 0 0 0 0 0 Mumtaz Begum,W/O GHOUSE PEER AHMAD 1 Kote Singh Beedi 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462532258 6679222000 KGL2217 VEERASHETTAPPA - - - 384105 63 2 LT1 211 0.3200 0 13879 92 1 0 3 0 304 2.6200 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 6679222690 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532336 6650926984 GOVINDARAJU SO THIMMANNA SANTHE MYDANA KUNIGAL 384105 390 2 LT1 211 2 0 6059 79 1 0 3 0.7500 1 0 0 0 890 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BD0884329 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU SO THIMMANNA,SANTHE MYDANA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462532160 6489222000 KGL8792 LAKSHMAMMA - - W/O GANGAIAH - 384105 142 2 LT1 211 0.1600 0 3731 22 1 0 3 0 4372 32.4400 0 0 290 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 6489222743 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O GANGAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462532197 6479222000 KGL2123 THE HEAD MASTER HEADMASTER SIDDARTHA HIGH SCHOOL 384105 73 2 LT1 211 0.3000 0 17889 65 1 0 3 0.9100 6505 47.2500 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 99999 C0176896 0 0 0 2 0 0 0 0 0 0 THE HEAD MASTER,HEADMASTER SIDDARTHA HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462532139 6389222000 KGL8928 RANGAPPA S/O LAKAPPA S/O LAKAPPA 384105 92 2 LT1 211 0.2000 0 4755 152 1 0 3 0.9300 390 1.5400 0 0 1220 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BD1028488 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O LAKAPPA S/O LAKAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462532205 6279222000 KGL1926 K.V.RAMANNA - - S/O VENKATAPPA - 384105 135 2 LT1 211 0.1600 0 5060 15 1 0 3 0 -113 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 6279222670 0 0 0 0 0 0 0 0 0 0 K.V.RAMANNA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462532143 6189222000 KGL20309 SALMAKHNAM MIGADDR KGL20309 384105 185 2 LT1 211 1 0 5828 89 1 0 3 0.9400 1170 8.8700 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 99999 BD0859606 0 0 0 1 0 0 0 0 0 0 SALMAKHNAM,MIGADDR KGL20309 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.6600 49 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1462532318 6169222000 KGL14399 ADIL PASHA - - S/O ABDUL RAVOOF - 384105 42 2 LT1 211 0.2400 0 11634 129 1 0 3 0 645 2.5500 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 6169222425 0 0 0 0 0 0 0 0 0 0 ADIL PASHA,- - S/O ABDUL RAVOOF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462532316 6069222000 KGL11818 GARUDAIAH - - S/O KEMPAIAH (NEAR SIDDARTHA HIGH S - 384105 81 2 LT1 211 0.1200 0 5529 19 1 0 3 0 55 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 6069222484 0 0 0 0 0 0 0 0 0 0 GARUDAIAH,- - S/O KEMPAIAH (NEAR SIDDARTHA HIGH S - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532036 6039733922 KGLT1959 Reshma Banu W/O BABU Kote 384105 0 2 LT1 211 1 0 694 43 1 0 3 0.9900 0 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 67473637 0 0 0 0 0 0 0 0 0 0 Reshma Banu,W/O BABU Kote 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462532253 5959222000 KGL13237 APANNA - - S/O BEEMARAO PANDE - 384105 140 2 LT1 211 0.2000 0 5771 23 1 0 3 0 8 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 5959222467 0 0 0 0 0 0 0 0 0 0 APANNA,- - S/O BEEMARAO PANDE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-11-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462532230 5879222000 KGL20308 SALMAN KHANM MIGADDR KGL20308 384105 184 2 LT1 211 1 0 814 69 1 0 3 0.9800 0 1 0 0 790 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.790 (ignore if paid) 0 999999 A8886368 0 0 0 2 0 0 0 0 0 0 SALMAN KHANM,MIGADDR KGL20308 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.1500 75 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462532271 5859171547 KGLT1918 Abdul Khan S/O YUNUS KHAN Kote 384105 0 2 LT1 211 1 0 2123 116 1 0 3 0.7900 0 3.2900 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC2998526 0 0 0 2 0 0 0 0 0 0 Abdul Khan,S/O YUNUS KHAN Kote 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462532302 5769222000 KGL11003 HANUMAIAH S/O SANJEEVAIAH GOWTHAMA NAGARA 384105 74 2 LT1 211 0.1200 0 3544 0 1 0 3 0 7635 55.3900 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 5769222547 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,S/O SANJEEVAIAH GOWTHAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462532145 5679222000 KGL1676 ABDUL JABBAR - - - 384105 55 2 LT1 211 0.1600 0 7491 51 1 0 3 0 372 23.9600 0 0 610 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 5679222631 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462532163 5674274728 KGLT578 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 8 Ward no 17 384105 375 2 LT1 211 1 0 8148 200 1 0 3 0.9800 600 2.4800 0 0 1800 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 BC3099607 0 0 0 2 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 8 Ward no 17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462532198 5669222000 KGL6523 KARIYAPPA S/O KALAIAH S/O KALAIAH 384105 97 2 LT1 211 0.1600 0 6338 28 1 0 3 0 0 0 0 0 900 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 5669222518 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,S/O KALAIAH S/O KALAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462532099 5589222000 KGL7827 NANJAMMA - - W/O HUCHAIAH - 384105 83 2 LT1 211 0.2800 0 6106 36 1 0 3 0 -146 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 5589222789 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - W/O HUCHAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462532132 5579222000 KGL18947 REVANNA SHIDAIAH MIGADDR KGL18947 384105 169 2 LT1 211 0.2400 0 3071 0 1 0 3 0 5773 39.9600 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 5579222676 0 0 0 0 0 0 0 0 0 0 REVANNA SHIDAIAH,MIGADDR KGL18947 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2025-03-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462532194 5569222000 KGL10468 BYRAPPA - - S/O BOREGOWDA - 384105 112 2 LT1 211 0.2800 0 6096 41 1 0 3 0 2066 16 0 0 870 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 5569222563 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532203 5566458092 KGLT572 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S Ward no 17 384105 382 2 LT1 211 1 0 16935 247 1 0 3 0.8600 2816 11.6500 0 0 3680 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 BC3099499 0 0 0 3 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S Ward no 17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1462532301 5552515810 KGLT577 Dr Shabana Shaik W/O DR THANVEERULLA KHAN S 3 Ward no 17 384105 377 2 LT1 211 1 0 6743 118 1 0 3 0.9500 1 0 0 0 1490 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 BC3099605 0 0 0 0 0 0 0 0 0 0 Dr Shabana Shaik,W/O DR THANVEERULLA KHAN S 3 Ward no 17 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462532080 5493654512 KGLT1916 Kumbinarasimha S/O LATE GANGANARASIAH 1 Someshvara Badavane 384105 0 2 LT1 211 1 0 2353 38 1 0 3 0.8600 6393 46.2100 0 0 360 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3457354 0 0 0 0 0 0 0 0 0 0 Kumbinarasimha,S/O LATE GANGANARASIAH 1 Someshvara Badavane 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462532101 5489222000 KGL8934 K.C.SHIVANNA - - S/O CHIKKALINGAIAH - 384105 78 2 LT1 211 0.2000 0 420 42 1 0 3 0.8300 -336 0 0 0 400 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 A8886563 0 0 0 0 0 0 0 0 0 0 K.C.SHIVANNA,- - S/O CHIKKALINGAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462532131 5479222000 KGL2615 NARASIMHAIAH - - S/O CHIKKANARASIMHAIAH - 384105 101 2 LT1 211 0.3200 0 7091 36 1 0 3 0.9900 9269 101.2200 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 99999 BD0889857 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - S/O CHIKKANARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-06-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462532093 5389222000 KGL8839A SHAHAZADEEB SHAHAZADEEB W/O BABUSAB 384105 147 2 LT1 211 0.1600 0 3291 15 1 0 3 0 -113 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 5389222760 0 0 0 0 0 0 0 0 0 0 SHAHAZADEEB,SHAHAZADEEB W/O BABUSAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462532127 5379222000 KGL22264 GULAM MAHAMED S/O LATE GAFER SAB KOTE KUNIGAL 384105 150 2 LT1 211 0.2400 0 5585 30 1 0 3 0 0 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 5379222647 0 0 0 0 0 0 0 0 0 0 GULAM MAHAMED,S/O LATE GAFER SAB KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1462532133 5378222000 KGL2646 SHAJAPEER --- S/O HAYATH PEER 384105 0 2 LT1 211 0.1200 0 17756 35 1 0 3 0 0 1.2900 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 5378222646 0 0 0 0 0 0 0 0 0 0 SHAJAPEER,--- S/O HAYATH PEER 0 0 0 0 0 0 0 0 2026-03-02 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 1.3600 2 1462532162 5369222000 KGL14511 K.RAGHURAMA - - S/O LATE. KANNAPPA - 384105 31 2 LT1 211 1 0 6251 13 1 0 3 0 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 5369222534 0 0 0 0 0 0 0 0 0 0 K.RAGHURAMA,- - S/O LATE. KANNAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462532129 5279222000 KGL17288 FAYAZ PASHA S/O ABDUL KALIL KOTE KUNIGAL TOWN 384105 46 2 LT1 211 0.4800 0 10004 54 1 0 3 0 -2 0 0 0 240 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112610581 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL KALIL KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462532126 5179222000 KGL3102 SAYED HUSAIN KHAN - - - 384105 28 2 LT1 211 0.2000 0 10452 67 1 0 3 0 -11 0 0 0 870 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 5179222553 0 0 0 0 0 0 0 0 0 0 SAYED HUSAIN KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462532046 5109539218 KGLT982 Srinivasu S/O LATE THIMMAIAH 1 Kote 384105 0 2 LT1 211 1 0 470 7 1 0 3 0.8000 -72 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BC3309384 0 0 0 0 0 0 0 0 0 0 Srinivasu,S/O LATE THIMMAIAH 1 Kote 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462532098 5089222000 KGL17867 MEHARUNNISA --- -- 384105 86 2 LT1 211 0.2800 0 7524 38 1 0 3 0 1 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 5089222660 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,--- -- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462532204 4969222000 KGL593 MOHAMED KASIM - - - 384105 149 2 LT1 211 0.2000 0 7350 78 1 0 3 0 -23 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 4969222554 0 0 0 0 0 0 0 0 0 0 MOHAMED KASIM,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1462532140 4879222000 KGL19629 K.S KRISHNAPPA MIGADDR KGL19629 384105 183 2 LT1 211 0.2400 0 3033 25 1 0 3 0.9800 0 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 99999 BC2585059 0 0 0 3 0 0 0 0 0 0 K.S KRISHNAPPA,MIGADDR KGL19629 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1462532201 4869222000 KGL10469 BYRAPPA - - S/O BOREGOWDA - 384105 113 2 LT1 211 0.2800 0 6686 11 1 0 3 0 -108 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 4869222522 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - S/O BOREGOWDA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462532094 4789222000 KGL23376 NAGAMMA W/O RANGAPPA KOTE 384105 387 2 LT1 211 0.4800 0 9001 32 1 0 3 0 -13 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 4789222793 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O RANGAPPA KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532069 4700506438 ABDUL SUBHAN 2 384105 402 2 LT1 211 0.4800 0 6308 29 1 0 3 1 319 2.6300 0 0 490 3841 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2015-09-08 110000872291 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1462532146 4679222000 KGL2499 RAMAIAH S/O BORAIAH KHOTE 384105 118 2 LT1 211 0.2400 0 8998 31 1 0 3 0 -64 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 4679222627 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O BORAIAH KHOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462532100 4589222000 KGL6853 RAJU W/O LAKURAIAH KOTE 384105 125 2 LT1 211 0.5600 0 7793 38 1 0 3 0 -2 0 0 0 770 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 4589222708 0 0 0 0 0 0 0 0 0 0 RAJU,W/O LAKURAIAH KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462532102 4489222000 KGL7847 KAMARUNNISA - - S/O ABDUL BASHIR - 384105 24 2 LT1 211 0.1200 0 16940 120 1 0 3 0 0 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 4489222741 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - S/O ABDUL BASHIR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462532130 4479222000 KGL1780 IBRAHIM - - - 384105 15 2 LT1 211 0.1600 0 7915 30 1 0 3 0 8 0 0 0 860 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 4479222628 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462532138 4373139000 KGL30278 K S KRISHNAPPA S/O HONNAIAH UORITHIRUMALA TEMPAL KOTHE KUNIGAL 384105 0 2 LT1 211 0 3 17005 67 1 0 3 0 -387 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 111112608875 0 0 0 0 0 0 0 0 0 0 K S KRISHNAPPA,S/O HONNAIAH UORITHIRUMALA TEMPAL KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532164 4369222000 KGL14345 NAJEEM UNNISA - - S/O LATE. SAHEED ABDUL - 384105 13 2 LT1 211 0.1600 0 2826 4 1 0 3 0 1 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 4369222529 0 0 0 0 0 0 0 0 0 0 NAJEEM UNNISA,- - S/O LATE. SAHEED ABDUL - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1462532031 4324301758 K.M.Humaheen s/o Abdul Najeer KHOTE,KUNIGAL. 384105 150 2 LT1 211 1 0 17512 69 1 0 3 0.8600 2401 19.0500 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 1000000 BC2002915 0 0 0 0 0 0 0 0 0 0 K.M.Humaheen s/o Abdul Najeer,KHOTE,KUNIGAL. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462532324 4169222000 KGL1883 MUBEENA BEGUM W/O ADIL PASHA - - - 384105 0 2 LT1 211 0.2400 0 15496 94 1 0 3 0 -198 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 999999 4169222417D 0 0 0 0 0 0 0 0 0 0 MUBEENA BEGUM W/O ADIL PASHA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462532064 4089222000 KGL17553 K.K.GANGADHAR MIGADDR KGL17553 384105 122 2 LT1 211 0.4000 0 13814 61 1 0 3 0 0 0 0 0 580 3841 2026-03-02 3 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2014-08-18 4089222665 0 0 0 0 0 0 0 0 0 0 K.K.GANGADHAR,MIGADDR KGL17553 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462532079 4079222000 KGL5048 MOHAMED - - S/O G. MELA SAB - 384105 18 2 LT1 211 0.1200 0 13877 70 1 0 3 0 28 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 4079222552 0 0 0 0 0 0 0 0 0 0 MOHAMED,- - S/O G. MELA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462532106 4069222000 KGL12970 VEERASHETTAPPA - - - 384105 0 2 LT1 211 0.3200 0 6222 4 1 0 3 0 0 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 4069222439 0 0 0 0 0 0 0 0 0 0 VEERASHETTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462532047 3991289240 EAJAZ KHAN S/O LATE REHAMAN KHAN 384105 189 2 LT1 211 0.4800 0 11049 125 1 0 2 0 -24 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 99999 111111504390 0 0 0 0 0 0 0 0 0 0 EAJAZ KHAN,S/O LATE REHAMAN KHAN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462532077 3979222000 KGL19807 NIZAM PASHA KOOTE KOOTE 384105 182 2 LT1 211 0.2400 0 5920 7 1 0 3 0 -56 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 3979222620 0 0 0 0 0 0 0 0 0 0 NIZAM PASHA,KOOTE KOOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462532103 3969222000 KAEH459 A.S.AJAZ KHAN - - S/O REMAN KHAN - 384105 153 2 LT1 211 1 0 5720 72 1 0 3 1 539 3.9300 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 99999 100007205536 0 0 0 0 0 0 0 0 0 0 A.S.AJAZ KHAN,- - S/O REMAN KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462532315 3941416782 KGLT2731 NAGARATHNAMMA WO SIDDARAJU KOTE 384105 0 2 LT1 211 1 0 1266 87 1 0 3 0.8500 7611 61.2100 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 1000000 69992605 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA WO SIDDARAJU,KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462532063 3889222000 KGL23005 GULZARBANU W/O DADA PEER KOTE 384105 58 2 LT1 211 0.8000 0 13021 54 1 0 3 0 0 0 0 0 450 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 3889222779 0 0 0 0 0 0 0 0 0 0 GULZARBANU,W/O DADA PEER KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462532112 3869222000 KGL10964 RAMESH - - S/O KEMPA BORAIAH - 384105 132 2 LT1 211 0.1600 0 288 0 1 0 3 0 1772 14.5300 0 0 220 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3869222549 0 0 0 0 0 0 0 0 0 0 RAMESH,- - S/O KEMPA BORAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462532091 3789222000 KGL23375 NAGAMMA W/O RANGAPPA KOTE 384105 386 2 LT1 211 0.4800 0 9096 98 1 0 3 0 450 1.8500 0 0 1060 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 3789222766 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O RANGAPPA KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462532107 3769222000 KGL5755 KAMARUNNISA - - w/o ABDUL BASHEER - 384105 25 2 LT1 211 0.2000 0 1318 38 1 0 3 0.9900 106 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 0 100000 BD1148164 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,- - w/o ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462532122 3679222000 KGL2195 ABDUL RAVOOF - - - 384105 36 2 LT1 211 0.1200 0 11654 59 1 0 3 0 202 1 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 3679222622 0 0 0 0 0 0 0 0 0 0 ABDUL RAVOOF,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-10-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1462532136 3669222000 KGL687 K.S.VENUGOPAL XXXX POOJARI 384105 124 2 LT1 211 0.1200 0 3923 9 1 0 3 0 -23 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 3669222509 0 0 0 0 0 0 0 0 0 0 K.S.VENUGOPAL,XXXX POOJARI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462532058 3594249000 KGL29452 JAYAMMA W/O LKKORAIAH, URITHIRUMALA ROAD, KOTHE KUNIGAL 384105 172 2 LT1 211 0.4000 0 6133 34 1 0 3 0 337 4.0400 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 111112511937 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LKKORAIAH, URITHIRUMALA ROAD, KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462532118 3479222000 KGL1685 K VENKATESH S/O LATE KANNAPPA MODDALIYAR KOTE KUNIGAL 384105 33 2 LT1 211 0.2000 0 12144 54 1 0 3 0 -80 0 0 0 0 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 0 9999999 3479222696 0 0 0 0 0 0 0 0 0 0 K VENKATESH,S/O LATE KANNAPPA MODDALIYAR KOTE KUNIGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1462532088 3389222000 KGL7833 MAHADEVAIAH - - S/O RANGAIAH - 384105 87 2 LT1 211 0.2800 0 2117 14 1 0 3 0 -21 0 0 0 370 3841 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009805 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 3389222777 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462532114 3374170337 KGLT1915 Kumbinarasimha S/O LATE GANGANARASIAH Someshvara Badavane 384105 0 2 LT1 211 1 0 2347 54 1 0 3 0.9900 0 10.2500 0 0 290 3841 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009805 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3457353 0 0 0 1 0 0 0 0 0 0 Kumbinarasimha,S/O LATE GANGANARASIAH Someshvara Badavane 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2