1440765080 9073322000 KGL22855 K.T.RANGASWAMY S/O THIMMAIAH K.R.S.AGRAHARA 384104 200 5 LT3A 311 0.2000 0 3927 10 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999 9073322555 0 0 0 0 0 0 0 0 0 0 K.T.RANGASWAMY,S/O THIMMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765152 3149784610 KGLT1383 K B Lakshman S/O LATE BEGURAIAH 7 Ward No 20, K R S Agrahara 384104 0 5 LT3A 311 4 0 2615 62 1 0 3 0.9200 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 E113060 0 0 0 0 0 0 0 0 0 0 K B Lakshman,S/O LATE BEGURAIAH 7 Ward No 20, K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440765097 1871432018 KGLT2682 LAKSHMIDEVAMMA WO KARIYAPPA HOSA BADAVANE KUNIGAL2 KUNIGAL 384104 0 5 LT3A 311 1 0 115 9 1 0 3 1 882 6.7500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 0 1E9091985997 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA WO KARIYAPPA,HOSA BADAVANE KUNIGAL2 KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440765094 1811322000 KGL20853 SPICE K R S AGRAHARA -- 384104 0 5 LT3A 311 20 0 500187 4543 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 1000000 1811322055A 0 0 0 0 0 0 0 0 0 0 SPICE,K R S AGRAHARA -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765055 1522301328 KGLT1380 K B Lakshman S/O LATE BEGURAIAH 8 Ward No 20, K R S Agrahara 384104 0 5 LT3A 311 2 0 13652 51 1 0 3 1 882 4.2700 0 0 3730 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.3730 (ignore if paid) 0 100000 111117871612 0 0 0 1 0 0 0 0 0 0 K B Lakshman,S/O LATE BEGURAIAH 8 Ward No 20, K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440765052 1513935310 KGLT1379 K B Lakshman S/O LATE BEGURAIAH 9 Ward No 20, K R S Agrahara 384104 0 5 LT3A 311 2 0 2475 17 1 0 3 0.9100 578 2.8200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 BC3373116 0 0 0 0 0 0 0 0 0 0 K B Lakshman,S/O LATE BEGURAIAH 9 Ward No 20, K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440765044 9992322000 KGL14721 BETTASWAMY - - S/O MASTHAIAH - 384104 16700 5 LT1 211 0.3200 0 7369 52 1 0 3 0 -57 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 9992322877 0 0 0 0 0 0 0 0 0 0 BETTASWAMY,- - S/O MASTHAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765267 9916309124 Nigappa S/O LATE CHIKKABORAIAH 7 K R S Agrahara 384104 2510 5 LT1 211 1 0 16726 178 1 0 3 1 0 5.7800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 111100222218 0 0 0 2 0 0 0 0 0 0 Nigappa,S/O LATE CHIKKABORAIAH 7 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1440765263 9913498964 KGLU33632 LOLAKSHAMMA 5 384104 2492 5 LT1 211 1 0 3322 24 1 0 3 0.9400 -40 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC2162336 0 0 0 0 0 0 0 0 0 0 LOLAKSHAMMA,5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440765268 9903322000 KGL19778 H C GOVINDEGOWDA MIGADDR KGL19778 384104 16000 5 LT1 211 0.2400 0 4486 346 1 0 3 1 8347 73.4700 0 0 990 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111120249067 0 0 0 1 0 0 0 0 0 0 H C GOVINDEGOWDA,MIGADDR KGL19778 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1440765294 9803322000 KGL17664 SUSHEELAMMA.N .W/O DHANJAYA MIGADDR KGL17664 384104 22000 5 LT1 211 1 0 9101 47 1 0 3 0 -43 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 9803322939 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA.N .W/O DHANJAYA,MIGADDR KGL17664 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765292 9792322000 KAEH1349 N.N.NAGENDRA KUMAR - - S/O N.SRINIVASA - 384104 18900 5 LT1 211 3 0 15856 73 1 0 3 0 21 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 999999 9792322825 0 0 0 0 0 0 0 0 0 0 N.N.NAGENDRA KUMAR,- - S/O N.SRINIVASA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765019 9782072000 KGL26186 D H Manjula W/O LATE B R SHIVALINGAIAH BANK COLONY 384104 340 5 LT1 211 1 0 12601 74 1 0 3 0 278 2.4500 0 0 230 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112980091 0 0 0 0 0 0 0 0 0 0 D H Manjula,W/O LATE B R SHIVALINGAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765237 9763322000 KGL22294 K.B. RAMACHANDRA S/O BEGURAIAH K.R.S.AGRAHARA 384104 0 5 LT1 211 1 0 16055 63 1 0 3 0 36 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2009-11-09 9763322587 0 0 0 0 0 0 0 0 0 0 K.B. RAMACHANDRA,S/O BEGURAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765259 9714496036 Nigappa S/O LATE CHIKKABORAIAH 2 K R S Agrahara 384104 2501 5 LT1 211 1 0 7684 47 1 0 3 0.9500 -28 0 0 0 500 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2430491 0 0 0 0 0 0 0 0 0 0 Nigappa,S/O LATE CHIKKABORAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440765012 9692322000 KAEH491 A.R.VENKATANARASAIAH - - - 384104 15000 5 LT1 211 3 0 8154 68 1 0 3 0 1 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 9692322852 0 0 0 0 0 0 0 0 0 0 A.R.VENKATANARASAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765069 4192322000 KGL14486 LAKSHMAMMA - - W/O CHIKANNA - 384104 20700 5 LT1 211 0.7200 0 6811 25 1 0 3 0 -35 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 4192322746 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O CHIKANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765010 4125364737 KGLT2547 NANJUNDEGOWDA SO LATE CHANNIGANNA K R S AGRAHARA KUNIGAL 1 KUNIGAL 384104 0 5 LT1 211 2 0 135 9 1 0 3 0.9200 -51 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 69955796 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA SO LATE CHANNIGANNA,K R S AGRAHARA KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440765227 4098806349 Nigappa S/O LATE CHIKKABORAIAH 5 K R S Agrahara 384104 2507 5 LT1 211 1 0 5590 34 1 0 3 0.8900 1608 12.8100 0 0 340 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2430497 0 0 0 1 0 0 0 0 0 0 Nigappa,S/O LATE CHIKKABORAIAH 5 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440765100 4013322000 KGL19795 K B PRABHUSHANKAR S/O K.C.BASAVALINGAIAH KOTE 384104 23800 5 LT1 211 0.6000 0 6619 17 1 0 3 0 -27 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 999999 40133229631A 0 0 0 0 0 0 0 0 0 0 K B PRABHUSHANKAR,S/O K.C.BASAVALINGAIAH KOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765169 4003604939 KGLU33741 B G RAMANNA 1 384104 19203 5 LT1 211 1 0 4614 58 1 0 3 0.9300 222 1.8600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC2185654 0 0 0 1 0 0 0 0 0 0 B G RAMANNA,1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440765165 4003322000 KAEH666 K.N. Manjula w/o Rangaswami - - S/O SUGNAIAH - 384104 13000 5 LT1 211 1 0 9480 43 1 0 3 0 -81 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2023-06-05 4003322850 0 0 0 0 0 0 0 0 0 0 K.N. Manjula w/o Rangaswami,- - S/O SUGNAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765170 3992322000 KAEH988 K B PRABHUSHANKAR S/O K.C.BASAVALINGAIAH KOTE 384104 24100 5 LT1 211 3 0 8622 46 1 0 3 0 -1 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 3992322836 0 0 0 0 0 0 0 0 0 0 K B PRABHUSHANKAR,S/O K.C.BASAVALINGAIAH KOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765166 3982322000 KGL13321 KANTHALAKSHMAMMA - - - 384104 22800 5 LT1 211 0.4000 0 4917 51 1 0 3 0 1 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 999999 3982322723 0 0 0 0 0 0 0 0 0 0 KANTHALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765175 3949524372 Y H Gangadaraiah S/ O Y B HOSALAIAH 3 K R S Agrahara 384104 454 5 LT1 211 1 0 3711 44 1 0 3 0.8500 165 1 0 0 310 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2591429 0 0 0 2 0 0 0 0 0 0 Y H Gangadaraiah,S/ O Y B HOSALAIAH 3 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440765228 3903322000 KGL8156 M.D.RAMAIAH S/O DASAPPA S/O DASAPPA 384104 17400 5 LT1 211 0.4000 0 3201 48 1 0 3 0 2267 19.8800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 3903322974 0 0 0 0 0 0 0 0 0 0 M.D.RAMAIAH,S/O DASAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765235 3888054325 S.J.NAGARAJU W/O G.S.JWALANNA K.R.S.AGRAHARA 384104 28700 5 LT1 211 1 0 11231 16 1 0 2 0 -20 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 99999 100004607283 0 0 0 0 0 0 0 0 0 0 S.J.NAGARAJU W/O G.S.JWALANNA,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765222 3864569739 KGLT1385 K B Lakshman S/O LATE BEGURAIAH Ward No 20, K R S Agrahara 384104 0 5 LT1 211 1 0 2967 64 1 0 3 1 68 0 0 0 680 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111117871607 0 0 0 0 0 0 0 0 0 0 K B Lakshman,S/O LATE BEGURAIAH Ward No 20, K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2025-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440765066 3792322000 KGL14404 M,SIDDALINGAIAH S/O LATE,MUTHANNA K,R,S,AGRAHARA 384104 19900 5 LT1 211 1 0 12585 151 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 3792322869 0 0 0 0 0 0 0 0 0 0 M,SIDDALINGAIAH,S/O LATE,MUTHANNA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2025-03-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765073 3782322000 KAEH739 S.D.BOREGOWDA S/O DODDABOREGOWDA S/O DODDABOREGOWDA 384104 30500 5 LT1 211 1 0 9251 57 1 0 3 0 449 2.1300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 3782322756 0 0 0 0 0 0 0 0 0 0 S.D.BOREGOWDA,S/O DODDABOREGOWDA S/O DODDABOREGOWDA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765144 3703322000 KGL7094 HUCHAMMA - - W/O SIDDALINGAPPA - 384104 12600 5 LT1 211 0.1600 0 1803 45 1 0 3 0 0 1 0 0 570 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 3703322952 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,- - W/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765287 3641726400 Nigappa S/O LATE CHIKKABORAIAH 4 K R S Agrahara 384104 2508 5 LT1 211 1 0 4629 36 1 0 3 1 1244 10.9500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 111100087918 0 0 0 0 0 0 0 0 0 0 Nigappa,S/O LATE CHIKKABORAIAH 4 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440765139 3603635758 KGLU33629 LOLAKSHAMMA 2 384104 2491 5 LT1 211 1 0 4629 48 1 0 3 0.8800 -369 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC2162333 0 0 0 0 0 0 0 0 0 0 LOLAKSHAMMA,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440765143 3603322000 KGL9555 BETTASWAMY - - S/O MASTHAIAH - 384104 16800 5 LT1 211 0.2000 0 7989 47 1 0 3 0 0 0 0 0 50 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 3603322954 0 0 0 0 0 0 0 0 0 0 BETTASWAMY,- - S/O MASTHAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765137 3592322000 KGL11049 MANJULA - - W/O KRISHNAPPASHETTY - 384104 17600 5 LT1 211 0.3600 0 3277 26 1 0 3 0 262 1.2400 0 0 490 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 3592322840 0 0 0 0 0 0 0 0 0 0 MANJULA,- - W/O KRISHNAPPASHETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765022 3521537181 KGLT985 K S GANESH S/O K S SUBBAIAH WARD NO 23 K R S AGRAHARA 384104 0 5 LT1 211 2 0 4168 69 1 0 3 1 10 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 111117069673 0 0 0 0 0 0 0 0 0 0 K S GANESH,S/O K S SUBBAIAH WARD NO 23 K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.8700 82 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440765021 3516764552 KGLU33631 LOLAKSHAMMA 4 384104 2490 5 LT1 211 1 0 1762 16 1 0 3 0.8700 -11 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC2162335 0 0 0 1 0 0 0 0 0 0 LOLAKSHAMMA,4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440765141 3503322000 KAEH1486 K.N.NARAYANAPPA S/O NANJAIAH KRS AGRAHARA 384104 0 5 LT1 211 2 0 12865 0 1 0 3 0 -216 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 3503322922 0 0 0 0 0 0 0 0 0 0 K.N.NARAYANAPPA,S/O NANJAIAH KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765135 3451124311 Rukminamma W/O NARAYANA K R S Agrahara 384104 0 5 LT1 211 1 0 5225 79 1 0 3 0.8300 0 0 0 0 650 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC2817739 0 0 0 1 0 0 0 0 0 0 Rukminamma,W/O NARAYANA K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1440765216 3413322000 KGL23067 JAYARAM S/O GANGABOREGOWDA K.R.S.AGRAHARA 384104 27100 5 LT1 211 0.6000 0 5012 20 1 0 3 0 97 1.2200 0 0 440 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 3413322007 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O GANGABOREGOWDA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765181 3392322000 KGL12922 BAGAYAMMA - - W/O LAKSHMAIAH - 384104 16900 5 LT1 211 0.8000 0 15431 88 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 3392322880 0 0 0 0 0 0 0 0 0 0 BAGAYAMMA,- - W/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765218 3313322000 KGL25687 G.D.SOWBHAGYA W/O THIMMARAYAPPA K.R.S.AGRAHARA 384104 28600 5 LT1 211 1 0 9838 57 1 0 3 0 -1 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 999999 2012-11-24 100004608185 0 0 0 0 0 0 0 0 0 0 G.D.SOWBHAGYA,W/O THIMMARAYAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765154 3171829592 KGLT2548 NANJUNDEGOWDA SO LATE CHANNIGANNA K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 5 LT1 211 1 0 961 64 1 0 3 0.8000 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 69955792 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA SO LATE CHANNIGANNA,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440765215 3113322000 KGL20399 MUNISWAMAIAH MIGADDR KGL20399 384104 30000 5 LT1 211 0.2400 0 979 0 1 0 3 0 7558 95.2400 0 0 300 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 3113322952 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH,MIGADDR KGL20399 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-10-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765061 3103322000 KGL9975 RUKMENAMMA - - W/O NARAYANAPPA - 384104 17900 5 LT1 211 0.2000 0 2925 4 1 0 3 0 38 1 0 0 270 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 99999 3103322839 0 0 0 0 0 0 0 0 0 0 RUKMENAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765157 3003322000 KAEH978 K B PRABHUSHANKAR S/O K.C.BASAVALINGAIAH KOTE 384104 24200 5 LT1 211 3 0 6799 48 1 0 3 0 99 1.3700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 3003322807 0 0 0 0 0 0 0 0 0 0 K B PRABHUSHANKAR,S/O K.C.BASAVALINGAIAH KOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765255 2992322000 KAEH765 LAKKANNAGOWDA - - - 384104 20500 5 LT1 211 1 0 4971 0 1 0 3 0 108 1.3900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 99999 2992322831 0 0 0 0 0 0 0 0 0 0 LAKKANNAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765132 2892322000 KAEH1243 K.A.NAGARAJU S/O ANKAIAH S/O ANKAIAH 384104 20100 5 LT1 211 1 0 11473 15 1 0 3 0 594 3.6600 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 1000000 2021-10-26 2892322899 0 0 0 0 0 0 0 0 0 0 K.A.NAGARAJU,S/O ANKAIAH S/O ANKAIAH 0 0 0 0 0 0 0 0 2025-12-05 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 1440765090 2803322000 KGL17242 S.B.DODDAIAH - - S/O BASAVAIAH - 384104 18400 5 LT1 211 0.6000 0 4669 46 1 0 3 0 1303 10.9400 0 0 300 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2016-06-29 2803322975 0 0 0 0 0 0 0 0 0 0 S.B.DODDAIAH,- - S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765103 2742247767 NARASIMHAIAHA S/O THIMAIAH BRAHAMMA KUMARI SAMAJA ROAD 384104 15201 5 LT1 211 0.4800 0 1700 8 1 0 3 0.9900 1 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC1978946 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAHA,S/O THIMAIAH BRAHAMMA KUMARI SAMAJA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440765028 2619246761 Y N KRISHNAPPA S/O NARASAPPA 384104 0 5 LT1 211 0 3 1459 0 1 0 3 1 -64 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 111000147396 0 0 0 0 0 0 0 0 0 0 Y N KRISHNAPPA,S/O NARASAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440765142 2603322000 KGL9483 LOLAKSHAMMA - - W/O CHIKANNA - 384104 20900 5 LT1 211 0.4400 0 4497 66 1 0 3 0 3474 42.4000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2603322951 0 0 0 0 0 0 0 0 0 0 LOLAKSHAMMA,- - W/O CHIKANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.2600 17 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765134 2592322000 KGL13599 GOWRAMMA - - W/O THIMAPPA - 384104 14700 5 LT1 211 0.4000 0 5837 61 1 0 3 0 6 0 0 0 570 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2592322839 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O THIMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765256 2553581836 N K LALITHAMBA W/O K S LAKSHMANA RAO BRAMHA KUMARI ROAD 384104 0 5 LT1 211 1 0 1862 0 1 0 3 1 1219 9.6800 0 0 230 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000267849 0 0 0 1 0 0 0 0 0 0 N K LALITHAMBA,W/O K S LAKSHMANA RAO BRAMHA KUMARI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-10-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1440765119 2426003701 KGLU35599 R JAYAMMA 1 384104 0 5 LT1 211 2 0 8777 90 1 0 3 0.8300 -57 0 0 0 570 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2018-05-23 BC2248746 0 0 0 2 0 0 0 0 0 0 R JAYAMMA,1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440765035 2415322000 KAEH1471 R.SULOCHANA W/O T.M.MANJUNATH S/O KEMPAIAH -- 384104 222 5 LT1 211 2 0 4940 53 1 0 3 0.9300 -93 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 2009-12-01 BC3166861 0 0 0 0 0 0 0 0 0 0 R.SULOCHANA W/O T.M.MANJUNATH,S/O KEMPAIAH -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440765033 2413322000 KGL23066 JAYARAM S/O GANGABOREGOWDA K.R.S.AGRAHARA 384104 27000 5 LT1 211 0.6000 0 8187 58 1 0 3 0 0 1.6300 0 0 560 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2413322044 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O GANGABOREGOWDA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765034 2403322000 KGP632 Y,CHANDRAMOULI S/O YALAIAH K,R,S,AGRAHARA 384104 14100 5 LT1 211 0 2 3658 0 1 0 3 0 267 1.0900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2403322931 0 0 0 0 0 0 0 0 0 0 Y,CHANDRAMOULI,S/O YALAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765264 2327689036 KGLT1384 K B Lakshman S/O LATE BEGURAIAH 3 Ward No 20, K R S Agrahara 384104 0 5 LT1 211 2 0 2269 51 1 0 3 1 -251 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 111117871609 0 0 0 1 0 0 0 0 0 0 K B Lakshman,S/O LATE BEGURAIAH 3 Ward No 20, K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.5200 45 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440765013 2303322000 KGL2983 A.KANNAPPA S/O APPAJI - - S/O APPAJI - 384104 23600 5 LT1 211 0.1600 0 9178 47 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2303322938 0 0 0 0 0 0 0 0 0 0 A.KANNAPPA S/O APPAJI,- - S/O APPAJI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2025-11-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765219 2292322000 KGL13320 KANTHALAKSHMAMMA - - - 384104 22700 5 LT1 211 0.4000 0 3404 28 1 0 3 0 163 1.2900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2292322824 0 0 0 0 0 0 0 0 0 0 KANTHALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765177 2273865062 KGLT1740 Gowramma W/O LATE ANKAIAH 1 Ward No,21 Nalina Byrappa Road 384104 0 5 LT1 211 1 0 5 0 1 0 3 1 -8 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 111120135019 0 0 0 0 0 0 0 0 0 0 Gowramma,W/O LATE ANKAIAH 1 Ward No,21 Nalina Byrappa Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440765217 2192322000 KGL13700 K.S.MUNISWAMY - - S/O GANGAIAH - 384104 19400 5 LT1 211 0.4400 0 7637 24 1 0 3 0 744 10.0200 0 0 280 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2192322771 0 0 0 0 0 0 0 0 0 0 K.S.MUNISWAMY,- - S/O GANGAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765276 2113322000 KGL20398 MUNISWAMY MIGADDR KGL20398 384104 19500 5 LT1 211 0.2400 0 4012 0 1 0 3 0 254 2.3300 0 0 10 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 2113322966 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,MIGADDR KGL20398 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765029 2103322000 KGL6453 THIMAPPA - - S/O PAPAIAH - 384104 14400 5 LT1 211 0.1600 0 4348 64 1 0 3 0 343 1.6300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2103322853 0 0 0 0 0 0 0 0 0 0 THIMAPPA,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765027 2092322000 KGL17557 SAROJAMMA - - W/O KRISHNASHETTY - 384104 21900 5 LT1 211 1 0 11035 102 1 0 3 0 0 100.1400 0 0 790 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2092322739D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O KRISHNASHETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765054 2088846744 B T SHIVAKUMAR K R S AGRAHARA 384104 0 5 LT1 211 1 0 3322 35 1 0 3 0.7900 5 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 BC2938467 0 0 0 1 0 0 0 0 1 0 B T SHIVAKUMAR,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440765051 2085450469 KGLU35555 H B CHANDRA SHEKAR 1 384104 0 5 LT1 211 1 0 1315 4 1 0 3 0.7200 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC2251776 0 0 0 1 0 0 0 0 0 0 H B CHANDRA SHEKAR,1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440765125 2053928981 KGLU35560 REETA W/O SADASHIVAIAH S M 384104 0 5 LT1 211 1 0 1239 0 1 0 3 1 -4 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 100006981265 0 0 0 0 0 0 0 0 0 0 REETA,W/O SADASHIVAIAH S M 0 0 0 0 0 0 0 0 2025-12-05 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 0.0800 1440765122 2013322000 KGL21260 KANTHALAKSHMAMMA KANTHALAKSHMAMMA -- 384104 26000 5 LT1 211 1 0 3595 0 1 0 3 0 -59 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2013322990 0 0 0 0 0 0 0 0 0 0 KANTHALAKSHMAMMA,KANTHALAKSHMAMMA -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765110 1903322000 KGL17556 M.R.SURESHKUMAR - - S/O RAMAIAH - 384104 15700 5 LT1 211 2 0 13517 81 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 1903322945 0 0 0 0 0 0 0 0 0 0 M.R.SURESHKUMAR,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-10-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765099 1866495225 KGLT550 M S KIRANKUMAR K R S AGRAHARA 384104 0 5 LT1 211 1 0 10106 361 1 0 3 0.9500 2323 10.8000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 BC3071118 0 0 0 4 0 0 0 0 0 0 M S KIRANKUMAR,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1440765098 1843686268 JAYAMMA K R S AGRAHARA KUNIGAL 384104 2496 5 LT1 211 1 0 3662 55 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC2817666 0 0 0 0 0 0 0 0 0 0 JAYAMMA,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440765096 1835382895 Nigappa S/O LATE CHIKKABORAIAH 6 K R S Agrahara 384104 2509 5 LT1 211 1 0 6010 66 1 0 3 0.9600 0 0 0 0 470 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2430499 0 0 0 0 0 0 0 0 0 0 Nigappa,S/O LATE CHIKKABORAIAH 6 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440765042 1802552072 KGLT1382 K B Lakshman S/O LATE BEGURAIAH 6 Ward No 20, K R S Agrahara 384104 0 5 LT1 211 1 0 3458 48 1 0 3 1 946 12.9700 0 0 1560 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 111117870644 0 0 0 1 0 0 0 0 0 0 K B Lakshman,S/O LATE BEGURAIAH 6 Ward No 20, K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.8200 85 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440765011 9682322000 KGL13598 GOWRAMMA - - W/O THIMAPPA - 384104 14501 5 LT1 211 0.4000 0 5442 64 1 0 3 0 113 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 9682322739 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O THIMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765077 9669117396 Sulochana R W/O MANJUNATH T M 2 Ward No 20 384104 5005 5 LT1 211 1 0 2480 25 1 0 3 1 0 1 0 0 490 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111115343510 0 0 0 1 0 0 0 0 0 0 Sulochana R,W/O MANJUNATH T M 2 Ward No 20 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1440765196 9613863524 KGLU32362 S.B.DODDAIAH 2 384104 0 5 LT1 211 1 0 5967 63 1 0 3 1 0 0 0 0 230 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2016-06-29 111100221453 0 0 0 0 0 0 0 0 0 0 S.B.DODDAIAH,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440765194 9613322000 KGL19796 K B PRABHUSHANKAR S/O K.C.BASAVALINGAIAH KOTE 384104 23900 5 LT1 211 0.6000 0 4565 42 1 0 3 0 1263 16.4800 0 0 530 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 9613322047 0 0 0 0 0 0 0 0 0 0 K B PRABHUSHANKAR,S/O K.C.BASAVALINGAIAH KOTE 0 0 0 0 0 0 0 0 2025-12-05 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 1440765291 9540866037 KGLT984 K S GANESH S/O K S SUBBAIAH 3 Ward No 23 K R S Agrahara 384104 0 5 LT1 211 2 0 853 35 1 0 3 1 551 2.7000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 111117069671 0 0 0 4 0 0 0 0 0 0 K S GANESH,S/O K S SUBBAIAH 3 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.8000 26 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 1440765289 9513322000 KGL22508 BHAGYAMMA W/O LAKSHMAIAH K.R.S. AGRAHARA 384104 17300 5 LT1 211 0.2400 0 5105 21 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 9513322062 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O LAKSHMAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765288 9500060697 THIMMAPPA S/O PAPAIAH 384104 14502 5 LT1 211 0.2400 0 7426 42 1 0 3 1 -24 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 111000147707 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O PAPAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1440765036 9376655865 B G Ramanna S/O GANGANNA 1 J C B Byrappa Road 384104 0 5 LT1 211 1 0 2346 34 1 0 3 1 110 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 100006995081 0 0 0 1 0 0 0 0 0 0 B G Ramanna,S/O GANGANNA 1 J C B Byrappa Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1440765160 9363322000 KGL395 K B LAKSHMANA S/O LATE BEGURAIAH - - - 384104 40 5 LT1 211 0.1600 0 18350 0 1 0 3 0 6 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 99999 9363322517 0 0 0 0 0 0 0 0 0 0 K B LAKSHMANA S/O LATE BEGURAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765271 9313322000 KGL23063 JAYARAM S/O GANGABOREGOWDA K.R.S.AGRAHARA 384104 26700 5 LT1 211 0.6000 0 9512 0 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 9313322050 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O GANGABOREGOWDA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2025-02-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765270 9303322000 KGL4241 VENKATESHAIAH - - S/O VENKATATHIMAIAH - 384104 21400 5 LT1 211 0.2000 0 4311 37 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 9303322937 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH,- - S/O VENKATATHIMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765273 9292322000 KGL10004 NARASIMHAIAH - - S/O THIMAIAH - 384104 15200 5 LT1 211 0.2000 0 5077 31 1 0 3 0 542 4.3400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 9292322823 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,- - S/O THIMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765149 9231314429 KGLT987 K S GANESH S/O K S SUBBAIAH 1 Ward No 23 K R S Agrahara 384104 0 5 LT1 211 2 0 1981 39 1 0 3 1 -138 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 111117069679 0 0 0 1 0 0 0 0 0 0 K S GANESH,S/O K S SUBBAIAH 1 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.1900 53 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440765153 9213322000 KGL23430 NINGAPPA S/O CHIKKABORAIAH K.R.S.AGRAHARA 384104 27700 5 LT1 211 0.2400 0 8630 70 1 0 3 0 0 1 0 0 600 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 9213322095 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O CHIKKABORAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765246 9099593287 KGLT865 Sulochana R W/O MANJUNATH T M Ward No 20 384104 5004 5 LT1 211 2 0 1281 17 1 0 3 1 -162 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 2022-06-16 111115343509 0 0 0 0 0 0 0 0 0 0 Sulochana R,W/O MANJUNATH T M Ward No 20 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440765243 9091562893 KGLT662 Ningappa S 1/O CHIKKABORAIAH Ward No 20 384104 0 5 LT1 211 1 0 4161 71 1 0 3 0.8900 0 1 0 0 290 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2901728 0 0 0 2 0 0 0 0 0 0 Ningappa,S 1/O CHIKKABORAIAH Ward No 20 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440765187 9013322000 KGL23436 NINGAPPA S/O CHIKKABORAIAH K.R.S.AGRAHARA 384104 28300 5 LT1 211 0.2400 0 5512 13 1 0 3 0 0 0 0 0 800 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 9013322975 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O CHIKKABORAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765186 9011185653 Nigappa S/O LATE CHIKKABORAIAH 1 K R S Agrahara 384104 2502 5 LT1 211 1 0 7132 81 1 0 3 1 947 8.0700 0 0 1020 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000145977 0 0 0 0 0 0 0 0 0 0 Nigappa,S/O LATE CHIKKABORAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440765192 9003322000 KAEH631 PREMALATHA A V W/O LATE K K THYAGARAJU KRS AGRAHARA KUNIGAL TOWN. 384104 13700 5 LT1 211 3 0 9763 162 1 0 3 0 200 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 99999 9003322862 0 0 0 0 0 0 0 0 0 0 PREMALATHA A V,W/O LATE K K THYAGARAJU KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765266 8903322000 KGL4242 VENKATESHAIAH - - S/O VENKATATHIMAIAH - 384104 21500 5 LT1 211 0.2000 0 8767 77 1 0 3 0 201 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 8903322936 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH,- - S/O VENKATATHIMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765265 8892322000 KAEH1244 K.A.NAGARAJU S/O ANKAIAH S/O ANKAIAH 384104 20200 5 LT1 211 1 0 10398 0 1 0 3 0 -141 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2021-10-26 8892322822 0 0 0 0 0 0 0 0 0 0 K.A.NAGARAJU,S/O ANKAIAH S/O ANKAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.8200 81 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765014 8882322000 KGL14927 KAVITHA - - W/O JAYARAMAIAH - 384104 15800 5 LT1 211 0.4800 0 13499 64 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 8882322709 0 0 0 0 0 0 0 0 0 0 KAVITHA,- - W/O JAYARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765189 8792322000 KGL14971 RANGA SWAMI - - S/O RAMANNA - 384104 22200 5 LT1 211 0.2800 0 4131 27 1 0 3 0 128 1.7600 0 0 240 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 8792322878 0 0 0 0 0 0 0 0 0 0 RANGA SWAMI,- - S/O RAMANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765041 8782322000 KGL11675 GOVINDARAJ B G S/O LATE GANGAIAH, AMBEDKAR NAGARA KNIGAL TOWN. 384104 7400 5 LT1 211 0.2000 0 3462 0 1 0 3 0 738 3.6900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999 8782322765 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ B G,S/O LATE GANGAIAH, AMBEDKAR NAGARA KNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765040 8782072000 KGL26187 D H Manjula W/O LATE B R SHIVALINGAIAH BANK COLONY 384104 0 5 LT1 211 0.4800 0 9421 50 1 0 3 0 -2 0 0 0 500 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100004614551 0 0 0 0 0 0 0 0 0 0 D H Manjula,W/O LATE B R SHIVALINGAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765039 8772981011 KGLT1848 J Prakash S/O JYOTHILINGA RAO 4 KRS Agrahara 384104 0 5 LT1 211 1 0 497 33 1 0 3 0.9500 -78 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 53367635 0 0 0 1 0 0 0 0 0 0 J Prakash,S/O JYOTHILINGA RAO 4 KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440765205 8613322000 KAEH1583 K B PRABHUSHANKAR S/O K.C.BASAVALINGAIAH KOTE 384104 24000 5 LT1 211 0 2 15162 125 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 999999 8613322015 0 0 0 0 0 0 0 0 0 0 K B PRABHUSHANKAR,S/O K.C.BASAVALINGAIAH KOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765203 8603322000 KGL17783 K B PRABHUSHANKAR S/O K.C.BASALINGAIAH KOTE 384104 24400 5 LT1 211 1 0 2433 0 1 0 3 0 -43 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 8603322902 0 0 0 0 0 0 0 0 0 0 K B PRABHUSHANKAR,S/O K.C.BASALINGAIAH KOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765207 8592322000 KAEH764 LAKKANNAGOWDA - - - 384104 20400 5 LT1 211 1 0 8036 102 1 0 3 0 5595 45.7900 0 0 280 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.280 (ignore if paid) 0 999999 8592322888 0 0 0 0 0 0 0 0 0 0 LAKKANNAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765020 8581149695 KGLU33633 LOLAKSHAMMA 6 384104 2486 5 LT1 211 1 0 5125 26 1 0 3 0.9400 -61 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC2162337 0 0 0 0 0 0 0 0 0 0 LOLAKSHAMMA,6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440765131 8518039000 KGL30202 NINGAPPA S/O CHIKKABORAIAH KRS AGRAHARA KUNIGAL 384104 27501 5 LT1 211 2.8000 0 22697 195 1 0 3 0 -5 9.9800 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 99999 2014-11-22 111112480641 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O CHIKKABORAIAH KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765129 8513322000 KGL22507 BHAGYAMMA W/O LAKSHMAIAH K.R.S. AGRAHARA 384104 17200 5 LT1 211 0.4800 0 1516 13 1 0 3 0.9800 0 0 0 0 900 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.900 (ignore if paid) 0 100000 67460460 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O LAKSHMAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440765124 8503322000 KAEH1481 KADAIAH S/O NARASIMHAIAH S/O NARASIMHAIAH 384104 12500 5 LT1 211 4 0 29173 233 1 0 3 0 3 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2009-12-01 8503322970 0 0 0 0 0 0 0 0 0 0 KADAIAH,S/O NARASIMHAIAH S/O NARASIMHAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765277 8500042862 Sushilamma N C/O DHANANJAIAH 1 New Ext 384104 22101 5 LT1 211 1 0 2306 22 1 0 3 0.9500 493 4.2100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC2488400 0 0 0 2 0 0 0 0 0 0 Sushilamma N,C/O DHANANJAIAH 1 New Ext 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440765278 8492322000 KGL14077 V.VENKATESHAIAH - - S/O VENKATARAMANAIAH - 384104 21600 5 LT1 211 0.2400 0 3297 30 1 0 3 0 0 0 0 0 220 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8492322856 0 0 0 0 0 0 0 0 0 0 V.VENKATESHAIAH,- - S/O VENKATARAMANAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765112 8434959679 KGLT84 K N Ramalingaiah S/O LATE K H NANJUNDAIAH Bramhakumari Ashrma Road 384104 0 5 LT1 211 1 0 1330 21 1 0 3 0.9500 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 BC2557537 0 0 0 1 0 0 0 0 0 0 K N Ramalingaiah,S/O LATE K H NANJUNDAIAH Bramhakumari Ashrma Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440765113 8423573597 KGLT1847 J Prakash S/O JYOTHILINGA RAO 3 KRS Agrahara 384104 0 5 LT1 211 1 0 2167 77 1 0 3 0.8600 0 1 0 0 410 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 100000 53367634 0 0 0 1 0 0 0 0 0 0 J Prakash,S/O JYOTHILINGA RAO 3 KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1440765111 8413322000 KGL23121 K.T.HEMAVATHI W/O LOKESH K.R.S.AGRAHARA 384104 26600 5 LT1 211 0.4800 0 11860 74 1 0 3 0 0 0 0 0 560 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2021-08-17 8413322074 0 0 0 0 0 0 0 0 0 0 K.T.HEMAVATHI,W/O LOKESH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765053 8367840786 KGLT1387 K B Lakshman S/O LATE BEGURAIAH 2 Ward No 20, K R S Agrahara 384104 0 5 LT1 211 2 0 2347 57 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 111117871608 0 0 0 1 0 0 0 0 0 0 K B Lakshman,S/O LATE BEGURAIAH 2 Ward No 20, K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6220 1440765145 8363322000 KGL396 BEGURAIAH - - - 384104 43 5 LT1 211 0.2300 0 9349 346 1 0 3 0.9800 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 BC2938462 0 0 0 2 0 0 0 0 0 0 BEGURAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440765241 8313322000 KGL21115 NAGARATHNAMMA H R W/O SRIDHARA S LION SCHOOL ROAD KUNIGAL TOWN 384104 25900 5 LT1 211 0.4000 0 8217 45 1 0 3 0 -62 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 8313322062 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA H R,W/O SRIDHARA S LION SCHOOL ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765242 8292322000 KGL12021 MANAGER - - REGIONAL TRUST (BRAMMA KUMARI SAMAJ - 384104 15300 5 LT1 211 0.9600 0 14271 100 1 0 3 0 0 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2017-09-15 8292322835 0 0 0 0 0 0 0 0 0 0 MANAGER,- - REGIONAL TRUST (BRAMMA KUMARI SAMAJ - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765063 8262690128 KGLU33636 LOLAKSHAMMA 9 384104 2485 5 LT1 211 1 0 10096 75 1 0 3 1 3 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 111000134305 0 0 0 2 0 0 0 0 0 0 LOLAKSHAMMA,9 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1440765180 8232812846 Nigappa S/O LATE CHIKKABORAIAH 3 K R S Agrahara 384104 2503 5 LT1 211 1 0 2900 24 1 0 3 0.9000 17 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC2430493 0 0 0 1 0 0 0 0 0 0 Nigappa,S/O LATE CHIKKABORAIAH 3 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1440765183 8213322000 KGL23429 NINGAPPA S/O CHIKKABORAIAH K.R.S.AGRAHARA 384104 27600 5 LT1 211 0.2400 0 8167 23 1 0 3 0 16 0 0 0 230 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8213322011 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O CHIKKABORAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-11-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765178 8203322000 KGL9033 GOWRAMMA - - S/O THIMAIAH - 384104 14500 5 LT1 211 0.7600 0 4775 43 1 0 3 0 0 0 0 0 420 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 8203322999 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - S/O THIMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-11-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765198 8129597595 GOVINDARAJU S/O SIDDALINGAPPA K.R.S.AGRAHARA 384104 0 5 LT1 211 2 0 12174 127 1 0 3 1 0 0 0 0 890 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.890 (ignore if paid) 0 99999 9060771331D 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU S/O SIDDALINGAPPA,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1440765172 8114301478 KGLU32360 S.B.DODDAIAH S/O BASAVAIAH 384104 0 5 LT1 211 1 0 5138 26 1 0 3 1 1 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 2016-06-29 111100116027 0 0 0 0 0 0 0 0 0 0 S.B.DODDAIAH,S/O BASAVAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1440765176 8104112568 KGLU35596 Y N Krishnappa S/O NARASAPPA K R S Agrahara 384104 0 5 LT1 211 1 0 1983 30 1 0 3 0.8900 -37 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC2324043 0 0 0 0 0 0 0 0 0 0 Y N Krishnappa,S/O NARASAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440765108 8013322000 KGL23435 NINGAPPA S/O CHIKKABORAIAH K.R.S.AGRAHARA 384104 28200 5 LT1 211 0.2400 0 3889 15 1 0 3 0 1 0 0 0 370 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 8013322997 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O CHIKKABORAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765109 7992322000 KGL19988 RUKKAMMA MIGADDR KGL19988 384104 18000 5 LT1 211 0.4800 0 7367 27 1 0 3 0 -2 0 0 0 700 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 7992322821 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,MIGADDR KGL19988 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765017 7982322000 KGL17369 NARASAIAH - - S/O DODDANARASAIAH - 384104 13800 5 LT1 211 1 0 9779 96 1 0 3 0 0 0 0 0 720 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 7982322708 0 0 0 0 0 0 0 0 0 0 NARASAIAH,- - S/O DODDANARASAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765016 7982072000 KGL25949 DHANALAKSHMI W/O A P VENKATESH KRS AGRAHARA 384104 345 5 LT1 211 0.5600 0 8031 130 1 0 3 0 -1 8.9200 0 0 1440 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100004615433 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,W/O A P VENKATESH KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765236 6330730165 KGLT864 Sulochana R W/O MANJUNATH T M 1 Ward No 20 384104 5002 5 LT1 211 2 0 3120 43 1 0 3 1 -134 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 2022-06-16 111115343511 0 0 0 0 0 0 0 0 0 0 Sulochana R,W/O MANJUNATH T M 1 Ward No 20 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1440765238 6313322000 KGL25424 SHIVARAMU S/O RAMAIAH K.R.S.AGRAHARA 384104 29900 5 LT1 211 0.6400 0 7131 48 1 0 3 0 37 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2016-02-22 100004610791 0 0 0 0 0 0 0 0 0 0 SHIVARAMU,S/O RAMAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765233 6303322000 KGL5826 SUSHEELAMMA W/O DANAJAYA W/O NANJAIAH W/O NANJAIAH 384104 22100 5 LT1 211 0.2400 0 13777 70 1 0 3 0 -79 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2014-01-06 6303322972 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA W/O DANAJAYA,W/O NANJAIAH W/O NANJAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765057 6213322000 KGL23427 NINGAPPA S/O CHIKKABORAIAH K.R.S.AGRAHARA 384104 27400 5 LT1 211 0.2400 0 10302 89 1 0 3 0 418 1.9600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 6213322081 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O CHIKKABORAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765171 6192322000 KGL13723 K.ANDANAIAH S/O KULLAIAH S/O KULLAIAH 384104 21200 5 LT1 211 0.4000 0 5377 18 1 0 3 0 1 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 6192322754 0 0 0 0 0 0 0 0 0 0 K.ANDANAIAH,S/O KULLAIAH S/O KULLAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765148 6113322000 KGL23426 NINGAPPA S/O CHIKKABORAIAH K.R.S.AGRAHARA 384104 27300 5 LT1 211 0.2400 0 11715 51 1 0 3 0 -52 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 6113322940 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O CHIKKABORAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765147 6092322000 KGL17243 S.B.DODDAIAH - - S/O BASAVAIAH - 384104 18500 5 LT1 211 0.4000 0 7431 53 1 0 3 0 56 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2016-06-29 6092322713 0 0 0 0 0 0 0 0 0 0 S.B.DODDAIAH,- - S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765031 6047569682 RAGAVENDRA HEBBAR S/O LATE K KRISHNA MURTHY 384104 0 5 LT1 211 3 0 37146 504 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 111000128327 0 0 0 3 0 0 0 0 0 0 RAGAVENDRA HEBBAR,S/O LATE K KRISHNA MURTHY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 1440765046 6044089641 GOVINDAIAHA S/O DASAPPA KRS AGRAHARA,, 384104 26001 5 LT1 211 1 0 6400 67 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 2616414516D 0 0 0 3 0 0 0 0 0 0 GOVINDAIAHA S/O DASAPPA,KRS AGRAHARA,, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 1440765254 6013322000 KGL23433 NINGAPPA S/O CHIKKABORAIAH K.R.S.AGRAHARA 384104 28000 5 LT1 211 0.2400 0 7624 63 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 6013322908 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O CHIKKABORAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765253 6003322000 KAEH1331 LOLAKSHAMAMMA - - W/O CHIKKANNA - 384104 24600 5 LT1 211 0 1 9908 66 1 0 3 0 -128 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 6003322895 0 0 0 0 0 0 0 0 0 0 LOLAKSHAMAMMA,- - W/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765249 5992322000 KAEH364 Y.N.KRISHNAPPA - - - 384104 13400 5 LT1 211 1 0 4000 0 1 0 3 0 -93 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 5992322881 0 0 0 0 0 0 0 0 0 0 Y.N.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765252 5982443413 JAYAMMA K R S AGRAHARA KUNIGAL 1 384104 2497 5 LT1 211 1 0 439 4 1 0 3 0.8000 -62 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 BC2817667 0 0 0 0 0 0 0 0 0 0 JAYAMMA,K R S AGRAHARA KUNIGAL 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440765251 5982072000 KGL25951 DHANALAKSHMI W/O A P VENKATESH KRS AGRAHARA 384104 344 5 LT1 211 0 0.5000 2607 18 1 0 3 0 -23 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 100004612129 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,W/O A P VENKATESH KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765024 5953035642 Y H DEVARAJU SO Y H HUCCHAIAH K R S AGRAHARA 384104 0 5 LT1 211 1 0 2412 0 1 0 3 1 660 8.9900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 111111877085 0 0 0 0 0 0 0 0 0 0 Y H DEVARAJU SO Y H HUCCHAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440765140 5917568367 KGLT83 K N Ramalingaiah S/O LATE K H NANJUNDAIAH Bramhakumari Ashrma Road 384104 0 5 LT1 211 1 0 4628 90 1 0 3 0.9600 1046 8.6500 0 0 1750 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 BC2901752 0 0 0 2 0 0 0 0 0 0 K N Ramalingaiah,S/O LATE K H NANJUNDAIAH Bramhakumari Ashrma Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440765114 5903322000 KGL8157 M.D.RAMAIAH S/O DASAPPA S/O DASAPPA 384104 17500 5 LT1 211 0.4000 0 7425 53 1 0 3 0 2774 21.6700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 5903322991 0 0 0 0 0 0 0 0 0 0 M.D.RAMAIAH,S/O DASAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765107 5892322000 KGL16581 SHIVAMMA - - W/O BORAIAH - 384104 16100 5 LT1 211 0.2200 0 7991 30 1 0 3 0 3488 29.0900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 5892322877 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - W/O BORAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765210 5808172649 KGLU32363 S.B.DODDAIAH 3 384104 0 5 LT1 211 1 0 2179 22 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 111000141835 0 0 0 1 0 0 0 0 0 0 S.B.DODDAIAH,3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1440765282 5782072000 KGL26190 D H Manjula W/O LATE B R SHIVALINGAIAH BANK COLONY 384104 0 5 LT1 211 0 0.5000 5426 28 1 0 3 0 -40 0 0 0 680 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004611874 0 0 0 0 0 0 0 0 0 0 D H Manjula,W/O LATE B R SHIVALINGAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765030 5754485174 KGLT1846 J Prakash S/O JYOTHILINGA RAO 2 KRS Agrahara 384104 0 5 LT1 211 1 0 2411 78 1 0 3 0.8600 0 0 0 0 430 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.430 (ignore if paid) 0 100000 53367633 0 0 0 2 0 0 0 0 0 0 J Prakash,S/O JYOTHILINGA RAO 2 KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1440765257 5718928263 KGLT661 Ningappa S/O CHIKKABORAIAH 2 Ward No 20 384104 2517 5 LT1 211 1 0 3901 33 1 0 3 0.9100 -34 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 BC2983500 0 0 0 0 0 0 0 0 0 0 Ningappa,S/O CHIKKABORAIAH 2 Ward No 20 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440765127 5692322000 KGL14747 NAGENDRA RAO S/O MANOHAR ASHRAMA ROAD KRS AGRAHARA KUNIGAL TOWN 384104 18600 5 LT1 211 0.4800 0 5792 60 1 0 3 0 3261 28.3400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 5692322847 0 0 0 0 0 0 0 0 0 0 NAGENDRA RAO,S/O MANOHAR ASHRAMA ROAD KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765120 5662389570 NANJAPPA S/O THIRUMALAIAH K.R.S.AGRAHARA 384104 28802 5 LT1 211 0.5000 0 12522 19 1 0 3 0 27 25.7500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 999999 100004611842 0 0 0 0 0 0 0 0 0 0 NANJAPPA S/O THIRUMALAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765058 5629631807 GOVINDARAJU S/O SIDDALINGAPPA 2 384104 0 5 LT1 211 1 0 11932 92 1 0 3 1 218 1.0900 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 1315357597D 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU S/O SIDDALINGAPPA,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440765062 5613322000 KGL21746 VASANTHA W/O K.NAGARAJU K.R.S.AGRAHARA 384104 15600 5 LT1 211 1 0 12369 73 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 5613322019 0 0 0 0 0 0 0 0 0 0 VASANTHA,W/O K.NAGARAJU K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765209 5603322000 KGL9926 JAYAMMA W/O PAPAIAH W/O PAPAIAH 384104 24700 5 LT1 211 0.1600 0 2974 0 1 0 3 0 8511 65.9300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 5603322906 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O PAPAIAH W/O PAPAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765208 5592322000 KGL13302 B.S.DODDAHANUME GOWDA - - - 384104 19600 5 LT1 211 0.3200 0 4916 225 1 0 3 0 2220 10.4800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 5592322892 0 0 0 0 0 0 0 0 0 0 B.S.DODDAHANUME GOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765174 5574319226 Y H Gangadaraiah S/ O Y B HOSALAIAH 1 K R S Agrahara 384104 451 5 LT1 211 1 0 2146 25 1 0 3 0.9400 1 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 BC2591432 0 0 0 2 0 0 0 0 0 0 Y H Gangadaraiah,S/ O Y B HOSALAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1440765078 5536929131 NANJAPPA S/O THIRUMALAIAH K.R.S.AGRAHARA 384104 28803 5 LT1 211 1 0 10783 195 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 999999 100004608735 0 0 0 0 0 0 0 0 0 0 NANJAPPA S/O THIRUMALAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765211 5503322000 KAEH1575 RAGAVENDRA HEBBAR -- -- 384104 23400 5 LT1 211 3 0 23267 250 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 111100082942 0 0 0 1 0 0 0 0 0 0 RAGAVENDRA HEBBAR,-- -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440765164 5403322000 KGL6589 RAMANNA - - S/O RANGAIAH - 384104 22400 5 LT1 211 0.1200 0 3598 64 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 5403322977 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765088 5313322000 KGL25689 SOWBHAGYA W/O THIMMARAYAPPA K.R.S.AGRAHARA 384104 28800 5 LT1 211 1 0 2861 30 1 0 3 0 -3 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 100004608872 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O THIMMARAYAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765085 5308543848 KGLT660 Ningappa S/O CHIKKABORAIAH 4 Ward No 20 384104 2518 5 LT1 211 1 0 4763 26 1 0 3 0.7900 -516 0 0 0 610 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC2983499 0 0 0 0 0 0 0 0 0 0 Ningappa,S/O CHIKKABORAIAH 4 Ward No 20 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440765204 5292322000 KGL16558 SHIVAMMA - - W/O BORAIAH - 384104 16200 5 LT1 211 0.2200 0 6682 38 1 0 3 0 -106 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 5292322801 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - W/O BORAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765202 5289095158 KGLU35554 H B CHANDRA SHEKAR S/O LATE H BORALINGAIAH 384104 0 5 LT1 211 2 0 13291 170 1 0 3 1 0 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 2017-10-06 111000151007 0 0 0 2 0 0 0 0 0 0 H B CHANDRA SHEKAR,S/O LATE H BORALINGAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440765281 5264772620 KGLU33634 LOLAKSHAMMA 7 384104 0 5 LT1 211 1 0 2274 10 1 0 3 0.8700 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC2162338 0 0 0 0 0 0 0 0 0 0 LOLAKSHAMMA,7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2025-10-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440765279 5260251502 KGLT1844 J Prakash S/O JYOTHILINGA RAO KRS Agrahara 384104 0 5 LT1 211 1 0 788 22 1 0 3 0.9500 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 53367631 0 0 0 2 0 0 0 0 0 0 J Prakash,S/O JYOTHILINGA RAO KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440765234 5213322000 KGL21112 B.G.RAMANNA B.G.RAMANNA 384104 19200 5 LT1 211 0.4000 0 7084 55 1 0 3 0 -50 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2018-01-16 5213322096 0 0 0 0 0 0 0 0 0 0 B.G.RAMANNA,B.G.RAMANNA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765258 5192322000 KGL14748 NAGENDRA RAO S/O MANOHAR ASHRAMA ROAD KRS AGRAHARA KUNIGAL TOWN 384104 18700 5 LT1 211 0.4800 0 6405 74 1 0 3 0 1165 9.9300 0 0 410 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 9999 5192322769 0 0 0 0 0 0 0 0 0 0 NAGENDRA RAO,S/O MANOHAR ASHRAMA ROAD KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765280 5049280627 SHIVARAMA S/O RAMAIAH K R S AGRAHARA 384104 0 5 LT1 211 1 0 895 0 1 0 3 1 -2 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 111000144646 0 0 0 0 0 0 0 0 0 0 SHIVARAMA,S/O RAMAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-11-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440765230 5013322000 KGL23432 NINGAPPA S/O CHIKKABORAIAH K.R.S.AGRAHARA 384104 27900 5 LT1 211 0.2400 0 7525 0 1 0 3 0 2969 37.3400 0 0 810 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 5013322917 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O CHIKKABORAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765199 4992322000 KAEH665 K.N.Manjula w/o Rangaswami S/O SUGNAIAH S/O SUGNAIAH 384104 13100 5 LT1 211 1 0 5966 57 1 0 3 0 0 2.9600 0 0 560 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2023-06-05 4992322883 0 0 0 0 0 0 0 0 0 0 K.N.Manjula w/o Rangaswami,S/O SUGNAIAH S/O SUGNAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765197 4987421289 KGLU32361 S.B.DODDAIAH 1 384104 0 5 LT1 211 1 0 5708 64 1 0 3 1 0 0 0 0 820 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2016-06-29 111000261337 0 0 0 0 0 0 0 0 0 0 S.B.DODDAIAH,1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2025-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440765161 4795258721 K.N MANJULA W/O RANGASWAMI K.R.S.AGRAHARA 384104 0 5 LT1 211 1 0 23157 63 1 0 3 0 -4 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 999999 2016-07-15 0225765194 0 0 0 0 0 0 0 0 0 0 K.N MANJULA W/O RANGASWAMI,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 231.6700 0 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765167 4792322000 KGL13724 K.ANDANAIAH - - S/O KULLAIAH - 384104 21100 5 LT1 211 0.4000 0 5556 62 1 0 3 0 668 4.9800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 4792322896 0 0 0 0 0 0 0 0 0 0 K.ANDANAIAH,- - S/O KULLAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765163 4782322000 KGL15175 R.JAYAMMA - - W/O BOREGOWDA - 384104 13900 5 LT1 211 1 0 4168 58 1 0 3 0 0 1 0 0 530 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.530 (ignore if paid) 0 99999 4782322783 0 0 0 0 0 0 0 0 0 0 R.JAYAMMA,- - W/O BOREGOWDA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765059 4719227257 KGLU32878 S L RAMACHANDRAIAH S/O LATE LAKSHMIKANTA SHETTY 384104 0 5 LT1 211 0.3200 0 63 0 1 0 3 1 3547 32.0200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 111000128692 0 0 0 0 0 0 0 0 0 0 S L RAMACHANDRAIAH,S/O LATE LAKSHMIKANTA SHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440765206 4692322000 KGL15069 B G RAMANNA - - S/O GANGANNA - 384104 19201 5 LT1 211 0.4800 0 8387 72 1 0 3 0 93 0 0 0 790 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 4692322843 0 0 0 0 0 0 0 0 0 0 B G RAMANNA,- - S/O GANGANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765201 4678767247 SHIVARAMA S/O RAMAIAH K R S AGRAHARA 384104 0 5 LT1 211 1 0 4989 58 1 0 3 1 -3 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 110000915302 0 0 0 1 0 0 0 0 0 0 SHIVARAMA,S/O RAMAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1440765284 4638412517 KGLU33630 LOLAKSHAMMA 3 384104 2487 5 LT1 211 1 0 6116 67 1 0 3 1 -3 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 111100218382 0 0 0 1 0 0 0 0 0 0 LOLAKSHAMMA,3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440765093 4592322000 KGL11285 SHIVARAMA S/O RAMAIAH K,R.S, AGRAHARA 384104 18100 5 LT1 211 0.4800 0 9613 60 1 0 3 0 113 1 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2016-02-22 4592322811 0 0 0 0 0 0 0 0 0 0 SHIVARAMA,S/O RAMAIAH K,R.S, AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765179 4470422731 KGLU35561 REETA W/O SADASHIVAIAH S M 1 384104 0 5 LT1 211 1 0 825 7 1 0 3 0.9300 0 3.4800 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 BC2297796 0 0 0 0 0 0 0 0 0 0 REETA,W/O SADASHIVAIAH S M 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440765074 4413322000 KGL23068 JAYARAM S/O GANGABOREGOWDA K.R.S.AGRAHARA 384104 27200 5 LT1 211 0.2400 0 7717 36 1 0 3 0 0 4.6200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 4413322039 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O GANGABOREGOWDA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765221 4406209427 Sushilamma N C/O DHANANJAIAH New Ext 384104 22201 5 LT1 211 1 0 3398 53 1 0 3 1 487 4.3600 0 0 220 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100006986227 0 0 0 1 0 0 0 0 0 0 Sushilamma N,C/O DHANANJAIAH New Ext 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1440765086 4313642976 KGLT659 Ningappa S/O CHIKKABORAIAH 3 Ward No 20 384104 2515 5 LT1 211 1 0 4553 112 1 0 3 0.9700 2768 23.5700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 BC2983498 0 0 0 2 0 0 0 0 0 0 Ningappa,S/O CHIKKABORAIAH 3 Ward No 20 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440765087 4313322000 KGL25688 G.D.SOWBHAGYA W/O THIMMARAYAPPA K.R.S.AGRAHARA 384104 28700 5 LT1 211 1 0 5109 31 1 0 3 0 -16 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2023-05-22 100004607583 0 0 0 0 0 0 0 0 0 0 G.D.SOWBHAGYA,W/O THIMMARAYAPPA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765162 4292322000 KGL13303 DODDAHANUMEGOWDA - - - 384104 19700 5 LT1 211 0.3200 0 1806 278 1 0 3 0 3375 15.9600 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 4292322826 0 0 0 0 0 0 0 0 0 0 DODDAHANUMEGOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765247 4240322000 KAEH1233 THIMMPPA MIGADDR KAEH1233 AEE 384104 14402 5 LT1 211 0.2400 0 5136 6 1 0 3 0 -6 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 4240322311 0 0 0 0 0 0 0 0 0 0 THIMMPPA,MIGADDR KAEH1233 AEE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765064 4213322000 KGL21113 H C.GOVINDEGOWDA H C.GOVINDEGOWDA -- 384104 25700 5 LT1 211 0.4000 0 4887 30 1 0 3 0 186 1 0 0 390 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 4213322073 0 0 0 0 0 0 0 0 0 0 H C.GOVINDEGOWDA,H C.GOVINDEGOWDA -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765072 4194410592 Y H Gangadaraiah S/ O Y B HOSALAIAH 2 K R S Agrahara 384104 453 5 LT1 211 1 0 3075 38 1 0 3 1 758 6.5200 0 0 270 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100007007936 0 0 0 2 0 0 0 0 0 0 Y H Gangadaraiah,S/ O Y B HOSALAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1440765038 1792322000 KAEH376 N.K LALITHANMBA - - W/O K.N. LAKSHMANARAO - 384104 12900 5 LT1 211 1 0 6199 130 1 0 3 0 4209 31.5300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 1792322830 0 0 0 0 0 0 0 0 0 0 N.K LALITHANMBA,- - W/O K.N. LAKSHMANARAO - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765158 1739007314 KGLU33628 LOLAKSHAMMA 1 384104 2489 5 LT1 211 1 0 8484 86 1 0 3 0.7400 0 0 0 0 1080 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2162332 0 0 0 1 0 0 0 0 0 0 LOLAKSHAMMA,1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440765159 1714255709 KGLU33740 B G RAMANNA S/O GANGANNA 384104 19202 5 LT1 211 1 0 5060 73 1 0 3 1 986 8.3000 0 0 610 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000268899 0 0 0 0 0 0 0 0 0 0 B G RAMANNA,S/O GANGANNA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1440765032 1703322000 KGL17259 M.B.PRABHAKAR S/O BACHHAIAH - - - 384104 7600 5 LT1 211 0.2400 0 5198 0 1 0 3 0 6380 52.8100 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 999999 1703322913 0 0 0 0 0 0 0 0 0 0 M.B.PRABHAKAR S/O BACHHAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765048 1604879201 KGLT1845 J Prakash S/O JYOTHILINGA RAO 1 KRS Agrahara 384104 0 5 LT1 211 1 0 1330 64 1 0 3 0.9100 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 53367632 0 0 0 1 0 0 0 0 0 0 J Prakash,S/O JYOTHILINGA RAO 1 KRS Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1440765045 1554977424 KGLT1381 K B Lakshman S/O LATE BEGURAIAH 5 Ward No 20, K R S Agrahara 384104 0 5 LT1 211 1 0 2461 26 1 0 3 1 0 0 0 0 820 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111117870646 0 0 0 1 0 0 0 0 0 0 K B Lakshman,S/O LATE BEGURAIAH 5 Ward No 20, K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1440765049 1513322000 KGL19794 K B PRABHUSHANKAR S/O K.C.BASAVALINGAIAH KOTE 384104 23700 5 LT1 211 0.6000 0 6886 32 1 0 3 0 -76 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 1513322071 0 0 0 0 0 0 0 0 0 0 K B PRABHUSHANKAR,S/O K.C.BASAVALINGAIAH KOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765025 1503322000 KAEH1478 P.N. AMARNATH S/O P. NARASIMA SHETTY S/O P. NARASIMA SHETTY 384104 12700 5 LT1 211 3 0 16626 30 1 0 3 0 -19 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 1503322958 0 0 0 0 0 0 0 0 0 0 P.N. AMARNATH,S/O P. NARASIMA SHETTY S/O P. NARASIMA SHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765239 1421335316 B G Ramanna S/O GANGANNA J C B Byrappa Road 384104 0 5 LT1 211 1 0 1452 10 1 0 3 1 -62 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 100006995080 0 0 0 0 0 0 0 0 0 0 B G Ramanna,S/O GANGANNA J C B Byrappa Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440765240 1413322000 KGL23065 JAYARAM S/O GANGABOREGOWDA K.R.S.AGRAHARA 384104 26900 5 LT1 211 0.6000 0 10165 42 1 0 3 0 434 5.9300 0 0 640 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 1413322087 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O GANGABOREGOWDA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765047 1403322000 KGL9263 B,G,RAMANNA S/O GANGANNA K,R,S,AGRAHARA 384104 19300 5 LT1 211 0.1600 0 2907 23 1 0 3 0 1 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 999999 2018-01-16 1403322974 0 0 0 0 0 0 0 0 0 0 B,G,RAMANNA,S/O GANGANNA K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765220 1392322000 KGL13661 C.N.BORAIAH - - S/O NINGAIAH - 384104 16600 5 LT1 211 0.2400 0 6656 23 1 0 3 0 -10 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 1392322860 0 0 0 0 0 0 0 0 0 0 C.N.BORAIAH,- - S/O NINGAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765168 1375501712 KGLT986 K S GANESH S/O K S SUBBAIAH 2 Ward No 23 K R S Agrahara 384104 0 5 LT1 211 2 0 3238 73 1 0 3 1 178 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 111117069675 0 0 0 1 0 0 0 0 0 0 K S GANESH,S/O K S SUBBAIAH 2 Ward No 23 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.6200 60 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1440765101 1360403301 N K LALITHAMBA W/O K S LAKSHMANA RAO BRAMHA KUMARI ROAD 384104 0 5 LT1 211 1 0 9925 164 1 0 3 1 3985 32.3200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 111000149693 0 0 0 0 0 0 0 0 0 0 N K LALITHAMBA,W/O K S LAKSHMANA RAO BRAMHA KUMARI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440765102 1325249000 KGL29411 SUMA W/O NAGARAJU, LION SCHOOL ROAD, K.R.S AGRAHARA, KUNIGAL 384104 0 5 LT1 211 0.4800 0 2031 174 1 0 3 1 -2 0 0 0 410 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111120292638 0 0 0 1 0 0 0 0 0 0 SUMA,W/O NAGARAJU, LION SCHOOL ROAD, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1440765050 1203322000 KGL19179 Y.N.KRISHNAPPA MIGADDR KGL19179 384104 13300 5 LT1 211 1 0 3277 19 1 0 3 0 -44 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 1203322962 0 0 0 0 0 0 0 0 0 0 Y.N.KRISHNAPPA,MIGADDR KGL19179 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765214 1192322000 KAEH1199 Y,CHANDRAMOULI S/O YALAIAH K,R,S,AGRAHARA 384104 14000 5 LT1 211 3 0 13573 195 1 0 3 0 999 4.3500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 1192322748 0 0 0 0 0 0 0 0 0 0 Y,CHANDRAMOULI,S/O YALAIAH K,R,S,AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2025-01-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765106 1155017991 KGLU33635 LOLAKSHAMMA 8 384104 2493 5 LT1 211 1 0 6091 77 1 0 3 0.9700 79 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC2162339 0 0 0 1 0 0 0 0 0 0 LOLAKSHAMMA,8 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440765104 1125568688 SHIVARAMA S/O RAMAIAH K R S AGRAHARA 384104 0 5 LT1 211 1 0 1823 0 1 0 3 1 8 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 111000147754 0 0 0 0 0 0 0 0 0 0 SHIVARAMA,S/O RAMAIAH K R S AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440765105 1113322000 KGL23438 NINGAPPA S/O CHIKKABORAIAH K.R.S.AGRAHARA 384104 28500 5 LT1 211 0 1 37103 349 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 1113322961 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O CHIKKABORAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765095 1003322000 KAEH630 PREMALATHA A V W/O LATE K K THYAGARAJU KRS AGRAHARA KUNIGAL TOWN. 384104 13600 5 LT1 211 3 0 12265 195 1 0 3 0 5164 42.3300 0 0 410 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 1003326816 0 0 0 0 0 0 0 0 0 0 PREMALATHA A V,W/O LATE K K THYAGARAJU KRS AGRAHARA KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765212 0988187163 KGLT82 K N Ramalingaiah S/O LATE K H NANJUNDAIAH 3 Bramhakumari Ashrma Road 384104 0 5 LT1 211 1 0 2403 23 1 0 3 0.9000 -151 0 0 0 830 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC2902258 0 0 0 0 0 0 0 0 0 0 K N Ramalingaiah,S/O LATE K H NANJUNDAIAH 3 Bramhakumari Ashrma Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440765089 0982322000 KGL13756 NAGARAJ - - S/O RAMANNA - 384104 22300 5 LT1 211 0.3600 0 11054 96 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 0982322789 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - S/O RAMANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765091 0903322000 KGL6627 C.S.BORAIAH MIGADDR KGL6627 384104 30400 5 LT1 211 0.2100 0 1798 56 1 0 3 0.8800 0 0 0 0 380 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67483539 0 0 0 0 0 0 0 0 0 0 C.S.BORAIAH,MIGADDR KGL6627 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440765026 0882322000 KGL14439 DASAPPA - - S/O THIMAPPA - 384104 18300 5 LT1 211 0.2400 0 3737 15 1 0 3 0 414 3.5200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 0882322787 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - S/O THIMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765156 0873781975 KGLT81 K N Ramalingaiah S/O LATE K H NANJUNDAIAH Bramhakumari Ashrma Road 384104 0 5 LT1 211 2 0 7112 97 1 0 3 0.9400 -21 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 BC2902257 0 0 0 1 0 0 0 0 0 0 K N Ramalingaiah,S/O LATE K H NANJUNDAIAH Bramhakumari Ashrma Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440765118 0803322000 KGL17382 REETHA - - C/O SADASHVIAIAH - 384104 20000 5 LT1 211 1 0 9130 28 1 0 3 0 -966 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 0803322973 0 0 0 0 0 0 0 0 0 0 REETHA,- - C/O SADASHVIAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765043 0782322000 KGL14485 LAKSHMAMMA - - W/O CHIKANNA - 384104 0 5 LT1 211 0.6800 0 7466 51 1 0 3 0 5881 51.2000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 0782322746 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O CHIKANNA - 0 0 0 0 0 0 0 0 2025-12-05 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 1440765231 0674965806 NANJAPPA S/O THIRUMALAIAH K.R.S.AGRAHARA 384104 28801 5 LT1 211 0.5000 0 2983 0 1 0 3 0 1 0 0 0 380 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004602132 0 0 0 0 0 0 0 0 0 0 NANJAPPA S/O THIRUMALAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765193 0639282337 GOVINDARAJU S/O SIDDALINGAPPA 3 384104 0 5 LT1 211 1 0 4250 31 1 0 3 1 0 0 0 0 510 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 99999 6141085803D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU S/O SIDDALINGAPPA,3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1440765018 0592322000 KGL15035 K.N.RAMA LINGAIAH - - S/O K.H.NANJUNDAIAH - 384104 15400 5 LT1 211 0.5600 0 9719 38 1 0 3 0 7 0 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2015-01-30 0592322880 0 0 0 0 0 0 0 0 0 0 K.N.RAMA LINGAIAH,- - S/O K.H.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765185 0516095272 KGLT658 Ningappa S/O CHIKKABORAIAH Ward No 20 384104 2516 5 LT1 211 1 0 4861 58 1 0 3 0.9800 1 0 0 0 570 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2983497 0 0 0 0 0 0 0 0 0 0 Ningappa,S/O CHIKKABORAIAH Ward No 20 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440765293 0503322000 KGL9564 PUTTASIDDAIAH - - S/O SIDDAIAH - 384104 18800 5 LT1 211 0.2800 0 12899 47 1 0 3 0 -53 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 999999 0503322962 0 0 0 0 0 0 0 0 0 0 PUTTASIDDAIAH,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765023 0492322000 KAEH845 Y.N.NAGARATHNA - - W/O Y.H.HUCHAIAH - 384104 14200 5 LT1 211 3 0 26544 197 1 0 3 0 3374 28.7600 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 2009-12-01 0492322848 0 0 0 0 0 0 0 0 0 0 Y.N.NAGARATHNA,- - W/O Y.H.HUCHAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765116 0413322000 KGL23064 JAYARAM S/O GANGABOREGOWDA K.R.S.AGRAHARA 384104 26800 5 LT1 211 0.6000 0 5179 94 1 0 3 0.9800 0 1.4700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 BD1015968 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O GANGABOREGOWDA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440765173 0313322000 KGL23431 NINGAPPA S/O CHIKKABORAIAH K.R.S.AGRAHARA 384104 27800 5 LT1 211 0.2400 0 7987 60 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 0313322016 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O CHIKKABORAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765084 0264507005 KGLT2218 Venkatesh S/O GOVINDAPPA Near Brhamhakumari Ashrama 384104 0 5 LT1 211 1 0 2118 44 1 0 3 1 600 5.1900 0 0 510 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111120821847 0 0 0 1 0 0 0 0 0 0 Venkatesh,S/O GOVINDAPPA Near Brhamhakumari Ashrama 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440765037 0192322000 KAEH375 N.K. LALITHANMBA - - W/O LAKSH MANARAO - 384104 12800 5 LT1 211 1 0 6839 0 1 0 3 0 1542 16.3900 0 0 290 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 0192322757 0 0 0 0 0 0 0 0 0 0 N.K. LALITHANMBA,- - W/O LAKSH MANARAO - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-10-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765269 0124853131 KGLT866 Sulochana R W/O MANJUNATH T M 3 Ward No 20 384104 5003 5 LT1 211 1 0 182 2 1 0 3 1 44 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 111115343512 0 0 0 0 0 0 0 0 0 0 Sulochana R,W/O MANJUNATH T M 3 Ward No 20 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-02-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440765262 0113322000 KGL23437 NINGAPPA S/O CHIKKABORAIAH K.R.S.AGRAHARA 384104 28400 5 LT1 211 0.2400 0 7119 67 1 0 3 0 0 0 0 0 290 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 0113322951 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O CHIKKABORAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765015 0092322000 KGL13603 M.R.SURESHKUMAR - - S/O M.D.RAMAIAH - 384104 15500 5 LT1 211 0.9600 0 18200 174 1 0 3 0 -3 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 0092322732 0 0 0 0 0 0 0 0 0 0 M.R.SURESHKUMAR,- - S/O M.D.RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765082 0021179738 Y H Gangadaraiah S/ O Y B HOSALAIAH K R S Agrahara 384104 452 5 LT1 211 2 0 7115 84 1 0 3 1 17 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 100007007934 0 0 0 1 0 0 0 0 0 0 Y H Gangadaraiah,S/ O Y B HOSALAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1440765075 0017748052 KGLU33627 LOLAKSHAMMA W/O CHIKKANNA 384104 2488 5 LT1 211 1 0 3213 6 1 0 3 0.6800 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC2162331 0 0 0 0 0 0 0 0 0 0 LOLAKSHAMMA,W/O CHIKKANNA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440765081 0013322000 KGL21555 REETHA REETHA KUNIGAL 384104 26400 5 LT1 211 0.2800 0 8831 50 1 0 3 0 390 3.2200 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 0013322979 0 0 0 0 0 0 0 0 0 0 REETHA,REETHA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765079 0003322000 KGL17150 JAYAMMA - - C/O SHIVANNA - 384104 2495 5 LT1 211 0.4000 0 7776 37 1 0 3 0 -63 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 0003322873 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - C/O SHIVANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765245 4263322000 KGP995 K.T.RANGASWAMY -- S/O THIMMAIAH 384104 0 5 LT5 511 0 8 602 8 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 111112034174 0 0 0 2 0 0 0 0 1 0 K.T.RANGASWAMY,-- S/O THIMMAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1440765248 1263322000 KGP861 PURUSHOTHAMA -- S/O SOMUJI BAI PATEL 384104 0 5 LT5 511 0 10 12784 88 1 0 3 0 -9 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 1263322542 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMA,-- S/O SOMUJI BAI PATEL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765182 2233322000 KGP424 THE CHIEF OFFICER -- KRS AGRAHARA 384104 0 5 1LT6A-M 611 0 5 114517 11529 1 0 3 1 318551 2396.4400 0 0 6220 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.6220 (ignore if paid) 0 999999 111111967427 0 0 0 11 0 0 0 0 1 0 THE CHIEF OFFICER,-- KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.9600 1440765092 0899243890 KGWS35 Chief Officer BRAHMA KUMARI ASHRAMA ROAD 384104 0 5 1LT6A-M 611 0 17 1 0 1 0 3 0.0100 16163 115.4100 0 0 37690 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.37690 (ignore if paid) 0 1000000 7844565 0 0 0 0 0 0 0 0 1 0 Chief Officer,BRAHMA KUMARI ASHRAMA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440765076 0062322000 KGP864 CHIEF OFFICER XCX NEAR HIPPETHOPU 384104 0 5 1LT6A-M 611 0 7 120826 2883 1 0 3 1 127302 1097.1400 0 0 8130 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.8130 (ignore if paid) 0 9999999 111111967434 0 0 0 9 0 0 0 0 1 0 CHIEF OFFICER,XCX NEAR HIPPETHOPU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6500 1440765130 7262592322 KTPU2165 K S PADMA WO H B SHANKARALIGEGOWDA B M ROAD K R S AGRAHARA KUNIGAL 384104 0 5 1LT7A 710 1 0 2709 129 1 0 3 0.7700 0 7.4700 1769.3500 0 0 3841 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14009804 0 1000000 1E8482344484 0 0 0 2 0 0 0 0 1 0 K S PADMA WO H B SHANKARALIGEGOWDA,B M ROAD K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765146 5737647949 KTPU2282 RAMPRASAD K SO LATE KRISHNAMURTHY K R S AGRAHARA KUNIGAL KUNIGAL 384104 0 5 1LT7A 710 2 0 484 26 1 0 3 0.7300 0 1.1300 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 999 69992917 0 0 0 3 0 0 0 0 0 0 RAMPRASAD K SO LATE KRISHNAMURTHY,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1440765138 3702211953 KTPU2152 SJ NAGARAJU SO JWALANNA KRS AGRAHARA 384104 0 5 1LT7A 710 1 0 5802 18 1 0 3 1 0 1.3400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 1000000 1E9042537820 0 0 0 2 0 0 0 0 0 0 SJ NAGARAJU SO JWALANNA,KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1440765065 7952322000 KGST1B K.R.S AGRAHARA K.R.S AGRAHARA - 384104 0 5 1LT6B-M 621 5 0 44119 0 1 0 3 1 4582 34.5300 0 0 780 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111116537855 0 0 0 0 0 0 0 0 0 0 K.R.S AGRAHARA,K.R.S AGRAHARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440765232 3882322000 KBJL3089 LAKSHMAMMA - - W/O LT MUNIYAPPA - 384104 8000 5 1LT1-M 110 0.1200 0 1800 8 1 0 3 0 2302 16.1700 0 0 0 3841 2025-12-05 0 1 0 2025-10-05 0 0 0 0 0 14009804 0 9999 3882322753 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O LT MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765250 2697978606 KGTST23 Chief Officer BRAHMA KUMARI ASHRAMA ROAD K R S Agrahara 384104 0 5 1LT6B-M 621 3 0 13095 0 1 0 3 1 2793 18.3400 0 0 22350 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.22350 (ignore if paid) 0 100000 111116134111 0 0 0 0 0 0 0 0 0 0 Chief Officer,BRAHMA KUMARI ASHRAMA ROAD K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440765060 7940846032 Nigappa S/O LATE CHIKKABORAIAH K R S Agrahara 384104 2504 5 LT1 211 1 0 4955 87 1 0 3 1 0 0 0 0 840 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100073867 0 0 0 1 0 0 0 0 0 0 Nigappa,S/O LATE CHIKKABORAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1440765285 7882322000 KGL14405 SIDDARAMAIAH - - S/O VENKATAPPA - 384104 19800 5 LT1 211 1 0 11974 113 1 0 3 0 813 7.5500 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 7882322776 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765283 7881226762 RAGAVENDRA HEBBAR S/O LATE K KRISHNA MURTHU 384104 0 5 LT1 211 2 0 5623 3 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 111000134987 0 0 0 0 0 0 0 0 0 0 RAGAVENDRA HEBBAR,S/O LATE K KRISHNA MURTHU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440765290 7792322000 KGL13673 ANKAIA K.R.S.AGRAHAR -- 384104 21300 5 LT1 211 0.4800 0 5230 15 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 7792322882 0 0 0 0 0 0 0 0 0 0 ANKAIA,K.R.S.AGRAHAR -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765286 7782072000 KGL26188 D H Manjula W/O LATE B R SHIVALINGAIAH BANK COLONY 384104 0 5 LT1 211 0.4800 0 5711 42 1 0 3 0 -29 0 0 0 320 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115754346 0 0 0 0 0 0 0 0 0 0 D H Manjula,W/O LATE B R SHIVALINGAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765083 7760773361 Nigappa S/O LATE CHIKKABORAIAH 8 K R S Agrahara 384104 2505 5 LT1 211 1 0 6318 80 1 0 3 0.9200 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC2430495 0 0 0 1 0 0 0 0 0 0 Nigappa,S/O LATE CHIKKABORAIAH 8 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1440765070 7743647338 Y H Gangadaraiah S/ O Y B HOSALAIAH 4 K R S Agrahara 384104 450 5 LT1 211 1 0 4233 63 1 0 3 0.9700 602 4.3000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 BC2324035 0 0 0 2 0 0 0 0 0 0 Y H Gangadaraiah,S/ O Y B HOSALAIAH 4 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440765071 7739734887 KGLT1739 Gowramma W/O LATE ANKAIAH Ward No,21 Nalina Byrappa Road 384104 0 5 LT1 211 1 0 1786 48 1 0 3 1 1 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 111120135017 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O LATE ANKAIAH Ward No,21 Nalina Byrappa Road 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440765275 7682322000 KGL12907 LAKSHMAMMA - - W/O ASHWATHAIAH - 384104 19000 5 LT1 211 0.1600 0 7125 5 1 0 3 0 1 0 0 0 590 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 7682322738 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O ASHWATHAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765224 7609393171 KGLT1388 K B Lakshman S/O LATE BEGURAIAH 4 Ward No 20, K R S Agrahara 384104 0 5 LT1 211 1 0 2038 141 1 0 3 1 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 9999 111117871604 0 0 0 4 0 0 0 0 0 0 K B Lakshman,S/O LATE BEGURAIAH 4 Ward No 20, K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0400 1440765223 7603322000 KGL17500 NAGARATHNAMMA H R W/O SRIDHARA S LION SCHOOL ROAD KUNIGAL TOWN 384104 15900 5 LT1 211 1 0 7474 75 1 0 3 1 439 3.8700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 111111949738 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA H R,W/O SRIDHARA S LION SCHOOL ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440765226 7592322000 KGL13318 KANTHALAKSHMAMMA - - - 384104 22500 5 LT1 211 0.4000 0 2725 6 1 0 3 0 -210 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 7592322899 0 0 0 0 0 0 0 0 0 0 KANTHALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765225 7585763222 Rukminamma W/O NARAYANA 1 K R S Agrahara 384104 0 5 LT1 211 1 0 833 13 1 0 3 0.9700 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 BC2817740 0 0 0 1 0 0 0 0 0 0 Rukminamma,W/O NARAYANA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1440765056 7565320160 KGLU35556 H B CHANDRA SHEKAR 2 384104 0 5 LT1 211 1 0 1096 12 1 0 3 0.8500 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC2251775 0 0 0 1 0 0 0 0 0 0 H B CHANDRA SHEKAR,2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1440765128 7513322000 KGL22506 BHAGYAMMA W/O LAKSHMAIAH K.R.S. AGRAHARA 384104 17100 5 LT1 211 0.4800 0 3757 29 1 0 3 0 -32 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 7513322094 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O LAKSHMAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765121 7503322000 KGL18117 LOLAKSHAMMA MIGADDR KGL18117 384104 20800 5 LT1 211 0.9600 0 8088 74 1 0 3 0 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 7503322993 0 0 0 0 0 0 0 0 0 0 LOLAKSHAMMA,MIGADDR KGL18117 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765244 7392322000 KAEH965 B.M.THOPAIAH - - S/O MARIYAPPA - 384104 21700 5 LT1 211 3 0 13528 114 1 0 3 0 2 0 0 0 340 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 7392322814 0 0 0 0 0 0 0 0 0 0 B.M.THOPAIAH,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765274 7361138222 KGLU35598 R JAYAMMA W/O S D BOREGOWDA 384104 0 5 LT1 211 2 0 4528 42 1 0 3 1 430 2.9400 0 0 0 3841 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009804 0 9999 2018-05-23 111100111599 0 0 0 2 0 0 0 0 0 0 R JAYAMMA,W/O S D BOREGOWDA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1440765123 7303322000 KGL9922 VENKATESH S/O GOVINDAPPA NEAR BRHAMHAKUMARI ASHRAMA KRS AGRAHARA KUNIGAL TOWN 384104 17800 5 LT1 211 0.1600 0 5702 44 1 0 3 0 1270 10.0700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 7303322959 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O GOVINDAPPA NEAR BRHAMHAKUMARI ASHRAMA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765126 7292322000 KGL12116 K B PRABHUSHANKAR S/O K.C.BASAVALINGAIAH KOTE 384104 24300 5 LT1 211 0.3200 0 1506 0 1 0 3 0 -2 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 7292322845 0 0 0 0 0 0 0 0 0 0 K B PRABHUSHANKAR,S/O K.C.BASAVALINGAIAH KOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765155 7213322000 KGL23428 NINGAPPA S/O CHIKKABORAIAH K.R.S.AGRAHARA 384104 27500 5 LT1 211 0.2400 0 6245 53 1 0 3 0 0 3.2700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 7213322040 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O CHIKKABORAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765272 7163555475 Nigappa S/O LATE CHIKKABORAIAH9 K R S Agrahara 384104 2506 5 LT1 211 1 0 2422 41 1 0 3 1 0 1 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 110000925255 0 0 0 1 0 0 0 0 0 0 Nigappa,S/O LATE CHIKKABORAIAH9 K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1440765200 7103322000 KGL6607 THIMAPPA - - S/O PAPAIAH - 384104 14401 5 LT1 211 0.1600 0 3512 1 1 0 3 0 -15 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 7103322856 0 0 0 0 0 0 0 0 0 0 THIMAPPA,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765195 7092322000 KAEH832 B.N.VENKATAPPA - - S/O NANJAPPA - 384104 13200 5 LT1 211 3 0 12225 24 1 0 3 0 94 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 7092322742 0 0 0 0 0 0 0 0 0 0 B.N.VENKATAPPA,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765115 7013322000 KGL23434 NINGAPPA S/O CHIKKABORAIAH K.R.S.AGRAHARA 384104 28100 5 LT1 211 0.2400 0 3354 17 1 0 3 0 -31 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 7013322963 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O CHIKKABORAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765117 6982072000 KGL25950 DHANALAKSHMI W/O A P VENKATESH KRS AGRAHARA 384104 346 5 LT1 211 0.5600 0 6211 52 1 0 3 0 -272 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 100004613192 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,W/O A P VENKATESH KRS AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765260 6892322000 KGL13660 C.N.BORAIAH - - S/O NINGAIAH - 384104 16300 5 LT1 211 0.2400 0 12365 53 1 0 3 0 -71 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 999999 6892322875 0 0 0 0 0 0 0 0 0 0 C.N.BORAIAH,- - S/O NINGAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765261 6882322000 KGL11284 DASAPPA - - S/O GIRI THIMAIAH - 384104 18200 5 LT1 211 0.4800 0 1892 0 1 0 3 0 448 5.0800 0 0 390 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 6882322762 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - S/O GIRI THIMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765213 6849898830 NARASIMHAIAHA 1 BRAHAMMA KUMARI SAMAJA ROAD 384104 15202 5 LT1 211 0.4800 0 2922 3 1 0 3 0.9000 11 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 99999 BC1978945 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAHA,1 BRAHAMMA KUMARI SAMAJA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440765184 6792322000 KGL13319 KANTHALAKSHMAMMA - - - 384104 22600 5 LT1 211 0.4000 0 3562 57 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 999999 6792322843 0 0 0 0 0 0 0 0 0 0 KANTHALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765190 6782072000 KGL26189 D H Manjula W/O LATE B R SHIVALINGAIAH BANK COLONY 384104 0 5 LT1 211 0.4800 0 8854 68 1 0 3 0 0 0 0 0 580 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004613688 0 0 0 0 0 0 0 0 0 0 D H Manjula,W/O LATE B R SHIVALINGAIAH BANK COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765191 6763322000 KGL22295 K,B,RAMACHANDARA S/O BEGURAIAH K.R.S.AGRAHARA 384104 0 5 LT1 211 1 0 13701 87 1 0 3 0 -37 0 0 0 210 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6763322505 0 0 0 0 0 0 0 0 0 0 K,B,RAMACHANDARA,S/O BEGURAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2024-06-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765150 6613322000 KGL22755 LAKSHMAMMA W/O LATE H.C DASEGOWDA NEW EXTENSION 384104 16500 5 LT1 211 0.2400 0 1395 67 1 0 3 1 4745 41.0400 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 111116068834 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE H.C DASEGOWDA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.2700 15 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1440765151 6603322000 KAEH1494 B.M.THOPANAIAH S/O MARIYAPPA 384104 21800 5 LT1 211 2 0 24740 200 1 0 3 0 -1 0 0 0 150 3841 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14009804 ASD to be paid:Rs.150 (ignore if paid) 0 99999 2013-01-16 6603322988 0 0 0 0 0 0 0 0 0 0 B.M.THOPANAIAH,S/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765068 6513322000 KGL22505 BHAGYAMMA W/O LAKSHMAIAH K.R.S. AGRAHARA 384104 17000 5 LT1 211 0.4800 0 144 46 1 0 3 0.9000 -1 0 0 0 220 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67460391 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O LAKSHMAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440765067 6503322000 KGL19601 RAGAVENDRA HEBBAR MIGADDR KGL19601 384104 23500 5 LT1 211 3 0 34526 357 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 6503322960 0 0 0 0 0 0 0 0 0 0 RAGAVENDRA HEBBAR,MIGADDR KGL19601 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765188 6492322000 KGL13140 Y.N.KRISHNAPPA - - - 384104 13500 5 LT1 211 0.4000 0 6000 0 1 0 3 0 -76 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 6492322846 0 0 0 0 0 0 0 0 0 0 Y.N.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765133 6413322000 KGL21921 H.C.SRINIVASA GOWDA S/O CHIKKA VENKATAIAH HOSA BADAVANE 384104 16400 5 LT1 211 0.4800 0 10085 93 1 0 3 0 0 0 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 6413322012 0 0 0 0 0 0 0 0 0 0 H.C.SRINIVASA GOWDA,S/O CHIKKA VENKATAIAH HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765136 6403322000 KGL9923 GOVINDAIAH - - S/O DASAPPA - 384104 17700 5 LT1 211 0.1600 0 6723 0 1 0 3 0 6161 49.5700 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14009804 0 9999999 6403322900 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440765229 6332906076 KGLT1386 K B Lakshman S/O LATE BEGURAIAH 1 Ward No 20, K R S Agrahara 384104 0 5 LT1 211 1 0 523 20 1 0 3 1 2841 55.1000 0 0 0 3841 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009804 0 100000 111117870648 0 0 0 0 0 0 0 0 0 0 K B Lakshman,S/O LATE BEGURAIAH 1 Ward No 20, K R S Agrahara 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500