1448804392 9980322000 KGL9061 prakash kumar MIGADDR KGL9061 384103 150 6 LT3A 311 0.2000 0 200 1 1 0 3 0.8000 -762 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 A8886258 0 0 0 0 0 0 0 0 1 0 prakash kumar,MIGADDR KGL9061 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448804540 9959931282 KGLT1574 Arun Kumar B N S/O NARAYANA B K Maddur Road 384103 0 6 LT3A 311 1 0 598 2 1 0 3 0.9900 2561 28.1600 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 67406042 0 0 0 0 0 0 0 0 1 0 Arun Kumar B N,S/O NARAYANA B K Maddur Road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448804448 9780322000 KGP959 SRI RAMA SEVA MANDALI RAMANA BLOCK -- 384103 127 6 LT3A 311 25 0 531 221 1 0 3 0.9700 0 57.3900 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 24550656 0 0 0 7 0 0 0 0 1 0 SRI RAMA SEVA MANDALI,RAMANA BLOCK -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8040 2 1448804449 9680322000 KGL18132 YASMEENTAJ W/O KAUSAR PASHA MADDUR ROAD 384103 248 6 LT3A 311 0.2400 0 2112 9 1 0 3 0 288 1.5000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 9680322737 0 0 0 0 0 0 0 0 0 0 YASMEENTAJ,W/O KAUSAR PASHA MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804443 9670303422 KGLT2003 M Lakshmana S/O H MUDAPPA 1st Cross Near Old LIC Office 384103 147 6 LT3A 311 17 0 43341 1903 1 0 3 0.6900 0 66.0700 0 0 3950 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.3950 (ignore if paid) 0 100000 7829951 0 0 0 5 0 0 0 0 1 0 M Lakshmana,S/O H MUDAPPA 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2920 2 1448804659 9380322000 KGL5468 K.T.NARAYANAPPA - - - 384103 262 6 LT3A 311 0.2000 0 563 8 1 0 3 0 861 7.0700 0 0 530 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 9380322740 0 0 0 0 0 0 0 0 0 0 K.T.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804456 9280819601 KGLT2070 Crest Digital Private LTD NEAR BAR Maddur Road 384103 281 6 LT3A 311 2 0 14083 431 1 0 3 0.9800 0 14.0200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 67405898 0 0 0 2 0 0 0 0 1 0 Crest Digital Private LTD,NEAR BAR Maddur Road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448804613 9208708896 KGLU32467 GANGAMMA W/O LATE MARIYAPPA 384103 0 6 LT3A 311 3 0 18265 18 1 0 2 0 2 26.5500 0 0 830 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006821169 0 0 0 0 0 0 0 0 1 0 GANGAMMA,W/O LATE MARIYAPPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804446 9170322000 KGL13231 B.K.NARAYANASHETTY - - S/O B.KRISHNAIAH SHETTY - 384103 152 6 LT3A 311 0.1600 0 8606 58 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 999999 9170322640A 0 0 0 0 0 0 0 0 0 0 B.K.NARAYANASHETTY,- - S/O B.KRISHNAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804447 9070322000 KGL17694 YASMEEN TAJ 250KVA_MADDUR ROAD W/O SAYED KAUSER 384103 250 6 LT3A 311 0.2000 0 1546 5 1 0 3 0 265 1.3800 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 9070322552 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,250KVA_MADDUR ROAD W/O SAYED KAUSER 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804370 8770322000 KGL4648 R.NAGASOMESHWARA - - S/O K.N.S.RAMANNA (BRAHMANA BEEDI) - 384103 156 6 LT3A 311 0.2000 0 762 0 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 99999 8770325651A 0 0 0 0 0 0 0 0 0 0 R.NAGASOMESHWARA,- - S/O K.N.S.RAMANNA (BRAHMANA BEEDI) - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804383 8370322000 KGL10899 K.M.RAJANNA S/O MUDLAGIRIGOWDA 384103 4 6 LT3A 311 0.2400 0 3529 31 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 8370322619 0 0 0 0 0 0 0 0 0 0 K.M.RAJANNA,S/O MUDLAGIRIGOWDA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804577 8185049582 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 41 6 LT3A 311 0.3000 0 2319 9 1 0 3 1 2052 18.4200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 100006819737 0 0 0 1 0 0 0 0 1 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804634 8090322000 KGL24518 MARE GOWDA MARE GOWDA MADDUR ROAD 384103 15 6 LT3A 311 0.2400 0 193 1 1 0 2 0 -2 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 8090322700 0 0 0 0 0 0 0 0 0 0 MARE GOWDA,MARE GOWDA MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804555 7780322000 KGL19909 B T NAGARATHNA MADDUR ROAD -- 384103 282 6 LT3A 311 0.2400 0 1584 167 1 0 3 0.6600 -50 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 A8886243 0 0 0 1 0 0 0 0 1 0 B T NAGARATHNA,MADDUR ROAD -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448804646 7770322000 KGL17510 K.N. NARASIMAIAH - - S/O K.N. CHIKKANARASIMAIAH - 384103 2 6 LT3A 311 0.2400 0 8627 59 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 7770322654 0 0 0 0 0 0 0 0 0 0 K.N. NARASIMAIAH,- - S/O K.N. CHIKKANARASIMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804630 7464318931 KGLU32500 K.M.RAJANNA 2 384103 9 6 LT3A 311 0.2400 0 1653 25 1 0 3 1 0 1.1000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 100006816838 0 0 0 1 0 0 0 0 1 0 K.M.RAJANNA,2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804563 7181931072 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 42 6 LT3A 311 0.3000 0 2036 5 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 100006816414 0 0 0 1 0 0 0 0 1 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804558 7180322000 KGL3668 VAJEER - - S/O AHAMED SAB - 384103 252 6 LT3A 311 0.1600 0 1274 4 1 0 3 0 498 3.9700 0 0 390 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 7180322659 0 0 0 0 0 0 0 0 0 0 VAJEER,- - S/O AHAMED SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804597 7170322000 KGL12175 SALAVUDDIN - - S/O BASHIR KHAN - 384103 263 6 LT3A 311 0.1600 0 39 6 1 0 3 1 1513 13.3100 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 A8886252 0 0 0 0 0 0 0 0 1 0 SALAVUDDIN,- - S/O BASHIR KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448804645 6842381536 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 43 6 LT3A 311 3 0 918 96 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 100006816175 0 0 0 1 0 0 0 0 1 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804571 6670322000 KGL11884 R.NAGASOMESHWARA - - S/O K.N.S.RAMANNA - 384103 157 6 LT3A 311 0.2400 0 1803 11 1 0 3 0 0 0 0 0 530 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 6670322678 0 0 0 0 0 0 0 0 0 0 R.NAGASOMESHWARA,- - S/O K.N.S.RAMANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804624 6370322000 KGL10605 HEMA - - W/O LAKSHMANA GOWDA - 384103 10 6 LT3A 311 0.2000 0 1875 24 1 0 3 0 0 11.1100 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 6370322659 0 0 0 0 0 0 0 0 0 0 HEMA,- - W/O LAKSHMANA GOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804653 5931115333 KGLT1695 K S VENKATESH MURTHY SO LATE K V SHESHAPPA MADDUR ROAD 384103 271 6 LT3A 311 1 0 3728 125 1 0 3 0.9200 2571 18.5600 0 0 260 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3500898 0 0 0 1 0 0 0 0 1 0 K S VENKATESH MURTHY SO LATE K V SHESHAPPA,MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448804610 5570322000 KGL1071 MOHAMED FEER - - - 384103 287 6 LT3A 311 0.1200 0 1725 10 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 99999 5570322665A 0 0 0 0 0 0 0 0 0 0 MOHAMED FEER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804627 5462949278 KGLU32499 K.M.RAJANNA 3 384103 8 6 LT3A 311 0.2400 0 215 27 1 0 3 0.9600 739 18.3600 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 BD1149540 0 0 0 0 0 0 0 0 1 0 K.M.RAJANNA,3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448804631 5439230813 KGLT2573 K B NANJEGOWDA SO BORAIAH MADDUR ROAD KUNIGAL KUNIGAL 384103 153 6 LT3A 311 1 0 50 3 1 0 3 0.7800 -1 2.8500 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 69955779 0 0 0 0 0 0 0 0 1 0 K B NANJEGOWDA SO BORAIAH,MADDUR ROAD KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448804614 5370322000 KGL4841 VENKANNA RAO - - - 384103 258 6 LT3A 311 0.1800 0 1602 14 1 0 3 0 353 1.6900 0 0 610 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 5370322635 0 0 0 0 0 0 0 0 0 0 VENKANNA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804513 5170322000 KGL10900 RAJANNA - - S/O MUDLAGIRI GOWDA - 384103 5 6 LT3A 311 0.2400 0 2178 11 1 0 3 0 0 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 5170322541 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - S/O MUDLAGIRI GOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804548 5070322000 KGL10604 HEMA - - W/O LAKSHMANNA GOWDA - 384103 11 6 LT3A 311 0.2000 0 111 9 1 0 3 0.9300 0 7.9100 0 0 410 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.410 (ignore if paid) 0 999999 A8886890 0 0 0 0 0 0 0 0 1 0 HEMA,- - W/O LAKSHMANNA GOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448804459 9260322000 KGL1385 LAKSHMINARAYANASHASTHRI - - - 384103 60 6 LT1 211 0.1600 0 1347 12 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 111100187644 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANASHASTHRI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804445 9180322000 KGL287 K.Y.Jayalakshmi W/OK.Y.Yoganarasiman - - - 384103 107 6 LT1 211 0.1400 0 4595 0 1 0 3 0 -7 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 9180322753 0 0 0 0 0 0 0 0 0 0 K.Y.Jayalakshmi W/OK.Y.Yoganarasiman,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804661 9094222000 KGL863 K.T.RANGAPPA - - - 384103 211 6 LT1 211 0.3500 0 6751 67 1 0 3 0 -6 0 0 0 820 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 9094222782 0 0 0 0 0 0 0 0 0 0 K.T.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804442 9080322000 KGL2090 JAYAMMA - - W/O SHIVARAJU - 384103 99 6 LT1 211 0.1600 0 14227 72 1 0 2 0 -82 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 9080322665 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O SHIVARAJU - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.6200 94 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804415 8960322000 KAEH977 ASHOK KUMAR S/O GHEWAR RAM RAMANA EXTE 384103 76 6 LT1 211 1 0 2504 0 1 0 3 0 -134 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 8960322507 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,S/O GHEWAR RAM RAMANA EXTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804608 8923934168 FAYAZPASHA S/O RAZAK SAHAB KUMBER BEEDI 384103 234 6 LT1 211 0.4800 0 8845 94 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 100004729537D 0 0 0 1 0 0 0 0 0 0 FAYAZPASHA S/O RAZAK SAHAB,KUMBER BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804618 8893130240 KGLT2427 Gangadhara S/O REVANNA 2 Ramana Black 384103 70 6 LT1 211 1 0 1613 50 1 0 3 0.6900 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 67483272 0 0 0 1 0 0 0 0 0 0 Gangadhara,S/O REVANNA 2 Ramana Black 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448804385 8860322000 KAEH563 K.V.SHIVA RAMAIAH - - - 384103 29 6 LT1 211 3 0 25 5 1 0 3 1 0 5.3000 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 2009-12-01 A8886095 0 0 0 0 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448804588 8795258613 KGLT530 Manjula W/O LATE ANDANAIAH Gonakar Beedi 384103 185 6 LT1 211 1 0 236 6 1 0 3 0.8400 -102 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BC3070994 0 0 0 1 0 0 0 0 0 0 Manjula,W/O LATE ANDANAIAH Gonakar Beedi 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448804650 8780322000 KGL20620 T.S. MAHALAKSHMAMMA ---- - 384103 83 6 LT1 211 0.2400 0 2288 67 1 0 3 0.9400 0 1.1200 111.6000 0 0 3841 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14009803 0 1000000 1E7547238433 0 0 0 2 0 0 0 0 0 0 T.S. MAHALAKSHMAMMA,---- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.4000 51 2023-06-23 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804504 8738425537 KGLT2428 Gangadhara S/O REVANNA 1 Ramana Black 384103 71 6 LT1 211 2 0 966 46 1 0 3 0.9900 -3 1.9000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 67483273 0 0 0 2 0 0 0 0 0 0 Gangadhara,S/O REVANNA 1 Ramana Black 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448804664 8584222000 KGL970 KHUDASIYA BEGUM W/O MAHAMAD SHAFIULLA MASEEDI ROAD 384103 246 6 LT1 211 0.3600 0 177 22 1 0 3 0.8200 -113 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 A8886885 0 0 0 0 0 0 0 0 0 0 KHUDASIYA BEGUM,W/O MAHAMAD SHAFIULLA MASEEDI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448804395 8580322000 KGL20621 T.S. MAHALAKSHMAMMA -- - 384103 169 6 LT1 211 0.2400 0 6872 53 1 0 3 0 -86 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 8580322773 0 0 0 0 0 0 0 0 0 0 T.S. MAHALAKSHMAMMA,-- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804391 8570322000 KAEH729 K.V.SEETHA RAMAIAH - - S/O VENKATA KRISHNAIAH - 384103 53 6 LT1 211 1 0 7872 46 1 0 3 0 70 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 8570322660 0 0 0 0 0 0 0 0 0 0 K.V.SEETHA RAMAIAH,- - S/O VENKATA KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804398 8560322000 KGL317 H.KRISHNAPPA - - - 384103 96 6 LT1 211 0.1800 0 8938 53 1 0 3 0 158 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999 8560322547 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804545 8535980575 KGLT2446 SUMA KT WO PADMANABHA LP RAMANA BLACK 1 384103 61 6 LT1 211 1 0 90 9 1 0 3 0.9300 5 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 68270345 0 0 0 1 0 0 0 0 0 0 SUMA KT WO PADMANABHA LP,RAMANA BLACK 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448804537 8526466101 KGLT1937 Akram Khan S/O GAIBAN KHAN 3 Ward no 09 384103 279 6 LT1 211 2 0 3960 247 1 0 3 0.9600 0 3.2400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 67473706 0 0 0 3 0 0 0 0 0 0 Akram Khan,S/O GAIBAN KHAN 3 Ward no 09 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1448804655 8480322000 KGL21022 LALITAMMA LALITAMMA SUNNADA BIDHI 384103 190 6 LT1 211 1 0 3738 12 1 0 3 0 -36 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 8480322741 0 0 0 0 0 0 0 0 0 0 LALITAMMA,LALITAMMA SUNNADA BIDHI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804450 8470322000 KGL29 K.N.S.RAMANNA - - - 384103 177 6 LT1 211 0.3200 0 1 0 1 0 3 1 5240 45.3300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 8470322651D 0 0 0 1 0 0 0 0 0 0 K.N.S.RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804609 8425580365 Lalitamma W/O THYAGARAJU 1 Kumbara Beedi 384103 187 6 LT1 211 1 0 1230 18 1 0 3 0.7600 -100 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BC3062644 0 0 0 1 0 0 0 0 0 0 Lalitamma,W/O THYAGARAJU 1 Kumbara Beedi 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448804656 8380322000 KGL2572 K.C.NARAYANASHETTY - - - 384103 110 6 LT1 211 0.4800 0 20076 77 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 8380322732 0 0 0 0 0 0 0 0 0 0 K.C.NARAYANASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804386 8360322000 KAEH168 BORAIAH - - S/O NANJE GOWDA - 384103 14 6 LT1 211 4 0 9515 21 1 0 3 0 5 0 0 0 630 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2009-12-01 8360322506 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - S/O NANJE GOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804411 8260322000 KGL646 K.V.RAMAKRISHNAIAH - - - 384103 123 6 LT1 211 0.2800 0 13385 88 1 0 3 0 254 2.2500 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 8260322569 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804500 8209370050 NARAYAN LAL BRAHAMANA STREET 384103 170 6 LT1 211 2 0 3762 35 1 0 3 0.8200 3 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BD0908955 0 0 0 2 0 0 0 0 0 0 NARAYAN LAL,BRAHAMANA STREET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0908955 1 0 0 0 0 0 49.0800 54 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448804559 8180322000 KGL341 SECRETARY - - - 384103 88 6 LT1 211 0.1600 0 14576 106 1 0 3 0 0 6.8600 0 0 960 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 8180322774 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804649 8170322000 KGL1374 K.V.MARIGOWDA --- - 384103 16 6 LT1 211 0.0800 0 9665 52 1 0 3 0 525 7.3500 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 8170322661 0 0 0 0 0 0 0 0 0 0 K.V.MARIGOWDA,--- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804482 8134901870 FAYAZPASHA S/O RAZAK SAHAB 384103 227 6 LT1 211 1 0 7017 59 1 0 3 0.9600 220 1.6800 0 0 360 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2052913 0 0 0 2 0 0 0 0 0 0 FAYAZPASHA,S/O RAZAK SAHAB 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448804381 8074222000 KGL13617 KYRUNNISA - - W/O ABDUL KADIR - 384103 245 6 LT1 211 0.1200 0 12346 100 1 0 3 0 10 9.7800 0 0 410 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 8074222578 0 0 0 0 0 0 0 0 0 0 KYRUNNISA,- - W/O ABDUL KADIR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804382 8060519544 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 44 6 LT1 211 2 0 13349 162 1 0 3 1 1954 10.1500 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 111100195804 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2024-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804553 8013840513 KGLT1961 B A Gopinath S/O B S ANANTHARAMASHETTY Brahmana Beedi 384103 101 6 LT1 211 1 0 1714 68 1 0 3 0.8200 479 2.4300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 67483613 0 0 0 0 0 0 0 0 0 0 B A Gopinath,S/O B S ANANTHARAMASHETTY Brahmana Beedi 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448804579 8002977651 KGLT2426 Gangadhara S/O REVANNA 4 Ramana Black 384103 69 6 LT1 211 1 0 1477 51 1 0 3 0.8000 -6 1 0 0 270 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67483271 0 0 0 0 0 0 0 0 0 0 Gangadhara,S/O REVANNA 4 Ramana Black 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448804404 7960322000 KAEH939 T.V.SHEKAR S/O T.V.VARADARAJU S/O T.V.VARADARAJU 384103 77 6 LT1 211 3 0 14143 103 1 0 3 0 -109 0 0 0 620 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 7960322580 0 0 0 0 0 0 0 0 0 0 T.V.SHEKAR,S/O T.V.VARADARAJU S/O T.V.VARADARAJU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804399 7860322000 KAEH321 VENKANNA RAO - - - 384103 257 6 LT1 211 3 0 11204 74 1 0 3 0 -34 0 0 0 920 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 7860322548 0 0 0 0 0 0 0 0 0 0 VENKANNA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804403 7849416823 KGLT2007 M Lakshmana 7 1st Cross Near Old LIC Office 384103 141 6 LT1 211 3 0 1440 149 1 0 3 0.7800 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 68270204 0 0 0 3 0 0 0 0 0 0 M Lakshmana,7 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1448804552 7790759619 Fayaz Pasha S/O LATE ABDUL RAXAK 1 Kumbra Bedi 384103 235 6 LT1 211 1 0 4367 66 1 0 3 1 928 8.2600 0 0 370 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111888504 0 0 0 1 0 0 0 0 0 0 Fayaz Pasha,S/O LATE ABDUL RAXAK 1 Kumbra Bedi 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804390 7760322000 KAEH279 S.L.NARAYANA SHETTY - - S/O LAKSHMAN SHETTY - 384103 166 6 LT1 211 3 0 10660 0 1 0 3 0 -162 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 7760322541 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - S/O LAKSHMAN SHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804651 7670322000 KGL25 MOHAMED DASTAGIR - - - 384103 273 6 LT1 211 0.1600 0 8142 96 1 0 3 0 -3 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 7670322623 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTAGIR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804652 7665529631 FAYAZPASHA 2 384103 230 6 LT1 211 1 0 13338 149 1 0 3 0.9800 0 0 0 0 1430 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2052911 0 0 0 1 0 0 0 0 0 0 FAYAZPASHA,2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448804532 7605285930 KGLT2425 Gangadhara S/O REVANNA 5 Ramana Black 384103 68 6 LT1 211 1 0 1418 47 1 0 3 0.7500 -45 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 67483270 0 0 0 0 0 0 0 0 0 0 Gangadhara,S/O REVANNA 5 Ramana Black 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448804590 7580322000 KGL21688 KRISHNOJI RAO KRISHNOJI RAO KUNIGAL 384103 289 6 LT1 211 0.2400 0 7708 62 1 0 3 0 -94 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 7580322700 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,KRISHNOJI RAO KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804587 7384222000 KGL16666 NAGANNA - - S/O NARASINGAIAH - 384103 209 6 LT1 211 0.2000 0 2190 9 1 0 3 1 -5 0 0 0 400 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110215602 0 0 0 1 0 0 0 0 0 0 NAGANNA,- - S/O NARASINGAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804628 7380322000 KGL1838 GOVT GIRLS SCHOOL - - - 384103 295 6 LT1 211 0.2000 0 33190 351 1 0 3 0.9900 -37932 0 0 0 5430 3841 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14009803 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 111100032818 0 0 0 2 0 0 0 0 0 0 GOVT GIRLS SCHOOL,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2491933 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804453 7360322000 KAEH585 S.SRINIVASA - - S/O NANJAPPA SHEETY - 384103 194 6 LT1 211 1 0 26932 149 1 0 3 0 -43 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 7360322573 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA,- - S/O NANJAPPA SHEETY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804635 7280322000 KGL2848 Gangamma W/O late.Krishnappa - - - 384103 106 6 LT1 211 0.1600 0 2003 15 1 0 3 0 -27 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 7280322730 0 0 0 0 0 0 0 0 0 0 Gangamma W/O late.Krishnappa,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804561 7198131114 KGLT878 V U Shivanandan S/O V A UNNIKRISHNAN Ward No 08 Kumbara Street 384103 192 6 LT1 211 4 0 8467 159 1 0 3 0.9800 22 0 0 0 580 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3305104 0 0 0 2 0 0 0 0 0 0 V U Shivanandan,S/O V A UNNIKRISHNAN Ward No 08 Kumbara Street 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448804498 7100139000 KGL30211 PASHA S/O SABJAN SAB MADDUR ROAD KUNIGAL 384103 212 6 LT1 211 0.4800 0 30317 179 1 0 3 0 -6 1.3200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 111112559802 0 0 0 0 0 0 0 0 0 0 PASHA,S/O SABJAN SAB MADDUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 229.2500 0 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804549 7094222000 KGL9891 KRISHNAPPA - - S/O DODDAHANUMAIAH - 384103 216 6 LT1 211 0.1600 0 3504 14 1 0 3 0 -45 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 7094222744 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O DODDAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804569 7090322000 KGL22702 MANJULA DEVI W/O DEVARAJU KUNIGAL 384103 95 6 LT1 211 1 0 6273 62 1 0 3 0 -2 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 7090322740 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI,W/O DEVARAJU KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804576 7080322000 KGL4612 K.B.ANANTHAMURTHY - - S/O BORAIAH - 384103 142 6 LT1 211 0.2000 0 2491 0 1 0 7 0 7120 58.3500 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 7080322627 0 0 0 0 0 0 0 0 0 0 K.B.ANANTHAMURTHY,- - S/O BORAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804605 6980322000 KGL6576 H,S,MANJULA DEVI W/O LATE,A,S, DEVARAJU DODDAPETE 384103 89 6 LT1 211 0.2000 0 6817 34 1 0 3 0 27 0 0 0 210 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6980322718 0 0 0 0 0 0 0 0 0 0 H,S,MANJULA DEVI,W/O LATE,A,S, DEVARAJU DODDAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804603 6961576335 KGLT1434 ROOPA N S WO DAYANANDA C T MADDURU ROAD 2 GONEKARARA ROAD 384103 206 6 LT1 211 1 0 301 7 1 0 3 0.9900 215 1.8400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BD1126430 0 0 0 1 0 0 0 0 0 0 ROOPA N S WO DAYANANDA C T,MADDURU ROAD 2 GONEKARARA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448804409 6930663419 KGLT2423 Gangadhara S/O REVANNA Ramana Black 384103 66 6 LT1 211 1 0 1037 50 1 0 3 0.7900 -26 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 67483268 0 0 0 0 0 0 0 0 0 0 Gangadhara,S/O REVANNA Ramana Black 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448804430 6915156241 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 37 6 LT1 211 0.5000 0 12599 37 1 0 3 1 2791 24.5900 0 0 370 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100227819 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804550 6880322000 KGL708 RANGAIAH - - - 384103 179 6 LT1 211 0.3200 0 6283 8 1 0 3 0 -156 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 6880322760 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804583 6870322000 KGL14952 K.V.SHIVARAMAIAH - - - 384103 31 6 LT1 211 0.3200 0 4861 3 1 0 3 0 96 1 0 0 300 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 6870322647 0 0 0 0 0 0 0 0 0 0 K.V.SHIVARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804581 6860322000 KGL13675 K N S RAJU S/O LATE T.N.SRINIVASA GOWDA 384103 104 6 LT1 211 0.4000 0 6958 21 1 0 3 0 -28 0 0 0 150 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 6860322534 0 0 0 0 0 0 0 0 0 0 K N S RAJU,S/O LATE T.N.SRINIVASA GOWDA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804575 6772072000 KGL26043 Pramila W/O SRINIVASA MURTHY RAMANA BLOCK KUNIGAL 384103 102 6 LT1 211 0.3200 0 7577 48 1 0 3 0 -20 0 0 0 530 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 6772072404 0 0 0 0 0 0 0 0 0 0 Pramila,W/O SRINIVASA MURTHY RAMANA BLOCK KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804663 6760322000 KAEH42 K.V.RAMA KRISHNAIAH - - S/O VENKATA KRISHNAIAH - 384103 48 6 LT1 211 2 0 1042 95 1 0 3 0.5600 -290 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 A8886110 0 0 0 1 0 0 0 0 0 0 K.V.RAMA KRISHNAIAH,- - S/O VENKATA KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448804572 6570322000 KGL3182 ARIYAPPA - - S/O MARIYAPPA - 384103 116 6 LT1 211 0.2000 0 12858 11 1 0 3 0 2107 19.5000 0 0 410 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.410 (ignore if paid) 0 99999 6570322650 0 0 0 0 0 0 0 0 0 0 ARIYAPPA,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.7400 56 2024-01-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804566 6560322000 KAEH1205 V.PADMAVATHAMMA W/O V.N.VENKATA CHALAPATH RAMANA EXTE. 384103 20 6 LT1 211 3 0 13720 84 1 0 3 0 -190 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 2009-12-01 6560322537 0 0 0 0 0 0 0 0 0 0 V.PADMAVATHAMMA,W/O V.N.VENKATA CHALAPATH RAMANA EXTE. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804377 6527824160 KHUDASIYA BEGUM KUNIGAL 384103 247 6 LT1 211 0.4800 0 9667 124 1 0 3 1 -6 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 111110441109 0 0 0 1 0 0 0 0 0 0 KHUDASIYA BEGUM,KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804511 6492237606 Fayaz Pasha S/O LATE ABDUL RAXAK Kumbra Bedi 384103 232 6 LT1 211 1 0 8267 101 1 0 3 1 0 0 0 0 750 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111888503 0 0 0 1 0 0 0 0 0 0 Fayaz Pasha,S/O LATE ABDUL RAXAK Kumbra Bedi 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804568 6470322000 KAEH696 K.V.RAMA CHANDRA - - S/O VENKATA KRISHNAIAH - 384103 119 6 LT1 211 3 0 940 99 1 0 3 0.9600 3855 33.6900 0 0 470 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.470 (ignore if paid) 0 999999 A8886414 0 0 0 1 0 0 0 0 0 0 K.V.RAMA CHANDRA,- - S/O VENKATA KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-02-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448804567 6460322000 KGL1334 ERAIAH - - - 384103 131 6 LT1 211 0.2400 0 644 66 1 0 3 0.8100 -72 0 0 0 540 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 999999 A8886401 0 0 0 0 0 0 0 0 0 0 ERAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448804625 6360322000 KGL62 R NAGARAJ S/O LATE C RAMAIAH - - - 384103 288 6 LT1 211 0.3600 0 9855 68 1 0 3 0 84 0 0 0 80 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 6360322546 0 0 0 0 0 0 0 0 0 0 R NAGARAJ S/O LATE C RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804642 6280322000 KGL16109 JAMEEYA BEGAM - - W/O MUKTHAR AHMED - 384103 265 6 LT1 211 0.2400 0 7 1 1 0 3 1 499 3.9100 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 A8886259 0 0 0 1 0 0 0 0 0 0 JAMEEYA BEGAM,- - W/O MUKTHAR AHMED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448804637 6274222000 KGL1425 ABDUL KADEER - - - 384103 242 6 LT1 211 0.3600 0 4562 68 1 0 3 0 2680 30.2500 0 0 450 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 6274222662 0 0 0 0 0 0 0 0 0 0 ABDUL KADEER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804585 6180322000 KGL24 SULEMAN - - - 384103 274 6 LT1 211 0.4000 0 7746 54 1 0 3 0 252 1.2700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 6180322639 0 0 0 0 0 0 0 0 0 0 SULEMAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-05-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804560 5970322000 KGL5768 KANTHAMANI S Y - - W/O K V GOPAL 384103 26 6 LT1 211 0.1600 0 5721 9 1 0 3 0 4492 39.9800 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 5970322653 0 0 0 0 0 0 0 0 0 0 KANTHAMANI S Y,- - W/O K V GOPAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804574 5961724686 KGLT17 RAVI GONEKARARA STREET 384103 198 6 LT1 211 1 0 1023 13 1 0 3 0.9900 304 2.4600 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BD0884868 0 0 0 1 0 0 0 0 0 0 RAVI,GONEKARARA STREET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0884868 1 0 0 0 0 0 10.3300 20 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448804519 5880322000 KGL20758 MANJULA KUNIGAL -- 384103 184 6 LT1 211 0.6000 0 15445 71 1 0 3 0 -65 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 5880322762 0 0 0 0 0 0 0 0 0 0 MANJULA,KUNIGAL -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804521 5780322000 KGL17669 shanthamma MIGADDR KGL17669 384103 114 6 LT1 211 0.4800 0 11937 99 1 0 3 0 -196 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 5780322761 0 0 0 0 0 0 0 0 0 0 shanthamma,MIGADDR KGL17669 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804520 5772072000 KGL26044 Pramila W/O SRINIVASA MURTHY RAMANA BLOCK KUNIGAL 384103 103 6 LT1 211 0.2000 0 4257 8 1 0 3 0 -26 0 0 0 440 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 5772072407 0 0 0 0 0 0 0 0 0 0 Pramila,W/O SRINIVASA MURTHY RAMANA BLOCK KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804518 5770322000 KGL2849 KRISHNAPPA - - - 384103 105 6 LT1 211 0.1600 0 2459 13 1 0 3 0 -28 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 5770322648 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804584 5760322000 KAEH44 K.V.SHIVA RAMAIAH - - - 384103 46 6 LT1 211 4 0 1335 0 1 0 3 1 -410 0 0 0 10 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.10 (ignore if paid) 0 999999 2009-12-01 A8886895 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 189.6600 200 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448804491 5680322000 KGL739 K.P.RAMAKRISHNAPPA - - - 384103 51 6 LT1 211 0.2000 0 4505 11 1 0 3 0 0 0 0 0 510 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 5680322732 0 0 0 0 0 0 0 0 0 0 K.P.RAMAKRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804493 5673268491 KGLT2515 Harsha K G S/O GANAGADHARA Ramana Black 384103 73 6 LT1 211 1 0 2567 26 1 0 3 0.8900 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 67483242 0 0 0 0 0 0 0 0 0 0 Harsha K G,S/O GANAGADHARA Ramana Black 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448804497 5670322000 KGL10885 C.RAJAIAH - - S/O CHALUVAIAH - 384103 125 6 LT1 211 0.1600 0 1166 61 1 0 3 0 4441 39.6200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 5670322619 0 0 0 0 0 0 0 0 0 0 C.RAJAIAH,- - S/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804562 5660322000 KGL14273 LALITAMMA - - W/O THYAGARAJ - 384103 189 6 LT1 211 0.4800 0 976 95 1 0 3 0.9700 2317 20.9400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 A8886900 0 0 0 0 0 0 0 0 0 0 LALITAMMA,- - W/O THYAGARAJ - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448804607 5560322000 KGL10886 H,S,MANJULA DEVI W/O LATE,A,S,DEVARAJU DODDAPETE 384103 94 6 LT1 211 0.2000 0 1641 2 1 0 3 0 14 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 5560322551 0 0 0 0 0 0 0 0 0 0 H,S,MANJULA DEVI,W/O LATE,A,S,DEVARAJU DODDAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804551 5470322000 KAEH56 SUBHADRAMM MIGADDR KAEH56 384103 84 6 LT1 211 3 0 944 105 1 0 3 0.7900 0 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 2009-12-01 A8886884 0 0 0 1 0 0 0 0 0 0 SUBHADRAMM,MIGADDR KAEH56 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448804633 5460322000 KGL1315 H,S,MANJULA DEVI W/O LATE,A,S,DEVARAJU DODDAPETE 384103 93 6 LT1 211 0.2400 0 6411 59 1 0 3 0 0 0 0 0 510 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 5460322554 0 0 0 0 0 0 0 0 0 0 H,S,MANJULA DEVI,W/O LATE,A,S,DEVARAJU DODDAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804644 5426558834 KGLT2008 M Lakshmana 6 1st Cross Near Old LIC Office 384103 142 6 LT1 211 3 0 5950 297 1 0 3 0.8500 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 68270203 0 0 0 2 0 0 0 0 0 0 M Lakshmana,6 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448804612 5374222000 KGL16352 RAMAIAHSHETTY - - S/O THIMMAIAH SHETTY - 384103 240 6 LT1 211 0.1600 0 210 17 1 0 3 0.8200 -4 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 A8886894 0 0 0 0 0 0 0 0 0 0 RAMAIAHSHETTY,- - S/O THIMMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448804616 5372720467 NARAYAN LAL BRAHAMANA STREET 2 384103 171 6 LT1 211 1 0 7126 44 1 0 3 0.7900 -90 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BD0908957 0 0 0 0 0 0 0 0 0 0 NARAYAN LAL,BRAHAMANA STREET 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0908957 1 0 0 0 0 0 66 73 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448804615 5360322000 KAEH564 K.V.SHIVA RAMAIAH - - - 384103 30 6 LT1 211 3 0 2001 81 1 0 3 0 503 2.5400 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 2009-12-01 5360322522 0 0 0 0 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-07-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804620 5348567949 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 34 6 LT1 211 0.5000 0 9833 57 1 0 3 1 0 0 0 0 850 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111119921823 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804389 5302887806 KGLT21 KUMAR GONEKARARA STREET 2 384103 200 6 LT1 211 0.5000 0 4382 89 1 0 3 0.8800 316 1.6000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BD0884456 0 0 0 1 0 0 0 0 0 0 KUMAR,GONEKARARA STREET 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0884456 1 0 0 0 0 0 29.6700 40 2023-10-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448804525 5284222000 KGL1537 HANUMANTHAIAH ---- -- 384103 220 6 LT1 211 0.1200 0 2423 2 1 0 3 0 24 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 5284222790 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,---- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804586 5260322000 KAEH1206 V.PADMAVATHAMMA W/O V.N.VENKATA CHALAPATH RAMANA EXTE 384103 21 6 LT1 211 3 0 8009 32 1 0 3 0 -74 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 2009-12-01 5260322560 0 0 0 0 0 0 0 0 0 0 V.PADMAVATHAMMA,W/O V.N.VENKATA CHALAPATH RAMANA EXTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804514 5180322000 KGL17447 KRISHNOJI RAO -- S/O GOVIND RAO 384103 255 6 LT1 211 0.2400 0 12417 56 1 0 3 0 5 0 0 0 400 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 5180322654 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,-- S/O GOVIND RAO 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804604 5028379303 KGLT888 V U Ashokan S/O V A UNNIKRISHNAN Ward No 08 Kumbara Street 384103 193 6 LT1 211 4 0 6489 137 1 0 3 0.9000 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BC3305103 0 0 0 2 0 0 0 0 0 0 V U Ashokan,S/O V A UNNIKRISHNAN Ward No 08 Kumbara Street 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448804473 4980322000 KGL773 K.C.LAKSHMINARAYANA - - S/O CHALUVAIAH - 384103 65 6 LT1 211 2 0 6305 72 1 0 3 0.8100 -302 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 BD0866459 0 0 0 1 0 0 0 0 0 0 K.C.LAKSHMINARAYANA,- - S/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0866459 1 0 0 0 0 0 65.3300 72 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448804554 4947749812 KGLT1433 ROOPA N S WO DAYANANDA C T MADDURU ROAD 1 GONEKARARA ROAD 384103 205 6 LT1 211 1 0 2185 47 1 0 3 0.9800 -1044 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BD1126429 0 0 0 0 0 0 0 0 0 0 ROOPA N S WO DAYANANDA C T,MADDURU ROAD 1 GONEKARARA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448804470 4881938493 S.Y KANTHAMANI W/O K.V GOPALA SHETTY 2 384103 24 6 LT1 211 0.4800 0 2873 21 1 0 3 1 1 0 0 0 220 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 99999 8134804034D 0 0 0 1 0 0 0 0 0 0 S.Y KANTHAMANI W/O K.V GOPALA SHETTY,2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2025-01-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804474 4880322000 KGL20757 MANJULA KUNIGAL -- 384103 183 6 LT1 211 0.6000 0 9378 48 1 0 3 0 243 2.0400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 4880322736 0 0 0 0 0 0 0 0 0 0 MANJULA,KUNIGAL -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804601 4753468262 KGLT2513 Harsha K G S/O GANAGADHARA 2 Ramana Black 384103 72 6 LT1 211 4 0 2144 157 1 0 3 0.7800 9309 82.1300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 67460049 0 0 0 2 0 0 0 0 0 0 Harsha K G,S/O GANAGADHARA 2 Ramana Black 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448804536 4670322000 KGL6577 H,S,MANJULA DEVI W/O LATE,A,S,DEVARAJU DODDAPETE 384103 90 6 LT1 211 0.2000 0 2934 24 1 0 3 0 3410 30.3700 0 0 280 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 4670322615 0 0 0 0 0 0 0 0 0 0 H,S,MANJULA DEVI,W/O LATE,A,S,DEVARAJU DODDAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804629 4660322000 KAEH1152 PRAKASH KUMAR S/O RAMA CHARI S/O RAMA CHARI 384103 151 6 LT1 211 3 0 39439 362 1 0 3 0 0 0 0 0 1750 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 2009-12-01 4660322502 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMAR,S/O RAMA CHARI S/O RAMA CHARI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804654 4624613385 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 35 6 LT1 211 0.5000 0 15434 170 1 0 3 1 -59 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 111100185071 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-08-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804485 4560322000 KGL6975 S.NAGESHARAO - - - 384103 118 6 LT1 211 0.3200 0 1066 0 1 0 3 0 7097 61.0900 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 4560322570A 0 0 0 0 0 0 0 0 0 0 S.NAGESHARAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804469 4480322000 KGL1602 K.V.KRISHNAPPA - - - 384103 140 6 LT1 211 0.1200 0 2908 0 1 0 7 0 10583 79.9700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999 4480322729 0 0 0 0 0 0 0 0 0 0 K.V.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804472 4470322000 KGL3118 K.V.SHIVANNA - - S/O MARAPPA - 384103 182 6 LT1 211 0.1600 0 3545 12 1 0 3 0 0 0 0 0 260 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 4470322616 0 0 0 0 0 0 0 0 0 0 K.V.SHIVANNA,- - S/O MARAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804467 4380322000 KGL1949 C.RAJAIAH - - S/O CHALUVAIAH - 384103 126 6 LT1 211 0.3200 0 19859 84 1 0 3 0 -224 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 4380322743 0 0 0 0 0 0 0 0 0 0 C.RAJAIAH,- - S/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804512 4360322000 KAEH707 K.L.SHIVA RAMAIAH - - S/O LINGAPPA - 384103 82 6 LT1 211 1 0 12205 289 1 0 3 0 0 0 0 0 2040 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 4360322517 0 0 0 0 0 0 0 0 0 0 K.L.SHIVA RAMAIAH,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-10-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804535 4288085066 KGLT19 RAVI GONEKARARA STREET 1 384103 197 6 LT1 211 1 0 1488 10 1 0 3 0.9900 -14 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BD0884332 0 0 0 0 0 0 0 0 0 0 RAVI,GONEKARARA STREET 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0884332 1 0 0 0 0 0 18.1700 28 2024-06-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448804515 4270322000 KGL14896 RATHNAMMA - - W/O KADAIAH - 384103 199 6 LT1 211 0.4800 0 8475 53 1 0 3 0 1 0 0 0 730 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 4270322698 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O KADAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804589 4260322000 KAEH155 D. SATHYANARAYANA BIN D.N.OREYAR LAYER 384103 58 6 LT1 211 1 0 6204 24 1 0 3 0 -34 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 4260322585 0 0 0 0 0 0 0 0 0 0 D. SATHYANARAYANA,BIN D.N.OREYAR LAYER 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-09-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804434 4194222000 KGL22928 PASHA S/O SABJANSAAB MADDUR ROAD 384103 214 6 LT1 211 1 0 21705 77 1 0 3 0.9600 -20 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 2010-06-11 BC3402104 0 0 0 1 0 0 0 0 0 0 PASHA,S/O SABJANSAAB MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448804492 4190322000 KGL25151 R.ANANTHARAMAIAH S/O RAMAIAH RAMANA BLOCK 384103 135 6 LT1 211 0.4800 0 7006 70 1 0 3 0 -3 2.5300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 100004607564 0 0 0 0 0 0 0 0 0 0 R.ANANTHARAMAIAH,S/O RAMAIAH RAMANA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804509 4180322000 KGL3259 RAJANNA - - S/O MOTAGIRIYAPPA - 384103 159 6 LT1 211 0.6000 0 13386 75 1 0 3 0 -1 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 4180322631 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - S/O MOTAGIRIYAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804582 4130244947 NARAYAN LAL BRAHAMANA STREET 1 384103 173 6 LT1 211 2 0 8854 138 1 0 3 0.9500 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BD0908958 0 0 0 1 0 0 0 0 0 0 NARAYAN LAL,BRAHAMANA STREET 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0908958 1 0 0 0 0 0 87.4200 96 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448804648 4127016406 K N Usha Rani D/O K C NARASIMHAIAH Brahamana Beedi 384103 98 6 LT1 211 1 0 8776 27 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 111112971877 0 0 0 1 0 0 0 0 0 0 K N Usha Rani,D/O K C NARASIMHAIAH Brahamana Beedi 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 308.5400 0 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804431 4090322000 KGL24018 SECRETARY SREE RAMA SEVE MANDALA RAMANA BLOCK 384103 87 6 LT1 211 1 0 1290 0 1 0 3 0 2149 19.7000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 4090322766 0 0 0 0 0 0 0 0 0 0 SECRETARY,SREE RAMA SEVE MANDALA RAMANA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804477 4084222000 KGL2887 NAGANNA - - S/O NARASIMHAIAH - 384103 208 6 LT1 211 0.1600 0 6819 55 1 0 3 0 321 3.0100 0 0 260 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 4084222657 0 0 0 0 0 0 0 0 0 0 NAGANNA,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804423 1480322000 KGL14950 K.V.SHIVARAMAIAH - - - 384103 45 6 LT1 211 0.4800 0 1585 157 1 0 3 0.8000 0 3.7400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 A8886892 0 0 0 2 0 0 0 0 0 0 K.V.SHIVARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.4500 149 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448804622 1409275932 KGLU32478 K H VASANTHA KUMARA S/O LATE HANUMANTHAIAH KUMBARA BEEDI 384103 237 6 LT1 211 2 0 3970 76 1 0 3 0.9100 0 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 2017-06-22 BC1919141 0 0 0 1 0 0 0 0 0 0 K H VASANTHA KUMARA,S/O LATE HANUMANTHAIAH KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448804617 1406019292 NARAYAN LAL BRAHAMANA STREET 3 384103 172 6 LT1 211 1 0 3336 37 1 0 3 0.5600 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BD0908956 0 0 0 0 0 0 0 0 0 0 NARAYAN LAL,BRAHAMANA STREET 3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0908956 1 0 0 0 0 0 13.8300 24 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448804427 1380322000 KGL17327 K.V.RAMAKRISHNAIAH - - S/O VENKATAKRISHNAIAH - 384103 121 6 LT1 211 0.5200 0 5250 0 1 0 3 0 -157 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 1380322745 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNAIAH,- - S/O VENKATAKRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804421 1365225421 KGLT2514 Harsha K G S/O GANAGADHARA 1 Ramana Black 384103 74 6 LT1 211 2 0 959 29 1 0 3 0.9300 4091 37.1700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 67483243 0 0 0 3 0 0 0 0 0 0 Harsha K G,S/O GANAGADHARA 1 Ramana Black 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1448804376 1270322000 KAEH728 K.V.SEETHA RAMAIAH - - S/O VENKATA KRISHNAIAH - 384103 50 6 LT1 211 3 0 7421 19 1 0 3 0 0 1 0 0 250 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1270322600 0 0 0 0 0 0 0 0 0 0 K.V.SEETHA RAMAIAH,- - S/O VENKATA KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.4500 19 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804505 1248772320 KGLT2009 M Lakshmana 9 1st Cross Near Old LIC Office 384103 144 6 LT1 211 3 0 941 48 1 0 3 0.6800 -108 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 68270201 0 0 0 1 0 0 0 0 0 0 M Lakshmana,9 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448804573 1204494084 S.Y KANTHAMANI W/O K.V GOPALA SHETTY MADDUR ROAD 384103 22 6 LT1 211 0.4800 0 3350 8 1 0 3 1 1 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 5957552954D 0 0 0 1 0 0 0 0 0 0 S.Y KANTHAMANI W/O K.V GOPALA SHETTY,MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2025-01-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804394 1084222000 KGL16664 SEENAPPA - - S/O SANJEEVAIAH - 384103 217 6 LT1 211 0.1600 0 16 2 1 0 3 1 -33 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 A8886888 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - S/O SANJEEVAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448804428 1070322000 KGL14873 K.C.NARAYANA - - - 384103 180 6 LT1 211 1 0 8004 0 1 0 3 0 -1 0 0 0 410 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 1070322506 0 0 0 0 0 0 0 0 0 0 K.C.NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804408 0980322000 KGL960 K.V.SEETARAMAIAH - - - 384103 49 6 LT1 211 0.2000 0 2301 95 1 0 3 0 561 3.7500 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 0980322787 0 0 0 0 0 0 0 0 0 0 K.V.SEETARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804410 0974222000 KGL158 K.R.THOPAIAH - - - 384103 233 6 LT1 211 0.2800 0 5972 6 1 0 3 0 -10 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 0974222678 0 0 0 0 0 0 0 0 0 0 K.R.THOPAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804432 0970322000 KGL15248 PADMAVATHI - - - 384103 57 6 LT1 211 0.2400 0 4374 24 1 0 3 0 -30 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 0970322674 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804556 0930322000 KGL20463 JEEVAN K G S/O GOPALASHETTY K V RAMANA BLOCK KUNIGAL TOWN 384103 54 6 LT1 211 0.2400 0 7452 0 1 0 3 0 2653 24.3800 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 0930322252 0 0 0 0 0 0 0 0 0 0 JEEVAN K G,S/O GOPALASHETTY K V RAMANA BLOCK KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804407 0874222000 KAEH766 NISAR HAMAD KHAN --- -- 384103 222 6 LT1 211 1 0 9782 84 1 0 3 0.9100 0 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 BD0866269 0 0 0 1 0 0 0 0 0 0 NISAR HAMAD KHAN,--- -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448804489 0860322000 KAEH782 A.N.RAMA SWAMY - - - 384103 52 6 LT1 211 3 0 41 6 1 0 3 1 4 0 0 0 210 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E4336684206 0 0 0 1 0 0 0 0 0 0 A.N.RAMA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-03-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804636 0705863794 FAYAZPASHA S/O RAZAK SAHAB KUMBER BEEDI 384103 236 6 LT1 211 0.4800 0 10232 62 1 0 3 1 447 2.2600 0 0 520 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110380347 0 0 0 1 0 0 0 0 0 0 FAYAZPASHA S/O RAZAK SAHAB,KUMBER BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804437 0680322000 KGL17819 LALITHAMMA MADDUR ROAD -- 384103 191 6 LT1 211 0.7200 0 7156 28 1 0 3 0 -7 1.1800 0 0 890 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 0680322712 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,MADDUR ROAD -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804439 0677554163 KGLU34335 Sadik Pasha S/O LATE ABDUL KHADAR Kumbara Street 384103 243 6 LT1 211 1 0 3889 25 1 0 3 0.1800 7 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 BC2339070 0 0 0 1 0 0 0 0 0 0 Sadik Pasha,S/O LATE ABDUL KHADAR Kumbara Street 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448804440 0660322000 KGL13074 R.ANANTARAMAIAH - - S/O RAMAIAH - 384103 134 6 LT1 211 0.4000 0 12754 46 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 0660322586 0 0 0 0 0 0 0 0 0 0 R.ANANTARAMAIAH,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804374 0580322000 KGL16662 NANJUNDAPPA - - S/O MUSHETTY - 384103 283 6 LT1 211 0.2000 0 1272 143 1 0 3 0.9400 -2 0 0 0 320 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 A8886247 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,- - S/O MUSHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448804547 0570322000 KGL12387 H.ANJANAPPA - - - 384103 285 6 LT1 211 0.1600 0 69 0 1 0 3 0 -4 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 999999 0570322652A 0 0 0 0 0 0 0 0 0 0 H.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804503 0560322000 KGL7187 RATHNAMMA - - W/O KADAIAH - 384103 195 6 LT1 211 0.2000 0 10723 38 1 0 3 0 -51 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 0560322539 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O KADAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804578 0525328055 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 33 6 LT1 211 0.5000 0 8553 97 1 0 3 1 970 4.9400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 111100063970 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804464 0489655643 KGLT1306 H KRISHNAPPA SO HANUMANTHAPPA BRAHMANA BEDI 384103 109 6 LT1 211 1 0 1630 52 1 0 3 0.9300 489 4.2300 0 0 460 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3401723 0 0 0 2 0 0 0 0 0 0 H KRISHNAPPA SO HANUMANTHAPPA,BRAHMANA BEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448804462 0460322000 KAEH296 K.L.SHIVA RAMAIAH - - S/O LINGAPPA - 384103 78 6 LT1 211 1 0 5024 77 1 0 3 1 0 2.9400 0 0 2510 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111100185369 0 0 0 1 0 0 0 0 0 0 K.L.SHIVA RAMAIAH,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804638 0430322000 KGL217 A.T. RAMACHANDRA RAO - - - 384103 75 6 LT1 211 0.1700 0 6951 47 1 0 3 0.9800 433 3.7000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 BD0866611 0 0 0 0 0 0 0 0 0 0 A.T. RAMACHANDRA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448804416 0368018715 KGLT2424 Gangadhara S/O REVANNA 3 Ramana Black 384103 67 6 LT1 211 1 0 590 23 1 0 3 0.8600 -52 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 67483269 0 0 0 0 0 0 0 0 0 0 Gangadhara,S/O REVANNA 3 Ramana Black 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448804417 0360322000 KGL14999 VINAYAKA ODEYAR S/O D,N,VADIYAR RAMANA BLOCK 384103 64 6 LT1 211 0.4800 0 11138 66 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 0360322552 0 0 0 0 0 0 0 0 0 0 VINAYAKA ODEYAR,S/O D,N,VADIYAR RAMANA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804414 0350226265 FAYAZPASHA 3 384103 229 6 LT1 211 1 0 6583 66 1 0 3 0.8600 384 3.7300 0 0 530 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2971710 0 0 0 1 0 0 0 0 0 0 FAYAZPASHA,3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448804422 0270322000 KGL14446 S.Y.KANTHAMANI W/O GOPALASHETTY K.V 384103 17 6 LT1 211 0.4800 0 1911 210 1 0 3 0.9500 3908 28.1900 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 A8886328 0 0 0 2 0 0 0 0 0 0 S.Y.KANTHAMANI,W/O GOPALASHETTY K.V 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448804425 0263078864 Lalitamma W/O THYAGARAJU Kumbara Beedi 384103 186 6 LT1 211 1 0 2616 33 1 0 3 0.9800 425 4.1500 0 0 750 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3062643 0 0 0 1 0 0 0 0 0 0 Lalitamma,W/O THYAGARAJU Kumbara Beedi 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448804640 0136024263 S.Y KANTHAMANI W/O K.V GOPALA SHETTY 4 384103 27 6 LT1 211 0.4800 0 2956 20 1 0 3 1 0 0 0 0 230 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 99999 0556360848D 0 0 0 1 0 0 0 0 0 0 S.Y KANTHAMANI W/O K.V GOPALA SHETTY,4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-01-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804657 0090322000 KGL24386 B.G.RAMACHANDRA PRASAD S/O GUNDAPPA RAMANA BLACK 384103 111 6 LT1 211 0.4800 0 1175 13 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 0090322791 0 0 0 0 0 0 0 0 0 0 B.G.RAMACHANDRA PRASAD,S/O GUNDAPPA RAMANA BLACK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804594 0000089493 KGL27118 NISAR AHAMAD KHAN S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 384103 224 6 LT1 211 1 0 12795 86 1 0 3 0 -44 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 2014-01-15 100004602934 0 0 0 0 0 0 0 0 0 0 NISAR AHAMAD KHAN,S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804600 0000055580 KGL27117 NISAR AHAMAD KHAN S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 384103 223 6 LT1 211 1 0 8058 37 1 0 3 0 -125 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 100004602917 0 0 0 0 0 0 0 0 0 0 NISAR AHAMAD KHAN,S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804596 0000045728 KGL27120 NISAR AHAMAD KHAN S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 384103 226 6 LT1 211 1 0 2680 51 1 0 3 0.9300 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BC2903521 0 0 0 1 0 0 0 0 0 0 NISAR AHAMAD KHAN,S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448804592 0000043892 KGL27119 NISAR AHAMAD KHAN S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 384103 225 6 LT1 211 1 0 8095 49 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 100004602907 0 0 0 0 0 0 0 0 0 0 NISAR AHAMAD KHAN,S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804564 6565190208 GANGAMMA W/O LATE MARIYAPPA MADDUR ROAD 384103 149 6 LT5 511 1 0 19168 271 1 0 3 1 -7 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 100006815965 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O LATE MARIYAPPA MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804570 7680322000 KGP926 LAKSHMINARAYANARAO KRISHNOGIRAO KRISHNOGIRAO 384103 272 6 LT5 511 0 5 11402 29 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 7680322736 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANARAO,KRISHNOGIRAO KRISHNOGIRAO 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804478 4580322000 KGP164 VENKANNARAO MIGADDR KGP164 S/O GOVINDARAO 384103 256 6 LT5 511 1.5000 0 5916 2 1 0 3 0 1616 14.1000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 4580322796 0 0 0 0 0 0 0 0 0 0 VENKANNARAO,MIGADDR KGP164 S/O GOVINDARAO 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804591 3655952329 KGLT98 KALEEM AHAMED MADDUR ROAD 384103 269 6 LT5 511 0 4 2215 16 1 0 3 1 0 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 111111914737 0 0 0 2 0 0 0 0 1 0 KALEEM AHAMED,MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448804641 6388702952 KTPU2185 ANANTHAMURTHY K N SO LATE K R NARAYANAPPA MADDUR ROAD THIGALARA BEEDI KUNIGAL 384103 259 6 1LT7A 710 1 0 245 16 1 0 3 0.6800 0 4.9300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 69961014 0 0 0 2 0 0 0 0 1 0 ANANTHAMURTHY K N SO LATE K R NARAYANAPPA,MADDUR ROAD THIGALARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448804490 1770322000 KGP649 THE CHIEF OFFICER RAMANABLOCK RAMANABLOCK 384103 167 6 1LT6A-M 611 0 5 89630 1408 1 0 3 0.7900 122885 1087.8400 0 0 10420 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.10420 (ignore if paid) 0 9999999 D621447 0 0 0 9 0 0 0 0 1 0 THE CHIEF OFFICER,RAMANABLOCK RAMANABLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7100 2 1448804451 0180322000 KGL349 B.N.NAGARAJU --- - 384103 266 6 LT5 511 1 1 22557 51 1 0 3 0 20 1.3600 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 0180322642 0 0 0 0 0 0 0 0 0 0 B.N.NAGARAJU,--- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804379 1970322000 KGP540 Sayeeda Begum W/O KHALAK SHARIFF Maddur Road 384103 207 6 LT5 511 0 6 3145 0 1 0 3 1 6149 55.5200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 111117625935 0 0 0 1 0 0 0 0 1 0 Sayeeda Begum,W/O KHALAK SHARIFF Maddur Road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804419 2699854268 BHEEMAIAH KUMBARA BEEDI 384103 219 6 LT5 511 0 15 63288 483 1 0 3 0.6800 0 6.3600 4943 0 0 3841 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14009803 0 999999 100007058718 0 0 0 9 0 0 0 0 1 0 BHEEMAIAH,KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804494 3090322000 KGP1503 KRISHNOJI RAO S/O LATE GOVINDA RAO MADDUR ROAD, WARD NO-08 384103 254 6 LT5 511 0 3 10990 82 1 0 3 0 0 1 0 0 490 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 3090322723 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,S/O LATE GOVINDA RAO MADDUR ROAD, WARD NO-08 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804658 4832988098 KGLT968 K H Vasantha Kumar S/O LATE HANUMANTHAIAH Kumbara Beedi 384103 239 6 LT3A 311 1 0 2013 43 1 0 3 0.9700 582 2.9600 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 BC3142446 0 0 0 0 0 0 0 0 0 0 K H Vasantha Kumar,S/O LATE HANUMANTHAIAH Kumbara Beedi 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448804541 4780322000 KGL17920 YASMEEN TAJ W/O KAUSAR PASHA -- 384103 249 6 LT3A 311 0.4800 0 2229 10 1 0 3 0 290 1.5000 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 4780322781 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O KAUSAR PASHA -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804546 4680322000 KGL23693 SHANKARANADA RAO S/O SHANKARANADA RAO DODDAPETE 384103 128 6 LT3A 311 0.2400 0 557 0 1 0 3 0 1324 11.8900 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 4680322728 0 0 0 0 0 0 0 0 0 0 SHANKARANADA RAO,S/O SHANKARANADA RAO DODDAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804599 4642979125 KGLT2001 M Lakshmana 1 1st Cross Near Old LIC Office 384103 146 6 LT3A 311 7 0 14276 490 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 8640152 0 0 0 3 0 0 0 0 1 0 M Lakshmana,1 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4220 2 1448804487 4570322000 KGL4645 S.L.NARAYANASHETTY - - S/O LAKSHMANASHETTY - 384103 165 6 LT3A 311 0.2400 0 21 2 1 0 3 1 1429 12.7700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 A8886886 0 0 0 0 0 0 0 0 1 0 S.L.NARAYANASHETTY,- - S/O LAKSHMANASHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448804400 4509443511 KGLT2512 CHANDRASHEKHARA K G SO GOPALA K B MADDRU ROAD KUNIGAL KUNIGAL 384103 264 6 LT3A 311 1 0 40 2 1 0 3 0.6400 0 20.9200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 68284518 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKHARA K G SO GOPALA K B,MADDRU ROAD KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448804660 4419424000 KGL26604 Nirmalamma W/O SRIPALAIAH R AMANABLOCK KUNIGAL 384103 130 6 LT3A 311 0.4800 0 7508 117 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 100004607158 0 0 0 0 0 0 0 0 0 0 Nirmalamma,W/O SRIPALAIAH R AMANABLOCK KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804516 4353383409 KGLT1934 Akram Khan S/O GAIBAN KHAN Ward no 09 384103 276 6 LT3A 311 6 0 2792 141 1 0 3 0.9700 0 3.3300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 7829447 0 0 0 3 0 0 0 0 1 0 Akram Khan,S/O GAIBAN KHAN Ward no 09 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9260 2 1448804468 4080322000 KGL4646 S.L.NARAYANASHETTY - - S/O LAKSHMANA SHETTY - 384103 162 6 LT3A 311 0.2400 0 163 20 1 0 3 0.7000 5383 51.1100 0 0 740 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.740 (ignore if paid) 0 999999 A8886897 0 0 0 1 0 0 0 0 1 0 S.L.NARAYANASHETTY,- - S/O LAKSHMANA SHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448804595 3838349000 KGL29424 B.N NAGARAJAPPA MADDUR ROAD, KUNIGAL 384103 267 6 LT3A 311 0.2400 0 408 0 1 0 3 0 10116 84.5300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 111112594113 0 0 0 0 0 0 0 0 0 0 B.N NAGARAJAPPA,MADDUR ROAD, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804387 3801025159 KGLU33896 NARAYAN RAO S/O GOVINDA RAO 384103 155 6 LT3A 311 0.2400 0 547 12 1 0 3 0.9700 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 BC2248993 0 0 0 0 0 0 0 0 1 0 NARAYAN RAO,S/O GOVINDA RAO 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2248993 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448804499 3770322000 KGL1851 MOHAMED PEER - - - 384103 286 6 LT3A 311 0.0800 0 704 7 1 0 3 0 7576 66.8900 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 3770322641 0 0 0 0 0 0 0 0 0 0 MOHAMED PEER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804402 3704248457 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 38 6 LT3A 311 0.3000 0 1427 2 1 0 3 1 233 1.2300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 100006811492 0 0 0 1 0 0 0 0 1 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804506 3680322000 KGL17771 MOHAMAD KASIM -- S/O LATE ABDUL KADAR 384103 260 6 LT3A 311 0.2500 0 4452 20 1 0 3 0 0 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 3680322723 0 0 0 0 0 0 0 0 0 0 MOHAMAD KASIM,-- S/O LATE ABDUL KADAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804528 3970322000 KGL6578 H,S,MANJULA DEVI W/O LATE,A,S,DEVARAJU DODDAPETE 384103 91 6 LT1 211 0.2000 0 10194 0 1 0 3 0 -55 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 3970325608 0 0 0 0 0 0 0 0 0 0 H,S,MANJULA DEVI,W/O LATE,A,S,DEVARAJU DODDAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804534 3960322000 KGL13840 NIRMALAMMA W/O LATE SRIPALAIAH RAMANA BLOCK 384103 129 6 LT1 211 0.4800 0 12997 78 1 0 3 0 7 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 3960322595 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA,W/O LATE SRIPALAIAH RAMANA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804538 3880322000 KGP642 PADMAVATHAMMA - - W/O VENKATACHALAPATHI - 384103 19 6 LT1 211 0 2 1348 10 1 0 3 0 0 0 0 0 630 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 3880322758 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O VENKATACHALAPATHI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804533 3866437964 KGLT1568 MOHAMAD GOWS PASHA MADDUR ROAD 384103 215 6 LT1 211 1 0 2277 57 1 0 3 0.8200 0 0 0 0 740 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.740 (ignore if paid) 0 100000 67406020 0 0 0 0 0 0 0 0 0 0 MOHAMAD GOWS PASHA,MADDUR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448804530 3865678583 KGLT2448 SUMA KT WO PADMANABHA LP RAMANA BLACK 384103 62 6 LT1 211 1 0 884 72 1 0 3 0.8200 1444 13.2200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 68270348 0 0 0 0 0 0 0 0 1 0 SUMA KT WO PADMANABHA LP,RAMANA BLACK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448804527 3860322000 KGL14186 K.S.SUDARSHANA - - S/O SIDDARAMASHETTY - 384103 175 6 LT1 211 1 0 7357 26 1 0 3 0 0 0 0 0 510 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2017-07-14 3860322540 0 0 0 0 0 0 0 0 0 0 K.S.SUDARSHANA,- - S/O SIDDARAMASHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804544 3780322000 KGL7382 D.SRIDHAR - - - 384103 59 6 LT1 211 0.1600 0 8430 102 1 0 3 0.9800 -220 0 0 0 1280 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BD0889856 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0889856 1 0 0 0 0 0 86 95 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448804501 3760322000 KAEH1151 PRAKASH KUMAR S/O RAMA CHARI S/O RAMA CHARI 384103 132 6 LT1 211 3 0 1661 2 1 0 3 0 0 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 2009-12-01 3760322528 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMAR,S/O RAMA CHARI S/O RAMA CHARI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804502 3670322000 KGL5970 K.N.NANJAPPA - - S/O NANJUNDAIAH - 384103 181 6 LT1 211 0.1600 0 7729 63 1 0 3 0 111 1 0 0 10 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 BC2901729 0 0 0 0 0 0 0 0 0 0 K.N.NANJAPPA,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448804632 3660322000 KAEH1347 K.A. SUDARSHAN - - S/O SIDDA RAMA SHETTY - 384103 176 6 LT1 211 0 2 353 4 1 0 3 0.8000 -543 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 D632151 0 0 0 1 0 0 0 0 1 0 K.A. SUDARSHAN,- - S/O SIDDA RAMA SHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.5300 22 2023-08-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448804418 3580322000 KGL15367 M N SHANTHAMMA - - W/O SHANKARA - 384103 137 6 LT1 211 0.1800 0 5336 67 1 0 3 0 863 7.0700 0 0 210 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3580322725 0 0 0 0 0 0 0 0 0 0 M N SHANTHAMMA,- - W/O SHANKARA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-05-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804488 3460322000 KAEH743 PADMAVATHAMMA - - W/O CHIKKA MALAKKAIAH - 384103 56 6 LT1 211 1 0 2370 0 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 3460322571 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O CHIKKA MALAKKAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804371 3403580435 KGLT20 KUMAR GONEKARARA STREET 384103 202 6 LT1 211 1 0 1477 16 1 0 3 0.9500 112 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BD0884873 0 0 0 1 0 0 0 0 0 0 KUMAR,GONEKARARA STREET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0884873 1 0 0 0 0 0 15.9200 26 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448804531 3382072000 KGL26017 M N Shantamma W/O N V SHANKAR RAMANA BLOCK KUNIGAL 384103 136 6 LT1 211 1 0 3398 17 1 0 3 0 211 2.0100 0 0 240 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004608684 0 0 0 0 0 0 0 0 0 0 M N Shantamma,W/O N V SHANKAR RAMANA BLOCK KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804524 3374222000 KGL2009 SANJEEVAIAH - - S/O BHIMAIAH - 384103 218 6 LT1 211 0.1200 0 1057 2 1 0 3 0 0 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 3374222656 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - S/O BHIMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804517 3370322000 KAEH950 HEMA - - W/O H.T LAKSHMANA GOWDA 384103 12 6 LT1 211 2 0 11018 104 1 0 3 1 14 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 2023-08-06 111111656096 0 0 0 1 0 0 0 0 0 0 HEMA,- - W/O H.T LAKSHMANA GOWDA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804523 3360322000 KGL14878 MAHALAKSHMAMMA - - - 384103 168 6 LT1 211 0.4800 0 4799 58 1 0 3 0 0 1.1500 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 999999 3360322539 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.2600 16 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804433 3284222000 KGL5516 K.B.RANGAPPA - - - 384103 210 6 LT1 211 0.1200 0 7004 75 1 0 3 0 281 1.4200 0 0 30 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 3284228745 0 0 0 0 0 0 0 0 0 0 K.B.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804475 3274222000 KGL14475 ANWAR PASHA - - S/O KADEER - 384103 244 6 LT1 211 0.4800 0 13307 59 1 0 3 0 -1 0 0 0 770 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 3274222532 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,- - S/O KADEER - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804598 3128892292 KGLT1936 Akram Khan S/O GAIBAN KHAN 2 Ward no 09 384103 278 6 LT1 211 2 0 3274 213 1 0 3 0.9000 0 2.5300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 67473707 0 0 0 3 0 0 0 0 0 0 Akram Khan,S/O GAIBAN KHAN 2 Ward no 09 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1448804480 3084222000 KGL5515 PASHA - - - 384103 213 6 LT1 211 0.1600 0 532 54 1 0 3 0.9000 1499 13.4200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 A8886893 0 0 0 1 0 0 0 0 0 0 PASHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448804483 3070322000 KGL17838 C.R. SUBHADRAMMA W/O VENKATARAMAIAH - 384103 86 6 LT1 211 0.8000 0 2 1 1 0 3 0.7100 -128 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 A8886896 0 0 0 0 0 0 0 0 0 0 C.R. SUBHADRAMMA,W/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448804643 2970322000 KGL645 K.V.RAMAKRISHNAIAH - - - 384103 32 6 LT1 211 0.2000 0 202 21 1 0 3 0.9900 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 A8886887 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-11-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448804623 2932955402 KGLT2010 M Lakshmana 8 1st Cross Near Old LIC Office 384103 143 6 LT1 211 3 0 1695 137 1 0 3 0.8700 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 68277537 0 0 0 0 0 0 0 0 0 0 M Lakshmana,8 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448804611 2860322000 KGL14951 K.V.SHIVARAMAIAH MIGADDR KGL14951 384103 39 6 LT1 211 0.3200 0 2531 173 1 0 3 0 0 2.7200 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 2860322558 0 0 0 0 0 0 0 0 0 0 K.V.SHIVARAMAIAH,MIGADDR KGL14951 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804441 2780322000 KGL17668 santhamma MIGADDR KGL17668 384103 113 6 LT1 211 0.4800 0 15675 123 1 0 3 0 91 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 2780322746 0 0 0 0 0 0 0 0 0 0 santhamma,MIGADDR KGL17668 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804639 2660322000 KGL15169 K L SHIVARAMAIAH - - - 384103 79 6 LT1 211 1 0 8057 0 1 0 3 0 738 6.5800 0 0 640 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2660322570 0 0 0 0 0 0 0 0 0 0 K L SHIVARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804606 2633253904 KGLT1307 H KRISHNAPPA SO HANUMANTHAPPA BRAHMANA BEDI 1 384103 97 6 LT1 211 1 0 4423 108 1 0 3 0.9600 984 5.0400 0 0 1190 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3401722 0 0 0 2 0 0 0 0 0 0 H KRISHNAPPA SO HANUMANTHAPPA,BRAHMANA BEDI 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448804463 2571588790 KGLT2447 SUMA KT WO PADMANABHA LP RAMANA BLACK 2 384103 63 6 LT1 211 1 0 602 45 1 0 3 0.8300 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 68270346 0 0 0 1 0 0 0 0 0 0 SUMA KT WO PADMANABHA LP,RAMANA BLACK 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448804465 2560322000 KAEH1077 K.S.VENKATA SUBBAIAH K.S.VENKATA SUBBAIAH S/O SEETHA RAMAIAH 384103 174 6 LT1 211 1 0 14673 59 1 0 3 0 -85 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 2560322508 0 0 0 0 0 0 0 0 0 0 K.S.VENKATA SUBBAIAH,K.S.VENKATA SUBBAIAH S/O SEETHA RAMAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804529 2480322000 KGL15357 T S NAGESH - - S/O T S SUBBARAO - 384103 115 6 LT1 211 1 0 10185 104 1 0 3 0.8900 -338 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 2010-08-24 BD0889854 0 0 0 1 0 0 0 0 0 0 T S NAGESH,- - S/O T S SUBBARAO - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0889854 1 0 0 0 0 0 134.9200 148 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448804510 2460322000 KAEH230 BORAIAH - - S/O NANJE GOWDA - 384103 13 6 LT1 211 3 0 2815 0 1 0 3 0 18002 154.8000 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 2009-12-01 2460322508 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - S/O NANJE GOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804435 2380322000 KGL17496 K.V.KRISHNAPPA - - - 384103 161 6 LT1 211 0.4800 0 2005 36 1 0 3 0.8600 0 0 0 0 720 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BD1150093 0 0 0 2 0 0 0 0 0 0 K.V.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448804413 2270322000 KAEH641 K.V.KRISHNAPPA - - S/O VENKATA CHALAIAH - 384103 160 6 LT1 211 3 0 1462 37 1 0 3 0.8600 91 1 0 0 980 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BD1150095 0 0 0 2 0 0 0 0 0 0 K.V.KRISHNAPPA,- - S/O VENKATA CHALAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448804621 2231239424 FAYAZPASHA 1 384103 228 6 LT1 211 1 0 7512 77 1 0 3 0.8100 1318 10.4500 0 0 850 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2052914 0 0 0 2 0 0 0 0 0 0 FAYAZPASHA,1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448804388 2194222000 KGL24638 FAYAZPASHA S/O RAZAK SAHAB KUMBER BEEDI 384103 231 6 LT1 211 1 0 15934 59 1 0 3 0 -26 0 0 0 350 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2194222773 0 0 0 0 0 0 0 0 0 0 FAYAZPASHA,S/O RAZAK SAHAB KUMBER BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804455 2090322000 KGL23338 ASHOK KUMAR S/O GHEWAR RAM RAMANNA BLOCK EXTEN 384103 296 6 LT1 211 0.2400 0 3258 0 1 0 3 0 -64 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 2090322737 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,S/O GHEWAR RAM RAMANNA BLOCK EXTEN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804619 2004349000 KGL29463 LALITHAMMA W/O THYAGARAJU, GONEKARARA BEEDI, KUNIGAL 384103 188 6 LT1 211 0.4800 0 8993 95 1 0 3 0 0 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 111112510740 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O THYAGARAJU, GONEKARARA BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804373 1980322000 KGL922 R.N.MUKTHAR AHAMED - - - 384103 268 6 LT1 211 0.1800 0 6929 49 1 0 3 0.8200 -385 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 BD0889862 0 0 0 0 0 0 0 0 0 0 R.N.MUKTHAR AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0889862 1 0 0 0 0 0 38.2500 48 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448804495 1960322000 KGL14315 Nagaraju S/O Kalachar - - S/O N.SRINIVAS - 384103 203 6 LT1 211 0.4800 0 5925 20 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 1960322522 0 0 0 0 0 0 0 0 0 0 Nagaraju S/O Kalachar,- - S/O N.SRINIVAS - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804565 1924615305 KGLT18 RAVI GONEKARARA STREET 2 384103 196 6 LT1 211 0.5000 0 1319 3 1 0 3 0.5600 1804 13.5100 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BD0884331 0 0 0 0 0 0 0 0 0 0 RAVI,GONEKARARA STREET 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0884331 1 0 0 0 0 0 17.1700 27 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448804647 1791758751 KGLT1432 ROOPA N S WO DAYANANDA C T MADDURU ROAD GONEKARARA ROAD 384103 204 6 LT1 211 1 0 533 16 1 0 3 0.6700 -350 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BD1126428 0 0 0 0 0 0 0 0 0 0 ROOPA N S WO DAYANANDA C T,MADDURU ROAD GONEKARARA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448804405 1780322000 KGL17837 C.R. SUBHADRAMMA NEAR RAMAMANDIR NEAR RAMAMANDIR 384103 85 6 LT1 211 1 0 262 38 1 0 3 0.9700 -1948 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 A8886882 0 0 0 1 0 0 0 0 0 0 C.R. SUBHADRAMMA,NEAR RAMAMANDIR NEAR RAMAMANDIR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448804479 1760322000 KGL1467 K.T.DASAPPA - - - 384103 158 6 LT1 211 0.7200 0 6791 0 1 0 3 0 10293 78.0700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 1760322589 0 0 0 0 0 0 0 0 0 0 K.T.DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804476 1670322000 KAEH280 S.L.NARAYANA SHETTY - - S/O LAKSHMAN SHETTY - 384103 164 6 LT1 211 3 0 15893 94 1 0 3 0 2199 20.2300 0 0 940 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 1670322671 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - S/O LAKSHMAN SHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804507 1660322000 KAEH1333 B A GOPINATH S/O B S ANANTHARAMASHETTY BRAHMANARA BEEDI KUNIGAL TOWN 384103 100 6 LT1 211 3 0 4751 108 1 0 3 0.8200 -174 0 0 0 1370 3841 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 2023-08-06 67411355 0 0 0 2 0 0 0 0 0 0 B A GOPINATH,S/O B S ANANTHARAMASHETTY BRAHMANARA BEEDI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 159.1900 175 2023-09-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448804580 1615917379 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 36 6 LT1 211 0.5000 0 13332 77 1 0 3 1 0 0 0 0 390 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100057291 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804436 1570322000 KGL10884 C.RAJAIAH - - S/O CHALUVAIAH - 384103 124 6 LT1 211 0.1600 0 3917 2 1 0 3 0 -35 0 0 0 210 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1570322648 0 0 0 0 0 0 0 0 0 0 C.RAJAIAH,- - S/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804420 1484222000 KGL16353 SUJATHA K V W/O SHASHIKUMAR J B GANIGARA BEEDHI KUNIGAL TOWN. 384103 241 6 LT1 211 0.1600 0 1 0 1 0 3 1 -10 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 1484222733D 0 0 0 1 0 0 0 0 0 0 SUJATHA K V,W/O SHASHIKUMAR J B GANIGARA BEEDHI KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804481 3480322000 KGL17509 K.N. NARASIMAIAH - - S/O LATE K.N. CHIKKANARASIMAIAH - 384103 1 6 LT3A 311 0.2400 0 26870 279 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 3480322793 0 0 0 0 0 0 0 0 0 0 K.N. NARASIMAIAH,- - S/O LATE K.N. CHIKKANARASIMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804522 3368732471 KGLT2572 K B NANJEGOWDA SO BORAIAH MADDUR ROAD KUNIGAL 1 KUNIGAL 384103 154 6 LT3A 311 1 0 115 4 1 0 3 0.7500 1547 13.7700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 69955780 0 0 0 0 0 0 0 0 1 0 K B NANJEGOWDA SO BORAIAH,MADDUR ROAD KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448804602 3249232322 KGLT1206 Gangamma W/O MALIYAPPA Maddur Road 384103 148 6 LT3A 311 1 0 1695 37 1 0 3 0.9800 0 7.1800 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BC3376466 0 0 0 0 0 0 0 0 1 0 Gangamma,W/O MALIYAPPA Maddur Road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448804593 3125021868 KGLU32355 ANANTHAMURTHY K N S/O LATE NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 384103 270 6 LT3A 311 2 0 1415 12 1 0 3 1 430 2.2900 0 0 490 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006810095 0 0 0 1 0 0 0 0 1 0 ANANTHAMURTHY K N,S/O LATE NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804484 3080322000 KGL17511 K.N. NARASIMAIAH - - S/O K.N. CHIIKANARASIMAIAH - 384103 3 6 LT3A 311 0.2400 0 9351 110 1 0 3 0 2223 43.3800 0 0 1700 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 3080322610 0 0 0 0 0 0 0 0 0 0 K.N. NARASIMAIAH,- - S/O K.N. CHIIKANARASIMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804486 3064293314 KGLT2487 K N LAKSHMAN KUMAR SO S L NARAYANA BRAMANARA BEEDI KUNIGAL KUNIGAL 384103 163 6 LT3A 311 1 0 2614 96 1 0 3 0.8100 0 0 0 0 880 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 68284285 0 0 0 0 0 0 0 0 1 0 K N LAKSHMAN KUMAR SO S L NARAYANA,BRAMANARA BEEDI KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448804438 2770064240 KGLU32498 K.M.RAJANNA 1 384103 7 6 LT3A 311 0.2400 0 1175 0 1 0 3 1 0 1 0 0 220 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006808960 0 0 0 1 0 0 0 0 1 0 K.M.RAJANNA,1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804466 2570322000 KGL10901 K.M.RAJANNA - - S/O MUDLAGIRI GOWDA - 384103 6 6 LT3A 311 0.2400 0 4011 3 1 0 3 0 233 1.2300 0 0 450 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2570322616 0 0 0 0 0 0 0 0 0 0 K.M.RAJANNA,- - S/O MUDLAGIRI GOWDA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804461 2567893485 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 40 6 LT3A 311 0.3000 0 3317 40 1 0 3 1 523 2.7100 0 0 480 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006808658 0 0 0 1 0 0 0 0 1 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804508 2470322000 KGL10308 NARAYANARAO - - S/O GOVINDARAO - 384103 74 6 LT3A 311 0.2400 0 176 34 1 0 3 0.9700 1266 9.6500 0 0 740 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 67397278 0 0 0 0 0 0 0 0 1 0 NARAYANARAO,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448804384 2393799000 KGLT2004 M Lakshmana 4 1st Cross Near Old LIC Office 384103 139 6 LT3A 311 2 0 8 0 1 0 3 1 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 68270207 0 0 0 1 0 0 0 0 1 0 M Lakshmana,4 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448804412 2272958280 KGLT2592 RAMACHANDRAIAH SO HUCHAPPA THANJAURA MOHALA KUNIGAL TOWN KUNIGAL 384103 253 6 LT3A 311 2 0 389 20 1 0 3 0.9100 0 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 1000000 69961106 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAIAH SO HUCHAPPA,THANJAURA MOHALA KUNIGAL TOWN KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448804457 2088171603 KGLT2005 M Lakshmana 5 1st Cross Near Old LIC Office 384103 138 6 LT3A 311 2 0 2712 172 1 0 3 0.8400 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 68270206 0 0 0 2 0 0 0 0 1 0 M Lakshmana,5 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448804375 1973843730 S Y Kanthamani W/O GOPALA SHETTI Ramana Block 384103 18 6 LT3A 311 0.5000 0 3960 34 1 0 3 0.8300 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 BC2918202 0 0 0 0 0 0 0 0 1 0 S Y Kanthamani,W/O GOPALA SHETTI Ramana Block 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448804424 1370322000 KGL1172 K.SHESHAPPA - - - 384103 284 6 LT3A 311 0.2000 0 1658 15 1 0 3 0 0 0 0 0 750 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.750 (ignore if paid) 0 99999 1370322632A 0 0 0 0 0 0 0 0 0 0 K.SHESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804393 1084204471 S.Y KANTHAMANI W/O K.V GOPALA SHETTY 5 384103 28 6 LT3A 311 0.2400 0 7415 158 1 0 3 1 1095 5.6400 0 0 2150 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 0016798534D 0 0 0 1 0 0 0 0 1 0 S.Y KANTHAMANI W/O K.V GOPALA SHETTY,5 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804458 0780322000 KGL17695 YASMEEN TAJ 250KVA_MADDUR ROAD W/O SYED KAUSER 384103 251 6 LT3A 311 0.2000 0 2060 20 1 0 2 0 383 2 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 0780322744 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,250KVA_MADDUR ROAD W/O SYED KAUSER 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804378 0576793819 KGLT2002 M Lakshmana 2 1st Cross Near Old LIC Office 384103 145 6 LT3A 311 5 0 5224 82 1 0 3 0.9400 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 8640151 0 0 0 2 0 0 0 0 1 0 M Lakshmana,2 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5840 2 1448804429 0571469175 KGLU32479 K H VASANTHA KUMARA S/O LATE HANUMANTHAIAH KUMBARA BEEDI 384103 238 6 LT3A 311 0.4000 0 5668 33 1 0 3 0.8000 -3 2.4700 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 BC1919142 0 0 0 0 0 0 0 0 1 0 K H VASANTHA KUMARA,S/O LATE HANUMANTHAIAH KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448804557 0540175025 S.Y KANTHAMANI W/O K.V GOPALA SHETTY 6 384103 23 6 LT3A 311 0.2400 0 445 0 1 0 3 1 2441 22.4600 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 999999 8555374970D 0 0 0 1 0 0 0 0 1 0 S.Y KANTHAMANI W/O K.V GOPALA SHETTY,6 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804460 0480322000 KGL15137 K S SHIVALINGEGOWDA - - - 384103 275 6 LT3A 311 0.1600 0 8707 55 1 0 3 0 660 3.3400 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 0480322710 0 0 0 0 0 0 0 0 0 0 K S SHIVALINGEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804426 0280322000 KGL5467 K.T.NARAYANAPPA - - - 384103 261 6 LT3A 311 0.1200 0 1490 10 1 0 3 0 598 4.5300 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 0280322774 0 0 0 0 0 0 0 0 0 0 K.T.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804452 0157774482 KGLT2006 M Lakshmana 3 1st Cross Near Old LIC Office 384103 140 6 LT3A 311 2 0 59 6 1 0 3 0.9500 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 68270205 0 0 0 0 0 0 0 0 1 0 M Lakshmana,3 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448804539 9970322000 KGL4613 HARIYAPPA - - S/O HONNAIAH - 384103 117 6 LT1 211 0.1600 0 4559 121 1 0 3 0 0 0 0 0 1540 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 9970322649 0 0 0 0 0 0 0 0 0 0 HARIYAPPA,- - S/O HONNAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804542 9960322000 KAEH894 K.N.F RAMANA - - - 384103 178 6 LT1 211 3 0 7268 21 1 0 3 0 2338 18.5400 0 0 640 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 9960322536 0 0 0 0 0 0 0 0 0 0 K.N.F RAMANA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804406 9880322000 KGL7182 H,S,MANJULA DEVI W/O LATE,A,S,DEVARAJU DODDAPETE 384103 92 6 LT1 211 0.2400 0 5057 1 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 9880322730 0 0 0 0 0 0 0 0 0 0 H,S,MANJULA DEVI,W/O LATE,A,S,DEVARAJU DODDAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804526 9860322000 KAEH697 K.V.RAMA CHANDRA - - S/O VENKATA KRISHNAIAH - 384103 120 6 LT1 211 3 0 11086 0 1 0 3 0 -80 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 9860322504 0 0 0 0 0 0 0 0 0 0 K.V.RAMA CHANDRA,- - S/O VENKATA KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-02-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804444 9670322000 KGL15168 K L SHIVARAMAIAH - - - 384103 80 6 LT1 211 1 0 2720 42 1 0 3 0 374 2.7900 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14009803 0 100000 100006400923 0 0 0 0 0 0 0 0 0 0 K L SHIVARAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804471 9660322000 KAEH1278 B.G.RAMA CHANDRA PRASAD RAMANA EXTE. -- 384103 112 6 LT1 211 2 0 18228 134 1 0 3 0 0 0 0 0 0 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 2009-12-01 9660322511 0 0 0 0 0 0 0 0 0 0 B.G.RAMA CHANDRA PRASAD,RAMANA EXTE. -- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804626 9627704029 KGLT1935 Akram Khan S/O GAIBAN KHAN 1 Ward no 09 384103 277 6 LT1 211 7 0 1056 15 1 0 2 0 -428 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 100000 111115458524 0 0 0 0 0 0 0 0 0 0 Akram Khan,S/O GAIBAN KHAN 1 Ward no 09 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804397 9580322000 KGL22411 SHIVARAMAIAH SHIVARAMAIAH KUNIGAL 384103 81 6 LT1 211 0.2400 0 10074 16 1 0 3 0 -17 0 0 0 290 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9580322705 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,SHIVARAMAIAH KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804396 9570322000 KAEH649 CHIKKAYALAKKAIAH S/O LATE HANUMANTHAIAH RAMANA BLOCK KUNIGAL TOWN 384103 55 6 LT1 211 3 0 31092 196 1 0 3 0 0 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 9570322692 0 0 0 0 0 0 0 0 0 0 CHIKKAYALAKKAIAH,S/O LATE HANUMANTHAIAH RAMANA BLOCK KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804543 9551734895 S.Y KANTHAMANI W/O K.V GOPALA SHETTY 3 384103 25 6 LT1 211 0.4800 0 2172 20 1 0 3 1 2 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 0 99999 1012212346D 0 0 0 1 0 0 0 0 0 0 S.Y KANTHAMANI W/O K.V GOPALA SHETTY,3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2025-01-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448804662 9484222000 KGL1538 LAKSHMI NARAYANA - - - 384103 221 6 LT1 211 0.1200 0 7502 36 1 0 3 0 -60 0 0 0 230 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 9484222724 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804401 9470322000 KAEH745 K.V.RAMA KRISHNAIAH - - S/O VENKATA KRISHNAIAH - 384103 47 6 LT1 211 0.5600 0 5630 0 1 0 3 0 -111 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 9470322607 0 0 0 0 0 0 0 0 0 0 K.V.RAMA KRISHNAIAH,- - S/O VENKATA KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-11-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804372 9370322000 KGL11482 H.V.SUBRAMANYA S/O VENKATARAMAIAH RAMANA BLOCK KUNIGAL 384103 108 6 LT1 211 0.2400 0 1255 0 1 0 3 0 1 0 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 999999 9370322627 0 0 0 0 0 0 0 0 0 0 H.V.SUBRAMANYA,S/O VENKATARAMAIAH RAMANA BLOCK KUNIGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.8100 20 2023-10-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804380 9369073112 KGLT22 KUMAR GONEKARARA STREET 1 384103 201 6 LT1 211 1 0 2541 22 1 0 3 0.9900 35 0 0 0 120 3841 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009803 ASD to be paid:Rs.120 (ignore if paid) 0 100000 BD0884457 0 0 0 1 0 0 0 0 0 0 KUMAR,GONEKARARA STREET 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0884457 1 0 0 0 0 0 31.0800 41 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448804496 9360322000 KAEH805 PRAKASH KUMAR - - S/O RAMA CHARI - 384103 133 6 LT1 211 3 0 5984 62 1 0 3 0 0 0 0 0 270 3841 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2009-12-01 9360322514 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMAR,- - S/O RAMA CHARI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448804454 9280322000 KGL17326 K.V.RAMAKRISHNAIAH - - S/O VENKATAKRISHANAIAH - 384103 122 6 LT1 211 0.5200 0 12459 116 1 0 3 0 -48 1 0 0 0 3841 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009803 0 9999999 9280322708 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNAIAH,- - S/O VENKATAKRISHANAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2