1466646983 9986596411 K. M ARUNKUMAR KRS AGRAHARA 4 384106 94 9 LT3A 311 1 0 5228 19 1 0 3 0.9900 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC2827953 0 0 0 0 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466647127 9611322000 KGL24274 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 110 9 LT3A 311 0.1600 0 427 0 1 0 3 0 498 3.1100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 999 100004616088 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466647111 9508576770 K. M ARUNKUMAR KRS AGRAHARA 384106 96 9 LT3A 311 6 0 6904 110 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 7824417 0 0 0 1 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466647077 9220494720 KGLT779 B H VENKATESH K R S AGRAHARA 384106 4 9 LT3A 311 5 0 7945 165 1 0 3 0.7200 0 0 2433 0 0 3841 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14009806 0 100000 111114798185 0 0 0 1 0 0 0 0 1 0 B H VENKATESH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647092 3516786160 KGLU34332 Ramanna S/O CHANNIGAIAH 3 K R S Agrahara 384106 26 9 LT1 211 1 0 5583 99 1 0 3 0.9100 225 1.2800 0 0 270 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2333967 0 0 0 1 0 0 0 0 0 0 Ramanna,S/O CHANNIGAIAH 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2024-02-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466647107 3402322000 KAEH1460 LAKSHMAMMA MIGADDR KAEH1460 384106 153 9 LT1 211 3 0 14081 72 1 0 3 0 124 1.4500 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 3402322993 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR KAEH1460 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647048 3321322000 KGL22231 K. MALATHI W/O SHANTHARAM K.R.S.AGRAHARA 384106 38 9 LT1 211 0.4800 0 15070 0 1 0 3 0 4 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112640971 0 0 0 0 0 0 0 0 0 0 K. MALATHI,W/O SHANTHARAM K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647043 3284399413 ANNADORAI P K R S AGRAHARA 384106 168 9 LT1 211 2 0 7316 61 1 0 3 1 -79 0 0 0 290 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 100000 2020-01-24 111111594597 0 0 0 1 0 0 0 0 0 0 ANNADORAI P,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466647120 3253981777 KGLT270 YALLAMMA WO K H REVANNA K R S AGRAHARA KUNIGAL 3 384106 132 9 LT1 211 1 0 8728 41 1 0 3 0.9400 -63 0 0 0 1680 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 BD0946127 0 0 0 0 0 0 0 0 0 0 YALLAMMA WO K H REVANNA,K R S AGRAHARA KUNIGAL 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466647102 3224404980 NAGARAJU B K S/O LATE KAMBEGOWDA 384106 34 9 LT1 211 0 3 3046 12 1 0 3 0.9400 933 7.2600 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2028191 0 0 0 3 0 0 0 0 0 0 NAGARAJU B K,S/O LATE KAMBEGOWDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466647105 3221322000 KGL21467 A.N.NANDAKUMAR A.N.NANDAKUMAR -- 384106 37 9 LT1 211 1 0 12923 56 1 0 3 0 22 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 2014-11-17 100004605286 0 0 0 0 0 0 0 0 0 0 A.N.NANDAKUMAR,A.N.NANDAKUMAR -- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LNT 1 Phase 1466647196 3184695964 KGLU33898 SHASHIDHAR S/O ERASHANAIAH 384106 120 9 LT1 211 1 0 8001 59 1 0 3 1 7 0 0 0 660 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2018-02-08 BC2083931 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR,S/O ERASHANAIAH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466646973 3121322000 KGL22638 NARAYANA NAYAK S/O RAMANAYAK K.R.S AGRAHARA 384106 85 9 LT1 211 0.2400 0 3191 9 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 3121322064 0 0 0 0 0 0 0 0 0 0 NARAYANA NAYAK,S/O RAMANAYAK K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647046 3111322000 KGL10388 K.R.RANGANNA - - S/O RANGANNA - 384106 0 9 LT1 211 0.8800 0 8762 51 1 0 3 0 1 0 0 0 0 3841 2026-03-09 3 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 2016-11-05 111112646620 0 0 0 0 0 0 0 0 0 0 K.R.RANGANNA,- - S/O RANGANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-18 2026-01-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466647151 3040685488 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH MATHRUSRI NILAYA, SAMANVAYA ROAD, 384106 127 9 LT1 211 1.5000 0 10691 33 1 0 3 1 -146 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 111111272074 0 0 0 1 0 0 0 0 0 0 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH,MATHRUSRI NILAYA, SAMANVAYA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647193 2990757193 KGLT46 Chandrashekara K C S/O LATE CHANNARAYAPPA 4 KRS Agrahara 384106 173 9 LT1 211 2 0 2555 12 1 0 3 0.4100 3 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC3041714 0 0 0 0 0 0 0 0 0 0 Chandrashekara K C,S/O LATE CHANNARAYAPPA 4 KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466647106 2901322000 KGL12939 JAYALAKSHMAMMA W/O LATE RANGARAMAIAH KRS AGRAHARA KUNIGAL TOWN 384106 11 9 LT1 211 0.8000 0 13909 85 1 0 3 0 -176 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 2016-06-21 100004605961 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE RANGARAMAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1466647194 2871184051 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH MATHRUSRI NILAYA SAMANVAYA ROAD 384106 129 9 LT1 211 3 0 19914 132 1 0 3 1 1558 19.1600 0 0 1280 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111311339 0 0 0 3 0 0 0 0 0 0 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH,MATHRUSRI NILAYA SAMANVAYA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1466647002 2791322000 KGL12449 B.A.SUBBARAO - - S/O ANANTHAKRISHNA - 384106 183 9 LT1 211 0.6000 0 5825 0 1 0 3 0 11850 88.4300 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 2791322860 0 0 0 0 0 0 0 0 0 0 B.A.SUBBARAO,- - S/O ANANTHAKRISHNA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647009 2788663784 C T KRISHNA MURTHY 1 384106 0 9 LT1 211 0.4800 0 2060 20 1 0 3 1 989 7.7500 0 0 0 3841 2026-03-09 0 0 0 2026-02-11 3 0 0 0 0 14009806 0 99999 111110400804 0 0 0 1 0 0 0 0 0 0 C T KRISHNA MURTHY,1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-23 2026-02-11 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647012 2786007422 KGLT2385 G Lakshmamma W/O K NEELAIAH Ward no 22 384106 195 9 LT1 211 2 0 5750 161 1 0 3 1 0 0 0 0 1800 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 111120669594 0 0 0 1 0 0 0 0 0 0 G Lakshmamma,W/O K NEELAIAH Ward no 22 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466646998 2673505515 KGLU34315 Narasegowda S/O THIMMAPPA 5 K R S 384106 213 9 LT1 211 1 0 1291 15 1 0 3 0.9800 8 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2377667 0 0 0 1 0 0 0 0 0 0 Narasegowda,S/O THIMMAPPA 5 K R S 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-09-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466647023 2611322000 KGL24267 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 107 9 LT1 211 0.4800 0 12997 123 1 0 3 0 2251 13.8500 0 0 950 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004606805 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466647165 2566305872 KGLT1318 C Nagaraj S/O CHIKKAIAH 1 Ward No-22, K R S Agrahara 384106 68 9 LT1 211 1 0 580 13 1 0 3 1 79 1 -0.4400 0 0 3841 2026-03-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 111117402997 0 0 0 1 0 0 0 0 0 0 C Nagaraj,S/O CHIKKAIAH 1 Ward No-22, K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.8000 19 2023-06-26 2026-01-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647104 2511322000 KGL17579 SMT.ASHWATHAMMA - - W/O RAMAIAH - 384106 79 9 LT1 211 2 0 9446 29 1 0 3 0 1 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 100000 111112483327 0 0 0 0 0 0 0 0 0 0 SMT.ASHWATHAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.8800 40 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647103 2499921859 KGLT896 S B Kumar S/O BHADRAIAH Kuvempu Nagara K R S Agrahara 384106 161 9 LT1 211 1 0 1543 76 1 0 3 1 379 1.5500 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 111116276013 0 0 0 1 0 0 0 0 0 0 S B Kumar,S/O BHADRAIAH Kuvempu Nagara K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647195 2453166895 Chandramma W/O CHIKKA RANGAIAH K R S 384106 54 9 LT1 211 0.2400 0 5696 31 1 0 3 1 663 7.3600 0 0 770 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111112292189 0 0 0 1 0 0 0 0 0 0 Chandramma,W/O CHIKKA RANGAIAH K R S 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-09-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647073 2411322000 KGL18265 ASWATHAMMA MIGADDR KGL18265 384106 80 9 LT1 211 0.8000 0 2350 0 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112513825 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA,MIGADDR KGL18265 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-09-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647067 2387126295 YALLAMMA WO LATE K H REVANNA K R S AGRAHARA KUNIGAL 1 384106 138 9 LT1 211 1 0 1427 25 1 0 3 0.8300 0 0 318 0 0 3841 2026-03-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111111929578 0 0 0 1 0 0 0 0 0 0 YALLAMMA WO LATE K H REVANNA,K R S AGRAHARA KUNIGAL 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647149 2357220531 K V LAKSHMINARASIMHA S/O VENKATANARASU 384106 119 9 LT1 211 1 0 4825 42 1 0 3 0.9800 176 2.0500 -0.3100 0 710 3841 2026-03-09 3 0 0 2026-01-11 3 0 0 0 0 14009806 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2016-02-11 111111284150 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARASIMHA,S/O VENKATANARASU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2026-01-11 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647082 2302322000 KGL17887 K.S.RAGHU S/O SRINIVASMURTHY 384106 149 9 LT1 211 0.0100 0 15230 85 1 0 3 0 313 2.6900 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 2012-07-10 2302322937 0 0 0 0 0 0 0 0 0 0 K.S.RAGHU,S/O SRINIVASMURTHY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1466647085 2291322000 KGL12020 H.S.PARVATHAMMA - - W/O K.S.CHENDRAIAH - 384106 180 9 LT1 211 1 0 11552 119 1 0 3 0 1 0 0 0 290 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2291322823A 0 0 0 0 0 0 0 0 0 0 H.S.PARVATHAMMA,- - W/O K.S.CHENDRAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647188 2280784975 Narasegowda S/O BEGURAIAH K R S Agrahara 384106 203 9 LT1 211 1 0 1891 11 1 0 3 0.7700 1200 9.4000 221.2800 0 0 3841 2026-03-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 99999 111110216800 0 0 0 0 0 0 0 0 0 0 Narasegowda,S/O BEGURAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466646972 2221322000 KGL21466 A.N.NANDAKUMAR A.N.NANDAKUMAR -- 384106 36 9 LT1 211 1 0 11534 83 1 0 3 0 0 0 0 0 380 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004606953 0 0 0 0 0 0 0 0 0 0 A.N.NANDAKUMAR,A.N.NANDAKUMAR -- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LNT 1 Phase 1466647039 2212322000 KGL18868 LAKSHMAMMA K.R.S.AGRAHARA - 384106 154 9 LT1 211 1 0 8009 32 1 0 3 0 -113 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 2212322018 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,K.R.S.AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-10-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647041 2202322000 KGL19511 RADHA MIGADDR KGL19511 384106 131 9 LT1 211 0.2000 0 8525 34 1 0 3 0 -127 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 2202322905 0 0 0 0 0 0 0 0 0 0 RADHA,MIGADDR KGL19511 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647037 2185614044 KGLT44 Chandrashekara K C S/O LATE CHANNARAYAPPA 2 KRS Agrahara 384106 172 9 LT1 211 1 0 3082 44 1 0 3 0.8400 444 3.4500 0 0 680 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3041712 0 0 0 1 0 0 0 0 0 0 Chandrashekara K C,S/O LATE CHANNARAYAPPA 2 KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466647059 2081011527 KGLU33608 Dr. SIDDAGANGAIAH S/O GANGABOREGOWDA 384106 156 9 LT1 211 0 2 788 12 1 0 3 0.8400 -4 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC2826975 0 0 0 2 0 0 0 0 0 0 Dr. SIDDAGANGAIAH,S/O GANGABOREGOWDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466647004 2011322000 KGL13228 MUDLAGIRIYAPPA S/O LATE THIMMAPPA - - S/O LATE THIMMAPPA 384106 31 9 LT1 211 0.3200 0 7923 63 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 100007180610 0 0 0 1 0 0 0 0 0 0 MUDLAGIRIYAPPA S/O LATE THIMMAPPA,- - S/O LATE THIMMAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647053 1981322000 KGL15983 HANUMANTHA S/O LATE SIDDALINGAPPA KRS AGRAHARA KUNIGAL TOWN 384106 166 9 LT1 211 0.2200 0 1503 47 1 0 3 0 18 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 1981322749 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,S/O LATE SIDDALINGAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1466647169 1926785901 KGLU32507 K V LAKSHMINARASIMHA 2 384106 115 9 LT1 211 1 0 1513 2 1 0 3 0.9700 149 1.2400 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC1933463 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARASIMHA,2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466647081 1700969124 KGLU34270 SOWBHAGYAMMA 1 OPP PETROL BUNK ROAD 384106 65 9 LT1 211 2 0 4832 46 1 0 3 0.9200 0 0 0 0 560 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2185956 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,1 OPP PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.1100 42 2025-10-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466647027 1691322000 KAEH1336 LATHADEVI - - W/O RAMAKRISHNAIAH - 384106 190 9 LT1 211 1 0 11400 62 1 0 3 0 1 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 1691322898 0 0 0 0 0 0 0 0 0 0 LATHADEVI,- - W/O RAMAKRISHNAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1466647161 1611322000 KGL9592 SMT HONNAMMA - - W/O GANGARANGAIAH - 384106 45 9 LT1 211 0.5400 0 5396 36 1 0 3 0 525 4.1000 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 100004603985 0 0 0 0 0 0 0 0 0 0 SMT HONNAMMA,- - W/O GANGARANGAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1466647057 1596106604 KGLU34314 Narasegowda S/O THIMMAPPA 3 K R S 384106 0 9 LT1 211 1 0 6938 52 1 0 3 0.9600 113 1.1000 0 0 0 3841 2026-03-09 0 0 0 2026-02-11 3 0 0 0 0 14009806 0 99999 BC2377664 0 0 0 0 0 0 0 0 0 0 Narasegowda,S/O THIMMAPPA 3 K R S 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64 70 2025-09-26 2026-02-11 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466647050 1572072000 KGL25973 H .D. KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 75 9 LT1 211 0.3200 0 17882 332 1 0 3 0 0 3.8900 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112514181 0 0 0 0 0 0 0 0 0 0 H .D. KADRAIAH,S/O DASAPPABANK COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 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 1466647172 1415971144 KGLU32528 K V LAKSHMINARASIMHA 4 384106 118 9 LT1 211 1 0 1890 18 1 0 3 1 -36 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC1933464 0 0 0 1 0 0 0 0 0 0 K V LAKSHMINARASIMHA,4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466647139 1354270252 KGLT781 Nagaraja G S/O GANGA RANGAIAH Jodi K R S Agrahara 384106 44 9 LT1 211 1 0 3674 63 1 0 3 1 -10 0 0 0 810 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111115014445 0 0 0 1 0 0 0 0 0 0 Nagaraja G,S/O GANGA RANGAIAH Jodi K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466647167 1323344300 K. M ARUNKUMAR KRS AGRAHARA 6 384106 98 9 LT1 211 1 0 10157 140 1 0 3 0.9700 0 0 0 0 1360 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 2021-11-14 BC2371437 0 0 0 2 0 0 0 0 0 0 K. M ARUNKUMAR,KRS AGRAHARA 6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466647163 1221322000 KGL21465 A.N.NANDAKUMAR A.N.NANDAKUMAR -- 384106 35 9 LT1 211 1 0 1889 79 1 106 3 0 -817.9100 0 0 0 0 3841 2026-03-09 0 0 0 2026-01-02 3 0 0 -93.6000 0 14009806 0 9999999 1E5191043800 0 0 0 0 0 0 0 0 0 0 A.N.NANDAKUMAR,A.N.NANDAKUMAR -- 0 0 0 0 0 0 0 0 2026-03-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0600 2 LNT 1 Phase 1466646967 1198827734 KGLU34313 Narasegowda S/O THIMMAPPA 6 K R S 384106 215 9 LT1 211 1 0 4833 32 1 0 3 0.8100 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2377663 0 0 0 0 0 0 0 0 0 0 Narasegowda,S/O THIMMAPPA 6 K R S 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466647156 1111322000 KAEH1356 A.PARASHURAMAIAH - - S/O MALLAIAH - 384106 60 9 LT1 211 2 0 1271 0 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112482462 0 0 0 0 0 0 0 0 0 0 A.PARASHURAMAIAH,- - S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647190 1056992344 KGLU34331 Ramanna S/O CHANNIGAIAH 2 K R S Agrahara 384106 25 9 LT1 211 1 0 5490 39 1 0 3 0.5200 -39 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 2018-03-13 BC2333966 0 0 0 0 0 0 0 0 0 0 Ramanna,S/O CHANNIGAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466647079 0996258215 KGLT897 S B Kumar S/O BHADRAIAH 2 Kuvempu Nagara K R S Agrahara 384106 162 9 LT1 211 1 0 5155 69 1 0 3 1 511 3.7800 0 0 1140 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111116276014 0 0 0 1 0 0 0 0 0 0 S B Kumar,S/O BHADRAIAH 2 Kuvempu Nagara K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647201 0925090314 KGLU32508 K V LAKSHMINARASIMHA 3 384106 114 9 LT1 211 1 0 3554 34 1 0 3 1 389 2.9600 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC1933465 0 0 0 1 0 0 0 0 0 0 K V LAKSHMINARASIMHA,3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466647199 0902322000 KGL19792 CHANDRASHEKHAR MIGADDR KGL19792 384106 176 9 LT1 211 2 0 8789 93 1 0 3 0.9900 0 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 2020-06-13 BC2969193 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR,MIGADDR KGL19792 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466647203 0901322000 KAEH1312 S.SHANTHARAJ - - S/O LATE SIDDAIAH - 384106 71 9 LT1 211 3 0 10056 53 1 0 3 0 -45 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112640373 0 0 0 0 0 0 0 0 0 0 S.SHANTHARAJ,- - S/O LATE SIDDAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1466646971 0891322000 KAEH1154 H.S.PARVATHAMMA -- W/O K.S.CHANDRAIAH 384106 179 9 LT1 211 3 0 18135 67 1 0 3 0 -262 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 0891322899 0 0 0 0 0 0 0 0 0 0 H.S.PARVATHAMMA,-- W/O K.S.CHANDRAIAH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647132 0817779419 KGLT1886 Ramanna S/O LATE CHANNIGAIAH K R S Agrahara 384106 46 9 LT1 211 4 0 1804 51 1 0 3 0 1966 0 0 0 0 3841 2026-03-09 0 0 0 2026-03-02 3 0 0 0 0 14009806 0 100000 67473428 0 0 0 4 0 0 0 0 0 0 Ramanna,S/O LATE CHANNIGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1466647137 0811322000 KGL20459 v govindaiah MIGADDR KGL20459 384106 0 9 LT1 211 0.7500 0 962 0 1 0 3 0 0 2.1200 0 0 0 3841 2026-03-09 0 0 0 2025-05-02 3 0 0 0 0 14009806 0 999 111112598785 0 0 0 0 0 0 0 0 0 0 v govindaiah,MIGADDR KGL20459 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 -6 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466646975 0801322000 KGL11721 NARAYANA NAYAK - - S/O RAMANAYAK - 384106 84 9 LT1 211 0.6800 0 12656 52 1 0 3 0 0 0 0 0 590 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115756361 0 0 0 0 0 0 0 0 0 0 NARAYANA NAYAK,- - S/O RAMANAYAK - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647198 0711322000 KGL20389 V. GOVINDAGOWDA MIGADDR KGL20389 384106 0 9 LT1 211 0.7500 0 2 0 1 0 3 1 -66 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-02 3 0 0 0 0 14009806 0 999999 2019-03-29 0711322052D 0 0 0 1 0 0 0 0 0 0 V. GOVINDAGOWDA,MIGADDR KGL20389 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-29 2026-02-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647095 0663945120 KGLT1090 B H Venkatesh S/O LATE HUCCHAIAH 2 K R S Agrahara 384106 6 9 LT1 211 1 0 1720 19 1 0 3 1 1463 17.5200 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 111116947979 0 0 0 0 0 0 0 0 0 0 B H Venkatesh,S/O LATE HUCCHAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1466647187 0650970925 KGLT1324 K C UMESH S/O CHANNIGARAYA SHETTY 384106 158 9 LT1 211 1 0 9301 116 1 0 3 1 0 1.9300 167.1300 0 0 3841 2026-03-09 0 0 0 2025-12-11 3 0 0 0 0 14009806 0 99999 111111238112 0 0 0 1 0 0 0 0 0 0 K C UMESH,S/O CHANNIGARAYA SHETTY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-21 2025-12-11 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647189 0611322000 KGL7720 CHENNAVEERAIAH - - S/O NANJAPPA - 384106 29 9 LT1 211 0.2000 0 482 46 1 0 3 0.8700 -364 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 999999 A8887136 0 0 0 0 0 0 0 0 0 0 CHENNAVEERAIAH,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466647080 0572072000 KGL25974 H D KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 76 9 LT1 211 0.3200 0 16206 88 1 0 3 0 551 5.5100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112635995 0 0 0 0 0 0 0 0 0 0 H D KADRAIAH,S/O DASAPPABANK COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466646997 0539611494 Kadaraiah H D S/O LATE DASAPPA H D K R S Agrahara 384106 51 9 LT1 211 2 0 1303 0 1 0 3 1 79 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 100007109243 0 0 0 1 0 0 0 0 0 0 Kadaraiah H D,S/O LATE DASAPPA H D K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-09-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647110 0511322000 KGL20025 B T SRINIVAS MIGADDR KGL20025 384106 22 9 LT1 211 1 0 9026 55 1 0 3 0 0 0 0 0 570 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004602759 0 0 0 0 0 0 0 0 0 0 B T SRINIVAS,MIGADDR KGL20025 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1466647108 0491322000 KGL17367 V.C.SUMATHI - - W/O K. NARASIMHAMURTHY - 384106 155 9 LT1 211 1 0 1076 85 1 0 3 0.8400 -847 0 0 0 360 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2009-12-01 A8886007 0 0 0 2 0 0 0 0 0 0 V.C.SUMATHI,- - W/O K. NARASIMHAMURTHY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466647197 0466356098 KGLU34312 Narasegowda S/O THIMMAPPA K R S 384106 214 9 LT1 211 1 0 5462 74 1 0 3 0.9900 0 5.5000 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2377662 0 0 0 3 0 0 0 0 0 0 Narasegowda,S/O THIMMAPPA K R S 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1466647164 0311322000 KGL17925 B.K.NAGARAJU S/O LATE KAMBEGOWDA, 384106 0 9 LT1 211 1 0 6273 46 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 100004603014 0 0 0 0 0 0 0 0 0 0 B.K.NAGARAJU,S/O LATE KAMBEGOWDA, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-01-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466647183 0211322000 KAEH1307 C.NAGARAJU - - BANK COLONY - 384106 67 9 LT1 211 1 0 5713 69 1 0 3 0 -88 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 999999 0211322082R 0 0 0 0 0 0 0 0 0 0 C.NAGARAJU,- - BANK COLONY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647180 0202322000 KGL18885 RADHA MIGADDR KGL18885 384106 130 9 LT1 211 1 0 8146 70 1 0 3 0 1 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009806 0 99999 2017-03-18 0202322970 0 0 0 0 0 0 0 0 0 0 RADHA,MIGADDR KGL18885 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647182 0199045712 MEENAKSHAMMA W/O K H SHESHANNA 384106 0 9 LT1 211 2 0 9385 42 1 0 3 1 -286 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-11 3 0 0 0 0 14009806 0 99999 2020-11-13 111111292177 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O K H SHESHANNA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-30 2026-02-11 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647173 0111322000 KGL14780 B.RAMAIAH - - S/O CHENNIGAPPA - 384106 0 9 LT1 211 1 0 10671 66 1 0 3 0 -164 0 0 0 0 3841 2026-03-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 100004603395 0 0 0 0 0 0 0 0 0 0 B.RAMAIAH,- - S/O CHENNIGAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2026-01-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647192 0011322000 KGL13029 KRISHNAMURTHY - - S/O MAYANNA - 384106 70 9 LT1 211 1 0 13582 138 1 0 3 0 -3 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112484054 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - S/O MAYANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.1600 96 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466647160 1212322000 KGP1434 MUKYADHIKARI MUKYADHIKARI 22 VARD HIPPE THOPU 384106 0 9 1LT6A-M 611 0 7.5000 67161 0 1 0 3 1 25933 700.2300 0 0 2870 3841 2026-03-09 0 0 0 2026-02-11 3 0 0 0 0 14009806 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 111111967423 0 0 0 1 0 0 0 0 1 0 MUKYADHIKARI,MUKYADHIKARI 22 VARD HIPPE THOPU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647097 4317693267 KTPU1808 B R Amruth S/O RANGAIAH K R S Agrahara 384106 0 9 1LT7A 710 2 0 385 4 1 0 3 0 -15067 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 1000000 1E1983439691 0 0 0 1 0 0 0 0 0 0 B R Amruth,S/O RANGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647134 1946195659 KTPU1276 Umesha S/O GANGADHARAIAH K R S Agrahara 384106 0 9 1LT7A 710 2 0 6980 327 1 0 3 1 21306 381.9600 0 0 0 3841 2026-03-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111113099342 0 0 0 4 0 0 0 0 0 0 Umesha,S/O GANGADHARAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1466647115 8293322000 KGST73 MALLI PALYA A K COLONY A K COLONY 384106 0 9 1LT6B-M 621 2.9400 0 46004 0 1 0 3 1 2438 10.9800 0 0 0 3841 2026-03-09 0 0 0 2026-02-11 3 0 0 0 0 14009806 0 100000 111116919830 0 0 0 1 0 0 0 0 1 0 MALLI PALYA,A K COLONY A K COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647013 6944665350 KGTST26 Chief Officer NEAR MP OFFICE K R S Agrahara 384106 112 9 1LT6B-M 621 3 0 12823 251 1 0 3 1 11101 79.7100 0 0 20040 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.20040 (ignore if paid) 0 100000 111116171481 0 0 0 1 0 0 0 0 1 0 Chief Officer,NEAR MP OFFICE K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647175 0137119963 KGLT321 NARASEGOWDA S/O BEGURAIAH 384106 207 9 LT1 212 0.4800 0 1627 1 1 0 3 0.9800 299 1.9900 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC2029856 0 0 0 0 0 0 0 0 0 0 NARASEGOWDA,S/O BEGURAIAH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466647088 8611322000 KGL24273 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 109 9 LT3A 311 0.1600 0 1472 23 1 0 3 0 918 5.5800 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 100004614092 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466647154 8511322000 KAEH1447 N.S.PURNIMA W\O KANTHRAJU - 384106 15 9 LT3A 311 3 0 64835 270 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 100004614505 0 0 0 0 0 0 0 0 0 0 N.S.PURNIMA,W\O KANTHRAJU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7000 2 LNT 1 Phase 1466647049 8138039000 KGL30473 C T KRISHNA MURTHY S/O THIMMEGOWDA K R S AGRAHARA KUNIGAL 384106 209 9 LT3A 311 6 0 4002 57 1 0 3 0 1760 7.5700 1759 0 0 3841 2026-03-09 0 0 0 2026-01-11 2 0 0 0 0 14009806 0 1000000 111115868789 0 0 0 0 0 0 0 0 1 0 C T KRISHNA MURTHY,S/O THIMMEGOWDA K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647084 7611322000 KGL24272 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 106 9 LT3A 311 0.1600 0 3 0 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 111120213543 0 0 0 1 0 0 0 0 1 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466646976 7138039000 KGL30472 C T KRISHNA MURTHY S/O THIMMEGOWDA K R S AGRAHARA KUNIGAL 384106 208 9 LT3A 311 0.2400 0 4085 21 1 0 3 0 2701 21.7400 0 0 560 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112607264 0 0 0 0 0 0 0 0 0 0 C T KRISHNA MURTHY,S/O THIMMEGOWDA K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647014 6837776137 KGLT1884 G K S Shankar S/O KEMPASIDDAIAH K R S Agrahara 384106 88 9 LT3A 311 1 0 2754 3 1 0 3 0.7900 664 3.3500 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 67473630 0 0 0 0 0 0 0 0 1 0 G K S Shankar,S/O KEMPASIDDAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466647177 6661652332 KGLT1093 B H Venkatesh S/O LATE HUCCHAIAH4 K R S Agrahara 384106 5 9 LT3A 311 1 0 2635 71 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 111116947946 0 0 0 0 0 0 0 0 1 0 B H Venkatesh,S/O LATE HUCCHAIAH4 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647072 6611322000 KGL24271 RAMANNA S/O CHANNIGAIAH KUVEMPU NAGAR 384106 108 9 LT3A 311 0.2400 0 6637 56 1 0 3 0 17283 133.4500 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112640240 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466647142 6300139000 KGL30404 NARASEGOWDA S/O LATE THIMMAPPA K R S AGRAHARA KUNIGAL 384106 210 9 LT3A 311 1 0 5355 23 1 0 3 0 332 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112595254 0 0 0 0 0 0 0 0 0 0 NARASEGOWDA,S/O LATE THIMMAPPA K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647063 6196138930 KGLT2781 G K S SHANKAR SO KEMPASIDDAIAH K R S AGRAHARA KUNIGAL1 KUNIGAL 384106 87 9 LT3A 311 1 0 1 0 1 0 3 1 2615 21.3100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 0 69992564 0 0 0 0 0 0 0 0 1 0 G K S SHANKAR SO KEMPASIDDAIAH,K R S AGRAHARA KUNIGAL1 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466647109 6184045989 KGLT2779 G K S SHANKAR SO KEMPASIDDAIAH K R S AGRAHARA KUNIGAL KUNIGAL 384106 90 9 LT3A 311 1 0 1 0 1 0 3 1 2615 21.3100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 0 69992599 0 0 0 0 0 0 0 0 1 0 G K S SHANKAR SO KEMPASIDDAIAH,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466647033 6121500913 K. M ARUNKUMAR KRS AGRAHARA 5 384106 93 9 LT3A 311 1 0 1576 1 1 0 3 0.9900 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC2827952 0 0 0 0 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466646970 5815198555 Narasegowda S/O BEGURAIAH 4 K R S Agrahara 384106 201 9 LT3A 311 3 0 13586 106 1 0 3 1 4535 33.5900 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 111111509165 0 0 0 2 0 0 0 0 1 0 Narasegowda,S/O BEGURAIAH 4 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1466647001 5802322000 KGL22926 K.NEELAIAH S/O LATE KEMPAIAH K.R.S AGRAHARA 384106 197 9 LT3A 311 0.5000 0 14855 129 1 0 3 0 3973 28.8600 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 5802322989 0 0 0 0 0 0 0 0 0 0 K.NEELAIAH,S/O LATE KEMPAIAH K.R.S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647031 5711322000 KGL24498 K.S.SHANKAR S/O KEMPASIDDAIAH K.R.S.AGRAHARA 384106 99 9 LT3A 311 0.2400 0 4787 69 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999 5711322072A 0 0 0 0 0 0 0 0 0 0 K.S.SHANKAR,S/O KEMPASIDDAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647060 5509224947 KGLT2539 LATHA DEVI M N WO RAMAKRISHNA K K R S AGRAHARA KUNIGAL KUNIGAL 384106 189 9 LT3A 311 10 0 10475 548 1 0 3 0.7200 0 46.1100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 7838625 0 0 0 8 0 0 0 0 1 0 LATHA DEVI M N WO RAMAKRISHNA K,K R S AGRAHARA KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3140 2 1466647047 5300139000 KGL30403 NARASEGOWDA S/O LATE THIMMAPPA K R S AGRAHARA KUNIGAL 384106 212 9 LT3A 311 1 0 1749 0 1 0 3 0 3058 32.5600 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112532994 0 0 0 0 0 0 0 0 0 0 NARASEGOWDA,S/O LATE THIMMAPPA K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647200 5251137310 M.S.VENKATESHMURTHY S/O NEELAIAH K.R.S.AGRAHARA 384106 196 9 LT3A 311 1 0 6159 52 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 999999 1547721318D 0 0 0 0 0 0 0 0 0 0 M.S.VENKATESHMURTHY S/O NEELAIAH,K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647034 4588889080 KGLT324 PRAKASH B H S/O LATE HUCCHAPPA 1 K R S AGRAHARA 384106 3 9 LT3A 311 2 0 10948 158 1 0 3 0.9900 0 0 0 0 3570 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.3570 (ignore if paid) 0 100000 BC2933021 0 0 0 1 0 0 0 0 1 0 PRAKASH B H,S/O LATE HUCCHAPPA 1 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466647006 4221322000 KGL22703 K.S.NARASIMHAMURTHY S/O B.T.SHRINIVAS K.R.S. AGRAHARA 384106 100 9 LT3A 311 0.4800 0 4969 28 1 0 3 0 1912 14.0200 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 100004607735 0 0 0 0 0 0 0 0 0 0 K.S.NARASIMHAMURTHY,S/O B.T.SHRINIVAS K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647010 4211322000 KGL7721 CHANNAVEERAIAH - - S/O NANJAIAH - 384106 30 9 LT3A 311 0.1800 0 165 5 1 0 3 0.9200 326 1.3700 0 0 810 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 A8886774 0 0 0 0 0 0 0 0 1 0 CHANNAVEERAIAH,- - S/O NANJAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466646988 4000139000 KGL30405 NARASEGOWDA S/O LATE THIMMAPPA K R S AGRAHARA KUNIGAL 384106 211 9 LT3A 311 5 0 826 6 1 0 3 1 -2 12 1125.7400 0 0 3841 2026-03-09 0 0 0 2026-01-11 1 0 0 0 0 14009806 0 99999 4000139246A 0 0 0 0 0 0 0 0 1 0 NARASEGOWDA,S/O LATE THIMMAPPA K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647184 3367157185 K.H .GIRISH BABU S/O K.E.OBALAIAH K.R.S.AGHARA, KUNIGAL 384106 199 9 LT3A 311 0.2400 0 4023 38 1 0 3 0 0 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 99999 BD0864247 0 0 0 0 0 0 0 0 0 0 K.H .GIRISH BABU S/O K.E.OBALAIAH,K.R.S.AGHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466647178 3357517481 KGLT323 PRAKASH B H S/O LATE HUCCHAPPA 2 K R S AGRAHARA 384106 2 9 LT3A 311 1 0 3715 61 1 0 3 0.9400 3230 24.8100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 999999 BC2933022 0 0 0 0 0 0 0 0 1 0 PRAKASH B H,S/O LATE HUCCHAPPA 2 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466647179 3347891296 K. M ARUNKUMAR KRS AGRAHARA 3 384106 97 9 LT3A 311 2 0 2661 8 1 0 3 1 1 0 611 0 0 3841 2026-03-09 0 0 0 2026-01-02 3 0 0 0 0 14009806 0 100000 111113019234 0 0 0 0 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647170 3161322000 KAEH713 RAMESH S/O LATE CHANNARAYAPPA - - S/O LATE CHANNARAYAPPA 384106 220 9 LT3A 311 3 0 40419 76 1 0 3 0 1132 4.8100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 3161322484 0 0 0 0 0 0 0 0 0 0 RAMESH S/O LATE CHANNARAYAPPA,- - S/O LATE CHANNARAYAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1466647028 3071322000 KAEH824 K.R.SATYANARAYANA S/O RAMAKRISHNAREDDI K.R.S.AGRAHARA 384106 221 9 LT3A 311 1 0 10084 268 1 0 3 0.7000 0 0 0 0 2080 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 BC3096982 0 0 0 1 0 0 0 0 1 0 K.R.SATYANARAYANA,S/O RAMAKRISHNAREDDI K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466647101 3018020766 K. M ARUNKUMAR KRS AGRAHARA 2 384106 95 9 LT3A 311 2 0 1164 14 1 0 3 0.9600 742 3.1800 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC2827954 0 0 0 1 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466647185 2971220309 KGLT45 Chandrashekara K C S/O LATE CHANNARAYAPPA 5 KRS Agrahara 384106 171 9 LT3A 311 3 0 8198 134 1 0 3 0.9200 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC3041713 0 0 0 2 0 0 0 0 1 0 Chandrashekara K C,S/O LATE CHANNARAYAPPA 5 KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466647005 2801322000 KGL12940 JAYALAKSHMAMMA W/O LATE RANGARAMAIAH KRS AGRAHARA KUNIGAL TOWN 384106 12 9 LT3A 311 0.2800 0 1340 139 1 0 3 0.7200 0 8.8100 0 0 330 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.330 (ignore if paid) 0 999999 A8887127 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMAMMA,W/O LATE RANGARAMAIAH KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466647016 2607645086 K. M ARUNKUMAR KRS AGRAHARA 1 384106 92 9 LT3A 311 2 0 5389 67 1 0 3 0.9900 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC2827951 0 0 0 0 0 0 0 0 1 0 K. M ARUNKUMAR,KRS AGRAHARA 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466647021 2591322000 KGL15374 B A SUBBARAO - - S/O ANANTHA KRISHNA - 384106 227 9 LT3A 311 2 0 263 20 1 0 3 0.5500 0 1.8500 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 999999 A8886003 0 0 0 1 0 0 0 0 1 0 B A SUBBARAO,- - S/O ANANTHA KRISHNA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466647135 2370921554 KGLT2780 G K S SHANKAR SO KEMPASIDDAIAH K R S AGRAHARA KUNIGAL2 KUNIGAL 384106 89 9 LT3A 311 1 0 833 108 1 0 3 0.7300 4786 34.7400 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 0 69992576 0 0 0 1 0 0 0 0 1 0 G K S SHANKAR SO KEMPASIDDAIAH,K R S AGRAHARA KUNIGAL2 KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466647075 1875746558 Narasegowda S/O BEGURAIAH 5 K R S Agrahara 384106 206 9 LT3A 311 0.4800 0 432 0 1 0 3 0.0100 432 2.8700 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2503207 0 0 0 0 0 0 0 0 1 0 Narasegowda,S/O BEGURAIAH 5 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466647202 1717380076 KGLT1589 GIRISH BABU KH K R S AGRAHARA 384106 200 9 LT3A 311 5 0 2561 61 1 0 3 0.6500 0 2.8800 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 7825326 0 0 0 2 0 0 0 0 1 0 GIRISH BABU KH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1240 2 1466646994 1661322000 KAEH999 K.R.SATYANARAYANA S/O RAMAKRISHNAREDDY K.R.S.AGRAHARA 384106 222 9 LT3A 311 1 0 2814 4 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 1661322559 0 0 0 0 0 0 0 0 0 0 K.R.SATYANARAYANA,S/O RAMAKRISHNAREDDY K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1466647181 1506008451 K.S NARASIMHA MURTHY S/O B.T SRINIVAS K R S AGRAHARA.. 384106 103 9 LT3A 311 0.2400 0 169 1 1 0 3 1 523 3.2400 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 999999 BD0866640 0 0 0 0 0 0 0 0 1 0 K.S NARASIMHA MURTHY S/O B.T SRINIVAS,K R S AGRAHARA.. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466646977 1502322000 KGL21173 B.A. SUBBARAO B.A. SUBBARAO KUNIGAL 384106 0 9 LT3A 311 0.1600 0 2289 70 1 0 3 0 1723 26.6800 0 0 1050 3841 2026-03-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 1502322957 0 0 0 0 0 0 0 0 0 0 B.A. SUBBARAO,B.A. SUBBARAO KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466646996 1449407676 KGLT262 K S Shantha W/O K R SATHYANARAYANA 2 K R S Agrahara 384106 224 9 LT3A 311 2 0 857 6 1 0 3 0.9800 0 3.1400 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC2918944 0 0 0 1 0 0 0 0 1 0 K S Shantha,W/O K R SATHYANARAYANA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466647158 1105988581 KGLT1409 K C Siddesh S/O K H CHANDRAIAH Ward No 20, K R S Agrahara 384106 182 9 LT3A 311 1 0 71 1 1 0 3 0.9900 0 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC3392972 0 0 0 0 0 0 0 0 1 0 K C Siddesh,S/O K H CHANDRAIAH Ward No 20, K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466647071 0795249000 KGL29438 K.H GIRISH BABU S/O K.E OBALAIAH, K.R.S AGRAHARA, KUNIGAL 384106 198 9 LT3A 311 0.2400 0 809 15 1 0 3 0 1017 5.9100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112561308 0 0 0 0 0 0 0 0 0 0 K.H GIRISH BABU,S/O K.E OBALAIAH, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1466647162 0310749076 KGLT261 K S Shantha W/O K R SATHYANARAYANA 4 K R S Agrahara 384106 0 9 LT3A 311 2 0 2639 46 1 0 3 1 815 11.1800 0 0 0 3841 2026-03-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 BC2918943 0 0 0 0 0 0 0 0 1 0 K S Shantha,W/O K R SATHYANARAYANA 4 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466646985 9978636323 KGLU34317 Narasegowda S/O THIMMAPPA 1 K R S 384106 218 9 LT1 211 1 0 4846 34 1 0 3 0.9100 613 6.9800 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2377665 0 0 0 0 0 0 0 0 0 0 Narasegowda,S/O THIMMAPPA 1 K R S 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466647114 9901322000 KGL17568 CHIKKAHANUMAIAH - - S/O LATE.DODDA ANJANAPPA - 384106 16 9 LT1 211 0.2800 0 5690 0 1 0 3 0 9172 65.1400 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 100004616354 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,- - S/O LATE.DODDA ANJANAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647140 9806490187 KGLT1089 B H Venkatesh S/O LATE HUCCHAIAH K R S Agrahara 384106 7 9 LT1 211 1 0 1888 48 1 0 3 1 5930 47.4000 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 111116947978 0 0 0 2 0 0 0 0 0 0 B H Venkatesh,S/O LATE HUCCHAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466647119 9589390483 KGLT268 K G CHANDRAPPA KOTE,KUNIGAL 384106 0 9 LT1 211 1 0 3480 56 1 0 3 0.8200 7 0 0 0 780 3841 2026-03-09 0 0 0 2026-02-03 3 0 0 0 0 14009806 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC2997444 0 0 0 0 0 0 0 0 0 0 K G CHANDRAPPA,KOTE,KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-02-03 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466647112 9504662439 KGLU34269 SOWBHAGYAMMA H V KRISHNA MURTHY OPP PETROL BUNK ROAD 384106 64 9 LT1 211 2 0 17532 138 1 0 3 0.9700 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2203227 0 0 0 3 0 0 0 0 0 0 SOWBHAGYAMMA,H V KRISHNA MURTHY OPP PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1466646981 9483891250 KGLT272 YALLAMMA WO K H REVANNA K R S AGRAHARA KUNIGAL 1 384106 135 9 LT1 211 1 0 215 1 1 0 3 0.0100 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BD0946129 0 0 0 0 0 0 0 0 0 0 YALLAMMA WO K H REVANNA,K R S AGRAHARA KUNIGAL 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466646982 9472072000 KGL25975 H P KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 77 9 LT1 211 0.4000 0 17336 103 1 0 3 0 -31 0 0 0 1400 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112611077 0 0 0 0 0 0 0 0 0 0 H P KADRAIAH,S/O DASAPPABANK COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647024 9335111229 B R KUMAR S/O RAMANNA 384106 169 9 LT1 211 2 0 7365 59 1 0 3 0.9600 3 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 2018-12-01 BC2187590 0 0 0 0 0 0 0 0 0 0 B R KUMAR,S/O RAMANNA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466647040 9121322000 KGL18601 GANESHA C. MIGADDR KGL18601 384106 56 9 LT1 211 1 0 11415 71 1 0 3 0 0 1 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009806 0 100000 2013-02-18 111112539967 0 0 0 0 0 0 0 0 0 0 GANESHA C.,MIGADDR KGL18601 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647035 9111322000 KAEH1301 SOWBHAGYAMMA W/O H.V KRISHNAMURTHY K.R.S.AGRAHARA 384106 63 9 LT1 211 3 0 14858 65 1 0 3 0 0 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009806 0 99999 2009-12-01 111112485768 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,W/O H.V KRISHNAMURTHY K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.3600 57 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647124 9011322000 KGL14332 SAROJAMMA - - W/O HONNAIAH - 384106 32 9 LT1 211 0.4000 0 5152 24 1 0 3 0 1 0 0 0 510 3841 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2016-01-30 100004616718 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O HONNAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1466647094 8947050773 KGLT900 S B Kumar S/O BHADRAIAH 4 Kuvempu Nagara K R S Agrahara 384106 165 9 LT1 211 1 0 7638 66 1 0 3 0.9300 1000 6.7900 0 0 470 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2905769 0 0 0 3 0 0 0 0 0 0 S B Kumar,S/O BHADRAIAH 4 Kuvempu Nagara K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1466647091 8931232420 KGLT2288 Sujatha W/O H N MARIYAPPA 3 K R S Agrahara 384106 145 9 LT1 211 1 0 1112 45 1 0 3 0.8000 223 1.9700 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 1000000 67483578 0 0 0 0 0 0 0 0 0 0 Sujatha,W/O H N MARIYAPPA 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466647117 8900710165 KGLU34318 Narasegowda S/O THIMMAPPA 4 K R S 384106 217 9 LT1 211 1 0 2614 33 1 0 3 0.9400 0 1.9600 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2289515 0 0 0 2 0 0 0 0 0 0 Narasegowda,S/O THIMMAPPA 4 K R S 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466647128 8801322000 KGL16097 VENKATESH - - S/O HUCHAPPA - 384106 10 9 LT1 211 0.2200 0 4778 67 1 0 3 0 981 8.3000 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 999999 100004614715 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - S/O HUCHAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.1300 65 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1466647126 8791322000 KAEH1289 G.LAKSHMAMMA W/O NEELAIAH W/O NEELAIAH 384106 192 9 LT1 211 3 0 19743 53 1 0 3 0 -412 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 2009-12-01 8791322877 0 0 0 0 0 0 0 0 0 0 G.LAKSHMAMMA,W/O NEELAIAH W/O NEELAIAH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1466646969 8765988271 KGLT1092 B H Venkatesh S/O LATE HUCCHAIAH1 K R S Agrahara 384106 8 9 LT1 211 1 0 1895 14 1 0 3 1 930 7.2700 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 111116947981 0 0 0 0 0 0 0 0 0 0 B H Venkatesh,S/O LATE HUCCHAIAH1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466647147 8701322000 KGL14711 SIDDALINGAMMA - - - 384106 49 9 LT1 211 0.3200 0 5489 20 1 0 3 0 -2 0 0 0 310 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112512486 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466646989 8644276438 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH MATHRUSRI NILAYA, 384106 123 9 LT1 211 1.5000 0 3105 6 1 0 3 1 16834 129.0100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 111111247973 0 0 0 1 0 0 0 0 0 0 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH,MATHRUSRI NILAYA, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1466647086 8640740185 RANGANATH BIN GANGARANGAIAH K R S AGRAHARA 1 384106 47 9 LT1 211 1 0 4390 50 1 0 3 1 0 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 2020-12-08 BD0918278 0 0 0 2 0 0 0 0 0 0 RANGANATH BIN GANGARANGAIAH,K R S AGRAHARA 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466646980 8472072000 KGL25976 H D KADRAIAH S/O DASAPPABANK COLONY KUNIGAL 384106 78 9 LT1 211 0.4000 0 8917 29 1 0 3 0 0 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112624885 0 0 0 0 0 0 0 0 0 0 H D KADRAIAH,S/O DASAPPABANK COLONY KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466646979 8461705088 KGLT1091 B H Venkatesh S/O LATE HUCCHAIAH3 K R S Agrahara 384106 9 9 LT1 211 1 0 671 3 1 0 3 1 -73 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 111116947980 0 0 0 0 0 0 0 0 0 0 B H Venkatesh,S/O LATE HUCCHAIAH3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466647148 8411322000 KGL17924 B.K.NAGARAJU S/O LATE KAMBEGOWDA - 384106 40 9 LT1 211 1 0 10897 43 1 0 3 0 -97 0 0 0 400 3841 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2016-06-29 100004614523A 0 0 0 0 0 0 0 0 0 0 B.K.NAGARAJU,S/O LATE KAMBEGOWDA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647152 8402322000 KGL20338 SHASHIDHAR MIGADDR KGL20338 384106 122 9 LT1 211 0.2400 0 8946 54 1 0 3 0 0 0 0 0 450 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 8402322960 0 0 0 0 0 0 0 0 0 0 SHASHIDHAR,MIGADDR KGL20338 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1466647087 8335829036 KGLT1540 Gangadhara S/O LATE VENKATAPPA Bank colony road 384106 58 9 LT1 211 3 0 3262 92 1 0 3 0.9200 0 6.2700 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC3510324 0 0 0 3 0 0 0 0 0 0 Gangadhara,S/O LATE VENKATAPPA Bank colony road 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466647121 8311322000 KGL18217 B.R.KUMAR S/O RAMANNA S/O RAMANNA 384106 53 9 LT1 211 1 0 15048 79 1 0 3 0 -190 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 2019-09-13 111112510718 0 0 0 0 0 0 0 0 0 0 B.R.KUMAR,S/O RAMANNA S/O RAMANNA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466646986 8251365682 KGLT2284 Sujatha W/O H N MARIYAPPA K R S Agrahara 384106 142 9 LT1 211 1 0 2781 130 1 0 3 0.9500 0 4.4100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 1000000 67483574 0 0 0 3 0 0 0 0 0 0 Sujatha,W/O H N MARIYAPPA K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466646984 8246542245 YALLAMMA WO LATE K H REVANNA K R S AGRAHARA KUNIGAL 384106 139 9 LT1 211 2 0 8970 123 1 0 3 0.9600 -2 0 0 0 0 3841 2026-03-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111111929577 0 0 0 3 0 0 0 0 0 0 YALLAMMA WO LATE K H REVANNA,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-26 2026-01-11 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647061 8211322000 KGL18964 H.S.VITALA --- -- 384106 52 9 LT1 211 2 0 19211 133 1 0 3 0 795 9.4700 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112483012 0 0 0 0 0 0 0 0 0 0 H.S.VITALA,--- -- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647069 8111322000 KAEH1310 A.PARASHURAMAIAH - - S/O MALLAIAH - 384106 62 9 LT1 211 3 0 17687 59 1 0 3 0 -338 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112979204 0 0 0 0 0 0 0 0 0 0 A.PARASHURAMAIAH,- - S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466647070 8108533445 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH MATHRUSRI NILAYA SAMANVAYA ROAD 384106 128 9 LT1 211 1 0 12273 120 1 0 3 1 0 8.1800 0 0 750 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111257278 0 0 0 1 0 0 0 0 0 0 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH,MATHRUSRI NILAYA SAMANVAYA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647011 8065011783 KGLU35605 YASHODAMMA W/O SIDDALINGA MURTH R S 384106 83 9 LT1 211 3 0 3234 31 1 0 3 0.9700 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2159247 0 0 0 5 0 0 0 0 0 0 YASHODAMMA,W/O SIDDALINGA MURTH R S 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 2 1466646995 8048534645 Narasegowda S/O BEGURAIAH 3 K R S Agrahara 384106 204 9 LT1 211 0.4800 0 2820 16 1 0 3 0.9600 743 4.7000 0 0 290 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2440915 0 0 0 2 0 0 0 0 0 0 Narasegowda,S/O BEGURAIAH 3 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466647100 8032501841 YALLAMMA WO LATE K H REVANNA K R S AGRAHARA KUNIGAL 3 384106 140 9 LT1 211 1 0 328 1 1 0 3 0.9900 450 3.3200 151.9200 0 0 3841 2026-03-09 0 0 0 2026-01-11 3 0 0 0 0 14009806 0 100000 111111929581 0 0 0 0 0 0 0 0 0 0 YALLAMMA WO LATE K H REVANNA,K R S AGRAHARA KUNIGAL 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647096 8021322000 KAEH1622 D H.S.GOPINATH S/O H.S.SUBHRAMANYA K.R.S.AGRAHARA 384106 59 9 LT1 211 3 0 33650 113 1 0 3 0 0 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 2010-06-21 111112512166 0 0 0 0 0 0 0 0 0 0 D H.S.GOPINATH,S/O H.S.SUBHRAMANYA K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647130 8011322000 KAEH1068 YASHODAMMA - - W/O R.S.SIDDALINGAIAH - 384106 82 9 LT1 211 3 0 984 78 1 0 3 0.7900 0 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009806 0 999999 2018-02-08 A8886768 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - W/O R.S.SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466647123 8002322000 KAEH1541 SHIVAMMA MIGADDR KAEH1541 384106 177 9 LT1 211 2 0 12249 37 1 0 3 0 -136 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 8002322883 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,MIGADDR KAEH1541 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2025-01-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LNT 1 Phase 1466647131 7991322000 KAEH1566 RAMESH MIGADDR KAEH1566 384106 150 9 LT1 211 3 0 430 82 1 0 3 0.8600 -534 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009806 0 1000000 2009-12-01 67460387 0 0 0 1 0 0 0 0 0 0 RAMESH,MIGADDR KAEH1566 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466647122 7988537217 KGLT1325 G LAKSHMAMMA W/O K NEELAIAH 384106 194 9 LT1 211 1 0 9890 16 1 0 3 0.9200 -166 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2252731 0 0 0 0 0 0 0 0 0 0 G LAKSHMAMMA,W/O K NEELAIAH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466647129 7981691603 KGLT2287 Sujatha W/O H N MARIYAPPA 1 K R S Agrahara 384106 143 9 LT1 211 1 0 1999 73 1 0 3 0.8200 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 1000000 67483577 0 0 0 2 0 0 0 0 0 0 Sujatha,W/O H N MARIYAPPA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466647144 7901322000 KGL17569 CHIKKAHANUMAIAH - - S/O LATE.DODDAANJANAPPA - 384106 17 9 LT1 211 0.8400 0 8400 32 1 0 3 0 62 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 100004614794 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,- - S/O LATE.DODDAANJANAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647090 7826019512 B.K.Nagaraju s/o late Kambegowda K R S AGRAHARA 384106 41 9 LT1 211 1 0 17652 116 1 0 3 1 1 0 0 0 310 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2016-06-29 1751601849D 0 0 0 1 0 0 0 0 0 0 B.K.Nagaraju s/o late Kambegowda,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647098 7634187473 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH MATHRUSRI NILAYA SAMANVAYA ROAD 384106 125 9 LT1 211 0.5000 0 205 0 1 0 3 1 2315 19.0100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 111111330236 0 0 0 1 0 0 0 0 0 0 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH,MATHRUSRI NILAYA SAMANVAYA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647143 7491322000 KGL12449A B.A.SUBBARAO - - S/O ANANTHAKRISHNA - 384106 0 9 LT1 211 0.6000 0 11465 0 1 0 3 0 -41 0 0 0 660 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 7491322845 0 0 0 0 0 0 0 0 0 0 B.A.SUBBARAO,- - S/O ANANTHAKRISHNA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647146 7489687490 K.S NARASIMHA MURTHY S/O B.T SRINIVAS K R S AGRAHARA. 384106 102 9 LT1 211 1 0 7651 30 1 0 3 1 3450 26.3400 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 2853433392D 0 0 0 1 0 0 0 0 0 0 K.S NARASIMHA MURTHY S/O B.T SRINIVAS,K R S AGRAHARA. 0 0 0 0 0 0 0 0 2026-03-09 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 1466646968 7466887596 KGLT260 K S Shantha W/O K R SATHYANARAYANA 1 K R S Agrahara 384106 225 9 LT1 211 2 0 834 16 1 0 3 0.8700 523 2.2000 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC2918942 0 0 0 2 0 0 0 0 0 0 K S Shantha,W/O K R SATHYANARAYANA 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466646990 7440529000 KGL29319 B T SRINIVAS S/O THIMMEGOWDA KRS AGRAHARA KUNIGAL 384106 19 9 LT1 211 2 0 15929 75 1 0 3 0 327 2.7400 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112588377 0 0 0 0 0 0 0 0 0 0 B T SRINIVAS,S/O THIMMEGOWDA KRS AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466646992 7439993409 Narasegowda S/O BEGURAIAH 2 K R S Agrahara 384106 202 9 LT1 211 1 0 3272 28 1 0 3 0.9900 2044 14.9000 0 0 520 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2503208 0 0 0 0 0 0 0 0 0 0 Narasegowda,S/O BEGURAIAH 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466647083 7430805451 KGLU33821 NARAYANA NAYAK S/ RAMA NAYAK 384106 86 9 LT1 211 1 0 13111 129 1 0 3 0.8800 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2052689 0 0 0 2 0 0 0 0 0 0 NARAYANA NAYAK,S/ RAMA NAYAK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466647058 7417349000 KGL29519 M.N LOKESH S/O NARAYANA SHETTY, K.R.S AGRAHARA, KUNIGAL 384106 43 9 LT1 211 0.6000 0 12037 75 1 0 3 0 0 0 0 0 720 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112644767 0 0 0 0 0 0 0 0 0 0 M.N LOKESH,S/O NARAYANA SHETTY, K.R.S AGRAHARA, KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647125 7385563800 KGLU32506 K V LAKSHMINARASIMHA 1 384106 117 9 LT1 211 1 0 7118 19 1 0 3 0.9000 4 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC1933462 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARASIMHA,1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466646987 7264594220 KGLU33618 K.R.RANGANNA S/O RANGANNA 384106 33 9 LT1 211 1 0 7395 102 1 0 3 0.9700 0 0 0 0 1030 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC1954473 0 0 0 0 0 0 0 0 0 0 K.R.RANGANNA,S/O RANGANNA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-09-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466647136 7174206121 KGLU33899 SHASHIDHAR S/O ERASHANAIAH 384106 121 9 LT1 211 0 1 837 8 1 0 3 0.9900 -31 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 2018-02-08 BC2110299 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR,S/O ERASHANAIAH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466647089 7111322000 KAEH1308 C.NAGARAJU - - BANK COLONY - 384106 66 9 LT1 211 1 0 18599 77 1 0 3 0 0 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 2022-08-12 111115747796 0 0 0 0 0 0 0 0 0 0 C.NAGARAJU,- - BANK COLONY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1466647093 7091322000 KGL14146 B.A.SUBBARAO - - S/O ANANTHA KRISHNA - 384106 188 9 LT1 211 0.4800 0 6324 0 1 0 3 0 6696 51.7200 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999 7091322741 0 0 0 0 0 0 0 0 0 0 B.A.SUBBARAO,- - S/O ANANTHA KRISHNA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647159 7078270115 KGLT48 Chandrashekara K C S/O LATE CHANNARAYAPPA 1 KRS Agrahara 384106 175 9 LT1 211 1 0 448 22 1 0 3 0.9700 36 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC3041716 0 0 0 0 0 0 0 0 0 0 Chandrashekara K C,S/O LATE CHANNARAYAPPA 1 KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466647157 7073367513 K.S NARASIMHA MURTHY S/O B.T SRINIVAS K R S AGRAHARA 384106 101 9 LT1 211 1 0 13883 49 1 0 3 1 -361 0 0 0 590 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2310439047D 0 0 0 1 0 0 0 0 0 0 K.S NARASIMHA MURTHY S/O B.T SRINIVAS,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647153 6991322000 KAEH1542 SHIVAMMA MIGADDR KAEH1542 384106 178 9 LT1 211 2 0 12226 63 1 0 3 0 -83 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 6991322835 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,MIGADDR KAEH1542 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1466647113 6881322000 KGL24732 K.SRINATH S/O K. KODANDARAMASHETTI K.R.S.AGRAHARA 384106 73 9 LT1 211 2 0 28579 187 1 0 3 0 -43 6.1300 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 6881322761 0 0 0 0 0 0 0 0 0 0 K.SRINATH,S/O K. KODANDARAMASHETTI K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466646974 6758050550 KGLT322 PRAKASH B H S/O LATE HUCCHAPPA K R S AGRAHARA 384106 1 9 LT1 211 2 0 4768 115 1 0 3 0.9700 3703 28.4500 0 0 310 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2933023 0 0 0 3 0 0 0 0 0 0 PRAKASH B H,S/O LATE HUCCHAPPA K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64 70 2024-02-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1466647141 6591322000 KAEH1327 SHASHIKALA - - W/O ANJANAPPA - 384106 152 9 LT1 211 2 0 1680 76 1 0 3 1 3 0 0 0 0 3841 2026-03-09 3 0 0 2025-12-11 3 0 0 0 0 14009806 0 1000000 2011-01-03 111124610653 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,- - W/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-27 2025-12-11 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647138 6576406316 KGLT2286 Sujatha W/O H N MARIYAPPA 2 K R S Agrahara 384106 146 9 LT1 211 1 0 412 5 1 0 3 0.7000 -55 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 1000000 67483576 0 0 0 0 0 0 0 0 0 0 Sujatha,W/O H N MARIYAPPA 2 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466647038 6551969227 B.K.Nagaraju s/o late Kambegowda K R S AGRAHARA. 384106 42 9 LT1 211 0.2400 0 1680 0 1 0 3 1 549 3.8100 0 0 530 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2016-06-29 100007137939 0 0 0 1 0 0 0 0 0 0 B.K.Nagaraju s/o late Kambegowda,K R S AGRAHARA. 0 0 0 0 0 0 0 0 2026-03-09 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 1466646991 6517861468 C T KRISHNA MURTHY S/O THIMMEGOWDA 384106 0 9 LT1 211 1 0 10038 126 1 0 3 1 1471 10.2300 0 0 770 3841 2026-03-09 0 0 0 2026-02-11 3 0 0 0 0 14009806 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2187322 0 0 0 2 0 0 0 0 0 0 C T KRISHNA MURTHY,S/O THIMMEGOWDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2024-09-11 2026-02-11 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466646978 6463489005 KGLT43 Chandrashekara K C S/O LATE CHANNARAYAPPA KRS Agrahara 384106 170 9 LT1 211 1 0 1683 9 1 0 3 0.8300 -68 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC3041711 0 0 0 0 0 0 0 0 0 0 Chandrashekara K C,S/O LATE CHANNARAYAPPA KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466647176 6268063095 J T JAYALAKSHMI W/O SHIVALINGAIAH WARD NO-22 K R S AGRAHARA 384106 16 9 LT1 211 1 0 7963 134 1 0 3 1 145 1 0 0 1610 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 111112055515 0 0 0 1 0 0 0 0 0 0 J T JAYALAKSHMI W/O SHIVALINGAIAH,WARD NO-22 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647066 6211225489 KGLU34316 Narasegowda S/O THIMMAPPA 2 K R S 384106 219 9 LT1 211 1 0 478 2 1 0 3 0.9500 -82 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2377666 0 0 0 0 0 0 0 0 0 0 Narasegowda,S/O THIMMAPPA 2 K R S 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-10-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466647032 6121322000 KGL19315 P.B.SANTHOSH KUMAR MIGADDR KGL19315 384106 20 9 LT1 211 1 0 14500 0 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112596576 0 0 0 0 0 0 0 0 0 0 P.B.SANTHOSH KUMAR,MIGADDR KGL19315 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647029 6096816958 KGLU34330 Ramanna S/O CHANNIGAIAH K R S Agrahara 384106 24 9 LT1 211 1 0 2814 29 1 0 3 0.7100 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2028806 0 0 0 1 0 0 0 0 0 0 Ramanna,S/O CHANNIGAIAH K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466647019 6011322000 KGL14752 KRISHNANAYAK - - S/O LAKSHMAN NAYAK - 384106 74 9 LT1 211 1 0 6998 37 1 0 3 0 172 1.3000 0 0 670 3841 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.670 (ignore if paid) 0 9999 2013-02-21 100004611536 0 0 0 0 0 0 0 0 0 0 KRISHNANAYAK,- - S/O LAKSHMAN NAYAK - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647186 5900133402 K G BALAJI S/O K V GOPINATH WARD NO-23 SAMANVAYA ROAD 384106 148 9 LT1 211 1 0 2936 51 1 0 3 0.9500 -18 1.0200 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BD1015967 0 0 0 3 0 0 0 0 0 0 K G BALAJI S/O K V GOPINATH,WARD NO-23 SAMANVAYA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466647000 5791322000 KAEH1290 G.LAKSHMAMMA W/O NEELAIAH K.R.S.AGRAHARA 384106 193 9 LT1 211 3 0 11351 103 1 0 3 0 -1 2.1100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 5791322875 0 0 0 0 0 0 0 0 0 0 G.LAKSHMAMMA,W/O NEELAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1466647030 5701912308 KGLU32505 K V LAKSHMINARASIMHA S/O VENKATANARASU 384106 116 9 LT1 211 1 0 3002 33 1 0 3 0.9600 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC1933461 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARASIMHA,S/O VENKATANARASU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466646999 5611322000 KGL24270 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 111 9 LT1 211 1 0 8247 31 1 0 3 0 0 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 2016-02-11 100004611508 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1466647118 5475168388 KGLT2289 Sujatha W/O H N MARIYAPPA 5 K R S Agrahara 384106 147 9 LT1 211 2 0 1443 61 1 0 3 0.9300 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 1000000 67483579 0 0 0 1 0 0 0 0 0 0 Sujatha,W/O H N MARIYAPPA 5 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466647015 5411322000 KGL20024 B T SRINIVAS MIGADDR KGL20024 384106 18 9 LT1 211 1 0 532 39 1 0 3 0.6700 171 2.0100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 999999 A8887135 0 0 0 1 0 0 0 0 0 0 B T SRINIVAS,MIGADDR KGL20024 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466647044 5320057994 Narasegowda S/O BEGURAIAH 1 K R S Agrahara 384106 205 9 LT1 211 1 0 1009 1 1 0 3 1 1707 14.0100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2503206 0 0 0 0 0 0 0 0 0 0 Narasegowda,S/O BEGURAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466647150 5283296146 RANGANATH BIN GANGARANGAIAH K R S AGRAHARA 384106 48 9 LT1 211 1 0 4687 64 1 0 3 0.9500 1 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 2020-12-08 BD0918011 0 0 0 0 0 0 0 0 0 0 RANGANATH BIN GANGARANGAIAH,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466647003 5245383643 SHESHANNA K R S AGRAHARA 384106 136 9 LT1 211 2 0 5084 46 1 0 3 0.9500 1 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC2826973 0 0 0 1 0 0 0 0 1 0 SHESHANNA,K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466647026 5211833710 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH MATHRUSRI NILAYA, SAMANVAYA ROAD, 384106 126 9 LT1 211 0.5000 0 1705 25 1 0 3 1 1855 14.8800 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 111111310084 0 0 0 0 0 0 0 0 0 0 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH,MATHRUSRI NILAYA, SAMANVAYA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466647025 5202322000 KGL8815 S.N.RAO - - S/O NANJAPPA - 384106 113 9 LT1 211 1 0 8945 49 1 0 3 0 1964 13.3100 0 0 1790 3841 2026-03-09 0 0 0 2026-02-11 3 0 0 0 0 14009806 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 1E3321019262 0 0 0 0 0 0 0 0 0 0 S.N.RAO,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466647078 5111322000 KGL20390 V.GOVINDAGOWDA MIGADDR KGL20390 384106 0 9 LT1 211 0.7500 0 92 0 1 0 3 1 1343 14.0200 0 0 0 3841 2026-03-09 0 0 0 2026-02-02 3 0 0 0 0 14009806 0 999999 111115751376D 0 0 0 1 0 0 0 0 0 0 V.GOVINDAGOWDA,MIGADDR KGL20390 0 0 0 0 0 0 0 0 2026-03-09 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 1466647018 5011322000 KAEH1309 A.PARASHURAMAIAH - - S/O MALLAIAH - 384106 61 9 LT1 211 3 0 22247 68 1 0 3 0 1 0 0 0 650 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115754439 0 0 0 0 0 0 0 0 0 0 A.PARASHURAMAIAH,- - S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1466647020 5002322000 KGL7054 HANUMANTHA S/O LATE SIDDALINGAPPA KRS AGRAHARA KUNIGAL TOWN 384106 167 9 LT1 211 0.2000 0 5213 9 1 0 3 0 -99 0 0 0 0 3841 2026-03-09 0 0 0 2026-01-11 0 0 0 0 0 14009806 0 9999999 5002322806 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,S/O LATE SIDDALINGAPPA KRS AGRAHARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-15 2026-01-11 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647074 4921220112 KGLU33607 Dr. SIDDAGANGAIAH S/O GANGABOREGOWDA 384106 157 9 LT1 211 2 0 14778 129 1 0 3 0.9600 0 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2051745 0 0 0 2 0 0 0 0 0 0 Dr. SIDDAGANGAIAH,S/O GANGABOREGOWDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466647068 4903562979 KGLT2285 Sujatha W/O H N MARIYAPPA 4 K R S Agrahara 384106 144 9 LT1 211 1 0 1107 75 1 0 3 0.8900 660 5.0600 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 1000000 67483575 0 0 0 2 0 0 0 0 0 0 Sujatha,W/O H N MARIYAPPA 4 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466647065 4901322000 KGL14802 B.T.SRINIVAS - - S/O LATE THIMMEGOWDA - 384106 21 9 LT1 211 1 0 18869 149 1 0 3 0 298 3.5400 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 99999 111113209625 0 0 0 0 0 0 0 0 0 0 B.T.SRINIVAS,- - S/O LATE THIMMEGOWDA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1466647062 4896329203 YALLAMMA WO LATE K H REVANNA K R S AGRAHARA KUNIGAL 4 384106 141 9 LT1 211 1 0 4205 72 1 0 3 0.9200 1471 10.8200 0 0 560 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BD0946124 0 0 0 2 0 0 0 0 0 0 YALLAMMA WO LATE K H REVANNA,K R S AGRAHARA KUNIGAL 4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466647133 4891322000 KAEH1337 LATHADEVI - - W/O RAMAKRISHNAIAH - 384106 191 9 LT1 211 1 0 9671 70 1 0 3 0 375 3.0700 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 4891322850 0 0 0 0 0 0 0 0 0 0 LATHADEVI,- - W/O RAMAKRISHNAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1466647051 4724568796 KGLT47 Chandrashekara K C S/O LATE CHANNARAYAPPA 3 KRS Agrahara 384106 174 9 LT1 211 2 0 3744 42 1 0 3 0.9500 219 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BC3041715 0 0 0 3 0 0 0 0 0 0 Chandrashekara K C,S/O LATE CHANNARAYAPPA 3 KRS Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466647056 4691322000 KAEH1088 B.NAGAMMA W/O NARAYANA W/O NARAYANA 384106 160 9 LT1 211 3 0 3739 5 1 0 3 0 -126 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 4691322842 0 0 0 0 0 0 0 0 0 0 B.NAGAMMA,W/O NARAYANA W/O NARAYANA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1466647008 4637414810 YALLAMMA WO LATE K H REVANNA K R S AGRAHARA KUNIGAL 2 384106 137 9 LT1 211 1 0 4736 61 1 0 3 0.9700 71 0 0 0 420 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BD0946123 0 0 0 1 0 0 0 0 0 0 YALLAMMA WO LATE K H REVANNA,K R S AGRAHARA KUNIGAL 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466647036 4611322000 KGL24269 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 105 9 LT1 211 0.3200 0 4312 18 1 0 3 0 23 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 100004609963 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466647116 4485609246 KGLT1317 C Nagaraj S/O CHIKKAIAH Ward No-22, K R S Agrahara 384106 69 9 LT1 211 1 0 3500 79 1 0 3 0.9200 0 0 0 0 910 3841 2026-03-09 3 0 0 2026-01-02 3 0 0 0 0 14009806 ASD to be paid:Rs.910 (ignore if paid) 0 100000 2022-08-12 111117402987 0 0 0 1 0 0 0 0 0 0 C Nagaraj,S/O CHIKKAIAH Ward No-22, K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.2400 71 2023-06-20 2026-01-02 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647076 4440973767 KGLT899 S B Kumar S/O BHADRAIAH 3 Kuvempu Nagara K R S Agrahara 384106 164 9 LT1 211 1 0 1057 15 1 0 3 1 -127 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 111116276016 0 0 0 0 0 0 0 0 0 0 S B Kumar,S/O BHADRAIAH 3 Kuvempu Nagara K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1466647171 4391322000 KAEH952 B.K.SUBBARAO - - S/O ANANTHAKRISHNA - 384106 187 9 LT1 211 3 0 250 0 1 0 3 1 18253 138.9100 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 2016-08-22 111111839855 0 0 0 1 0 0 0 0 0 0 B.K.SUBBARAO,- - S/O ANANTHAKRISHNA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647099 4310138593 KGLT259 K S Shantha W/O K R SATHYANARAYANA K R S Agrahara 384106 226 9 LT1 211 2 0 6555 83 1 0 3 0.9500 54 0 0 0 1020 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC2918941 0 0 0 2 0 0 0 0 0 0 K S Shantha,W/O K R SATHYANARAYANA K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466647168 4302322000 KGP490 H.S.PARVATHAMMA -- W/O K.H.CHANDRAIAH 384106 181 9 LT1 211 2 0 7963 86 1 0 3 0 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 99999 4302322939A 0 0 0 0 0 0 0 0 0 0 H.S.PARVATHAMMA,-- W/O K.H.CHANDRAIAH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-09-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1466647174 4255486197 KGLU34333 Ramanna S/O CHANNIGAIAH 1 K R S Agrahara 384106 27 9 LT1 211 1 0 6370 5 1 0 3 0.0100 -280 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 BC2333968 0 0 0 0 0 0 0 0 0 0 Ramanna,S/O CHANNIGAIAH 1 K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2024-01-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466647007 4224334484 KGLT269 YALLAMMA WO K H REVANNA K R S AGRAHARA KUNIGAL 384106 133 9 LT1 211 1 0 2577 24 1 0 3 1 1 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BD0946126 0 0 0 1 0 0 0 0 0 0 YALLAMMA WO K H REVANNA,K R S AGRAHARA KUNIGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-09-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466647045 4111322000 KAEH1313 S.SHANTHARAJ - - S/O SIDDAIAH - 384106 72 9 LT1 211 3 0 18210 146 1 0 3 0 0 23.4900 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 111112511244 0 0 0 0 0 0 0 0 0 0 S.SHANTHARAJ,- - S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5600 2 LNT 1 Phase 1466646993 4002322000 KAEH1567 RAMESH MIGADDR KAEH1567 384106 151 9 LT1 211 1 0 2974 29 1 0 3 1 0 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 99999 111111245380 0 0 0 1 0 0 0 0 0 0 RAMESH,MIGADDR KAEH1567 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-11-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647145 3981322000 KGL15620 ANJANAPPA - - S/O CHIKKAHANUMANTHAIAH - 384106 0 9 LT1 211 0.3200 0 3510 0 1 0 3 0 2220 576.0200 0 0 0 3841 2026-03-09 0 0 0 2022-10-13 0 0 0 0 0 14009806 0 9999999 3981322722 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - S/O CHIKKAHANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 -21 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647017 3902322000 KGL19645 C.C SHIVANNA MIGADDR KGL19645 384106 159 9 LT1 211 1 0 10052 42 1 0 3 0 0 0 0 0 0 3841 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 2009-12-01 3902322991 0 0 0 0 0 0 0 0 0 0 C.C SHIVANNA,MIGADDR KGL19645 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1466647022 3901322000 KGL13227 MUDLAGIRIYAPPA - - S/O LATE THIMMAPPA 384106 28 9 LT1 211 0.3200 0 11387 60 1 0 3 0 428 3.2100 0 0 410 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004607383 0 0 0 0 0 0 0 0 0 0 MUDLAGIRIYAPPA,- - S/O LATE THIMMAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1466647155 3855336364 J T JAYALAKSHMI W/O SHIVALINGAIAH WARD NO-22 K R S AGRAHARA 384106 14 9 LT1 211 1 0 9410 128 1 0 3 1 4622 38.7800 0 0 1600 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100006376425 0 0 0 2 0 0 0 0 0 0 J T JAYALAKSHMI W/O SHIVALINGAIAH,WARD NO-22 K R S AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466647064 3801322000 KGL14712 SIDDALINGAMMA - - KUVEMPU NAGARA - 384106 50 9 LT1 211 0.3200 0 1900 0 1 0 3 0 10012 79.1100 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 100004608657 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,- - KUVEMPU NAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647166 3767770261 KGLT271 YALLAMMA WO K H REVANNA K R S AGRAHARA KUNIGAL 2 384106 134 9 LT1 211 1 0 7927 75 1 0 3 1 399 2.7900 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 BD0946128 0 0 0 0 0 0 0 0 0 0 YALLAMMA WO K H REVANNA,K R S AGRAHARA KUNIGAL 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-11-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466647042 3711322000 KGL23718 VENKATARANGAIAH S/O MUDALAIAH K.R.S. AGRAHARA 384106 55 9 LT1 211 0.2400 0 6448 3 1 0 3 0 701 5.2300 204.7400 0 0 3841 2026-03-09 0 0 0 2026-01-02 0 0 0 0 0 14009806 0 9999999 111112506116 0 0 0 0 0 0 0 0 0 0 VENKATARANGAIAH,S/O MUDALAIAH K.R.S. AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466647055 3611322000 KGL24268 RAMANNA S/O CHANNIGAIAH K.R.S.AGRAHARA 384106 104 9 LT1 211 0.3200 0 6068 8 1 0 3 0 0 1 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14009806 0 9999999 100004608151 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHANNIGAIAH K.R.S.AGRAHARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466647052 3593265716 KGLT898 S B Kumar S/O BHADRAIAH 1 Kuvempu Nagara K R S Agrahara 384106 163 9 LT1 211 1 0 765 7 1 0 3 1 0 0 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 100000 111116276015 0 0 0 1 0 0 0 0 0 0 S B Kumar,S/O BHADRAIAH 1 Kuvempu Nagara K R S Agrahara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2025-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647054 3591927856 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH MATHRUSRI NILAYA SAMANVAYA ROAD 384106 124 9 LT1 211 1 0 9745 53 1 0 3 1 1063 13.1600 0 0 280 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111335105 0 0 0 1 0 0 0 0 0 0 H V LAKSHMANA GOWDA S/O VEERA BHADRAIAH,MATHRUSRI NILAYA SAMANVAYA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466647191 0006205128 MOHAMMED SHARIB SO NASEEM AHAMMED K R S AGRAHARA KUNIGAL RAILWAY STATION ROAD 384106 91 9 LT5 521 0 5 1434 74 1 0 3 0.8900 9440 72.8600 0 0 0 3841 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009806 0 1000000 7840320 0 0 0 3 0 0 0 0 1 0 MOHAMMED SHARIB SO NASEEM AHAMMED,K R S AGRAHARA KUNIGAL RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2