1415863731 7614615753 KGLT600 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 6 BM Road 384101 20 2 LT3A 311 1 0 2 0 1 0 3 1 2141 19.1500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111120405874 0 0 0 0 0 0 0 0 0 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 6 BM Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863755 7515222000 KGL24151 L. PRAKASH S/O LATE LINGAIAH OPP SHIKSHAKAR BHAVAN 384101 212 2 LT3A 311 4 0 5025 89 1 0 3 1 1368 6.6900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 1B8561882441 0 0 0 1 0 0 0 0 0 0 L. PRAKASH,S/O LATE LINGAIAH OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863760 7408696775 Vasudeva Murthy S/O GOVINDA SHETTY Opp Govt Hospital 384101 277 2 LT3A 311 0.2400 0 978 0 1 0 3 1 231 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 100006947899 0 0 0 0 0 0 0 0 0 0 Vasudeva Murthy,S/O GOVINDA SHETTY Opp Govt Hospital 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863787 7405222000 KGL1592 B.M.BASAVAIAH - - - 384101 4600 2 LT3A 311 0.1200 0 4227 23 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006747752 0 0 0 1 0 0 0 0 0 0 B.M.BASAVAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863573 7262678082 KGLU32457 SHENI DEVI W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 384101 0 2 LT3A 311 0.4800 0 20 0 1 0 3 1 680 5.0300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999 100006750847 0 0 0 0 0 0 0 0 0 0 SHENI DEVI,W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863607 7241486620 A T C TELECOM INFRASTRUCTURE PVT. LTD KUNIGAL KASABA 384101 74 2 LT3A 311 17 0 282936 5379 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006750411 0 0 0 15 0 0 0 0 1 0 A T C TELECOM INFRASTRUCTURE PVT. LTD,KUNIGAL KASABA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863689 7215222000 KGL9896 G VASUDEVAMURTHY S/O LATE GOVINDASHETTY - - S/O VENKATACHALASHETTY - 384101 700 2 LT3A 311 0.2000 0 1581 42 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 111125615902 0 0 0 1 0 0 0 0 0 0 G VASUDEVAMURTHY S/O LATE GOVINDASHETTY,- - S/O VENKATACHALASHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863786 7192891593 KGLT599 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 7 BM Road 384101 21 2 LT3A 311 5 0 15797 237 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111112667129 0 0 0 2 0 0 0 0 0 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 7 BM Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863738 7105222000 KGL11678 K.S.VENUGOPAL - - S/O SRINIVAS - 384101 26 2 LT3A 311 0.2000 0 6068 38 1 0 3 0 625 3.0300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 7105222858 0 0 0 0 0 0 0 0 0 0 K.S.VENUGOPAL,- - S/O SRINIVAS - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863739 7099932201 KGLT2660 PREMA URF NINGAMMA M S WO KUMARASWAMY WARD NO 11 NEW EXTENSION KUNIGAL KUNIGAL 384101 148 2 LT3A 311 1 0 58 6 1 0 3 1 297 1.4100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 1B5690289637 0 0 0 0 0 0 0 0 0 0 PREMA URF NINGAMMA M S WO KUMARASWAMY,WARD NO 11 NEW EXTENSION KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863698 7015222000 KGL19768 LINGARAJU S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 384101 2300 2 LT3A 311 0.2400 0 2034 6 1 0 3 0 0 1.1600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 7015222966 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863798 6882435329 KGLU32491 GAIBAN KHAN S/O PHEER KHAN 384101 65 2 LT3A 311 0.2400 0 605 0 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006772988 0 0 0 0 0 0 0 0 0 0 GAIBAN KHAN,S/O PHEER KHAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863735 6705222000 KGL15363 SHENI DEVI W/O NARAYAN LAL B M ROAD KUNIGAL TOWN 384101 215 2 LT3A 311 3 0 32396 0 1 0 3 0 2656 19.2200 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 6705222922 0 0 0 0 0 0 0 0 0 0 SHENI DEVI,W/O NARAYAN LAL B M ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863770 6694222000 KGL12522 B.B.Ramaswami gowda s/o B.Bettaswami gowda - - W/O B.G.PRASANNA KUMAR - 384101 8 2 LT3A 311 0.2000 0 1 0 1 0 3 1 1983 18.3100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 6694222808D 0 0 0 0 0 0 0 0 0 0 B.B.Ramaswami gowda s/o B.Bettaswami gowda,- - W/O B.G.PRASANNA KUMAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863591 6547411555 G VASUDEVA MURTHY S/O LATE GOVINDA SHETTY 384101 0 2 LT3A 311 0.4800 0 141 0 1 0 3 1 2221 19.8900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 100007000287 0 0 0 1 0 0 0 0 0 0 G VASUDEVA MURTHY,S/O LATE GOVINDA SHETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863567 6457222000 KGL18905 SHIDDALINGAIAH XXXXX -- 384101 0 2 LT3A 311 0.2400 0 9635 73 1 0 3 0 991 5.0600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 6457222402 0 0 0 0 0 0 0 0 0 0 SHIDDALINGAIAH,XXXXX -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863745 6405222000 KGL1576 GANGAIAH - - - 384101 177 2 LT3A 311 0.2000 0 254 32 1 0 3 1 440 2.1600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 6405222902D 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863556 6357222000 KGL19056 K.R.KEMPARAJU XXXX -- 384101 0 2 LT3A 311 0.4800 0 12804 76 1 0 3 0 0 13.1600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 6357222443 0 0 0 0 0 0 0 0 0 0 K.R.KEMPARAJU,XXXX -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863702 6305222000 KGL15426 RANGAPPA ---- S/O CHANNATHIMMAIAH 384101 174 2 LT3A 311 0.2400 0 2732 0 1 0 3 0 3441 30.8800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 6305222974 0 0 0 0 0 0 0 0 0 0 RANGAPPA,---- S/O CHANNATHIMMAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863719 6293656422 KGLU32458 SHENI DEVI W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 384101 0 2 LT3A 311 0.4800 0 160 0 1 0 3 1 -25 1.6300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 705 0 14009801 0 999999 100006737903 0 0 0 0 0 0 0 0 0 0 SHENI DEVI,W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863664 6215222000 KGL9899 K.V.GOVINDASHETTY - - S/O VENKATACHALA SHETTY - 384101 100 2 LT3A 311 0.2000 0 842 34 1 0 3 1 625 3.0600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111122112485 0 0 0 1 0 0 0 0 0 0 K.V.GOVINDASHETTY,- - S/O VENKATACHALA SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863715 5905222000 KGP1572 Dr C B Shylesh S/O S/O DR C N BHANUDEVA OPP. SHIKSHAKARA BHA 384101 199 2 LT3A 311 4 0 319 20 1 0 3 1 1219 6.0200 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111115464594 0 0 0 1 0 0 0 0 0 0 Dr C B Shylesh,S/O S/O DR C N BHANUDEVA OPP. SHIKSHAKARA BHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863736 5894222000 KGL1258 RANGAPPA - - - 384101 181 2 LT3A 311 0.1800 0 4343 29 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 5894222879 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863834 5757041221 G Venkatesha S/O LATE K V GOVINDA SHETTY BM Road 384101 0 2 LT3A 311 2 0 7189 131 1 0 3 1 0 0 0 0 390 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111113028139 0 0 0 1 0 0 0 0 0 0 G Venkatesha,S/O LATE K V GOVINDA SHETTY BM Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863651 5725258945 MUDDEGOWDA S/O LATE TOPAIAH B M ROAD 384101 173 2 LT3A 311 1 0 9800 89 1 0 3 1 900 4.3500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006739403 0 0 0 1 0 0 0 0 0 0 MUDDEGOWDA,S/O LATE TOPAIAH B M ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863754 5494222000 KGL12519 B.B.Bettaswami gowda s/o B.Bettasami gowda - - W/O B.G.PRASANNA KUMAR KAVITHA BEKA - 384101 4 2 LT3A 311 0.2000 0 1 0 1 0 3 1 1519 13.5100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 1E3736042347 0 0 0 0 0 0 0 0 0 0 B.B.Bettaswami gowda s/o B.Bettasami gowda,- - W/O B.G.PRASANNA KUMAR KAVITHA BEKA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863638 5115222000 KGL19770 LINGARAJU S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 384101 1900 2 LT3A 311 0.2400 0 12865 0 1 0 3 0 302 1.8600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 5115222920 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863669 5105222000 KGL12062 SHENI DEVI W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 384101 217 2 LT3A 311 0.2000 0 1 0 1 0 3 1 480 3.8300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 5105222809D 0 0 0 0 0 0 0 0 0 0 SHENI DEVI,W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863763 5074515375 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 10 New Extention 384101 128 2 LT3A 311 1 0 1868 0 1 0 3 1 -246 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 100006991568 0 0 0 0 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 10 New Extention 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863627 5015222000 KGL21442 Nemichandra Dhanya Kumar Jain TEJASVINI SCHOOL ROAD -- 384101 29 2 LT3A 311 2 0 14397 19 1 0 3 0 631 3.1100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 5015222919 0 0 0 0 0 0 0 0 0 0 Nemichandra Dhanya Kumar Jain,TEJASVINI SCHOOL ROAD -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863697 4994222000 KGL3874 H R SHOBHA D/O H D RAJAPPA B M ROAD KUNIGAL TOWN. 384101 223 2 LT3A 311 0.2800 0 13573 81 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111111930377 0 0 0 1 0 0 0 0 0 0 H R SHOBHA,D/O H D RAJAPPA B M ROAD KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863854 4939221976 G VANKATHESH S/O LATE K V GOVINDA SHETTY B M ROAD 384101 0 2 LT3A 311 0.4800 0 4819 44 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006739665 0 0 0 0 0 0 0 0 0 0 G VANKATHESH,S/O LATE K V GOVINDA SHETTY B M ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863688 4905222000 KGP1571 Dr C B Shylesh S/O DR C N BHANUDEVA OPP. SHIKSHAKARA BHAVANA 384101 201 2 LT3A 311 5 0 10190 173 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111111796046 0 0 0 2 0 0 0 0 0 0 Dr C B Shylesh,S/O DR C N BHANUDEVA OPP. SHIKSHAKARA BHAVANA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863678 4805222000 KGL17424 LINGARAJU S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 384101 1700 2 LT3A 311 1 0 5111 13 1 0 3 0 617 4.3700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 4805222913 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863720 4794222000 KGL13798 SIDDALINGAIAH S/O KONDAIAH SHETTY -- 384101 3300 2 LT3A 311 2 0 14486 101 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 4794222898 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,S/O KONDAIAH SHETTY -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863581 4733770055 KGLU35147 Rangaswamy S/O LATE NADUKERAPPA 1 B M 384101 186 2 LT3A 311 0.4800 0 175 0 1 0 3 1 1763 15.4700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006740341 0 0 0 0 0 0 0 0 0 0 Rangaswamy,S/O LATE NADUKERAPPA 1 B M 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863684 4701761948 K MUNIRAJU S/O M T KRISHNA SHETTY RAJKUMAR NAGARA 384101 21401 2 LT3A 311 0.2400 0 360 0 1 0 3 1 268 8.3900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006733547 0 0 0 0 0 0 0 0 0 0 K MUNIRAJU S/O M T KRISHNA SHETTY,RAJKUMAR NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863707 4694222000 KGL1259 RANGAPPA - - - 384101 180 2 LT3A 311 0.1200 0 989 32 1 0 3 1 1478 11.4300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111122111246 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863635 4615222000 KGL24598 B.G.DAYANANDA S/O B.K.GOVINDARAJU VASAVI ROAD 384101 150 2 LT3A 311 0.2400 0 522 0 1 0 3 1 218 1.0800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111120247379 0 0 0 1 0 0 0 0 0 0 B.G.DAYANANDA,S/O B.K.GOVINDARAJU VASAVI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863659 4613035076 KGLT153 K N Ravindranath S/O LATE NAGARAJ SHETTY RAJ KUMAR NAGARA 384101 0 2 LT3A 311 0.5000 0 288 0 1 0 3 1 655 5.2800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 99999 111111759491 0 0 0 0 0 0 0 0 0 0 K N Ravindranath,S/O LATE NAGARAJ SHETTY RAJ KUMAR NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863577 4515222000 KGL24148 Dr C B Shylesh S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 384101 202 2 LT3A 311 1 0 11550 96 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 4515222074 0 0 0 0 0 0 0 0 0 0 Dr C B Shylesh,S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863879 4430837779 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 6 New Extention 384101 126 2 LT3A 311 0.4800 0 478 0 1 0 3 1 652 5.2300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 100006991566 0 0 0 0 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 6 New Extention 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863660 4394222000 KGL15362 SHENI DEVI W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 384101 213 2 LT3A 311 0.2400 0 6421 0 1 0 3 0 1290 8.9000 0 0 260 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 4394222860 0 0 0 0 0 0 0 0 0 0 SHENI DEVI,W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863837 4330473509 G KRISHNA MURTHY S/O K V GOVINDA SHETTY 384101 0 2 LT3A 311 0.4800 0 4553 45 1 0 3 1 619 2.9900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006732567 0 0 0 1 0 0 0 0 0 0 G KRISHNA MURTHY,S/O K V GOVINDA SHETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863667 4294222000 KGL1591 B.M.BASAVAIAH - - - 384101 4400 2 LT3A 311 0.3200 0 5107 34 1 0 3 0 -8 0 0 0 950 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 4294222828 0 0 0 0 0 0 0 0 0 0 B.M.BASAVAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863675 4186958523 SMT LAKSHMAMMA D/O YALAKKAIAH 384101 0 2 LT3A 311 1 0 4335 38 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006733236 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,D/O YALAKKAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863769 4160259520 G VENKATESHA 1 384101 0 2 LT3A 311 0.4800 0 6304 103 1 0 3 1 1166 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006732964 0 0 0 0 0 0 0 0 0 0 G VENKATESHA,1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863608 4115222000 KGL19777 MUNIVENKATAPPA G -- 384101 168 2 LT3A 311 0.1600 0 5373 37 1 0 3 0 1947 15.6200 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 4115222944 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,G -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863605 4015222000 KGL24146 Dr C B Shylesh S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 384101 203 2 LT3A 311 2 0 1 0 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 4015222966 0 0 0 0 0 0 0 0 0 0 Dr C B Shylesh,S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863631 3905222000 KGL9897 G VENKATESHA S/O K V GOVINDA SHETTY - - S/O VENKATACHALA SHETTY - 384101 600 2 LT3A 311 2 0 8824 82 1 0 3 1 0 5.1400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006733094 0 0 0 2 0 0 0 0 0 0 G VENKATESHA S/O K V GOVINDA SHETTY,- - S/O VENKATACHALA SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863867 3838041055 KGLT598 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 2 BM Road 384101 19 2 LT3A 311 1 0 8491 249 1 0 3 1 0 5.1900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111112667136 0 0 0 1 0 0 0 0 0 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 2 BM Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863683 3794222000 KGL13799 SIDDALINGAIAH - - S/O LAKSHMAMMA - 384101 3600 2 LT3A 311 0.2400 0 3100 18 1 0 3 0 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 3794222871 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,- - S/O LAKSHMAMMA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863831 3642799751 KGLT597 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 1 BM Road 384101 18 2 LT3A 311 1 0 2607 156 1 0 3 1 -7 0 0 0 220 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111112667135 0 0 0 1 0 0 0 0 0 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 1 BM Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863579 3615222000 KGL24597 B.G.DAYANANDA S/O B.K.GOVINDARAJU VASAVI ROAD 384101 151 2 LT3A 311 0.2400 0 4218 58 1 0 3 1 0 1.6800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111111975043 0 0 0 1 0 0 0 0 0 0 B.G.DAYANANDA,S/O B.K.GOVINDARAJU VASAVI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863584 3515222000 KGL23374 MUNIKALAIAH URF MUNIKALAIAH B.M.ROAD 384101 23900 2 LT3A 311 0.2400 0 236 1 1 0 3 1 2970 25.7400 0 0 850 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111120198051 0 0 0 0 0 0 0 0 0 0 MUNIKALAIAH,URF MUNIKALAIAH B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863693 3485017208 KGLU35144 A N RANGAWAMY 1 384101 187 2 LT3A 311 1 0 132 5 1 0 3 1 1984 17.7200 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006733841 0 0 0 0 0 0 0 0 0 0 A N RANGAWAMY,1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863788 3453674269 KGLU34574 Ramesh Babu T S S/O LATE T SRINIVASAMURTHY B M Road 384101 12 2 LT3A 311 0.5000 0 4151 40 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006733667 0 0 0 0 0 0 0 0 0 0 Ramesh Babu T S,S/O LATE T SRINIVASAMURTHY B M Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863808 3447222000 KGL10517 SIDDALINGAIAH XXXX FARMAR 384101 0 2 LT3A 311 0.2000 0 4332 98 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111111933638 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,XXXX FARMAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863666 3394222000 KGL10451 B.G.DAYANANDA - - S/O B.K.GOVINDARAJU - 384101 154 2 LT3A 311 0.2000 0 70 0 1 0 3 0 981 8.2700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 3394222882 0 0 0 0 0 0 0 0 0 0 B.G.DAYANANDA,- - S/O B.K.GOVINDARAJU - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863665 3394061165 G VANKATHESH S/O LATE K V GOVINDA SHETTY B M ROAD 384101 0 2 LT3A 311 0.4800 0 3707 19 1 0 3 1 374 1.8400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006735360 0 0 0 0 0 0 0 0 0 0 G VANKATHESH,S/O LATE K V GOVINDA SHETTY B M ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863895 3328031919 KGLT596 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 5 BM Road 384101 17 2 LT3A 311 1 0 8056 229 1 0 3 1 -1 0 0 0 1870 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 111112667134 0 0 0 1 0 0 0 0 0 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 5 BM Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863590 3315222000 KGL762 LINGARAJU S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 384101 1600 2 LT3A 311 0.0800 0 8955 112 1 0 3 1 0 4.3900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006734664 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863630 3302220348 KGLU34576 Ramesh Babu T S S/O LATE T SRINIVASAMURTHY 2 B M Road 384101 10 2 LT3A 311 0.2400 0 4348 56 1 0 3 1 -7 4.7300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006734638 0 0 0 1 0 0 0 0 0 0 Ramesh Babu T S,S/O LATE T SRINIVASAMURTHY 2 B M Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863889 3138990403 KGLT595 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 4 BM Road 384101 16 2 LT3A 311 1 0 709 17 1 0 3 1 342 1.6300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111112667133 0 0 0 0 0 0 0 0 0 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 4 BM Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863587 3115222000 KGL19767 LINGARAJU -------- -- 384101 24500 2 LT3A 311 0.2400 0 6862 68 1 0 3 0 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 3115222955 0 0 0 0 0 0 0 0 0 0 LINGARAJU,-------- -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863616 3105222000 KGL12064 SHENI DEVI W/O NARAYAN LAL B M ROAD KUNIGAL TOWN 384101 219 2 LT3A 311 0.2000 0 1010 0 1 0 3 0 890 6.0500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 3105222841 0 0 0 0 0 0 0 0 0 0 SHENI DEVI,W/O NARAYAN LAL B M ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863642 2905222000 KGL21860 MUNI VENKATAPPA S/O GIRIYAPPA B. M ROAD 384101 167 2 LT3A 311 0.2400 0 638 0 1 0 3 0 835 6.7500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2905222916 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,S/O GIRIYAPPA B. M ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863655 2794222000 KGL17252 DADYANAND - - S/O GOVINDARAO - 384101 153 2 LT3A 311 0 1 2312 15 1 0 3 0 809 5.9400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2794222863 0 0 0 0 0 0 0 0 0 0 DADYANAND,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863846 2615222000 KGL24596 B.G.DAYANANDA S/O B.K.GOVINDARAJU VASAVI ROAD 384101 152 2 LT3A 311 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111120241799 0 0 0 0 0 0 0 0 0 0 B.G.DAYANANDA,S/O B.K.GOVINDARAJU VASAVI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863728 2568472543 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 5 New Extention 384101 125 2 LT3A 311 0.4800 0 255 4 1 0 3 1 751 5.9800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 100006991565 0 0 0 0 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 5 New Extention 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863586 2405222000 KGL320 MUNIGALAIAH - - - 384101 6100 2 LT3A 311 0.2400 0 1384 22 1 0 3 1 813 5.7800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006727451 0 0 0 1 0 0 0 0 0 0 MUNIGALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863892 2320875875 G VANKATHESH S/O LATE K V GOVINDA SHETTY B M ROAD 384101 0 2 LT3A 311 1 0 41168 375 1 0 3 1 -3 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006728924 0 0 0 1 0 0 0 0 0 0 G VANKATHESH,S/O LATE K V GOVINDA SHETTY B M ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863900 2315222000 KGL9895 G VASUDEVAMURTHY S/O LATE K V GOVINDASHETTY - - S/O VENKATACHALASHETTY - 384101 800 2 LT3A 311 0.2000 0 21 7 1 0 3 1 283 1.4000 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 2315222054D 0 0 0 0 0 0 0 0 0 0 G VASUDEVAMURTHY S/O LATE K V GOVINDASHETTY,- - S/O VENKATACHALASHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863792 2234399646 G KRISHNA MURTHY 1 384101 0 2 LT3A 311 0.4800 0 5209 55 1 0 3 1 0 6.1600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006728222 0 0 0 1 0 0 0 0 0 0 G KRISHNA MURTHY,1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863832 2115222000 KGL19769 LINGARAJU S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 384101 2400 2 LT3A 311 0.2400 0 3196 1 1 0 3 0 462 3.2900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2115222969 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863565 2105222000 KGL1260 RANGAPPA RANGAPPA -- 384101 179 2 LT3A 311 0.1200 0 3111 19 1 0 3 0 0 3.4400 0 0 230 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2105222855 0 0 0 0 0 0 0 0 0 0 RANGAPPA,RANGAPPA -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863597 3415222000 KGL24155 IBRAHIM KHAN IBRAHIM KHAN NEW EXTENSION 384101 77 2 LT1 211 0.4000 0 12363 91 1 0 3 0 258 3.4900 0 0 250 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 3415222010 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,IBRAHIM KHAN NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863857 3341856971 Kalavathi N W/O REVANNA SIDDAPPA New Extension 384101 108 2 LT1 211 1 0 1592 0 1 0 3 1 -56 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111111652450 0 0 0 1 0 0 0 0 0 0 Kalavathi N,W/O REVANNA SIDDAPPA New Extension 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863894 3327636365 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 2 New Extention 384101 133 2 LT1 211 1 0 7297 203 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111117869400 0 0 0 2 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 2 New Extention 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 185.9700 200 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863617 3305222000 KGL502 N,KALAVATHI W/O K,REVANNASIDDAPPA RAJKUMAR NAGARA 384101 111 2 LT1 211 0.1700 0 15802 86 1 0 3 0 491 3.5600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 3305222972 0 0 0 0 0 0 0 0 0 0 N,KALAVATHI,W/O K,REVANNASIDDAPPA RAJKUMAR NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863657 3098249000 KGL29447 K.N RAVINDRANATHA S/O LATE K.R NAGARAJU SHETTY, RAJKUMAR NAGARA, KUNIGAL 384101 0 2 LT1 211 1 0 4707 12 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 111112503535 0 0 0 0 0 0 0 0 0 0 K.N RAVINDRANATHA,S/O LATE K.R NAGARAJU SHETTY, RAJKUMAR NAGARA, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-09-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863596 3015222000 KGL24145 Dr C B Shylesh S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 384101 198 2 LT1 211 1 0 13877 60 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 3015222923 0 0 0 0 0 0 0 0 0 0 Dr C B Shylesh,S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863633 3005222000 KGL11711 NAGAMMA W/O LATE ANJANAPPA NEW EXTENSION KUNIGAL TOWN 384101 35 2 LT1 211 0.2400 0 6304 40 1 0 3 0 111 1.5500 0 0 610 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 3005222809 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O LATE ANJANAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863662 2994222000 KAEH68 K.S.ASHWATHANARAYANA SHETTY - - - 384101 118 2 LT1 211 5 0 0 91 1 188 3 0 -213.4400 0 0 0 0 3841 2025-10-02 0 0 0 2025-05-02 3 0 0 -29.5600 0 14009801 0 9999999 1E9230315723 0 0 0 0 0 0 0 0 0 0 K.S.ASHWATHANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 1 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-03 2025-05-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863838 2931164668 T.P.RANGA SHETTY B M ROAD 384101 239 2 LT1 211 2 0 2845 0 1 0 3 1 -190 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 99999 110000796120 0 0 0 1 0 0 0 0 0 0 T.P.RANGA SHETTY,B M ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863603 2917260685 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 1 New Extention 384101 130 2 LT1 211 1 0 3218 16 1 0 3 1 50 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 100006991560 0 0 0 0 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 1 New Extention 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863646 2904381605 M.N. SUBBALAKSHAMMA W/O T R RAMASWAMY 384101 49 2 LT1 211 3 0 2370 0 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 99999 100007196754 0 0 0 1 0 0 0 0 0 0 M.N. SUBBALAKSHAMMA,W/O T R RAMASWAMY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863670 2898023986 KGLT500 K R Rajappa Shetty S/O RAYAPPA 2 Rajkumar Nagara 384101 98 2 LT1 211 1 0 2174 39 1 0 3 1 1468 12.7400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111112087452 0 0 0 2 0 0 0 0 0 0 K R Rajappa Shetty,S/O RAYAPPA 2 Rajkumar Nagara 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863809 2848341611 KGLU35145 Rangaswamy S/O LATE NADUKERAPPA B M 384101 185 2 LT1 211 1 0 5401 3 1 0 3 1 114 1.5800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 99999 100007198184 0 0 0 0 0 0 0 0 0 0 Rangaswamy,S/O LATE NADUKERAPPA B M 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863628 2805222000 KGL14866 K.N.SHIVASHANKAR S/O K.R.NARAYANAPPA - - - 384101 117 2 LT1 211 0.4000 0 4243 2 1 0 3 0 -91 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2805222977 0 0 0 0 0 0 0 0 0 0 K.N.SHIVASHANKAR S/O K.R.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863853 2728336085 KGLT498 K R Rajappa Shetty S/O RAYAPPA Rajkumar Nagara 384101 100 2 LT1 211 1 0 5364 81 1 0 3 1 1529 10.7400 0 0 490 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111112087450 0 0 0 1 0 0 0 0 0 0 K R Rajappa Shetty,S/O RAYAPPA Rajkumar Nagara 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863580 2708984057 K.A.Nagaraju w/o N.Prathiba WARD NO-11,KUNIGAL 384101 116 2 LT1 211 2 0 2205 5 1 0 3 1 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 99999 100007184879 0 0 0 1 0 0 0 0 0 0 K.A.Nagaraju w/o N.Prathiba,WARD NO-11,KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863576 2705222000 KGL16741 LAKSHMAMMA - - W/O GAVIYAPPA - 384101 189 2 LT1 211 0.4000 0 241 17 1 0 3 1 156 1.1100 0 0 240 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007249761 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O GAVIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863636 2694222000 KAEH1430 SHENI DEVI W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 384101 220 2 LT1 211 3 0 5451 0 1 0 3 0 320 5.1900 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2009-12-01 2694222832 0 0 0 0 0 0 0 0 0 0 SHENI DEVI,W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863600 2605222000 KGL1913A SREE VENKATARAMAIAH - - - 384101 66 2 LT1 211 0.2800 0 179 0 1 0 3 0 -23 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2605222955 0 0 0 0 0 0 0 0 0 0 SREE VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863639 2594222000 KAEH181 A.NARASHIMHAIAH SHETTY - - REPRESENT - 384101 50 2 LT1 211 1 0 7044 46 1 0 3 0 -67 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2594222840 0 0 0 0 0 0 0 0 0 0 A.NARASHIMHAIAH SHETTY,- - REPRESENT - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863588 2505222000 KGL5671 K.R.SATYANARAYANA SHETTY - - - 384101 21200 2 LT1 211 0.4800 0 5966 23 1 0 3 0 161 1.4800 0 0 320 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2505222958 0 0 0 0 0 0 0 0 0 0 K.R.SATYANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863634 2494222000 KAEH1422 K.S. LAKSHMINARAYANA - - S/O SRINIVASA SHETTY - 384101 141 2 LT1 211 3 0 46038 141 1 0 3 0 -662 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 99999 2494222851 0 0 0 0 0 0 0 0 0 0 K.S. LAKSHMINARAYANA,- - S/O SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863797 2442172000 KGL26094 A.N.Shivanna S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 384101 190 2 LT1 211 0.2400 0 5522 76 1 0 3 0 514 4.8100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 100004606506 0 0 0 0 0 0 0 0 0 0 A.N.Shivanna,S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863830 2415222000 KGL24154 IBRAHIM KHAN IBRAHIM KHAN NEW EXTENSION 384101 76 2 LT1 211 0.4000 0 11680 51 1 0 3 0 3 0 0 0 340 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2415222047 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,IBRAHIM KHAN NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863558 2305222000 KAEH231 B.K.NARAYANA MURTHY - - - 384101 121 2 LT1 211 3 0 0 145 1 277 3 0 -412 0 0 0 0 3841 2025-10-02 3 0 0 2025-05-02 3 0 0 0 0 14009801 0 999999 2009-12-01 1E3228166815 0 0 0 0 0 0 0 0 0 0 B.K.NARAYANA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 1 0 0 0 1 0 0 0 0 0 182.5000 200 2023-07-13 2025-05-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863589 2297890583 KGLT499 K R Rajappa Shetty S/O RAYAPPA 1 Rajkumar Nagara 384101 99 2 LT1 211 1 0 1487 26 1 0 3 1 254 1.9600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111112087451 0 0 0 1 0 0 0 0 0 0 K R Rajappa Shetty,S/O RAYAPPA 1 Rajkumar Nagara 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863862 2219683500 KGLT421 G Shivakumar S/O LATE K V GOVINDA SHETTY New Extension 384101 0 2 LT1 211 3 0 15331 250 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111112300240 0 0 0 4 0 0 0 0 0 0 G Shivakumar,S/O LATE K V GOVINDA SHETTY New Extension 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 250.1700 0 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863827 2215222000 KAEH1614 K UMESHA S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 384101 24600 2 LT1 211 3 0 23365 200 1 0 3 0 0 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 999999 2009-12-01 2215222022 0 0 0 0 0 0 0 0 0 0 K UMESHA,S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863563 2205222000 KGL12661 K UMESHA S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 384101 21700 2 LT1 211 0.2400 0 4388 13 1 0 3 0 142 1.9800 0 0 280 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 999999 2014-10-19 2205222908 0 0 0 0 0 0 0 0 0 0 K UMESHA,S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863757 2150726606 KGLT1965 K M Thimmegowda S/O MUDALAGIRIGOWDA 2 Chowdeshwari Beedi 384101 55 2 LT1 211 2 0 4230 150 1 0 3 1 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111122260737 0 0 0 3 0 0 0 0 0 0 K M Thimmegowda,S/O MUDALAGIRIGOWDA 2 Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863836 2015222000 KGL24144 Dr C B Shylesh S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 384101 197 2 LT1 211 1 0 9691 48 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2015222993 0 0 0 0 0 0 0 0 0 0 Dr C B Shylesh,S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863582 2005222000 KGL11322 M.N. SUBBALAKSHAMMA X TEJASVINI SCHOOL 384101 47 2 LT1 211 1 0 21732 78 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2005222879 0 0 0 0 0 0 0 0 0 0 M.N. SUBBALAKSHAMMA,X TEJASVINI SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863622 1994222000 KAEH957 K.G. KRISHNA MURTHY V -- 384101 23100 2 LT1 211 3 0 5951 0 1 0 3 0 -150 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 1994222865 0 0 0 0 0 0 0 0 0 0 K.G. KRISHNA MURTHY,V -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863691 1972072000 KGL26098 A.N.Shivanna S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 384101 194 2 LT1 211 0.2400 0 513 59 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 1E5160570234 0 0 0 1 0 0 0 0 0 0 A.N.Shivanna,S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863643 1894222000 KGL1912 SREE VENKATARAMAIAH - - - 384101 69 2 LT1 211 0.2800 0 12539 138 1 0 3 0 0 2.3400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 1894222863 0 0 0 0 0 0 0 0 0 0 SREE VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863692 1872349000 KGL29465 B.M BASAVAIAH S/O RAMESH B, B.M ROAD KUNIGAL 384101 0 2 LT1 211 2 0 2424 0 1 0 3 0 25141 180.3300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 111115751734 0 0 0 0 0 0 0 0 0 0 B.M BASAVAIAH,S/O RAMESH B, B.M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863570 1805222000 KGL1911 SREE VENKATARAMAIAH - - - 384101 67 2 LT1 211 0.2800 0 9664 64 1 0 3 0 436 2.5700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 1805222946 0 0 0 0 0 0 0 0 0 0 SREE VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863560 1794222000 KGL10407 M.G.SHIVANNA - - S/O GANGAIAH - 384101 147 2 LT1 211 0.1600 0 296 0 1 0 3 0 1706 14.4600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 1794222832 0 0 0 0 0 0 0 0 0 0 M.G.SHIVANNA,- - S/O GANGAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863829 1705222000 KGL499 K.R.SATYANARAYANA SHETTY - - - 384101 21100 2 LT1 211 0.1300 0 19070 118 1 0 3 0 4 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 1705222915 0 0 0 0 0 0 0 0 0 0 K.R.SATYANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.4300 103 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863575 1694222000 KAEH1381 B.B. Ramaswami gowda s/o B.Bettaswmi gowda - - W/O PRASANNA KUMAR - 384101 2 2 LT1 211 4 0 474 61 1 0 3 1 2034 14.2000 0 0 300 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 999999 1694222801D 0 0 0 2 0 0 0 0 0 0 B.B. Ramaswami gowda s/o B.Bettaswmi gowda,- - W/O PRASANNA KUMAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863858 1615222000 KGL25032 NARAYANAPPA S/O RANGAPPA B.M.ROAD 384101 142 2 LT1 211 0.4800 0 9033 73 1 0 3 0 0 3.3800 0 0 800 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004604032 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O RANGAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863896 1605222000 KGL17197 VENKATARAMAIAH HDF -- 384101 68 2 LT1 211 0.1600 0 57 0 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 1605222983 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,HDF -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863578 1594222000 KAEH1371 K.N.ANANTHAMURTHY - - S/O NANJUNDA SHETTY - 384101 139 2 LT1 211 3 0 171 2 1 0 3 1 -3589 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 2019-06-02 111114560116 0 0 0 1 0 0 0 0 0 0 K.N.ANANTHAMURTHY,- - S/O NANJUNDA SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863598 1394222000 KAEH217 K.A.SURYA PRAKASH - - - 384101 46 2 LT1 211 1 0 5063 95 1 0 3 0 959 7.3900 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 999999 2009-12-01 1394222862 0 0 0 0 0 0 0 0 0 0 K.A.SURYA PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863773 1336953474 DINEESH N S/O NARAYANAPPA 384101 53 2 LT1 211 1 0 3565 21 1 0 3 1 0 0 0 0 210 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007199868 0 0 0 0 0 0 0 0 0 0 DINEESH N,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863878 1315222000 KGL8899 GOVINDAIAH - - S/O MUDLAIAH - 384101 165 2 LT1 211 0.2200 0 444 0 1 0 3 0 1650 14.4600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 1315222058 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,- - S/O MUDLAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863842 1305222000 KAEH940 MUKESH CHOWDRI S/O GEVAR RAM SANTHE BEEDI 384101 135 2 LT1 211 3 0 17100 146 1 0 3 0 353 4.8800 0 0 70 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 2015-04-17 1305222944 0 0 0 0 0 0 0 0 0 0 MUKESH CHOWDRI S/O GEVAR RAM,SANTHE BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863625 1281088190 B.G.DAYANANDA S/O B.K GOVINDARAJU B.M.ROAD 384101 157 2 LT1 211 3 0 10162 56 1 0 3 1 7 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 1 0 0 0 0 14009801 0 1000000 2014-06-18 100004604584 0 0 0 1 0 0 0 10162 0 0 B.G.DAYANANDA S/O B.K GOVINDARAJU,B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863852 1205222000 KGL321 B.M.BASAVAIAH - - - 384101 6200 2 LT1 211 0.1200 0 3395 0 1 0 3 0 10575 76.3800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999 1205222964 0 0 0 0 0 0 0 0 0 0 B.M.BASAVAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863724 1152322000 KGL13118 VISHANATHA GUPTA - - S/O ASHWATHA NARAYANA SHETTY - 384101 255 2 LT1 211 0.1700 0 12601 59 1 0 3 0 -71 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 1152322396 0 0 0 0 0 0 0 0 0 0 VISHANATHA GUPTA,- - S/O ASHWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863841 1102870794 KGLT1582 T R SRINATH S/O T P RANGASHETTY NEW EXTENSION 384101 0 2 LT1 211 3 0 6488 154 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111115351623 0 0 0 4 0 0 0 0 0 0 T R SRINATH,S/O T P RANGASHETTY NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863750 1047047307 B R SAVITHA W/O M S MANJUNATHA 384101 20505 2 LT1 211 1 0 5447 48 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 99999 100007171010 0 0 0 3 0 0 0 0 0 0 B R SAVITHA,W/O M S MANJUNATHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863885 1015222000 KGL24143 Dr C B Shylesh S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 384101 196 2 LT1 211 1 0 987 36 1 0 3 1 -54 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111120240733 0 0 0 0 0 0 0 0 0 0 Dr C B Shylesh,S/O DR C N BHANUDEVA OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863604 0994222000 KAEH402 K.VENUGOPAL S/O A.V.KESHAVA CHAR B.M.ROAD 384101 158 2 LT1 211 3 0 25694 157 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 0994222804 0 0 0 0 0 0 0 0 0 0 K.VENUGOPAL,S/O A.V.KESHAVA CHAR B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 155.5300 171 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863668 0972072000 KGL26099 A.N.Shivanna S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 384101 195 2 LT1 211 0.2400 0 4410 65 1 0 3 0 0 1 0 0 720 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004604453 0 0 0 0 0 0 0 0 0 0 A.N.Shivanna,S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863840 0905222000 KGL18906 SHIDDALINGAIAH V -- 384101 3400 2 LT1 211 0.4800 0 15300 70 1 0 3 0 -72 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 0905222917 0 0 0 0 0 0 0 0 0 0 SHIDDALINGAIAH,V -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863572 0894222000 KGL17143 K.R.CHINNASWAMY - - H.C RANGAPPA - 384101 44 2 LT1 211 0.4800 0 17130 79 1 0 3 0 -145 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 0894222802 0 0 0 0 0 0 0 0 0 0 K.R.CHINNASWAMY,- - H.C RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863592 0879165899 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 3 New Extention 384101 129 2 LT1 211 3 0 14010 244 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 100006991561 0 0 0 2 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 3 New Extention 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863571 0694222000 KAEH908 K.G.KRISHNAMURTHY - - S/O GOVINDARAO - 384101 23200 2 LT1 211 3 0 16976 89 1 0 3 0 -399 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 0694222829 0 0 0 0 0 0 0 0 0 0 K.G.KRISHNAMURTHY,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863611 0582072000 KGL25891 K Venugopal S/O LATE A V KESHAVACHAR B M ROAD KUNIGAL 384101 162 2 LT1 211 0.2400 0 1373 2 1 0 3 0 4 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 100004602542 0 0 0 0 0 0 0 0 0 0 K Venugopal,S/O LATE A V KESHAVACHAR B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863612 0488452300 KGLT397 K S BALARAMU CHOWDESWARI STREET 384101 79 2 LT1 211 5 0 12815 197 1 0 3 1 0 70.9400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111112038847 0 0 0 3 0 0 0 0 0 0 K S BALARAMU,CHOWDESWARI STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 211.4200 0 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863753 0442322000 KAEH18A E.L.PRABHAKAR - - - 384101 243 2 LT1 211 7.5000 0 12731 0 1 0 3 0 2893 39.5900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 0442322360 0 0 0 0 0 0 0 0 0 0 E.L.PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863807 0422485603 KGLT1749 Manjunatha R S/O K REVANNASIDDAPPA New Extention 384101 104 2 LT1 211 1 0 1943 44 1 0 3 1 -65 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111121648361 0 0 0 1 0 0 0 0 0 0 Manjunatha R,S/O K REVANNASIDDAPPA New Extention 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863898 0405222000 KGL1742 H.B.GOPAL V S/O H.BHADRAIAH 384101 22100 2 LT1 211 0.1600 0 40 5 1 0 3 1 -306 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 1E9001064533 0 0 0 1 0 0 0 0 0 0 H.B.GOPAL,V S/O H.BHADRAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863583 0394352820 KGLT1964 K M Thimmegowda S/O MUDALAGIRIGOWDA Chowdeshwari Beedi 384101 54 2 LT1 211 2 0 4010 68 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111122260736 0 0 0 1 0 0 0 0 0 0 K M Thimmegowda,S/O MUDALAGIRIGOWDA Chowdeshwari Beedi 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863602 0394222000 KAEH135 Nemichandra Dhanya Kumar Jain - - - 384101 27 2 LT1 211 1 0 11180 50 1 0 3 0 0 7.4100 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 99999 2013-02-02 0394222895 0 0 0 0 0 0 0 0 0 0 Nemichandra Dhanya Kumar Jain,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863891 0315222000 KGL9400 XXXXXXXXXX S/O GIRIYAPPA B.M ROAD F 384101 166 2 LT1 211 0.2800 0 929 5 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 0315222019 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXX,S/O GIRIYAPPA B.M ROAD F 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863847 0305222000 KAEH639 K UMESHA S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 384101 21600 2 LT1 211 1 0 6875 113 1 0 3 0 867 6.3800 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 99999 2016-06-02 0305222905D 0 0 0 0 0 0 0 0 0 0 K UMESHA,S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863884 0215222000 KGL727 K.R .KAREEM - - - 384101 34 2 LT1 211 0.3200 0 4380 73 1 0 3 0 -271 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999 0215222087 0 0 0 0 0 0 0 0 0 0 K.R .KAREEM,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863839 0205222000 KGL430 K.N.RAVIDRANATH S/O LATE K.R NAGARAJ SHETTY KUNIGAL 384101 21500 2 LT1 211 3 0 13173 48 1 0 3 0 45 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2020-06-22 0205222973 0 0 0 0 0 0 0 0 0 0 K.N.RAVIDRANATH,S/O LATE K.R NAGARAJ SHETTY KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863877 0115222000 KGL860 MUKESH CHOWDRI S/O GEVAR RAM SANTHE BEEDI KOTE 384101 134 2 LT1 211 0.1800 0 8643 65 1 0 3 0 -197 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 0115222954 0 0 0 0 0 0 0 0 0 0 MUKESH CHOWDRI S/O GEVAR RAM,SANTHE BEEDI KOTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863824 4555039000 KGP2064 K S RAJANNA S/O SHAMANNA RAJKUMAR NAGARA KUNIGAL 384101 163 2 LT5 511 0 15 4235 4 1 0 3 1 -186 6.1400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 4555039676AD 0 0 0 1 0 0 0 0 1 0 K S RAJANNA,S/O SHAMANNA RAJKUMAR NAGARA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863741 7315222000 KGP195 K R MADAVA KUNIGAL 384101 87 2 LT5 511 5 0 14580 10 1 0 3 0 -1 71.3800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 7315222075 0 0 0 0 0 0 0 0 0 0 K R MADAVA,KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863562 6557222000 KGP297 SMT LAKSHMAMMA XXXX D/O YALAKKAIAH 384101 0 2 LT5 511 0 2 1 0 1 0 3 1 4807 42.4500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 1E1601713456 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMAMMA,XXXX D/O YALAKKAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863629 5215222000 KGP34 K.R.RAMASWAMY BFJK S/O LATE.K.R.RAYAPPA 384101 95 2 LT5 511 0 12 3093 12 1 0 3 1 1816 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111111459458 0 0 0 1 0 0 0 0 1 0 K.R.RAMASWAMY,BFJK S/O LATE.K.R.RAYAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863876 4747915338 KGPT04 Srinivas K J S/O JAVARA SHETTY S L V Oil Mill Road 384101 0 2 LT5 511 0 10 13780 202 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111113706418 0 0 0 1 0 0 0 0 1 0 Srinivas K J,S/O JAVARA SHETTY S L V Oil Mill Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863614 3215222000 KGP92 K R RAMASWAMY GHG VENKATESHWARA SAWMILL 384101 97 2 LT5 511 0 26 10963 68 10 0 3 0 7994 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 3215222054 0 0 0 0 0 0 0 0 0 0 K R RAMASWAMY,GHG VENKATESHWARA SAWMILL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863648 1073476391 AKRAM PHASHA B M ROAD KUNIGAL 384101 0 2 LT5 511 0 2 8499 0 1 0 3 1 -224 13.9900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 100007004454 0 0 0 0 0 0 0 0 1 0 AKRAM PHASHA,B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863817 0615222000 KGP1627 LINGARAJU S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 384101 24200 2 LT5 511 0 10 82055 581 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 0615222010 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863845 1600554308 KGWS16 Chief Officer BESCOM DIVISION COMPOUND Rajkumar Nagara 384101 0 2 1LT6A-M 611 0 10 99350 1350 1 0 3 1 18086 0 0 0 43680 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.43680 (ignore if paid) 0 100000 111116619319 0 0 0 1 0 0 0 0 1 0 Chief Officer,BESCOM DIVISION COMPOUND Rajkumar Nagara 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863814 9005366399 Chief Officer T M C B M Road 384101 175 2 1LT6B-M 621 6 0 164864 1925 1 0 3 1 1765 282.7300 0 0 2270 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 100007002859 0 0 0 9 0 0 0 0 0 0 Chief Officer,T M C B M Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863559 5033440147 KLYT10 K R MADHAVA SO LATE RAYAPPA KUNIGAL KASABA KUNIGAL 384101 0 2 1LT6B-M 621 1 0 1 0 1 0 3 1 528 4.2300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 111125534034 0 0 0 1 0 0 0 0 0 0 K R MADHAVA SO LATE RAYAPPA,KUNIGAL KASABA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863656 3294222000 KAEH27 Nemichandra Dhanya Kumar Jain - - - 384101 28 2 LT2 221 1 0 7042 13 1 0 3 0 351 1.7200 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2009-12-01 3294222758 0 0 0 0 0 0 0 0 0 0 Nemichandra Dhanya Kumar Jain,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863872 9905222000 KGL24141 L.PRAKASH S/O LATE LINGAIAH OPP. SHISHAKARA BHA 384101 209 2 LT3A 311 2 0 49350 283 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 9905222962 0 0 0 0 0 0 0 0 0 0 L.PRAKASH,S/O LATE LINGAIAH OPP. SHISHAKARA BHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863868 9705222000 KGL21078 MUNIKALAIAH MUNIKALAIAH -- 384101 23800 2 LT3A 311 0.2000 0 1134 7 1 0 3 0 298 1.4100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 9705222910 0 0 0 0 0 0 0 0 0 0 MUNIKALAIAH,MUNIKALAIAH -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863805 9615749582 KGLT601 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 8 BM Road 384101 22 2 LT3A 311 5 0 10706 302 1 0 3 1 3513 17.0400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111112667130 0 0 0 2 0 0 0 0 0 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 8 BM Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863804 9615222000 KGL22962 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 2500 2 LT3A 311 0.4800 0 1673 10 1 0 3 0 314 1.5100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 9615222050 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863890 9605222000 KGL1590 B.M.BASAVAIAH - - - 384101 4200 2 LT3A 311 0.1200 0 25432 243 1 0 3 1 16 7.2800 0 0 1950 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 100006754452 0 0 0 0 0 0 0 0 0 0 B.M.BASAVAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863883 9604687580 G VENKATESHA S/O LATE GOVINDA SHETTY 384101 0 2 LT3A 311 3 0 17986 192 1 0 3 1 0 28.7300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006754450 0 0 0 2 0 0 0 0 0 0 G VENKATESHA,S/O LATE GOVINDA SHETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863821 9515222000 KGL24137 K.R.KUSTRI K.R.KUSTRI KUNIGAL 384101 13 2 LT3A 311 0.4000 0 1785 26 1 0 3 1 885 6.2700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111111974967 0 0 0 1 0 0 0 0 0 0 K.R.KUSTRI,K.R.KUSTRI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863873 9505222000 KGL5769 GOVINDAIAH - - - 384101 164 2 LT3A 311 0.1600 0 44 7 1 0 3 1 1400 11.8100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 9505222951D 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863856 9494222000 KGL12520 B.B.Ramaswami gowda s/o B.Bettaswami gowda - - W/O B.G.PRASANNA KUMAR KAVITHA BEKA - 384101 9 2 LT3A 311 3 0 0 0 1 0 3 0 3807 176.7600 0 0 0 3841 2025-10-02 0 0 0 2025-05-02 3 0 0 0.0200 0 14009801 0 9999999 1E2525787878 0 0 0 0 0 0 0 0 0 0 B.B.Ramaswami gowda s/o B.Bettaswami gowda,- - W/O B.G.PRASANNA KUMAR KAVITHA BEKA - 0 0 0 0 0 0 0 0 2025-10-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863652 9469607883 G Shivakumar S/O LATE K V GOVINDA SHETTY Opp Govt Hospital 384101 0 2 LT3A 311 1 0 519 0 1 0 3 1 240 1.1100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 100007000873 0 0 0 0 0 0 0 0 0 0 G Shivakumar,S/O LATE K V GOVINDA SHETTY Opp Govt Hospital 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863778 9015222000 KGL18476 K.N.RAVINDRANATHA S/O NAGARAJU SEETY -- 384101 22200 2 LT3A 311 0.2400 0 8238 56 1 0 3 0 1304 10.1300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 9015222978 0 0 0 0 0 0 0 0 0 0 K.N.RAVINDRANATHA,S/O NAGARAJU SEETY -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863881 8994222000 KGL13569 GANGAIAH - - S/O MUDLAIAH - 384101 178 2 LT3A 311 0.1600 0 8417 54 1 0 3 0 666 3.2000 0 0 340 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 8994222850 0 0 0 0 0 0 0 0 0 0 GANGAIAH,- - S/O MUDLAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863721 8937222000 KGL13747 K.R.GOPALKRISHNA - - S/O LATE RAYAPPA - 384101 0 2 LT3A 311 0.2000 0 13877 248 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 8937222284 0 0 0 0 0 0 0 0 0 0 K.R.GOPALKRISHNA,- - S/O LATE RAYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863820 8904259140 G Shivakumar S/O LATE K V GOVINDA SHETTY 1 Opp Govt Hospital 384101 0 2 LT3A 311 1 0 1410 9 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 100007000829 0 0 0 1 0 0 0 0 0 0 G Shivakumar,S/O LATE K V GOVINDA SHETTY 1 Opp Govt Hospital 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863871 8894222000 KGL12063 SHENI DEVI W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 384101 218 2 LT3A 311 0.2000 0 1385 0 1 0 3 1 480 4.0600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006756071 0 0 0 1 0 0 0 0 0 0 SHENI DEVI,W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863880 8794222000 KGL12061 SHENI DEVI W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 384101 216 2 LT3A 311 0.2000 0 2011 0 1 0 3 0 -25 1.5700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 999999 8794222880A 0 0 0 0 0 0 0 0 0 0 SHENI DEVI,W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863703 8744490331 G VANKATHESH S/O LATE K V GOVINDA SHETTY B M ROAD 384101 0 2 LT3A 311 1 0 10404 50 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 1E6937334292 0 0 0 1 0 0 0 0 0 0 G VANKATHESH,S/O LATE K V GOVINDA SHETTY B M ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863794 8711510639 Vasudeva Murthy G S/O GOVINDA SHETTY BM Road 384101 0 2 LT3A 311 1 0 202 13 1 0 3 1 499 2.4400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111113027924 0 0 0 1 0 0 0 0 0 0 Vasudeva Murthy G,S/O GOVINDA SHETTY BM Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863869 8694222000 KGL12518 B.B .Ramaswami gowda s/o B.Bettaswami gowda - - W/O B.G.PRASANNAKUMAR - 384101 6 2 LT3A 311 2 0 8694 157 1 0 3 1 -9 19.9400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006742365 0 0 0 2 0 0 0 0 0 0 B.B .Ramaswami gowda s/o B.Bettaswami gowda,- - W/O B.G.PRASANNAKUMAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863585 1905222000 KGL21635 T, THIMMAIAH T, THIMMAIAH KUNIGAL 384101 41 2 LT3A 311 0.2000 0 2918 3 1 0 3 0 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 1905222948 0 0 0 0 0 0 0 0 0 0 T, THIMMAIAH,T, THIMMAIAH KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863569 1597359551 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 9 New Extention 384101 124 2 LT3A 311 0.4800 0 189 2 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 100006991564 0 0 0 0 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 9 New Extention 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863897 1505222000 KGL3875 B,V,SAVITHRI W/O K.VENUGOPALU B.M.ROAD 384101 8800 2 LT3A 311 0.2800 0 1483 2 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006730176 0 0 0 1 0 0 0 0 0 0 B,V,SAVITHRI,W/O K.VENUGOPALU B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863595 1494222000 KGL12516 B.B.Ramaswami gowda s/o B.Bettaswami gowda - - W/O B.G.PRASANNA KUMAR KAVITHA BEKA - 384101 5 2 LT3A 311 0.2000 0 11736 109 1 0 3 0 1 2.5900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 666666 1494222846B 0 0 0 0 0 0 0 0 0 0 B.B.Ramaswami gowda s/o B.Bettaswami gowda,- - W/O B.G.PRASANNA KUMAR KAVITHA BEKA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863677 1464322000 KGL10518 SIDDALINGAIAH - - FARMAR - 384101 401 2 LT3A 311 1 0 2630 17 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14009801 0 9999999 100005277234 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,- - FARMAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863758 1442172000 KGL26095 A.N.Shivanna S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 384101 191 2 LT3A 311 0.2400 0 4579 46 1 0 3 0 0 6.0400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 100004604827 0 0 0 0 0 0 0 0 0 0 A.N.Shivanna,S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863870 1415222000 KGL24427 MUDDEGOWDA /O ANCHE THOPEGOWDA AYANGAR BEKARY 384101 176 2 LT3A 311 3 0 6980 116 1 0 3 0 0 3.4700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 1415222090 0 0 0 0 0 0 0 0 0 0 MUDDEGOWDA,/O ANCHE THOPEGOWDA AYANGAR BEKARY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863850 1405222000 KGL3872 B G DAYANAND B M ROAD 384101 222 2 LT3A 311 0.2800 0 1216 112 1 0 3 1 4 2.6600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 1B2430060923 0 0 0 1 0 0 0 0 0 0 B G DAYANAND,B M ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863866 1215222000 KGP884 SHENI DEVI W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 384101 214 2 LT3A 311 3 0 10370 16 1 0 3 0 2260 14.8800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 1215222078 0 0 0 0 0 0 0 0 0 0 SHENI DEVI,W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863775 1134716833 KGLU34575 Ramesh Babu T S S/O LATE T SRINIVASAMURTHY 1 B M Road 384101 11 2 LT3A 311 0.2400 0 12042 256 1 0 3 1 2 24.9000 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006729438 0 0 0 1 0 0 0 0 0 0 Ramesh Babu T S,S/O LATE T SRINIVASAMURTHY 1 B M Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863906 1115222000 KGL19766 LINGARAJU S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 384101 2200 2 LT3A 311 0.2400 0 2227 0 1 0 3 0 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 1115222964 0 0 0 0 0 0 0 0 0 0 LINGARAJU,S/O LATE NAGALINGAPPA, OPPOSIT GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863848 1105222000 KAEH1380 B.BB Ramaswami gowda s/o B.Bettaswami gowda - - W/O PRASANNA KUMAR - 384101 1 2 LT3A 311 3 0 5032 150 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 111125635600 0 0 0 1 0 0 0 0 0 0 B.BB Ramaswami gowda s/o B.Bettaswami gowda,- - W/O PRASANNA KUMAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863725 1053120769 KGLT314 Eejaz Khan S/O LATE GHOUSE KHAN Old Post office Road 384101 59 2 LT3A 311 1 0 826 13 1 0 3 1 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111112002545 0 0 0 0 0 0 0 0 0 0 Eejaz Khan,S/O LATE GHOUSE KHAN Old Post office Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863904 1018835559 KGLT594 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA 3 BM Road 384101 15 2 LT3A 311 4 0 7348 352 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111112667132 0 0 0 1 0 0 0 0 0 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA 3 BM Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863875 0805222000 KGL1593 MUNIGALAIAH K -- 384101 4700 2 LT3A 311 0.0600 0 153 48 1 0 3 1 1172 5.4700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 0805222975D 0 0 0 1 0 0 0 0 0 0 MUNIGALAIAH,K -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863835 0794222000 KGL10521 B.G.DAYANANDA - - S/O B.K.GOVINDARAJU - 384101 156 2 LT3A 311 0.2400 0 6525 62 1 0 3 0 0 0 0 0 230 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0794222861 0 0 0 0 0 0 0 0 0 0 B.G.DAYANANDA,- - S/O B.K.GOVINDARAJU - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863723 0744693890 G VASUDEVA MURTHY S/O LATE GOVINDA SHETTY 384101 0 2 LT3A 311 0.4800 0 1827 17 1 0 3 1 727 5.3400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006730626 0 0 0 0 0 0 0 0 0 0 G VASUDEVA MURTHY,S/O LATE GOVINDA SHETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863714 0646762899 KGLT2045 K Umesha S/O LATE DODDARAJANNA Rajkumar Badavane 384101 0 2 LT3A 311 1 0 5 0 1 0 3 1 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111120885077 0 0 0 0 0 0 0 0 0 0 K Umesha,S/O LATE DODDARAJANNA Rajkumar Badavane 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863865 0605222000 KGL3870 B.G.RAJENDRA - - - 384101 172 2 LT3A 311 0.3200 0 3643 13 1 0 3 0 0 9.5400 0 0 480 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.480 (ignore if paid) 0 99999 0605222996D 0 0 0 0 0 0 0 0 0 0 B.G.RAJENDRA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863860 0515222000 KGL22960 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 2700 2 LT3A 311 0.4800 0 584 55 1 0 3 1 650 3.1500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111111526250 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863888 0505222000 KGL5940 K.N.RAVIDRANATH OPP GOVT HOSPITAL B M ROAD KUNIGAL 384101 21900 2 LT3A 311 0.2400 0 2364 0 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 0505222964 0 0 0 0 0 0 0 0 0 0 K.N.RAVIDRANATH,OPP GOVT HOSPITAL B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863682 0462345872 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 7 New Extention 384101 123 2 LT3A 311 0.4800 0 146 3 1 0 3 1 258 1.2600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 99999 100006991563 0 0 0 0 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 7 New Extention 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863762 0438542564 KGLU35146 Rangaswamy S/O LATE NADUKERAPPA 2 B M 384101 184 2 LT3A 311 0.4800 0 9 0 1 0 3 1 1750 15.4800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006726625 0 0 0 0 0 0 0 0 0 0 Rangaswamy,S/O LATE NADUKERAPPA 2 B M 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863902 0415222000 KGP302 B.V.SAVITHRI W/O K.VENUGOPALU B.M.ROAD 384101 224 2 LT3A 311 0 8 44661 442 1 0 3 1 -19 9.8200 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100007066504 0 0 0 4 0 0 0 0 1 0 B.V.SAVITHRI,W/O K.VENUGOPALU B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863709 0357222000 KGL19055 K.R. KEMPARAJU XXXX -- 384101 0 2 LT3A 311 16 0 9264 68 1 0 3 1 0 11.6100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111114408921 0 0 0 1 0 0 0 0 0 0 K.R. KEMPARAJU,XXXX -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863844 0105222000 KGL3873 LALITHA W/O K,V,GUNDANNA OLD POST OFFICE ROAD 384101 170 2 LT3A 311 0.2800 0 2039 12 1 0 3 1 512 3.8300 0 0 600 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.600 (ignore if paid) 0 999999 0105222845D 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O K,V,GUNDANNA OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863905 0015222000 KGL24142 L.PRAKASH S/O LATE LINGAIAH OPP. SHISHAKARA BHA 384101 210 2 LT3A 311 2 0 66106 274 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 0015222954 0 0 0 0 0 0 0 0 0 0 L.PRAKASH,S/O LATE LINGAIAH OPP. SHISHAKARA BHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863574 9994222000 KAEH798 K.R.SATYANARAYANA - - S/O K.V.RAMAKRISHNA SHETTY - 384101 21000 2 LT1 211 3 0 19212 157 1 0 3 0 0 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2009-12-01 9994222879 0 0 0 0 0 0 0 0 0 0 K.R.SATYANARAYANA,- - S/O K.V.RAMAKRISHNA SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863696 9950324671 KGLT2091 Barkath Ali Khan S/O GHOUSE KHAN Ward no 11 384101 56 2 LT1 211 3 0 4723 247 1 0 3 1 2022 9.6600 0 0 1110 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111121067951 0 0 0 2 0 0 0 0 0 0 Barkath Ali Khan,S/O GHOUSE KHAN Ward no 11 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863828 9894222000 KAEH941 MUKESH CHOWDRI S/O GEVAR RAM SANTHE BEEDI KOTE 384101 136 2 LT1 211 3 0 13904 42 1 0 3 0 -146 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 9894222847 0 0 0 0 0 0 0 0 0 0 MUKESH CHOWDRI S/O GEVAR RAM,SANTHE BEEDI KOTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863615 9877591259 B R SAVITHA W/O M S MANJUNATHA 384101 20503 2 LT1 211 1 0 16286 132 1 0 3 1 -714 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 99999 100007214416 0 0 0 2 0 0 0 0 0 0 B R SAVITHA,W/O M S MANJUNATHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863623 9874169161 KGLU35214 T R PRASHANTH NEW EXTENTION WARD NO 11 384101 30 2 LT1 211 3 0 7125 99 1 0 3 1 -1090 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 2019-12-12 111111494076 0 0 0 3 0 0 0 0 0 0 T R PRASHANTH,NEW EXTENTION WARD NO 11 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863901 9805222000 KGL772 K.RAYAPPA - - - 384101 90 2 LT1 211 0.1500 0 11305 19 1 0 3 0 2 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 9805222942 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863899 9794222000 KGL1019 K,REVANNASIDDAPPA S/O PAPAIAH RAJKUMAR NAGARA 384101 110 2 LT1 211 0.1500 0 16567 71 1 0 3 1 319 3.0500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 99999 110000733996 0 0 0 1 0 0 0 0 0 0 K,REVANNASIDDAPPA,S/O PAPAIAH RAJKUMAR NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863793 9717315829 K R MADHAVA DR RAJKUMAR BADAVANE,B M ROAD 1 384101 73 2 LT1 211 1 0 984 6 1 0 3 1 -56 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111111484679 0 0 0 1 0 0 0 0 0 0 K R MADHAVA,DR RAJKUMAR BADAVANE,B M ROAD 1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863833 9694222000 KGL11834 IBRAHIM KHAN - - - 384101 78 2 LT1 211 0.9600 0 20824 134 1 0 3 0 -10 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 9694222854 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863686 2894222000 KGL13274 SREE VENKATARAMAIAH - - S/O CHIKKA CHAUDAIAH - 384101 60 2 LT1 211 0.2400 0 9036 60 1 0 3 0 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2894222801 0 0 0 0 0 0 0 0 0 0 SREE VENKATARAMAIAH,- - S/O CHIKKA CHAUDAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863687 5515222000 KGL24149 L.PRAKASH S/O LATE LINGAIAH OPP SHIKSHAKAR BHAVAN 384101 211 2 LT3A 311 1 0 8535 67 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 5515222090 0 0 0 0 0 0 0 0 0 0 L.PRAKASH,S/O LATE LINGAIAH OPP SHIKSHAKAR BHAVAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863855 8682914635 KGLU35143 A N RANGAWAMY S/O LATE NADUKERAIAH 384101 188 2 LT3A 311 1 0 1 0 1 0 3 1 5358 103.7000 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 1E6207150063 0 0 0 0 0 0 0 0 0 0 A N RANGAWAMY,S/O LATE NADUKERAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863783 8615222000 KGL22961 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 2600 2 LT3A 311 0.4800 0 2975 0 1 0 3 0 657 5.2300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 8615222018 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863864 8494222000 KAEH1294 B.B.Ramaswami gowda s/o B.Bettaswami gowda D W/O PRASANNA KUMAR 384101 7 2 LT3A 311 3 0 2457 344 1 0 3 1 -4 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 1E3997816300 0 0 0 2 0 0 0 0 0 0 B.B.Ramaswami gowda s/o B.Bettaswami gowda,D W/O PRASANNA KUMAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863765 8315222000 KGL9898 K.V.GOVINDASHETTY - - S/O VENKATACHALASHETTY - 384101 200 2 LT3A 311 0.2000 0 439 17 1 0 3 1 0 6.4400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111115464650 0 0 0 1 0 0 0 0 0 0 K.V.GOVINDASHETTY,- - S/O VENKATACHALASHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863749 8015222000 KGL18477 K.N.RAVINDRANATHA S/O NAGARAJU SEETY -- 384101 22300 2 LT3A 311 0.4800 0 837 6 1 0 3 1 504 3.7000 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006744900 0 0 0 0 0 0 0 0 0 0 K.N.RAVINDRANATHA,S/O NAGARAJU SEETY -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863761 8005222000 KGL10452 B.G.DAYANANDA - - S/O B.K.GOVINDARAJU - 384101 155 2 LT3A 311 0.2000 0 806 4 1 0 3 0 729 5.7800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 8005222886 0 0 0 0 0 0 0 0 0 0 B.G.DAYANANDA,- - S/O B.K.GOVINDARAJU - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863680 7833419922 KGLT2092 Barkath Ali Khan S/O GHOUSE KHAN 1 Ward no 11 384101 57 2 LT3A 311 1 0 6 1 1 0 3 1 243 1.1500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111121067952 0 0 0 1 0 0 0 0 0 0 Barkath Ali Khan,S/O GHOUSE KHAN 1 Ward no 11 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863772 7805222000 KGP962 SANNAIAH F S/O. KARIYAPPA RAJAKUMAR NAGAR 384101 182 2 LT3A 311 0 3 15150 12 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 7805222999 0 0 0 0 0 0 0 0 0 0 SANNAIAH,F S/O. KARIYAPPA RAJAKUMAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863796 7794222000 KGL11156 G VENKATESH S/O K V GOVINDASHETTY S/O VENKATACHALASHETTY -- 384101 500 2 LT3A 311 0.1200 0 257 45 1 0 3 1 0 2.2600 0 0 210 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 999999 7794222884D 0 0 0 1 0 0 0 0 0 0 G VENKATESH S/O K V GOVINDASHETTY,S/O VENKATACHALASHETTY -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863609 7758326481 MUDDEGOWDA S/O LATE TOPAIAH B M ROAD 384101 171 2 LT3A 311 1 0 856 3 1 0 3 0 516 3.5100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 100006750266 0 0 0 0 0 0 0 0 0 0 MUDDEGOWDA,S/O LATE TOPAIAH B M ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863610 7757222000 KGL18907 SHIDDALINGAIAH XXXXX -- 384101 0 2 LT3A 311 0.2400 0 302 8 1 0 3 0 799 12.0900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 7757222438 0 0 0 0 0 0 0 0 0 0 SHIDDALINGAIAH,XXXXX -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863726 7724129709 KGLT593 B B Ramaswamy Gowda S/O B BETTASWAMY GOWDA BM Road 384101 14 2 LT3A 311 1 0 21622 471 1 0 3 1 0 11.8900 0 0 580 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111112667131 0 0 0 3 0 0 0 0 0 0 B B Ramaswamy Gowda,S/O B BETTASWAMY GOWDA BM Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863781 7705222000 KGL1594 B M BASAVAIAH - - - 384101 4900 2 LT3A 311 0.0600 0 10184 124 1 0 3 0 1309 6.3100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 7705222967 0 0 0 0 0 0 0 0 0 0 B M BASAVAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863779 9626661746 K.A.Nagaraju w/o N.Prathiba 2 384101 115 2 LT1 211 1 0 8053 115 1 0 3 1 0 1 0 0 620 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111114208493 0 0 0 2 0 0 0 0 0 0 K.A.Nagaraju w/o N.Prathiba,2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863843 9594222000 KAEH85 M K SUDHAKAR S/O LATE MAKAM T KRISHNAIAH SHETTY NEW EXTENSION KUNIGAL TOWN 384101 20600 2 LT1 211 3 0 26366 134 1 0 3 0 -196.6800 0 0 0 0 3841 2025-10-02 3 0 0 2025-05-02 0 0 0 -20.3200 0 14009801 0 9999999 2023-04-02 9594222822 0 0 0 0 0 0 0 0 0 0 M K SUDHAKAR,S/O LATE MAKAM T KRISHNAIAH SHETTY NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-28 2025-05-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863740 9538104366 B R SAVITHA W/O M S MANJUNATHA 384101 20502 2 LT1 211 2 0 3823 58 1 0 3 1 0 0 0 0 260 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111111978962 0 0 0 0 0 0 0 0 0 0 B R SAVITHA,W/O M S MANJUNATHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-11-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863613 9482072000 KGL25892 K Venugopal S/O LATE A V KESHAVACHAR B M ROAD KUNIGAL 384101 161 2 LT1 211 0.2400 0 2839 33 1 0 3 0 -44 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 100004615936 0 0 0 0 0 0 0 0 0 0 K Venugopal,S/O LATE A V KESHAVACHAR B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863815 9415222000 KGL22959 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 1400 2 LT1 211 0 2 10527 13 1 0 3 0 299 1.4200 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 9415222033 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863893 9405222000 KGL16164 H B GOPAL - - S/O LATE H CHANDRAIAH - 384101 22000 2 LT1 211 0.2400 0 2325 78 1 0 3 0 -1 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 9405222919 0 0 0 0 0 0 0 0 0 0 H B GOPAL,- - S/O LATE H CHANDRAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863816 9315222000 KGL9242 M.G.SHIVANNA - - S/O GANGAIAH - 384101 10500 2 LT1 211 0.2400 0 136 0 1 0 3 0 14811 97.5800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 9315222053 0 0 0 0 0 0 0 0 0 0 M.G.SHIVANNA,- - S/O GANGAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863861 9305222000 KGL348 N. K.SHANKARANARAYANA RAO - - - 384101 23 2 LT1 211 0.1800 0 4062 0 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 9305222939 0 0 0 0 0 0 0 0 0 0 N. K.SHANKARANARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863849 9294222000 KAEH1146 M.K.RAMACHANDRAIAH VXKHN S/O KRISHNAIAH SHETTY 384101 6000 2 LT1 211 3 0 23432 43 1 0 3 0 -128 0 0 0 1280 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2009-12-01 9294222825 0 0 0 0 0 0 0 0 0 0 M.K.RAMACHANDRAIAH,VXKHN S/O KRISHNAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863859 9215222000 KGL953 K.RAYAPPA - - - 384101 91 2 LT1 211 0.1500 0 4882 0 1 0 3 0 -12 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 9215222098 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863886 9205222000 KGL11728 M.G.SHIVANNA - - S/O GANGAIAH - 384101 145 2 LT1 211 0.2400 0 1006 0 1 0 3 0 1493 13.2900 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 9205222984 0 0 0 0 0 0 0 0 0 0 M.G.SHIVANNA,- - S/O GANGAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863813 9005222000 KAEH1427 B.B.RAMASWAMYGOWDA S/O BETTASWAMYGOWDA B.M.ROAD,KUNIGAL - - KN.SRINIVAS - 384101 24 2 LT1 211 3 0 7768 27 1 0 3 1 -157 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 2009-12-01 111111749866 0 0 0 1 0 0 0 0 0 0 B.B.RAMASWAMYGOWDA S/O BETTASWAMYGOWDA B.M.ROAD,KUNIGAL,- - KN.SRINIVAS - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2024-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863822 8905222000 KGL24140 L.PRAKASH S/O LATE LINGAIAH OPP. SHISHAKARA BHA 384101 206 2 LT1 211 0 1 14568 122 1 0 3 0 239 1.4500 0 0 880 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 8905222939 0 0 0 0 0 0 0 0 0 0 L.PRAKASH,S/O LATE LINGAIAH OPP. SHISHAKARA BHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863802 8805222000 KGL6452 HANUMANTHA S/O LATE SIDDALINGAPPA NEW EXTENSION KUNIGAL TOWN 384101 38 2 LT1 211 0.2000 0 5625 28 1 0 3 0 -26 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 8805222907 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,S/O LATE SIDDALINGAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863737 8728401200 KGLT2340 Srinivasa K M S/O MUDLAGIRIGOWDA New Extension 384101 83 2 LT1 211 2 0 2036 98 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 111124907509 0 0 0 2 0 0 0 0 0 0 Srinivasa K M,S/O MUDLAGIRIGOWDA New Extension 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863887 8594222000 KGL14840 K.V.ASHWATHANARAYANA SHETTY - - - 384101 140 2 LT1 211 1 0 10621 36 1 0 3 0 -10 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 8594222890 0 0 0 0 0 0 0 0 0 0 K.V.ASHWATHANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863626 8560060033 RAJAPPA SHETTY S/O RAYAPPA 384101 101 2 LT1 211 1 0 8025 76 1 0 3 1 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 99999 100007193382 0 0 0 2 0 0 0 0 0 0 RAJAPPA SHETTY,S/O RAYAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863695 8538301358 KGLT313 Eejaz Khan S/O LATE GHOUSE KHAN Old Post office Road 384101 58 2 LT1 211 3 0 12094 238 1 0 3 1 0 6.1800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111112002544 0 0 0 4 0 0 0 0 0 0 Eejaz Khan,S/O LATE GHOUSE KHAN Old Post office Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863789 8505979281 K R MADHAVA DR RAJKUMAR BADAVANE,B M ROAD 384101 72 2 LT1 211 1 0 2534 117 1 0 3 1 56 1.7400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111111484672 0 0 0 0 0 0 0 0 0 0 K R MADHAVA,DR RAJKUMAR BADAVANE,B M ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863851 8482072000 KGL25893 K Venugopal S/O LATE A V KESHAVACHAR B M ROAD KUNIGAL 384101 160 2 LT1 211 0.2400 0 5228 53 1 0 3 0 -55 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 100004614338 0 0 0 0 0 0 0 0 0 0 K Venugopal,S/O LATE A V KESHAVACHAR B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863722 8433122226 REVANNASIDDAPPA KALAVATHI RAJKUMAR NAGARA 384101 103 2 LT1 211 1 0 10754 31 1 0 3 1 -6248 0 0 0 560 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.560 (ignore if paid) 0 99999 4635066992D 0 0 0 1 0 0 0 0 0 0 REVANNASIDDAPPA KALAVATHI,RAJKUMAR NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863785 8415222000 KGL22958 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 2800 2 LT1 211 1 0 41 5 1 0 3 1 359 2.6000 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 8415222077D 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863800 8405222000 KGL16289 NARAYANAPPA - - S/O RANGAPPA - 384101 143 2 LT1 211 0.2000 0 9020 94 1 0 3 0 1425 11.5300 0 0 300 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 8405222963 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863654 8352322000 KAEH147 T.P.RANGA SHETTY - - - 384101 238 2 LT1 211 5 0 42719 3 1 0 3 0 -342 0 0 0 0 3841 2025-10-02 3 0 0 2025-05-02 0 0 0 0 0 14009801 0 9999999 2009-12-01 8352322495 0 0 0 0 0 0 0 0 0 0 T.P.RANGA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-24 2025-05-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863674 8346717256 K UMESHA S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 384101 0 2 LT1 211 1 0 7498 134 1 0 3 0 0 12.0700 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 999999 2014-10-19 0116939920A 0 0 0 0 0 0 0 0 0 0 K UMESHA,S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863790 8305222000 KGL2412 VENKATARAMAIAH - - - 384101 64 2 LT1 211 0.2400 0 9234 0 1 0 3 0 -71 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 8305222951 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863863 8294222000 KAEH1005 T M SHIVARAM S/O LATE MUNIYAPPA NEW EXTENSION KUNIGAL TOWN 384101 5900 2 LT1 211 1 0 4773 23 1 0 3 0 -274 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2009-12-01 8294222837 0 0 0 0 0 0 0 0 0 0 T M SHIVARAM,S/O LATE MUNIYAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863774 8215222000 KGL830 K.RAYAPPA - - - 384101 89 2 LT1 211 0.1000 0 4075 31 1 0 3 0 0 12.1200 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 8215222014 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863806 8205222000 KAEH1431 K.S.MANJUNATHA - - S/O K.N.MURTHY - 384101 149 2 LT1 211 4 0 21177 137 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 8205222901 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATHA,- - S/O K.N.MURTHY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863810 7994222000 KGL2493 H.VEERABADRACHAR HOUSE NO 1252 VASAVI ROAD 384101 120 2 LT1 211 0.1600 0 1089 30 1 0 3 1 277 2.5200 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009801 0 9999999 2013-04-16 111120243392 0 0 0 1 0 0 0 0 0 0 H.VEERABADRACHAR,HOUSE NO 1252 VASAVI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.7600 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863647 7942909438 K UMESHA S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 384101 10000 2 LT1 211 1 0 7430 57 1 0 3 1 -1 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009801 0 99999 2014-10-19 9073012485D 0 0 0 1 0 0 0 0 0 0 K UMESHA,S/O LATE DODDARAJANNA RAJKUMAR BADAVANE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863780 7905222000 KGL24139 L.PRAKASH S/O LATE LINGAIAH OPP. SHISHAKARA BHA 384101 205 2 LT1 211 1 0 6170 44 1 0 3 0 36 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 7905222906 0 0 0 0 0 0 0 0 0 0 L.PRAKASH,S/O LATE LINGAIAH OPP. SHISHAKARA BHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863811 7694222000 KGL175 B ASHVATHANARAYANA SHETTY - - - 384101 40 2 LT1 211 0.2400 0 4430 0 1 0 3 0 -66 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 7694222853 0 0 0 0 0 0 0 0 0 0 B ASHVATHANARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863729 7615222000 KGL24122 B.J.GEETHA W/O S.V.RAMACHANDRA NEW EXTENSION 384101 51 2 LT1 211 2 0 24150 136 1 0 3 0 -9 0 0 0 1110 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 7615222018 0 0 0 0 0 0 0 0 0 0 B.J.GEETHA,W/O S.V.RAMACHANDRA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863764 7605222000 KGL2432 LINGAIAH - - - 384101 37 2 LT1 211 0.2400 0 1946 69 1 0 3 1 211 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111120246961 0 0 0 1 0 0 0 0 0 0 LINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863766 7603594750 Rajendra K A S/O ANANTHA NARASIMHAMURTHY New Extention 384101 132 2 LT1 211 1 0 4276 97 1 0 3 1 2623 21.9500 0 0 250 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100006991558 0 0 0 2 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY New Extention 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863825 7587598240 KGLT2185 K Keshava Murthy S/O K G KRISHNAMURTHY 1 New Extension Behind K E B Office 384101 0 2 LT1 211 2 0 3374 129 1 0 3 1 0 1.5600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 111123231523 0 0 0 1 0 0 0 0 0 0 K Keshava Murthy,S/O K G KRISHNAMURTHY 1 New Extension Behind K E B Office 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863637 7552322000 KAEH910 K.V.RAJASHEKARA GUPTA - - S/O VARADARAJA GUPTA - 384101 241 2 LT1 211 3 0 550 76 1 0 3 1 -327 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 7552322479D 0 0 0 1 0 0 0 0 0 0 K.V.RAJASHEKARA GUPTA,- - S/O VARADARAJA GUPTA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863776 7505222000 KGL771 K.RAYAPPA - - - 384101 88 2 LT1 211 0.1800 0 4560 37 1 0 3 1 -74 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111111930298 0 0 0 1 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2024-10-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863640 7452322000 KAEH1102 K.V.RAJASHEKARA GUPTA S/O VARADARAJA GUPTA S/O VARADARAJA GUPTA 384101 240 2 LT1 211 3 0 17527 181 1 0 3 0 0 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 99999 2009-12-01 7452322494A 0 0 0 0 0 0 0 0 0 0 K.V.RAJASHEKARA GUPTA,S/O VARADARAJA GUPTA S/O VARADARAJA GUPTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863803 7394222000 KAEH1112 K.S.VENUGOPAL DFG OKKALIGARA SANGA BULDING 384101 25 2 LT1 211 3 0 16638 235 1 0 3 0 0 0 0 0 1290 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 7394222816 0 0 0 0 0 0 0 0 0 0 K.S.VENUGOPAL,DFG OKKALIGARA SANGA BULDING 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863882 7382072000 KGL26096 A.N.Shivanna S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 384101 192 2 LT1 211 0.2400 0 9229 113 1 0 3 0 475 3.3700 0 0 330 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004612535 0 0 0 0 0 0 0 0 0 0 A.N.Shivanna,S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863564 7365024729 KGLT2501 RASHIDA WO PACHA PEER NEW EXTENSION 384101 71 2 LT1 211 1 0 765 79 1 0 3 1 680 5.0100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 111125292549 0 0 0 1 0 0 0 0 0 0 RASHIDA WO PACHA PEER,NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863771 7305222000 KGL2413 SREE VENKATARAMAIAH - - - 384101 63 2 LT1 211 0.2000 0 3803 42 1 0 3 0 -15 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 7305222961 0 0 0 0 0 0 0 0 0 0 SREE VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863823 7294222000 KAEH721 K.S.NAGARAJU - - - 384101 22400 2 LT1 211 3 0 23803 109 1 0 3 0 -318 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 7294222747 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863747 7205222000 KAEH444 G VASUDEVAMURTHY S/O LATE GOVINDASHETTY - - - 384101 300 2 LT1 211 3 0 599 77 1 0 3 1 -290 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 2009-12-01 7205222929D 0 0 0 2 0 0 0 0 0 0 G VASUDEVAMURTHY S/O LATE GOVINDASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863799 7182679769 KGLT2584 B N NAGADARSHAN SO NARAYANAMURTHY B K RAJKUMAR NAGARA NEW EXTENSION 384101 122 2 LT1 211 3 0 2437 207 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 1B6398246041 0 0 0 4 0 0 0 0 0 0 B N NAGADARSHAN SO NARAYANAMURTHY B K,RAJKUMAR NAGARA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863704 7115222000 KAEH1503 K.R.RAMASWAMY S/O LATE RAYAPPA -- 384101 112 2 LT1 211 2 0 38108 268 1 0 3 0 2344 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2009-12-01 7115222072 0 0 0 0 0 0 0 0 0 0 K.R.RAMASWAMY,S/O LATE RAYAPPA -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863732 7005222000 KGL10409 M.G.SHIVANNA - - S/O S/O GANGAIAH - 384101 146 2 LT1 211 0.2400 0 286 0 1 0 3 0 6966 54.7400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 7005222852 0 0 0 0 0 0 0 0 0 0 M.G.SHIVANNA,- - S/O S/O GANGAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863727 6914231349 KGLT2559 K R JAYARAMA SO LATE RAYAPPA NEW EXTENSION WARD N0 11 384101 94 2 LT1 211 1 0 825 65 1 0 3 1 331 2.8800 0 0 450 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111125985962 0 0 0 1 0 0 0 0 0 0 K R JAYARAMA SO LATE RAYAPPA,NEW EXTENSION WARD N0 11 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863751 6909371286 VASUDEVAMURTHY G SOK V GOVINDASHETTY B M ROAD KUNIGAL 384101 0 2 LT1 211 1 0 5609 82 1 0 3 1 0 2.0300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111111541982 0 0 0 3 0 0 0 0 0 0 VASUDEVAMURTHY G SOK V GOVINDASHETTY,B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863743 6905222000 KGL24138 L.PRAKASH S/O LATE LINGAIAH OPP. SHISHAKARA BHA 384101 204 2 LT1 211 0 1 6210 48 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 6905222918 0 0 0 0 0 0 0 0 0 0 L.PRAKASH,S/O LATE LINGAIAH OPP. SHISHAKARA BHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863606 6847222000 KGL471 K R GOPALAKRISHNA S/O LATE K RAYAPPA NEW EXTENSION KUNIGAL TOWN 384101 0 2 LT1 211 0.2200 0 2585 7 1 0 3 0 -52 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 6847222318 0 0 0 0 0 0 0 0 0 0 K R GOPALAKRISHNA,S/O LATE K RAYAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863744 6805222000 KAEH1601 K.S.JAGADEESHA K.S.JAGADEESHA KUNIGAL 384101 31 2 LT1 211 3 0 28973 135 1 0 3 0 -3 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 6805222960 0 0 0 0 0 0 0 0 0 0 K.S.JAGADEESHA,K.S.JAGADEESHA KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863784 6794222000 KGL10973 CHENA RAM S/O CHELLA RAM NEW EXTENSION KUNIGAL TOWN 384101 137 2 LT1 211 2.2400 0 20735 268 1 0 3 0 0 6.5400 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 6794222845 0 0 0 0 0 0 0 0 0 0 CHENA RAM,S/O CHELLA RAM NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863593 6747222000 KGL472 K.RAYAPPA - - - 384101 0 2 LT1 211 0.2400 0 11309 182 1 0 3 0 0 16.4000 0 0 560 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6747222380 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863710 6615222000 KGL23498 MAHADEVAMMA W/O LATE SANJEEVAPPA RAJKUMAR NAGAR 384101 36 2 LT1 211 0.2400 0 5142 56 1 0 3 0 121 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 6615222004 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O LATE SANJEEVAPPA RAJKUMAR NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863748 6605222000 KGL2433 NANJUNDAPPA W/O LATE AKKI NANJAIAH NEW EXTENSION KUNIGAL TOWN 384101 39 2 LT1 211 0.2400 0 4392 25 1 0 3 0 124 1.7300 0 0 230 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6605222990 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,W/O LATE AKKI NANJAIAH NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863777 6594222000 KAEH1283 B.B.Ramaswami gowda s/o B. Bettaswami gowda J W/O PRASANNA KUMAR 384101 3 2 LT1 211 3 0 187 26 1 0 3 1 732 3.4700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 6594222876D 0 0 0 0 0 0 0 0 0 0 B.B.Ramaswami gowda s/o B. Bettaswami gowda,J W/O PRASANNA KUMAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863734 6505222000 KGL3055 BETTAMMA G -- 384101 183 2 LT1 211 0.1200 0 1 0 1 0 3 1 2495 21.4500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 1E4735342176 0 0 0 0 0 0 0 0 0 0 BETTAMMA,G -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863768 6494222000 KAEH1421 K.S. SHANTHARAMU - - S/O SRINIVASA SHETTY - 384101 22900 2 LT1 211 6 0 438 186 1 0 3 0 -1583 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 1E8444936633 0 0 0 2 0 0 0 0 0 0 K.S. SHANTHARAMU,- - S/O SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863708 6415222000 KGL22956 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 3100 2 LT1 211 1 0 1423 18 1 0 3 0 836 6.7200 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 6415222013 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863782 6394222000 KGL2414 SREE VENKATARAMAIAH - - - 384101 17400 2 LT1 211 0.2000 0 1376 0 1 0 3 0 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 6394222888 0 0 0 0 0 0 0 0 0 0 SREE VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863801 6382072000 KGL26097 A.N.Shivanna S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 384101 193 2 LT1 211 0.2400 0 4200 45 1 0 3 0 -85 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 100004610483 0 0 0 0 0 0 0 0 0 0 A.N.Shivanna,S/O NADAKERAIAH RAJUKUMER NAGAR.KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863694 6205222000 KAEH47 K.S.NAGARAJU - - - 384101 32 2 LT1 211 4 0 42169 175 1 0 3 0 -182.8000 0 0 0 0 3841 2025-10-02 0 0 0 2025-05-02 0 0 0 -26.8100 0 14009801 0 9999999 6205222970 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-30 2025-05-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863661 6115222000 KGL18237 K.R.RAMASWAMY S/O LATE RAYAPPA -- 384101 114 2 LT1 211 1 0 17218 138 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 6115222943 0 0 0 0 0 0 0 0 0 0 K.R.RAMASWAMY,S/O LATE RAYAPPA -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863705 6105222000 KAEH931 K.MUNIRAJU - - S/O MAKAM T.KRISHNA SHETTY - 384101 21400 2 LT1 211 3 0 16635 96 1 0 3 0 -261 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 999999 2009-12-01 6105222829A 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,- - S/O MAKAM T.KRISHNA SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863672 6015222000 KGL18238 K.R.RAMASWAMY S/O LATE RAYAPPA -- 384101 113 2 LT1 211 1 0 3616 44 1 0 3 1 0 0 0 0 440 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007231752 0 0 0 1 0 0 0 0 0 0 K.R.RAMASWAMY,S/O LATE RAYAPPA -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863706 6005222000 KGL12871 UBEDULLA - - S/O ABDUL KAREEM SAB - 384101 84 2 LT1 211 1 0 47040 228 1 0 3 0 0 5.1100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 6005222897 0 0 0 0 0 0 0 0 0 0 UBEDULLA,- - S/O ABDUL KAREEM SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 217.7500 0 2023-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863742 5994222000 KGL4023 CHENA RAM S/O CHELLA RAM NEW EXTENSION KUNIGAL TOWN 384101 138 2 LT1 211 0.3600 0 35710 273 1 0 3 0 0 6.6500 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 5994222883 0 0 0 0 0 0 0 0 0 0 CHENA RAM,S/O CHELLA RAM NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863561 5847222000 KGL1992 K R GOPALAKRISHNA S/O LATE K RAYAPPA NEW EXTENSION KUNIGAL TOWN 384101 0 2 LT1 211 0.2000 0 5242 41 1 0 3 0 -57 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 5847222320 0 0 0 0 0 0 0 0 0 0 K R GOPALAKRISHNA,S/O LATE K RAYAPPA NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863717 5805222000 KAEH1550 M.S.JAYAKUMAR M -- 384101 33 2 LT1 211 3 0 11789 68 1 0 3 0 -453 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2011-05-30 5805222993 0 0 0 0 0 0 0 0 0 0 M.S.JAYAKUMAR,M -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863733 5794222000 KGL133 K.R.SATYANARAYANA SHETTY - - S/O K.V.RAMAKRISHNAIAH - 384101 21300 2 LT1 211 0.1800 0 1530 13 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 5794222878 0 0 0 0 0 0 0 0 0 0 K.R.SATYANARAYANA SHETTY,- - S/O K.V.RAMAKRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863818 5768661489 KGLT1302 PAVANA K W/O DRUPARAJA WARD NO 11 RAJAKUMAR NAGARA 384101 102 2 LT1 211 2 0 3729 106 1 0 3 1 571 2.7100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111117558117 0 0 0 3 0 0 0 0 0 0 PAVANA K,W/O DRUPARAJA WARD NO 11 RAJAKUMAR NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863711 5705222000 KGL17196 VENKATARAMAIAH - - - 384101 61 2 LT1 211 0.1600 0 12563 64 1 0 3 0 -30 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 5705222963 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863679 5615222000 KGL25033 NARAYANAPPA S/O RANGAPPA B.M.ROAD 384101 144 2 LT1 211 0 1 2178 36 1 0 3 0 0 1.9300 0 0 210 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004611511 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O RANGAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863713 5605222000 KGL2173 NARAYANAPPA - - - 384101 52 2 LT1 211 0.3600 0 9622 40 1 0 3 0 -30 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 5605222908 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863791 5578370047 KGLT2502 RASHIDA WO PACHA PEER NEW EXTENSION 1 384101 70 2 LT1 211 1 0 1528 52 1 0 3 1 -8 0 0 0 870 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111125292550 0 0 0 1 0 0 0 0 0 0 RASHIDA WO PACHA PEER,NEW EXTENSION 1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863712 5505222000 KGL832 AHAMED KHAN - - - 384101 18000 2 LT1 211 0.2100 0 18955 0 1 0 3 0 1282 11.4100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 5505222976 0 0 0 0 0 0 0 0 0 0 AHAMED KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863557 5449779825 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 4 New Extention 384101 131 2 LT1 211 2 0 5483 89 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 100006991562 0 0 0 3 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 4 New Extention 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863618 5415222000 KGL22955 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 3000 2 LT1 211 1 0 14437 21 1 0 3 0 901 6.8800 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 5415222093 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863658 5405222000 KGL17144 K.R. CHINNASWAMY - - S/O H.C.RANGAPPA - 384101 45 2 LT1 211 0.4800 0 19381 101 1 0 3 0 -1039 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 5405222979 0 0 0 0 0 0 0 0 0 0 K.R. CHINNASWAMY,- - S/O H.C.RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863701 5394222000 KAEH1175 Shubha K N CC S/O KRISHNAIAH SHETTY 384101 20900 2 LT1 211 3 0 16206 284 1 0 3 1 0 8.1000 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 2009-12-01 111111206312 0 0 0 5 0 0 0 0 0 0 Shubha K N,CC S/O KRISHNAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 247.5800 0 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863641 5315222000 KGL955 K.RAYAPPA - - - 384101 92 2 LT1 211 0.1500 0 6526 9 1 0 3 0 229.0200 3.1600 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 5315222031 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-12-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863649 5305222000 KGL17399 SHENI DEVI W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 384101 221 2 LT1 211 1 0 11599 0 1 0 3 0 720 4.6100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 5305222917 0 0 0 0 0 0 0 0 0 0 SHENI DEVI,W/O NARAYAN LAL, RAJKUMAR NAGARA KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863690 5294222000 KGL5630 RAFUNNISA W/O GYBANU KHAN MADDUR ROAD 384101 75 2 LT1 211 0.2000 0 10358 85 1 0 3 0 0 0 0 0 240 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 5294222703 0 0 0 0 0 0 0 0 0 0 RAFUNNISA,W/O GYBANU KHAN MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863663 5205222000 KAEH1026 M.N.JAGADEESH - - S/O NAGARAJA SHETTY - 384101 20500 2 LT1 211 3 0 15309 44 1 0 3 0 -184 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2009-12-01 5205222985 0 0 0 0 0 0 0 0 0 0 M.N.JAGADEESH,- - S/O NAGARAJA SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863756 5174531321 REVANNASIDDAPPA KALAVATHI RAJKUMAR NAGARA. 384101 107 2 LT1 211 1 0 4140 32 1 0 3 1 -30 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 0821151545D 0 0 0 1 0 0 0 0 0 0 REVANNASIDDAPPA KALAVATHI,RAJKUMAR NAGARA. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863676 5005222000 KGL1326 NARAYANAPPA - - - 384101 119 2 LT1 211 0.1200 0 2580 43 1 0 3 1 -63 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 111111205598D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863730 4986466459 K Revanna Siddappa S/O PAPAYYA Raj Kumar Badavane 384101 109 2 LT1 211 1 0 739 0 1 0 3 1 -56 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111111652607 0 0 0 0 0 0 0 0 0 0 K Revanna Siddappa,S/O PAPAYYA Raj Kumar Badavane 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863812 4861602922 VASUDEVAMURTHY G SOK V GOVINDASHETTY B M ROAD KUNIGAL 1 384101 0 2 LT1 211 1 0 5663 53 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111111541983 0 0 0 1 0 0 0 0 0 0 VASUDEVAMURTHY G SOK V GOVINDASHETTY,B M ROAD KUNIGAL 1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863826 4755804230 KGLT2184 K Keshava Murthy S/O K G KRISHNAMURTHY New Extension Behind K E B Office 384101 0 2 LT1 211 2 0 10925 288 1 0 3 1 0 1.6700 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 111123231522 0 0 0 1 0 0 0 0 0 0 K Keshava Murthy,S/O K G KRISHNAMURTHY New Extension Behind K E B Office 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863716 4594222000 KGL20031 NAGAMMA FH -- 384101 80 2 LT1 211 0.2400 0 4930 55 1 0 3 0 1244 10.4100 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 4594222813 0 0 0 0 0 0 0 0 0 0 NAGAMMA,FH -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863795 4562628810 B R SAVITHA W/O M S MANJUNATHA 384101 20501 2 LT1 211 0.4800 0 1561 5 1 0 3 1 24 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 99999 100007266285 0 0 0 0 0 0 0 0 0 0 B R SAVITHA,W/O M S MANJUNATHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863621 4505222000 KGL828 K.RAYAPPA - - - 384101 86 2 LT1 211 0.2300 0 8218 67 1 0 3 0 0 1 0 0 650 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 4505222960 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863645 4499894791 KGLT501 K R Rajappa Shetty S/O RAYAPPA 3 Rajkumar Nagara 384101 98 2 LT1 211 1 0 1380 28 1 0 3 1 184 1.0200 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 99999 111112087453 0 0 0 1 0 0 0 0 0 0 K R Rajappa Shetty,S/O RAYAPPA 3 Rajkumar Nagara 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863671 4494222000 KAEH101 K.NANJUNDASWAMY - - - 384101 20700 2 LT1 211 4.9000 0 35971 197 1 0 3 0 0 21.0500 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2009-12-01 4494222846 0 0 0 0 0 0 0 0 0 0 K.NANJUNDASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 238.6700 0 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863566 4415222000 KGL22954 SOWBHAGYAMMA D/O LAKSHMAMMA NEW EXTENSION 384101 2900 2 LT1 211 1 0 7914 44 1 0 3 0 508 2.4300 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 2010-06-14 4415222042 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,D/O LAKSHMAMMA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863619 4405222000 KGL1878 QUISER - - - 384101 81 2 LT1 211 0.1800 0 7051 52 1 0 3 0 9 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 4405222928 0 0 0 0 0 0 0 0 0 0 QUISER,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863568 4321095130 REVANNASIDDAPPA KALAVATHI RAJKUMAR NAGARA.. 384101 106 2 LT1 211 1 0 7922 37 1 0 3 1 1 0 0 0 540 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.540 (ignore if paid) 0 99999 3201883922D 0 0 0 1 0 0 0 0 0 0 REVANNASIDDAPPA KALAVATHI,RAJKUMAR NAGARA.. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863601 4315222000 KGL770 K.RAYAPPA - - - 384101 85 2 LT1 211 0.1500 0 10216 22 1 0 3 0 -93 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 4315222056 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863594 4215222000 KGL954 K.RAYAPPA - - - 384101 93 2 LT1 211 0.1500 0 5297 1 1 0 3 0 -64 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 4215222076 0 0 0 0 0 0 0 0 0 0 K.RAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863632 4205222000 KAEH767 M.N. SUBBALAKSHMMA - - S/O KAPANIPATAIAH - 384101 48 2 LT1 211 3 0 14328 34 1 0 3 0 -202 0 0 0 0 3841 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009801 0 999999 2014-08-22 4205222962 0 0 0 0 0 0 0 0 0 0 M.N. SUBBALAKSHMMA,- - S/O KAPANIPATAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863718 4179053033 B R SAVITHA W/O M S MANJUNATHA 384101 20504 2 LT1 211 1 0 12041 92 1 0 3 1 0 0 0 0 250 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007272071 0 0 0 0 0 0 0 0 0 0 B R SAVITHA,W/O M S MANJUNATHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863644 4005222000 KGL457 S.C. ANANTHARAMASHETTY - - - 384101 42 2 LT1 211 0.1800 0 6246 0 1 0 3 0 -159.9800 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 4005222852 0 0 0 0 0 0 0 0 0 0 S.C. ANANTHARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-12-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863681 3994222000 KAEH956 K.G.KRISHNAMURTHY V -- 384101 23000 2 LT1 211 3 0 13036 56 1 0 3 0 -22 0 0 0 330 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 3994222838 0 0 0 0 0 0 0 0 0 0 K.G.KRISHNAMURTHY,V -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863673 3894222000 KGL14288 K.VENUGOPAL - - S/O A.V KESHAVACHAR - 384101 159 2 LT1 211 1 0 16166 94 1 0 3 0 0 0 0 0 800 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 3894222867 0 0 0 0 0 0 0 0 0 0 K.VENUGOPAL,- - S/O A.V KESHAVACHAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863653 3705222000 KGL365 K.H.SHARIF - - - 384101 17800 2 LT1 211 0.2400 0 3787 0 1 0 3 0 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 3705222954 0 0 0 0 0 0 0 0 0 0 K.H.SHARIF,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863700 3694222000 KAEH36 H.BHADRAIAH - - - 384101 22500 2 LT1 211 4.5000 0 1030 127 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 1000000 1E6999450391 0 0 0 1 0 0 0 0 0 0 H.BHADRAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863874 3649750943 KGLT1750 Manjunatha R S/O K REVANNASIDDAPPA 1 New Extention 384101 105 2 LT1 211 1 0 2077 59 1 0 3 1 0 1 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 111121648355 0 0 0 3 0 0 0 0 0 0 Manjunatha R,S/O K REVANNASIDDAPPA 1 New Extention 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863624 3605222000 KGL322 MUNIGALAIAH - - - 384101 6300 2 LT1 211 0.2700 0 4946 1 1 0 3 0 486 5.1100 0 0 280 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 3605222956 0 0 0 0 0 0 0 0 0 0 MUNIGALAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863620 3505222000 KGL456 SHOBHA T W/O HANUMANTHAIAH S T NEW EXTENSION KUNIGAL TOWN 384101 43 2 LT1 211 0.2000 0 7946 119 1 0 3 0 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 3505222924 0 0 0 0 0 0 0 0 0 0 SHOBHA T,W/O HANUMANTHAIAH S T NEW EXTENSION KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863650 8039698577 Rajendra K A S/O ANANTHA NARASIMHAMURTHY 8 New Extention 384101 127 2 LT3A 311 0.4800 0 1692 17 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 100000 100006991569 0 0 0 0 0 0 0 0 0 0 Rajendra K A,S/O ANANTHA NARASIMHAMURTHY 8 New Extention 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863599 8058349000 KGL29458 B.V SAVITHRI W/O VENUGOPAL, B.M ROAD KUNIGAL 384101 0 2 LT3A 311 0.2400 0 4235 10 1 0 3 0 915 7.2300 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009801 0 9999999 111112626431 0 0 0 0 0 0 0 0 0 0 B.V SAVITHRI,W/O VENUGOPAL, B.M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415863685 4705222000 KGL3871 B.G.RAJENDRA - - - 384101 169 2 LT3A 311 0.2800 0 619 93 1 0 3 1 0 0 0 0 0 3841 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009801 0 999999 4705222981D 0 0 0 0 0 0 0 0 0 0 B.G.RAJENDRA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0