1418080378 7780322000 KGL19909 B T NAGARATHNA MADDUR ROAD -- 384103 282 6 LT3A 311 0.2400 0 1076 174 1 0 3 1 1710 8.2200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 7780322767D 0 0 0 1 0 0 0 0 0 0 B T NAGARATHNA,MADDUR ROAD -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080126 7770322000 KGL17510 K.N. NARASIMAIAH - - S/O K.N. CHIKKANARASIMAIAH - 384103 2 6 LT3A 311 0.2400 0 8448 57 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 7770322654 0 0 0 0 0 0 0 0 0 0 K.N. NARASIMAIAH,- - S/O K.N. CHIKKANARASIMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080408 7464318931 KGLU32500 K.M.RAJANNA 2 384103 9 6 LT3A 311 0.2400 0 1577 31 1 0 3 1 1443 12.7800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 100006816838 0 0 0 1 0 0 0 0 0 0 K.M.RAJANNA,2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080383 7181931072 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 42 6 LT3A 311 0.3000 0 2021 5 1 0 3 1 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 100006816414 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080388 7180322000 KGL3668 VAJEER - - S/O AHAMED SAB - 384103 252 6 LT3A 311 0.1600 0 1262 8 1 0 3 0 0 0 0 0 390 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 7180322659 0 0 0 0 0 0 0 0 0 0 VAJEER,- - S/O AHAMED SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080391 7170322000 KGL12175 SALAVUDDIN - - S/O BASHIR KHAN - 384103 263 6 LT3A 311 0.1600 0 22 4 1 0 3 1 1690 14.7200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 7170322546D 0 0 0 1 0 0 0 0 0 0 SALAVUDDIN,- - S/O BASHIR KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080120 6842381536 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 43 6 LT3A 311 0.3000 0 628 1 1 0 3 1 662 5.3000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 100006816175 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080386 6670322000 KGL11884 R.NAGASOMESHWARA - - S/O K.N.S.RAMANNA - 384103 157 6 LT3A 311 0.2400 0 1771 10 1 0 3 0 0 1 0 0 530 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 6670322678 0 0 0 0 0 0 0 0 0 0 R.NAGASOMESHWARA,- - S/O K.N.S.RAMANNA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080338 6370322000 KGL10605 HEMA - - W/O LAKSHMANA GOWDA - 384103 10 6 LT3A 311 0.2000 0 1803 23 1 0 3 0 1238 9.6000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 6370322659 0 0 0 0 0 0 0 0 0 0 HEMA,- - W/O LAKSHMANA GOWDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080404 7680322000 KGP926 LAKSHMINARAYANARAO KRISHNOGIRAO KRISHNOGIRAO 384103 272 6 LT5 511 0 5 11315 31 1 0 3 0 0 2.8600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 7680322736 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANARAO,KRISHNOGIRAO KRISHNOGIRAO 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080206 4580322000 KGP164 VENKANNARAO MIGADDR KGP164 S/O GOVINDARAO 384103 256 6 LT5 511 1.5000 0 5909 2 1 0 3 0 653 4.5400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 4580322796 0 0 0 0 0 0 0 0 0 0 VENKANNARAO,MIGADDR KGP164 S/O GOVINDARAO 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080321 3655952329 KGLT98 KALEEM AHAMED MADDUR ROAD 384103 269 6 LT5 511 0 4 2165 34 1 0 3 0.5900 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 E007151 0 0 0 2 0 0 0 0 1 0 KALEEM AHAMED,MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080197 3090322000 KGP1503 KRISHNOJI RAO S/O LATE GOVINDA RAO MADDUR ROAD, WARD NO-08 384103 254 6 LT5 511 0 3 10741 64 1 0 3 0 0 0 0 0 490 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 3090322723 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,S/O LATE GOVINDA RAO MADDUR ROAD, WARD NO-08 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080137 2699854268 BHEEMAIAH KUMBARA BEEDI 384103 219 6 LT5 511 0 15 62311 411 1 0 3 0.6800 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 C247822 0 0 0 10 0 0 0 0 1 0 BHEEMAIAH,KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080224 1970322000 KGP540 Sayeeda Begum W/O KHALAK SHARIFF Maddur Road 384103 207 6 LT5 511 0 6 3145 7 1 0 3 1 3340 27.4400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 111117625935 0 0 0 1 0 0 0 0 1 0 Sayeeda Begum,W/O KHALAK SHARIFF Maddur Road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080133 0180322000 KGL349 B.N.NAGARAJU --- - 384103 266 6 LT5 511 1 1 22401 0 1 0 3 0 6581 58.4800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 0180322642 0 0 0 0 0 0 0 0 0 0 B.N.NAGARAJU,--- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080180 1770322000 KGP649 THE CHIEF OFFICER RAMANABLOCK RAMANABLOCK 384103 167 6 1LT6A-M 611 0 5 85359 1502 1 0 3 0.7900 81529 656.7500 0 0 10420 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.10420 (ignore if paid) 0 9999999 D621447 0 0 0 9 0 0 0 0 1 0 THE CHIEF OFFICER,RAMANABLOCK RAMANABLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080311 6388702952 KTPU2185 ANANTHAMURTHY K N SO LATE K R NARAYANAPPA MADDUR ROAD THIGALARA BEEDI KUNIGAL 384103 259 6 1LT7A 710 1 0 196 11 1 0 3 0.9300 0 1.2200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 69961014 0 0 0 1 0 0 0 0 1 0 ANANTHAMURTHY K N SO LATE K R NARAYANAPPA,MADDUR ROAD THIGALARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080193 9980322000 KGL9061 prakash kumar MIGADDR KGL9061 384103 150 6 LT3A 311 0.2000 0 197 39 1 0 3 1 -716 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 9980322762D 0 0 0 1 0 0 0 0 0 0 prakash kumar,MIGADDR KGL9061 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080182 9959931282 KGLT1574 Arun Kumar B N S/O NARAYANA B K Maddur Road 384103 0 6 LT3A 311 1 0 592 3 1 0 3 0.9900 2783 25.0400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 67406042 0 0 0 0 0 0 0 0 0 0 Arun Kumar B N,S/O NARAYANA B K Maddur Road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080344 9940322000 KGL13938 VISHWA BRAHMACHAR - - S/O NANJUNDACHAR - 384103 290 6 LT3A 311 0.3600 0 56 7 1 0 3 1 5962 51.6600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 9940322310D 0 0 0 1 0 0 0 0 0 0 VISHWA BRAHMACHAR,- - S/O NANJUNDACHAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080192 9780322000 KGP959 SRI RAMA SEVA MANDALI RAMANA BLOCK -- 384103 127 6 LT3A 311 25 0 43580 44 1 0 3 0 -23812.5600 0 0 0 0 3841 2025-10-06 0 0 0 2025-05-06 0 0 0 -1037 0 14009803 0 9999999 9780322710 0 0 0 0 0 0 0 0 0 0 SRI RAMA SEVA MANDALI,RAMANA BLOCK -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080205 9680322000 KGL18132 YASMEENTAJ W/O KAUSAR PASHA MADDUR ROAD 384103 248 6 LT3A 311 0.2400 0 2085 8 1 0 3 0 294 1.4100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 9680322737 0 0 0 0 0 0 0 0 0 0 YASMEENTAJ,W/O KAUSAR PASHA MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080154 9670303422 KGLT2003 M Lakshmana S/O H MUDAPPA 1st Cross Near Old LIC Office 384103 147 6 LT3A 311 17 0 37570 1710 1 0 3 0.7300 0 60.1000 0 0 3950 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.3950 (ignore if paid) 0 100000 7829951 0 0 0 4 0 0 0 0 0 0 M Lakshmana,S/O H MUDAPPA 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080250 9380322000 KGL5468 K.T.NARAYANAPPA - - - 384103 262 6 LT3A 311 0.2000 0 538 2 1 0 3 0 0 2.8000 0 0 530 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 9380322740 0 0 0 0 0 0 0 0 0 0 K.T.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080225 9280819601 KGLT2070 Crest Digital Private LTD NEAR BAR Maddur Road 384103 281 6 LT3A 311 2 0 12775 400 1 0 3 0.9800 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 67405898 0 0 0 1 0 0 0 0 0 0 Crest Digital Private LTD,NEAR BAR Maddur Road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080285 9170322000 KGL13231 B.K.NARAYANASHETTY - - S/O B.KRISHNAIAH SHETTY - 384103 152 6 LT3A 311 0.1600 0 8431 50 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 999999 9170322640A 0 0 0 0 0 0 0 0 0 0 B.K.NARAYANASHETTY,- - S/O B.KRISHNAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080151 9070322000 KGL17694 YASMEEN TAJ 250KVA_MADDUR ROAD W/O SAYED KAUSER 384103 250 6 LT3A 311 0.2000 0 1532 4 1 0 3 0 219 1.0800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 9070322552 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,250KVA_MADDUR ROAD W/O SAYED KAUSER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080251 8770322000 KGL4648 R.NAGASOMESHWARA - - S/O K.N.S.RAMANNA (BRAHMANA BEEDI) - 384103 156 6 LT3A 311 0.2000 0 762 0 1 0 3 0 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 99999 8770325651A 0 0 0 0 0 0 0 0 0 0 R.NAGASOMESHWARA,- - S/O K.N.S.RAMANNA (BRAHMANA BEEDI) - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080121 8370322000 KGL10899 K.M.RAJANNA S/O MUDLAGIRIGOWDA 384103 4 6 LT3A 311 0.2400 0 3434 32 1 0 3 0 0 6.7000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 8370322619 0 0 0 0 0 0 0 0 0 0 K.M.RAJANNA,S/O MUDLAGIRIGOWDA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080350 8185049582 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 41 6 LT3A 311 0.3000 0 2293 8 1 0 3 1 1154 9.5900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 100006819737 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080400 8090322000 KGL24518 MARE GOWDA MARE GOWDA MADDUR ROAD 384103 15 6 LT3A 311 0.2400 0 189 0 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 8090322700 0 0 0 0 0 0 0 0 0 0 MARE GOWDA,MARE GOWDA MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080160 0576793819 KGLT2002 M Lakshmana 2 1st Cross Near Old LIC Office 384103 145 6 LT3A 311 5 0 4975 61 1 0 3 0.9600 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 8640151 0 0 0 1 0 0 0 0 0 0 M Lakshmana,2 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080163 0571469175 KGLU32479 K H VASANTHA KUMARA S/O LATE HANUMANTHAIAH KUMBARA BEEDI 384103 238 6 LT3A 311 0.4000 0 5568 36 1 0 3 1 520 2.5100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 100006861222 0 0 0 1 0 0 0 0 0 0 K H VASANTHA KUMARA,S/O LATE HANUMANTHAIAH KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080328 0540175025 S.Y KANTHAMANI W/O K.V GOPALA SHETTY 6 384103 23 6 LT3A 311 0.2400 0 445 0 1 0 3 1 1743 15.4400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 8555374970D 0 0 0 1 0 0 0 0 0 0 S.Y KANTHAMANI W/O K.V GOPALA SHETTY,6 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080231 0480322000 KGL15137 K S SHIVALINGEGOWDA - - - 384103 275 6 LT3A 311 0.1600 0 8541 47 1 0 3 0 2594 21.3200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 0480322710 0 0 0 0 0 0 0 0 0 0 K S SHIVALINGEGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080127 0280322000 KGL5467 K.T.NARAYANAPPA - - - 384103 261 6 LT3A 311 0.1200 0 1459 9 1 0 3 0 0 3.5600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 0280322774 0 0 0 0 0 0 0 0 0 0 K.T.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080194 0157774482 KGLT2006 M Lakshmana 3 1st Cross Near Old LIC Office 384103 140 6 LT3A 311 2 0 41 5 1 0 3 0.9900 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 68270205 0 0 0 0 0 0 0 0 0 0 M Lakshmana,3 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080187 9970322000 KGL4613 HARIYAPPA - - S/O HONNAIAH - 384103 117 6 LT1 211 0.1600 0 4191 140 1 0 3 0 0 0 0 0 1540 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 9970322649 0 0 0 0 0 0 0 0 0 0 HARIYAPPA,- - S/O HONNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080183 9960322000 KAEH894 K.N.F RAMANA - - - 384103 178 6 LT1 211 3 0 7203 28 1 0 3 0 2283 17.9100 0 0 640 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 9960322536 0 0 0 0 0 0 0 0 0 0 K.N.F RAMANA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080218 9880322000 KGL7182 H,S,MANJULA DEVI W/O LATE,A,S,DEVARAJU DODDAPETE 384103 92 6 LT1 211 0.2400 0 5054 0 1 0 3 0 147 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 9880322730 0 0 0 0 0 0 0 0 0 0 H,S,MANJULA DEVI,W/O LATE,A,S,DEVARAJU DODDAPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080217 9860322000 KAEH697 K.V.RAMA CHANDRA - - S/O VENKATA KRISHNAIAH - 384103 120 6 LT1 211 3 0 11086 0 1 0 3 0 -80 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 9860322504 0 0 0 0 0 0 0 0 0 0 K.V.RAMA CHANDRA,- - S/O VENKATA KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-02-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080155 9670322000 KGL15168 K L SHIVARAMAIAH - - - 384103 80 6 LT1 211 1 0 2593 42 1 0 3 0 680 4.9800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14009803 0 100000 100006400923 0 0 0 0 0 0 0 0 0 0 K L SHIVARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080157 9660322000 KAEH1278 B.G.RAMA CHANDRA PRASAD RAMANA EXTE. -- 384103 112 6 LT1 211 2 0 17822 141 1 0 3 0 0 0 0 0 0 3841 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 2009-12-01 9660322511 0 0 0 0 0 0 0 0 0 0 B.G.RAMA CHANDRA PRASAD,RAMANA EXTE. -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080242 9580322000 KGL22411 SHIVARAMAIAH SHIVARAMAIAH KUNIGAL 384103 81 6 LT1 211 0.2400 0 10025 15 1 0 3 0 -17 0 0 0 290 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9580322705 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,SHIVARAMAIAH KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080174 9570322000 KAEH649 CHIKKAYALAKKAIAH S/O LATE HANUMANTHAIAH RAMANA BLOCK KUNIGAL TOWN 384103 55 6 LT1 211 3 0 30497 154 1 0 3 0 -213 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 9570322692 0 0 0 0 0 0 0 0 0 0 CHIKKAYALAKKAIAH,S/O LATE HANUMANTHAIAH RAMANA BLOCK KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080171 9551734895 S.Y KANTHAMANI W/O K.V GOPALA SHETTY 3 384103 25 6 LT1 211 0.4800 0 2110 20 1 0 3 1 43 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 99999 1012212346D 0 0 0 1 0 0 0 0 0 0 S.Y KANTHAMANI W/O K.V GOPALA SHETTY,3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2025-01-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080116 9484222000 KGL1538 LAKSHMI NARAYANA - - - 384103 221 6 LT1 211 0.1200 0 7392 38 1 0 3 0 -60 0 0 0 230 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 9484222724 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080164 9470322000 KAEH745 K.V.RAMA KRISHNAIAH - - S/O VENKATA KRISHNAIAH - 384103 47 6 LT1 211 0.5600 0 5630 0 1 0 3 0 -111 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 9470322607 0 0 0 0 0 0 0 0 0 0 K.V.RAMA KRISHNAIAH,- - S/O VENKATA KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-11-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080248 9370322000 KGL11482 H.V.SUBRAMANYA S/O VENKATARAMAIAH RAMANA BLOCK KUNIGAL 384103 108 6 LT1 211 0.2400 0 1254 0 1 0 3 0 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 999999 9370322627 0 0 0 0 0 0 0 0 0 0 H.V.SUBRAMANYA,S/O VENKATARAMAIAH RAMANA BLOCK KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.8100 20 2023-10-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080254 9369073112 KGLT22 KUMAR GONEKARARA STREET 1 384103 201 6 LT1 211 1 0 2473 31 1 0 3 1 35 0 0 0 120 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.120 (ignore if paid) 0 100000 100006940205 0 0 0 1 0 0 0 497 0 0 KUMAR,GONEKARARA STREET 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0884457 1 0 0 0 0 0 31.0800 41 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080253 9360322000 KAEH805 PRAKASH KUMAR - - S/O RAMA CHARI - 384103 133 6 LT1 211 3 0 5796 88 1 0 3 0 -1224 0 0 0 270 3841 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2009-12-01 9360322514 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMAR,- - S/O RAMA CHARI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080230 9280322000 KGL17326 K.V.RAMAKRISHNAIAH - - S/O VENKATAKRISHANAIAH - 384103 122 6 LT1 211 0.5200 0 12106 96 1 0 3 0 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 9280322708 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNAIAH,- - S/O VENKATAKRISHANAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080229 9260322000 KGL1385 LAKSHMINARAYANASHASTHRI - - - 384103 60 6 LT1 211 0.1600 0 1311 14 1 0 3 1 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 99999 111100187644 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANASHASTHRI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080287 9180322000 KGL287 K.Y.Jayalakshmi W/OK.Y.Yoganarasiman - - - 384103 107 6 LT1 211 0.1400 0 4594 0 1 0 3 0 20 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 9180322753 0 0 0 0 0 0 0 0 0 0 K.Y.Jayalakshmi W/OK.Y.Yoganarasiman,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080401 9094222000 KGL863 K.T.RANGAPPA - - - 384103 211 6 LT1 211 0.3500 0 6547 81 1 0 3 0 0 0 0 0 820 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 9094222782 0 0 0 0 0 0 0 0 0 0 K.T.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080125 9080322000 KGL2090 JAYAMMA - - W/O SHIVARAJU - 384103 99 6 LT1 211 0.1600 0 14009 71 1 0 3 0 -82 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 9080322665 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O SHIVARAJU - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.6200 94 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080216 8960322000 KAEH977 ASHOK KUMAR S/O GHEWAR RAM RAMANA EXTE 384103 76 6 LT1 211 1 0 2504 0 1 0 3 0 -134 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 8960322507 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,S/O GHEWAR RAM RAMANA EXTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080309 8923934168 FAYAZPASHA S/O RAZAK SAHAB KUMBER BEEDI 384103 234 6 LT1 211 0.4800 0 8560 82 1 0 3 1 -41 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 99999 100004729537D 0 0 0 1 0 0 0 0 0 0 FAYAZPASHA S/O RAZAK SAHAB,KUMBER BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080405 8893130240 KGLT2427 Gangadhara S/O REVANNA 2 Ramana Black 384103 70 6 LT1 211 1 0 1462 59 1 0 3 0.7500 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 67483272 0 0 0 1 0 0 0 0 0 0 Gangadhara,S/O REVANNA 2 Ramana Black 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080158 8860322000 KAEH563 K.V.SHIVA RAMAIAH - - - 384103 29 6 LT1 211 3 0 10 2 1 0 3 1 481 2.2700 0 0 0 3841 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 2009-12-01 8860322581D 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080306 8795258613 KGLT530 Manjula W/O LATE ANDANAIAH Gonakar Beedi 384103 185 6 LT1 211 1 0 218 5 1 0 3 1 -102 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 111112989397 0 0 0 1 0 0 0 0 0 0 Manjula,W/O LATE ANDANAIAH Gonakar Beedi 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080244 8780322000 KGL20620 T.S. MAHALAKSHMAMMA ---- - 384103 83 6 LT1 211 0.2400 0 2134 57 1 0 3 0.9500 228 1.5600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 BD1123564 0 0 0 2 0 0 0 0 0 0 T.S. MAHALAKSHMAMMA,---- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.4000 51 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080246 8738425537 KGLT2428 Gangadhara S/O REVANNA 1 Ramana Black 384103 71 6 LT1 211 2 0 826 41 1 0 3 0.9900 -9 1.7200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 67483273 0 0 0 2 0 0 0 0 0 0 Gangadhara,S/O REVANNA 1 Ramana Black 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080130 8584222000 KGL970 KHUDASIYA BEGUM W/O MAHAMAD SHAFIULLA MASEEDI ROAD 384103 246 6 LT1 211 0.3600 0 111 25 1 0 3 1 -113 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 1E9338005736 0 0 0 1 0 0 0 0 0 0 KHUDASIYA BEGUM,W/O MAHAMAD SHAFIULLA MASEEDI ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080129 8580322000 KGL20621 T.S. MAHALAKSHMAMMA -- - 384103 169 6 LT1 211 0.2400 0 6710 51 1 0 3 0 -64 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 8580322773 0 0 0 0 0 0 0 0 0 0 T.S. MAHALAKSHMAMMA,-- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080153 8570322000 KAEH729 K.V.SEETHA RAMAIAH - - S/O VENKATA KRISHNAIAH - 384103 53 6 LT1 211 1 0 7733 35 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 8570322660 0 0 0 0 0 0 0 0 0 0 K.V.SEETHA RAMAIAH,- - S/O VENKATA KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080148 8560322000 KGL317 H.KRISHNAPPA - - - 384103 96 6 LT1 211 0.1800 0 8776 30 1 0 3 0 134 1.2700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999 8560322547 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080320 8535980575 KGLT2446 SUMA KT WO PADMANABHA LP RAMANA BLACK 1 384103 61 6 LT1 211 1 0 64 7 1 0 3 0.9400 333 3.0400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 68270345 0 0 0 1 0 0 0 0 0 0 SUMA KT WO PADMANABHA LP,RAMANA BLACK 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080301 8526466101 KGLT1937 Akram Khan S/O GAIBAN KHAN 3 Ward no 09 384103 279 6 LT1 211 2 0 3210 250 1 0 3 0.9600 5200 36.4900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 67473706 0 0 0 3 0 0 0 0 0 0 Akram Khan,S/O GAIBAN KHAN 3 Ward no 09 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080274 8480322000 KGL21022 LALITAMMA LALITAMMA SUNNADA BIDHI 384103 190 6 LT1 211 1 0 3702 11 1 0 3 0 -36 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 8480322741 0 0 0 0 0 0 0 0 0 0 LALITAMMA,LALITAMMA SUNNADA BIDHI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080290 8470322000 KGL29 K.N.S.RAMANNA - - - 384103 177 6 LT1 211 0.3200 0 1 0 1 0 3 1 4681 39.6000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 8470322651D 0 0 0 1 0 0 0 0 0 0 K.N.S.RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080381 8425580365 Lalitamma W/O THYAGARAJU 1 Kumbara Beedi 384103 187 6 LT1 211 1 0 1175 22 1 0 3 1 -100 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 111112299291 0 0 0 1 0 0 0 0 0 0 Lalitamma,W/O THYAGARAJU 1 Kumbara Beedi 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080122 8380322000 KGL2572 K.C.NARAYANASHETTY - - - 384103 110 6 LT1 211 0.4800 0 19842 86 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 8380322732 0 0 0 0 0 0 0 0 0 0 K.C.NARAYANASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080145 8360322000 KAEH168 BORAIAH - - S/O NANJE GOWDA - 384103 14 6 LT1 211 4 0 9450 20 1 0 3 0 5 0 0 0 630 3841 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2009-12-01 8360322506 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - S/O NANJE GOWDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080215 8260322000 KGL646 K.V.RAMAKRISHNAIAH - - - 384103 123 6 LT1 211 0.2800 0 13118 91 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 8260322569 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080348 8209370050 NARAYAN LAL BRAHAMANA STREET 384103 170 6 LT1 211 2 0 3657 39 1 0 3 1 2 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 100007025273 0 0 0 2 0 0 0 0 0 0 NARAYAN LAL,BRAHAMANA STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0908955 1 0 0 0 0 0 49.0800 54 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080403 8180322000 KGL341 SECRETARY - - - 384103 88 6 LT1 211 0.1600 0 14253 113 1 0 3 0 828 3.9600 0 0 960 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 8180322774 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080279 8170322000 KGL1374 K.V.MARIGOWDA --- - 384103 16 6 LT1 211 0.0800 0 9506 57 1 0 3 0 504 7.0300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 8170322661 0 0 0 0 0 0 0 0 0 0 K.V.MARIGOWDA,--- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080282 8134901870 FAYAZPASHA S/O RAZAK SAHAB 384103 227 6 LT1 211 1 0 6837 75 1 0 3 1 2 0 0 0 360 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110110906 0 0 0 1 0 0 0 0 0 0 FAYAZPASHA,S/O RAZAK SAHAB 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080399 8074222000 KGL13617 KYRUNNISA - - W/O ABDUL KADIR - 384103 245 6 LT1 211 0.1200 0 12044 104 1 0 3 0 655 4.2800 0 0 410 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 8074222578 0 0 0 0 0 0 0 0 0 0 KYRUNNISA,- - W/O ABDUL KADIR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080190 8060519544 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 44 6 LT1 211 2 0 12857 146 1 0 3 1 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 99999 111100195804 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2024-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080323 8013840513 KGLT1961 B A Gopinath S/O B S ANANTHARAMASHETTY Brahmana Beedi 384103 101 6 LT1 211 1 0 1508 71 1 0 3 0.8200 590 2.8200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 67483613 0 0 0 0 0 0 0 0 0 0 B A Gopinath,S/O B S ANANTHARAMASHETTY Brahmana Beedi 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080319 8002977651 KGLT2426 Gangadhara S/O REVANNA 4 Ramana Black 384103 69 6 LT1 211 1 0 1323 41 1 0 3 0.7500 -4 0 0 0 270 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67483271 0 0 0 0 0 0 0 0 0 0 Gangadhara,S/O REVANNA 4 Ramana Black 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080176 7960322000 KAEH939 T.V.SHEKAR S/O T.V.VARADARAJU S/O T.V.VARADARAJU 384103 77 6 LT1 211 3 0 13832 108 1 0 3 0 -116 0 0 0 620 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 7960322580 0 0 0 0 0 0 0 0 0 0 T.V.SHEKAR,S/O T.V.VARADARAJU S/O T.V.VARADARAJU 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080261 7860322000 KAEH321 VENKANNA RAO - - - 384103 257 6 LT1 211 3 0 10980 76 1 0 3 0 -34 0 0 0 920 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 7860322548 0 0 0 0 0 0 0 0 0 0 VENKANNA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080258 7849416823 KGLT2007 M Lakshmana 7 1st Cross Near Old LIC Office 384103 141 6 LT1 211 3 0 987 152 1 0 3 0.7900 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 68270204 0 0 0 4 0 0 0 0 0 0 M Lakshmana,7 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080379 7790759619 Fayaz Pasha S/O LATE ABDUL RAXAK 1 Kumbra Bedi 384103 235 6 LT1 211 1 0 4167 83 1 0 3 1 334 1.5700 0 0 370 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111888504 0 0 0 1 0 0 0 0 0 0 Fayaz Pasha,S/O LATE ABDUL RAXAK 1 Kumbra Bedi 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080128 7760322000 KAEH279 S.L.NARAYANA SHETTY - - S/O LAKSHMAN SHETTY - 384103 166 6 LT1 211 3 0 10660 0 1 0 3 0 -162 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 7760322541 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - S/O LAKSHMAN SHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080243 7670322000 KGL25 MOHAMED DASTAGIR - - - 384103 273 6 LT1 211 0.1600 0 7852 65 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 7670322623 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTAGIR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080241 7665529631 FAYAZPASHA 2 384103 230 6 LT1 211 1 0 12885 139 1 0 3 1 204 1 0 0 1430 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110406068 0 0 0 1 0 0 0 0 0 0 FAYAZPASHA,2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080398 7605285930 KGLT2425 Gangadhara S/O REVANNA 5 Ramana Black 384103 68 6 LT1 211 1 0 1276 51 1 0 3 0.7800 -45 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 67483270 0 0 0 0 0 0 0 0 0 0 Gangadhara,S/O REVANNA 5 Ramana Black 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080367 7580322000 KGL21688 KRISHNOJI RAO KRISHNOJI RAO KUNIGAL 384103 289 6 LT1 211 0.2400 0 7521 73 1 0 3 0 -94 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 7580322700 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,KRISHNOJI RAO KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080332 7384222000 KGL16666 NAGANNA - - S/O NARASINGAIAH - 384103 209 6 LT1 211 0.2000 0 2162 29 1 0 3 1 -5 0 0 0 400 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110215602 0 0 0 1 0 0 0 0 0 0 NAGANNA,- - S/O NARASINGAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080325 7380322000 KGL1838 GOVT GIRLS SCHOOL - - - 384103 295 6 LT1 211 0.2000 0 32522 353 1 0 3 1 -35429 0 0 0 5430 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 111100032818 0 0 0 1 0 0 0 0 0 0 GOVT GIRLS SCHOOL,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2491933 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080410 7360322000 KAEH585 S.SRINIVASA - - S/O NANJAPPA SHEETY - 384103 194 6 LT1 211 1 0 26480 136 1 0 3 0 7 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 7360322573 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA,- - S/O NANJAPPA SHEETY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080411 7280322000 KGL2848 Gangamma W/O late.Krishnappa - - - 384103 106 6 LT1 211 0.1600 0 1958 14 1 0 3 0 -27 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 7280322730 0 0 0 0 0 0 0 0 0 0 Gangamma W/O late.Krishnappa,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080387 7198131114 KGLT878 V U Shivanandan S/O V A UNNIKRISHNAN Ward No 08 Kumbara Street 384103 192 6 LT1 211 4 0 7985 170 1 0 3 0.9700 -34 0 0 0 580 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3305104 0 0 0 2 0 0 0 0 0 0 V U Shivanandan,S/O V A UNNIKRISHNAN Ward No 08 Kumbara Street 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080389 7100139000 KGL30211 PASHA S/O SABJAN SAB MADDUR ROAD KUNIGAL 384103 212 6 LT1 211 0.4800 0 29774 186 1 0 3 0 1501 7.0800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 111112559802 0 0 0 0 0 0 0 0 0 0 PASHA,S/O SABJAN SAB MADDUR ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 229.2500 0 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080372 7094222000 KGL9891 KRISHNAPPA - - S/O DODDAHANUMAIAH - 384103 216 6 LT1 211 0.1600 0 3462 18 1 0 3 0 -45 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 7094222744 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O DODDAHANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080373 7090322000 KGL22702 MANJULA DEVI W/O DEVARAJU KUNIGAL 384103 95 6 LT1 211 1 0 6085 35 1 0 3 0 -20 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 7090322740 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI,W/O DEVARAJU KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080375 6980322000 KGL6576 H,S,MANJULA DEVI W/O LATE,A,S, DEVARAJU DODDAPETE 384103 89 6 LT1 211 0.2000 0 6715 26 1 0 3 0 -36 0 0 0 210 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6980322718 0 0 0 0 0 0 0 0 0 0 H,S,MANJULA DEVI,W/O LATE,A,S, DEVARAJU DODDAPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080352 6961576335 KGLT1434 ROOPA N S WO DAYANANDA C T MADDURU ROAD 2 GONEKARARA ROAD 384103 206 6 LT1 211 1 0 281 3 1 0 3 1 49 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 111118298917 0 0 0 1 0 0 0 0 0 0 ROOPA N S WO DAYANANDA C T,MADDURU ROAD 2 GONEKARARA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080195 6930663419 KGLT2423 Gangadhara S/O REVANNA Ramana Black 384103 66 6 LT1 211 1 0 885 47 1 0 3 0.7800 -26 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 67483268 0 0 0 1 0 0 0 0 0 0 Gangadhara,S/O REVANNA Ramana Black 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080203 6915156241 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 37 6 LT1 211 0.5000 0 12487 42 1 0 3 1 1523 12.1100 0 0 370 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100227819 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080327 6880322000 KGL708 RANGAIAH - - - 384103 179 6 LT1 211 0.3200 0 6258 4 1 0 3 0 -78 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 6880322760 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080330 6870322000 KGL14952 K.V.SHIVARAMAIAH - - - 384103 31 6 LT1 211 0.3200 0 4853 0 1 0 3 0 93 1 0 0 300 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 6870322647 0 0 0 0 0 0 0 0 0 0 K.V.SHIVARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080407 6860322000 KGL13675 K N S RAJU S/O LATE T.N.SRINIVASA GOWDA 384103 104 6 LT1 211 0.4000 0 6894 18 1 0 3 0 -28 0 0 0 150 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 6860322534 0 0 0 0 0 0 0 0 0 0 K N S RAJU,S/O LATE T.N.SRINIVASA GOWDA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080345 6772072000 KGL26043 Pramila W/O SRINIVASA MURTHY RAMANA BLOCK KUNIGAL 384103 102 6 LT1 211 0.3200 0 7432 51 1 0 3 0 -20 0 0 0 530 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 6772072404 0 0 0 0 0 0 0 0 0 0 Pramila,W/O SRINIVASA MURTHY RAMANA BLOCK KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080347 6760322000 KAEH42 K.V.RAMA KRISHNAIAH - - S/O VENKATA KRISHNAIAH - 384103 48 6 LT1 211 2 0 755 104 1 0 3 1 -290 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 6760322502D 0 0 0 1 0 0 0 0 0 0 K.V.RAMA KRISHNAIAH,- - S/O VENKATA KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080349 6570322000 KGL3182 ARIYAPPA - - S/O MARIYAPPA - 384103 116 6 LT1 211 0.2000 0 12826 22 1 0 3 0 2041 18.8400 0 0 410 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.410 (ignore if paid) 0 99999 6570322650 0 0 0 0 0 0 0 0 0 0 ARIYAPPA,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.7400 56 2024-01-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080409 6560322000 KAEH1205 V.PADMAVATHAMMA W/O V.N.VENKATA CHALAPATH RAMANA EXTE. 384103 20 6 LT1 211 3 0 13464 76 1 0 3 0 -190 0 0 0 0 3841 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 2009-12-01 6560322537 0 0 0 0 0 0 0 0 0 0 V.PADMAVATHAMMA,W/O V.N.VENKATA CHALAPATH RAMANA EXTE. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080249 6527824160 KHUDASIYA BEGUM KUNIGAL 384103 247 6 LT1 211 0.4800 0 9290 65 1 0 3 1 -17 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 99999 111110441109 0 0 0 1 0 0 0 0 0 0 KHUDASIYA BEGUM,KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080396 6492237606 Fayaz Pasha S/O LATE ABDUL RAXAK Kumbra Bedi 384103 232 6 LT1 211 1 0 7960 81 1 0 3 1 42 0 0 0 750 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111888503 0 0 0 1 0 0 0 0 0 0 Fayaz Pasha,S/O LATE ABDUL RAXAK Kumbra Bedi 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080371 6470322000 KAEH696 K.V.RAMA CHANDRA - - S/O VENKATA KRISHNAIAH - 384103 119 6 LT1 211 3 0 639 95 1 0 3 1 2202 17.7800 0 0 470 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.470 (ignore if paid) 0 999999 6470322618D 0 0 0 1 0 0 0 0 0 0 K.V.RAMA CHANDRA,- - S/O VENKATA KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-02-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080370 6460322000 KGL1334 ERAIAH - - - 384103 131 6 LT1 211 0.2400 0 444 58 1 0 3 1 -72 0 0 0 540 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 999999 6460322505D 0 0 0 1 0 0 0 0 0 0 ERAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080340 6360322000 KGL62 R NAGARAJ S/O LATE C RAMAIAH - - - 384103 288 6 LT1 211 0.3600 0 9650 63 1 0 3 0 -42 0 0 0 80 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 6360322546 0 0 0 0 0 0 0 0 0 0 R NAGARAJ S/O LATE C RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080304 6280322000 KGL16109 JAMEEYA BEGAM - - W/O MUKTHAR AHMED - 384103 265 6 LT1 211 0.2400 0 3 1 1 0 3 1 4046 34.1800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 6280322746D 0 0 0 1 0 0 0 0 0 0 JAMEEYA BEGAM,- - W/O MUKTHAR AHMED - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080305 6274222000 KGL1425 ABDUL KADEER - - - 384103 242 6 LT1 211 0.3600 0 4355 66 1 0 3 0 3434 29.6500 0 0 450 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 6274222662 0 0 0 0 0 0 0 0 0 0 ABDUL KADEER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080385 6180322000 KGL24 SULEMAN - - - 384103 274 6 LT1 211 0.4000 0 7582 51 1 0 3 0 931 7.9300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 6180322639 0 0 0 0 0 0 0 0 0 0 SULEMAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-05-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080316 5970322000 KGL5768 KANTHAMANI S Y - - W/O K V GOPAL 384103 26 6 LT1 211 0.1600 0 5694 9 1 0 3 0 3762 32.7000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 5970322653 0 0 0 0 0 0 0 0 0 0 KANTHAMANI S Y,- - W/O K V GOPAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080315 5961724686 KGLT17 RAVI GONEKARARA STREET 384103 198 6 LT1 211 1 0 984 11 1 0 3 1 30 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 100006941035 0 0 0 1 0 0 0 304 0 0 RAVI,GONEKARARA STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0884868 1 0 0 0 0 0 10.3300 20 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080361 5880322000 KGL20758 MANJULA KUNIGAL -- 384103 184 6 LT1 211 0.6000 0 15231 65 1 0 3 0 -65 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 5880322762 0 0 0 0 0 0 0 0 0 0 MANJULA,KUNIGAL -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080329 5780322000 KGL17669 shanthamma MIGADDR KGL17669 384103 114 6 LT1 211 0.4800 0 11637 98 1 0 3 0 -196 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 5780322761 0 0 0 0 0 0 0 0 0 0 shanthamma,MIGADDR KGL17669 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080292 5772072000 KGL26044 Pramila W/O SRINIVASA MURTHY RAMANA BLOCK KUNIGAL 384103 103 6 LT1 211 0.2000 0 4232 22 1 0 3 0 -26 0 0 0 440 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 5772072407 0 0 0 0 0 0 0 0 0 0 Pramila,W/O SRINIVASA MURTHY RAMANA BLOCK KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080298 5770322000 KGL2849 KRISHNAPPA - - - 384103 105 6 LT1 211 0.1600 0 2419 13 1 0 3 0 -28 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 5770322648 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080335 5760322000 KAEH44 K.V.SHIVA RAMAIAH - - - 384103 46 6 LT1 211 4 0 1335 178 1 0 3 1 -410 0 0 0 10 3841 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.10 (ignore if paid) 0 999999 2009-12-01 5760322537D 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 189.6600 200 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080318 5680322000 KGL739 K.P.RAMAKRISHNAPPA - - - 384103 51 6 LT1 211 0.2000 0 4472 12 1 0 3 0 0 0 0 0 510 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 5680322732 0 0 0 0 0 0 0 0 0 0 K.P.RAMAKRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080310 5673268491 KGLT2515 Harsha K G S/O GANAGADHARA Ramana Black 384103 73 6 LT1 211 1 0 2489 38 1 0 3 0.8300 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 67483242 0 0 0 1 0 0 0 0 0 0 Harsha K G,S/O GANAGADHARA Ramana Black 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080313 5670322000 KGL10885 C.RAJAIAH - - S/O CHALUVAIAH - 384103 125 6 LT1 211 0.1600 0 982 64 1 0 3 0 3286 28.6000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 5670322619 0 0 0 0 0 0 0 0 0 0 C.RAJAIAH,- - S/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080314 5660322000 KGL14273 LALITAMMA - - W/O THYAGARAJ - 384103 189 6 LT1 211 0.4800 0 689 114 1 0 3 1 1728 13.7300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 5660322506D 0 0 0 1 0 0 0 0 0 0 LALITAMMA,- - W/O THYAGARAJ - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080299 5560322000 KGL10886 H,S,MANJULA DEVI W/O LATE,A,S,DEVARAJU DODDAPETE 384103 94 6 LT1 211 0.2000 0 1636 5 1 0 3 0 1 13.1400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 5560322551 0 0 0 0 0 0 0 0 0 0 H,S,MANJULA DEVI,W/O LATE,A,S,DEVARAJU DODDAPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080236 5470322000 KAEH56 SUBHADRAMM MIGADDR KAEH56 384103 84 6 LT1 211 3 0 624 91 1 0 3 1 0 0 0 0 0 3841 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 2009-12-01 5470322667D 0 0 0 1 0 0 0 0 0 0 SUBHADRAMM,MIGADDR KAEH56 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080382 5460322000 KGL1315 H,S,MANJULA DEVI W/O LATE,A,S,DEVARAJU DODDAPETE 384103 93 6 LT1 211 0.2400 0 6231 58 1 0 3 0 0 0 0 0 510 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 5460322554 0 0 0 0 0 0 0 0 0 0 H,S,MANJULA DEVI,W/O LATE,A,S,DEVARAJU DODDAPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080353 5426558834 KGLT2008 M Lakshmana 6 1st Cross Near Old LIC Office 384103 142 6 LT1 211 3 0 5050 286 1 0 3 0.8500 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 68270203 0 0 0 3 0 0 0 0 0 0 M Lakshmana,6 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080196 5374222000 KGL16352 RAMAIAHSHETTY - - S/O THIMMAIAH SHETTY - 384103 240 6 LT1 211 0.1600 0 157 18 1 0 3 1 9 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 5374222639D 0 0 0 1 0 0 0 0 0 0 RAMAIAHSHETTY,- - S/O THIMMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080204 5372720467 NARAYAN LAL BRAHAMANA STREET 2 384103 171 6 LT1 211 1 0 6994 49 1 0 3 1 -90 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 100007025276 0 0 0 1 0 0 0 3483 0 0 NARAYAN LAL,BRAHAMANA STREET 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0908957 1 0 0 0 0 0 66 73 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080331 5360322000 KAEH564 K.V.SHIVA RAMAIAH - - - 384103 30 6 LT1 211 3 0 1756 61 1 0 3 0 0 3.1600 0 0 0 3841 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 2009-12-01 5360322522 0 0 0 0 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-07-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080333 5348567949 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 34 6 LT1 211 0.5000 0 9661 57 1 0 3 1 0 0 0 0 850 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111119921823 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080150 5302887806 KGLT21 KUMAR GONEKARARA STREET 2 384103 200 6 LT1 211 0.5000 0 4112 90 1 0 3 1 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 100006940248 0 0 0 1 0 0 0 947 0 0 KUMAR,GONEKARARA STREET 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0884456 1 0 0 0 0 0 29.6700 40 2023-10-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080146 5284222000 KGL1537 HANUMANTHAIAH ---- -- 384103 220 6 LT1 211 0.1200 0 2416 3 1 0 3 0 24 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 5284222790 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,---- -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080300 5260322000 KAEH1206 V.PADMAVATHAMMA W/O V.N.VENKATA CHALAPATH RAMANA EXTE 384103 21 6 LT1 211 3 0 7912 48 1 0 3 0 -74 0 0 0 0 3841 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 2009-12-01 5260322560 0 0 0 0 0 0 0 0 0 0 V.PADMAVATHAMMA,W/O V.N.VENKATA CHALAPATH RAMANA EXTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080169 5180322000 KGL17447 KRISHNOJI RAO -- S/O GOVIND RAO 384103 255 6 LT1 211 0.2400 0 12248 62 1 0 3 0 5 0 0 0 400 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 5180322654 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,-- S/O GOVIND RAO 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080402 5028379303 KGLT888 V U Ashokan S/O V A UNNIKRISHNAN Ward No 08 Kumbara Street 384103 193 6 LT1 211 4 0 6073 115 1 0 3 0.9100 -93 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 BC3305103 0 0 0 2 0 0 0 0 0 0 V U Ashokan,S/O V A UNNIKRISHNAN Ward No 08 Kumbara Street 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080141 4980322000 KGL773 K.C.LAKSHMINARAYANA - - S/O CHALUVAIAH - 384103 65 6 LT1 211 2 0 6088 64 1 0 3 1 -351 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 99999 111100225381 0 0 0 1 0 0 0 0 0 0 K.C.LAKSHMINARAYANA,- - S/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0866459 1 0 0 0 0 0 65.3300 72 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080295 4947749812 KGLT1433 ROOPA N S WO DAYANANDA C T MADDURU ROAD 1 GONEKARARA ROAD 384103 205 6 LT1 211 1 0 2042 48 1 0 3 1 -1044 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 111118298916 0 0 0 1 0 0 0 0 0 0 ROOPA N S WO DAYANANDA C T,MADDURU ROAD 1 GONEKARARA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080232 4881938493 S.Y KANTHAMANI W/O K.V GOPALA SHETTY 2 384103 24 6 LT1 211 0.4800 0 2808 8 1 0 3 1 -2 0 0 0 220 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 99999 8134804034D 0 0 0 1 0 0 0 0 0 0 S.Y KANTHAMANI W/O K.V GOPALA SHETTY,2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2025-01-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080235 4880322000 KGL20757 MANJULA KUNIGAL -- 384103 183 6 LT1 211 0.6000 0 9233 66 1 0 3 0 0 3.1800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 4880322736 0 0 0 0 0 0 0 0 0 0 MANJULA,KUNIGAL -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080334 4753468262 KGLT2513 Harsha K G S/O GANAGADHARA 2 Ramana Black 384103 72 6 LT1 211 4 0 1667 164 1 0 3 0.8100 6985 59.6200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 67460049 0 0 0 2 0 0 0 0 0 0 Harsha K G,S/O GANAGADHARA 2 Ramana Black 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080266 4670322000 KGL6577 H,S,MANJULA DEVI W/O LATE,A,S,DEVARAJU DODDAPETE 384103 90 6 LT1 211 0.2000 0 2860 23 1 0 3 0 2386 20.4100 0 0 280 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 4670322615 0 0 0 0 0 0 0 0 0 0 H,S,MANJULA DEVI,W/O LATE,A,S,DEVARAJU DODDAPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080395 4660322000 KAEH1152 PRAKASH KUMAR S/O RAMA CHARI S/O RAMA CHARI 384103 151 6 LT1 211 3 0 38341 170 1 0 3 0 0 0 0 0 1750 3841 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 2009-12-01 4660322502 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMAR,S/O RAMA CHARI S/O RAMA CHARI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080356 4624613385 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 35 6 LT1 211 0.5000 0 14919 153 1 0 3 1 -388 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 99999 111100185071 0 0 0 2 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-08-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080324 4560322000 KGL6975 S.NAGESHARAO - - - 384103 118 6 LT1 211 0.3200 0 1066 0 1 0 3 0 6491 54.8200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 4560322570A 0 0 0 0 0 0 0 0 0 0 S.NAGESHARAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080394 4470322000 KGL3118 K.V.SHIVANNA - - S/O MARAPPA - 384103 182 6 LT1 211 0.1600 0 3509 18 1 0 3 0 0 0 0 0 260 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 4470322616 0 0 0 0 0 0 0 0 0 0 K.V.SHIVANNA,- - S/O MARAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080239 4380322000 KGL1949 C.RAJAIAH - - S/O CHALUVAIAH - 384103 126 6 LT1 211 0.3200 0 19603 84 1 0 3 0 -224 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 4380322743 0 0 0 0 0 0 0 0 0 0 C.RAJAIAH,- - S/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080365 4360322000 KAEH707 K.L.SHIVA RAMAIAH - - S/O LINGAPPA - 384103 82 6 LT1 211 1 0 11329 253 1 0 3 0 0 0 0 0 2040 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 4360322517 0 0 0 0 0 0 0 0 0 0 K.L.SHIVA RAMAIAH,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-10-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080149 4288085066 KGLT19 RAVI GONEKARARA STREET 1 384103 197 6 LT1 211 1 0 1457 16 1 0 3 1 -14 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 100006941037 0 0 0 1 0 0 0 663 0 0 RAVI,GONEKARARA STREET 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0884332 1 0 0 0 0 0 18.1700 28 2024-06-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080147 4270322000 KGL14896 RATHNAMMA - - W/O KADAIAH - 384103 199 6 LT1 211 0.4800 0 8315 53 1 0 3 0 95 0 0 0 730 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 4270322698 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O KADAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080302 4260322000 KAEH155 D. SATHYANARAYANA BIN D.N.OREYAR LAYER 384103 58 6 LT1 211 1 0 6130 63 1 0 3 0 -34 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 4260322585 0 0 0 0 0 0 0 0 0 0 D. SATHYANARAYANA,BIN D.N.OREYAR LAYER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-09-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080255 4194222000 KGL22928 PASHA S/O SABJANSAAB MADDUR ROAD 384103 214 6 LT1 211 1 0 21470 91 1 0 3 1 -41 0 0 0 0 3841 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009803 0 99999 2010-06-11 111110442639 0 0 0 1 0 0 0 0 0 0 PASHA,S/O SABJANSAAB MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080247 4190322000 KGL25151 R.ANANTHARAMAIAH S/O RAMAIAH RAMANA BLOCK 384103 135 6 LT1 211 0.4800 0 6793 70 1 0 3 0 -2 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 100004607564 0 0 0 0 0 0 0 0 0 0 R.ANANTHARAMAIAH,S/O RAMAIAH RAMANA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080252 4180322000 KGL3259 RAJANNA - - S/O MOTAGIRIYAPPA - 384103 159 6 LT1 211 0.6000 0 13158 74 1 0 3 0 0 1.1400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 4180322631 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - S/O MOTAGIRIYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080374 4130244947 NARAYAN LAL BRAHAMANA STREET 1 384103 173 6 LT1 211 2 0 8436 112 1 0 3 1 219 1.0300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 100007025275 0 0 0 1 0 0 0 2362 0 0 NARAYAN LAL,BRAHAMANA STREET 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0908958 1 0 0 0 0 0 87.4200 96 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080377 4127016406 K N Usha Rani D/O K C NARASIMHAIAH Brahamana Beedi 384103 98 6 LT1 211 1 0 8695 52 1 0 3 1 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 111112971877 0 0 0 1 0 0 0 0 0 0 K N Usha Rani,D/O K C NARASIMHAIAH Brahamana Beedi 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 308.5400 0 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080161 4090322000 KGL24018 SECRETARY SREE RAMA SEVE MANDALA RAMANA BLOCK 384103 87 6 LT1 211 1 0 1290 0 1 0 3 0 1664 14.8100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 4090322766 0 0 0 0 0 0 0 0 0 0 SECRETARY,SREE RAMA SEVE MANDALA RAMANA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080167 4084222000 KGL2887 NAGANNA - - S/O NARASIMHAIAH - 384103 208 6 LT1 211 0.1600 0 6651 32 1 0 3 0 -33 0 0 0 260 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 4084222657 0 0 0 0 0 0 0 0 0 0 NAGANNA,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080238 3970322000 KGL6578 H,S,MANJULA DEVI W/O LATE,A,S,DEVARAJU DODDAPETE 384103 91 6 LT1 211 0.2000 0 10193 0 1 0 3 0 -55 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 3970325608 0 0 0 0 0 0 0 0 0 0 H,S,MANJULA DEVI,W/O LATE,A,S,DEVARAJU DODDAPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080234 3960322000 KGL13840 NIRMALAMMA W/O LATE SRIPALAIAH RAMANA BLOCK 384103 129 6 LT1 211 0.4800 0 12760 80 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 3960322595 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA,W/O LATE SRIPALAIAH RAMANA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080223 3880322000 KGP642 PADMAVATHAMMA - - W/O VENKATACHALAPATHI - 384103 19 6 LT1 211 0 2 1319 9 1 0 3 0 0 1 0 0 630 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 3880322758 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O VENKATACHALAPATHI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080392 3866437964 KGLT1568 MOHAMAD GOWS PASHA MADDUR ROAD 384103 215 6 LT1 211 1 0 2105 58 1 0 3 0.7900 1 0 0 0 740 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.740 (ignore if paid) 0 100000 67406020 0 0 0 0 0 0 0 0 0 0 MOHAMAD GOWS PASHA,MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080362 3865678583 KGLT2448 SUMA KT WO PADMANABHA LP RAMANA BLACK 384103 62 6 LT1 211 1 0 667 71 1 0 3 0.8300 1109 9.8400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 68270348 0 0 0 1 0 0 0 0 1 0 SUMA KT WO PADMANABHA LP,RAMANA BLACK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080364 3860322000 KGL14186 K.S.SUDARSHANA - - S/O SIDDARAMASHETTY - 384103 175 6 LT1 211 1 0 7279 58 1 0 3 0 0 0 0 0 510 3841 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2017-07-14 3860322540 0 0 0 0 0 0 0 0 0 0 K.S.SUDARSHANA,- - S/O SIDDARAMASHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080288 3780322000 KGL7382 D.SRIDHAR - - - 384103 59 6 LT1 211 0.1600 0 8122 96 1 0 3 1 -26 0 0 0 1280 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100218836 0 0 0 1 0 0 0 2621 0 0 D.SRIDHAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0889856 1 0 0 0 0 0 86 95 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080384 3760322000 KAEH1151 PRAKASH KUMAR S/O RAMA CHARI S/O RAMA CHARI 384103 132 6 LT1 211 3 0 1654 4 1 0 3 0 0 0 0 0 0 3841 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 2009-12-01 3760322528 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMAR,S/O RAMA CHARI S/O RAMA CHARI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080188 3670322000 KGL5970 K.N.NANJAPPA - - S/O NANJUNDAIAH - 384103 181 6 LT1 211 0.1600 0 7538 68 1 0 3 0 101 1.3500 0 0 10 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 3670322610 0 0 0 0 0 0 0 0 0 0 K.N.NANJAPPA,- - S/O NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080322 3660322000 KAEH1347 K.A. SUDARSHAN - - S/O SIDDA RAMA SHETTY - 384103 176 6 LT1 211 0 2 342 8 1 0 3 0.7400 -543 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 D632151 0 0 0 1 0 0 0 0 1 0 K.A. SUDARSHAN,- - S/O SIDDA RAMA SHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.5300 22 2023-08-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080162 3580322000 KGL15367 M N SHANTHAMMA - - W/O SHANKARA - 384103 137 6 LT1 211 0.1800 0 5132 59 1 0 3 0 346 2.9000 0 0 210 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3580322725 0 0 0 0 0 0 0 0 0 0 M N SHANTHAMMA,- - W/O SHANKARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-05-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080317 3460322000 KAEH743 PADMAVATHAMMA - - W/O CHIKKA MALAKKAIAH - 384103 56 6 LT1 211 1 0 2370 0 1 0 3 0 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 3460322571 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O CHIKKA MALAKKAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080118 3403580435 KGLT20 KUMAR GONEKARARA STREET 384103 202 6 LT1 211 1 0 1427 15 1 0 3 1 789 11.2300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 100006940219 0 0 0 1 0 0 0 399 0 0 KUMAR,GONEKARARA STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0884873 1 0 0 0 0 0 15.9200 26 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080178 3382072000 KGL26017 M N Shantamma W/O N V SHANKAR RAMANA BLOCK KUNIGAL 384103 136 6 LT1 211 1 0 3346 8 1 0 3 0 60 0 0 0 240 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004608684 0 0 0 0 0 0 0 0 0 0 M N Shantamma,W/O N V SHANKAR RAMANA BLOCK KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080170 3374222000 KGL2009 SANJEEVAIAH - - S/O BHIMAIAH - 384103 218 6 LT1 211 0.1200 0 1050 2 1 0 3 0 -392 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 3374222656 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,- - S/O BHIMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080172 3370322000 KAEH950 HEMA - - W/O H.T LAKSHMANA GOWDA 384103 12 6 LT1 211 2 0 10704 334 1 0 3 1 2878 43.9600 0 0 0 3841 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 2023-08-06 111111656096 0 0 0 1 0 0 0 0 0 0 HEMA,- - W/O H.T LAKSHMANA GOWDA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080175 3360322000 KGL14878 MAHALAKSHMAMMA - - - 384103 168 6 LT1 211 0.4800 0 4622 74 1 0 3 0 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 999999 3360322539 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.2600 16 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080237 5931115333 KGLT1695 K S VENKATESH MURTHY SO LATE K V SHESHAPPA MADDUR ROAD 384103 271 6 LT3A 311 1 0 3350 102 1 0 3 1 3297 25.2400 0 0 260 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111120429164 0 0 0 1 0 0 0 0 0 0 K S VENKATESH MURTHY SO LATE K V SHESHAPPA,MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080303 5570322000 KGL1071 MOHAMED FEER - - - 384103 287 6 LT3A 311 0.1200 0 1695 26 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 99999 5570322665A 0 0 0 0 0 0 0 0 0 0 MOHAMED FEER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080380 5462949278 KGLU32499 K.M.RAJANNA 3 384103 8 6 LT3A 311 0.2400 0 133 29 1 0 3 1 1854 15.2600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 100006815537D 0 0 0 1 0 0 0 0 0 0 K.M.RAJANNA,3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080358 5439230813 KGLT2573 K B NANJEGOWDA SO BORAIAH MADDUR ROAD KUNIGAL KUNIGAL 384103 153 6 LT3A 311 1 0 40 3 1 0 3 1 231 1.1500 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 111126063878 0 0 0 1 0 0 0 0 0 0 K B NANJEGOWDA SO BORAIAH,MADDUR ROAD KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080198 5370322000 KGL4841 VENKANNA RAO - - - 384103 258 6 LT3A 311 0.1800 0 1560 13 1 0 3 0 2789 23.9100 0 0 610 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 5370322635 0 0 0 0 0 0 0 0 0 0 VENKANNA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080312 5170322000 KGL10900 RAJANNA - - S/O MUDLAGIRI GOWDA - 384103 5 6 LT3A 311 0.2400 0 2146 9 1 0 3 0 283 1.4000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 5170322541 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - S/O MUDLAGIRI GOWDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080294 5070322000 KGL10604 HEMA - - W/O LAKSHMANNA GOWDA - 384103 11 6 LT3A 311 0.2000 0 83 9 1 0 3 1 892 6.7100 0 0 410 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.410 (ignore if paid) 0 999999 5070322579D 0 0 0 1 0 0 0 0 0 0 HEMA,- - W/O LAKSHMANNA GOWDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080355 4832988098 KGLT968 K H Vasantha Kumar S/O LATE HANUMANTHAIAH Kumbara Beedi 384103 239 6 LT3A 311 1 0 1883 44 1 0 3 1 587 2.8400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 111113745458 0 0 0 1 0 0 0 0 0 0 K H Vasantha Kumar,S/O LATE HANUMANTHAIAH Kumbara Beedi 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080210 4780322000 KGL17920 YASMEEN TAJ W/O KAUSAR PASHA -- 384103 249 6 LT3A 311 0.4800 0 2198 9 1 0 3 0 310 1.4800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 4780322781 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O KAUSAR PASHA -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080268 4680322000 KGL23693 SHANKARANADA RAO S/O SHANKARANADA RAO DODDAPETE 384103 128 6 LT3A 311 0.2400 0 557 0 1 0 3 0 657 5.2300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 4680322728 0 0 0 0 0 0 0 0 0 0 SHANKARANADA RAO,S/O SHANKARANADA RAO DODDAPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080390 4642979125 KGLT2001 M Lakshmana 1 1st Cross Near Old LIC Office 384103 146 6 LT3A 311 7 0 12789 575 1 0 3 0.9900 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 8640152 0 0 0 4 0 0 0 0 0 0 M Lakshmana,1 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080326 4570322000 KGL4645 S.L.NARAYANASHETTY - - S/O LAKSHMANASHETTY - 384103 165 6 LT3A 311 0.2400 0 115 35 1 0 3 1 1535 9.6100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 4570322683D 0 0 0 1 0 0 0 0 0 0 S.L.NARAYANASHETTY,- - S/O LAKSHMANASHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080271 4509443511 KGLT2512 CHANDRASHEKHARA K G SO GOPALA K B MADDRU ROAD KUNIGAL KUNIGAL 384103 264 6 LT3A 311 1 0 33 2 1 0 3 1 3589 32.0900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 111125221058 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARA K G SO GOPALA K B,MADDRU ROAD KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080245 4419424000 KGL26604 Nirmalamma W/O SRIPALAIAH R AMANABLOCK KUNIGAL 384103 130 6 LT3A 311 0.4800 0 7154 127 1 0 3 0 0 2 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 100004607158 0 0 0 0 0 0 0 0 0 0 Nirmalamma,W/O SRIPALAIAH R AMANABLOCK KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080368 4353383409 KGLT1934 Akram Khan S/O GAIBAN KHAN Ward no 09 384103 276 6 LT3A 311 6 0 2363 128 1 0 3 0.9500 4870 34.7900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 7829447 0 0 0 3 0 0 0 0 0 0 Akram Khan,S/O GAIBAN KHAN Ward no 09 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080168 4080322000 KGL4646 S.L.NARAYANASHETTY - - S/O LAKSHMANA SHETTY - 384103 162 6 LT3A 311 0.2400 0 102 13 1 0 3 1 8985 81.2700 0 0 740 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.740 (ignore if paid) 0 999999 4080322653D 0 0 0 1 0 0 0 0 0 0 S.L.NARAYANASHETTY,- - S/O LAKSHMANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080351 3838349000 KGL29424 B.N NAGARAJAPPA MADDUR ROAD, KUNIGAL 384103 267 6 LT3A 311 0.2400 0 408 0 1 0 3 0 9236 75.4500 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 111112594113 0 0 0 0 0 0 0 0 0 0 B.N NAGARAJAPPA,MADDUR ROAD, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080286 3801025159 KGLU33896 NARAYAN RAO S/O GOVINDA RAO 384103 155 6 LT3A 311 0.2400 0 511 11 1 0 3 1 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 100006809967 0 0 0 1 0 0 0 55 0 0 NARAYAN RAO,S/O GOVINDA RAO 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2248993 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080284 3770322000 KGL1851 MOHAMED PEER - - - 384103 286 6 LT3A 311 0.0800 0 684 7 1 0 3 0 6584 56.8700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 3770322641 0 0 0 0 0 0 0 0 0 0 MOHAMED PEER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080185 3704248457 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 38 6 LT3A 311 0.3000 0 1421 3 1 0 3 1 0 1.0300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 100006811492 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080181 3680322000 KGL17771 MOHAMAD KASIM -- S/O LATE ABDUL KADAR 384103 260 6 LT3A 311 0.2500 0 4390 34 1 0 3 0 1513 11.8000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 3680322723 0 0 0 0 0 0 0 0 0 0 MOHAMAD KASIM,-- S/O LATE ABDUL KADAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080144 3480322000 KGL17509 K.N. NARASIMAIAH - - S/O LATE K.N. CHIKKANARASIMAIAH - 384103 1 6 LT3A 311 0.2400 0 26024 278 1 0 3 0 0 4.0700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 3480322793 0 0 0 0 0 0 0 0 0 0 K.N. NARASIMAIAH,- - S/O LATE K.N. CHIKKANARASIMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080173 3368732471 KGLT2572 K B NANJEGOWDA SO BORAIAH MADDUR ROAD KUNIGAL 1 KUNIGAL 384103 154 6 LT3A 311 1 0 103 4 1 0 3 0.6900 1329 11.3400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 69955780 0 0 0 0 0 0 0 0 0 0 K B NANJEGOWDA SO BORAIAH,MADDUR ROAD KUNIGAL 1 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080393 3249232322 KGLT1206 Gangamma W/O MALIYAPPA Maddur Road 384103 148 6 LT3A 311 1 0 1584 39 1 0 3 1 559 2.7200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 111116889769 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O MALIYAPPA Maddur Road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080357 3125021868 KGLU32355 ANANTHAMURTHY K N S/O LATE NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 384103 270 6 LT3A 311 2 0 1379 38 1 0 3 1 0 0 0 0 490 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006810095 0 0 0 1 0 0 0 0 0 0 ANANTHAMURTHY K N,S/O LATE NARAYANAPPA MADDUR ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080211 3080322000 KGL17511 K.N. NARASIMAIAH - - S/O K.N. CHIIKANARASIMAIAH - 384103 3 6 LT3A 311 0.2400 0 9017 188 1 0 3 0 5600 83.6500 0 0 1700 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 3080322610 0 0 0 0 0 0 0 0 0 0 K.N. NARASIMAIAH,- - S/O K.N. CHIIKANARASIMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080214 3064293314 KGLT2487 K N LAKSHMAN KUMAR SO S L NARAYANA BRAMANARA BEEDI KUNIGAL KUNIGAL 384103 163 6 LT3A 311 1 0 2322 157 1 0 3 0.9400 0 0 0 0 880 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 68284285 0 0 0 0 0 0 0 0 0 0 K N LAKSHMAN KUMAR SO S L NARAYANA,BRAMANARA BEEDI KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080208 2770064240 KGLU32498 K.M.RAJANNA 1 384103 7 6 LT3A 311 0.2400 0 1175 0 1 0 3 1 0 3.0800 0 0 220 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006808960 0 0 0 1 0 0 0 0 0 0 K.M.RAJANNA,1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080275 2570322000 KGL10901 K.M.RAJANNA - - S/O MUDLAGIRI GOWDA - 384103 6 6 LT3A 311 0.2400 0 4002 2 1 0 3 0 0 1.4000 0 0 450 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2570322616 0 0 0 0 0 0 0 0 0 0 K.M.RAJANNA,- - S/O MUDLAGIRI GOWDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080278 2567893485 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 40 6 LT3A 311 0.3000 0 3197 43 1 0 3 1 0 0 0 0 480 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006808658 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080267 2470322000 KGL10308 NARAYANARAO - - S/O GOVINDARAO - 384103 74 6 LT3A 311 0.2400 0 73 31 1 0 3 1 3685 29.6100 0 0 740 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 1E4551134319 0 0 0 1 0 0 0 0 0 0 NARAYANARAO,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080124 2393799000 KGLT2004 M Lakshmana 4 1st Cross Near Old LIC Office 384103 139 6 LT3A 311 2 0 8 0 1 0 3 1 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 68270207 0 0 0 1 0 0 0 0 0 0 M Lakshmana,4 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080220 2272958280 KGLT2592 RAMACHANDRAIAH SO HUCHAPPA THANJAURA MOHALA KUNIGAL TOWN KUNIGAL 384103 253 6 LT3A 311 2 0 327 25 1 0 3 0.9100 607 2.9900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 69961106 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH SO HUCHAPPA,THANJAURA MOHALA KUNIGAL TOWN KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080136 2088171603 KGLT2005 M Lakshmana 5 1st Cross Near Old LIC Office 384103 138 6 LT3A 311 2 0 2190 172 1 0 3 0.8000 1683 8.1400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 68270206 0 0 0 2 0 0 0 0 0 0 M Lakshmana,5 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080139 2060322000 KGL19394 NANJUNDAPRASAD MIGADDR KGL19394 384103 292 6 LT3A 311 0.2400 0 1563 1 1 0 3 0 5698 51.0300 0 0 470 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2060322498 0 0 0 0 0 0 0 0 0 0 NANJUNDAPRASAD,MIGADDR KGL19394 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080222 1973843730 S Y Kanthamani W/O GOPALA SHETTI Ramana Block 384103 18 6 LT3A 311 0.5000 0 3857 37 1 0 3 1 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 111111527238 0 0 0 1 0 0 0 0 0 0 S Y Kanthamani,W/O GOPALA SHETTI Ramana Block 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080280 1370322000 KGL1172 K.SHESHAPPA - - - 384103 284 6 LT3A 311 0.2000 0 1611 19 1 0 3 0 340 1.6300 0 0 750 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.750 (ignore if paid) 0 99999 1370322632A 0 0 0 0 0 0 0 0 0 0 K.SHESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080259 1084204471 S.Y KANTHAMANI W/O K.V GOPALA SHETTY 5 384103 28 6 LT3A 311 0.2400 0 7017 106 1 0 3 0 691 0 0 0 2150 3841 2025-10-06 0 0 0 2025-09-08 3 0 0 0 0 14009803 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 0016798534D 0 0 0 0 0 0 0 0 0 0 S.Y KANTHAMANI W/O K.V GOPALA SHETTY,5 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080227 3284222000 KGL5516 K.B.RANGAPPA - - - 384103 210 6 LT1 211 0.1200 0 6776 51 1 0 3 0 80 1 0 0 30 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 3284228745 0 0 0 0 0 0 0 0 0 0 K.B.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080221 3274222000 KGL14475 ANWAR PASHA - - S/O KADEER - 384103 244 6 LT1 211 0.4800 0 13129 133 1 0 3 0 0 18.5400 0 0 770 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 3274222532 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,- - S/O KADEER - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080354 3128892292 KGLT1936 Akram Khan S/O GAIBAN KHAN 2 Ward no 09 384103 278 6 LT1 211 2 0 2628 156 1 0 3 0.9000 4014 28.4600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 67473707 0 0 0 3 0 0 0 0 0 0 Akram Khan,S/O GAIBAN KHAN 2 Ward no 09 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080212 3084222000 KGL5515 PASHA - - - 384103 213 6 LT1 211 0.1600 0 367 51 1 0 3 1 1041 8.9600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 3084222614D 0 0 0 1 0 0 0 0 0 0 PASHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080209 3070322000 KGL17838 C.R. SUBHADRAMMA W/O VENKATARAMAIAH - 384103 86 6 LT1 211 0.8000 0 0 0 1 0 3 1 -128 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 3070322597D 0 0 0 1 0 0 0 0 0 0 C.R. SUBHADRAMMA,W/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080269 2970322000 KGL645 K.V.RAMAKRISHNAIAH - - - 384103 32 6 LT1 211 0.2000 0 137 19 1 0 3 1 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 2970322603D 0 0 0 1 0 0 0 0 0 0 K.V.RAMAKRISHNAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-11-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080369 2932955402 KGLT2010 M Lakshmana 8 1st Cross Near Old LIC Office 384103 143 6 LT1 211 3 0 1278 154 1 0 3 0.8700 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 68277537 0 0 0 1 0 0 0 0 0 0 M Lakshmana,8 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080177 2860322000 KGL14951 K.V.SHIVARAMAIAH MIGADDR KGL14951 384103 39 6 LT1 211 0.3200 0 2006 168 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 2860322558 0 0 0 0 0 0 0 0 0 0 K.V.SHIVARAMAIAH,MIGADDR KGL14951 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080156 2780322000 KGL17668 santhamma MIGADDR KGL17668 384103 113 6 LT1 211 0.4800 0 15303 134 1 0 3 0 544 4.1800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 2780322746 0 0 0 0 0 0 0 0 0 0 santhamma,MIGADDR KGL17668 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080213 2660322000 KGL15169 K L SHIVARAMAIAH - - - 384103 79 6 LT1 211 1 0 8057 28 1 0 3 0 292 2.1300 0 0 640 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2660322570 0 0 0 0 0 0 0 0 0 0 K L SHIVARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080336 2633253904 KGLT1307 H KRISHNAPPA SO HANUMANTHAPPA BRAHMANA BEDI 1 384103 97 6 LT1 211 1 0 4096 103 1 0 3 1 14164 123.1700 0 0 1190 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111117876312 0 0 0 1 0 0 0 0 0 0 H KRISHNAPPA SO HANUMANTHAPPA,BRAHMANA BEDI 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080277 2571588790 KGLT2447 SUMA KT WO PADMANABHA LP RAMANA BLACK 2 384103 63 6 LT1 211 1 0 465 47 1 0 3 0.8300 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 68270346 0 0 0 1 0 0 0 0 0 0 SUMA KT WO PADMANABHA LP,RAMANA BLACK 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080272 2560322000 KAEH1077 K.S.VENKATA SUBBAIAH K.S.VENKATA SUBBAIAH S/O SEETHA RAMAIAH 384103 174 6 LT1 211 1 0 14493 55 1 0 3 0 -85 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 2560322508 0 0 0 0 0 0 0 0 0 0 K.S.VENKATA SUBBAIAH,K.S.VENKATA SUBBAIAH S/O SEETHA RAMAIAH 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080270 2480322000 KGL15357 T S NAGESH - - S/O T S SUBBARAO - 384103 115 6 LT1 211 1 0 9869 109 1 0 3 1 -338 0 0 0 0 3841 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009803 0 99999 2010-08-24 111111501597 0 0 0 1 0 0 0 0 0 0 T S NAGESH,- - S/O T S SUBBARAO - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0889854 1 0 0 0 0 0 134.9200 148 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080264 2460322000 KAEH230 BORAIAH - - S/O NANJE GOWDA - 384103 13 6 LT1 211 3 0 2815 0 1 0 3 0 16269 136.9600 0 0 0 3841 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 2009-12-01 2460322508 0 0 0 0 0 0 0 0 0 0 BORAIAH,- - S/O NANJE GOWDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080152 2380322000 KGL17496 K.V.KRISHNAPPA - - - 384103 161 6 LT1 211 0.4800 0 1895 30 1 0 3 1 0 0 0 0 720 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111120366183 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080219 2270322000 KAEH641 K.V.KRISHNAPPA - - S/O VENKATA CHALAIAH - 384103 160 6 LT1 211 3 0 1350 42 1 0 3 1 0 0 0 0 980 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111120366145 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,- - S/O VENKATA CHALAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080346 2231239424 FAYAZPASHA 1 384103 228 6 LT1 211 1 0 7278 55 1 0 3 1 232 1.3700 0 0 850 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110351844 0 0 0 1 0 0 0 0 0 0 FAYAZPASHA,1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080240 2194222000 KGL24638 FAYAZPASHA S/O RAZAK SAHAB KUMBER BEEDI 384103 231 6 LT1 211 1 0 15754 57 1 0 3 0 -26 0 0 0 350 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2194222773 0 0 0 0 0 0 0 0 0 0 FAYAZPASHA,S/O RAZAK SAHAB KUMBER BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080138 2090322000 KGL23338 ASHOK KUMAR S/O GHEWAR RAM RAMANNA BLOCK EXTEN 384103 296 6 LT1 211 0.2400 0 3258 0 1 0 3 0 -64 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 2090322737 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,S/O GHEWAR RAM RAMANNA BLOCK EXTEN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080293 2004349000 KGL29463 LALITHAMMA W/O THYAGARAJU, GONEKARARA BEEDI, KUNIGAL 384103 188 6 LT1 211 0.4800 0 8705 95 1 0 3 0 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 111112510740 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O THYAGARAJU, GONEKARARA BEEDI, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080226 1980322000 KGL922 R.N.MUKTHAR AHAMED - - - 384103 268 6 LT1 211 0.1800 0 6780 46 1 0 3 1 -220 0 0 0 590 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100205416 0 0 0 1 0 0 0 0 0 0 R.N.MUKTHAR AHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0889862 1 0 0 0 0 0 38.2500 48 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080228 1960322000 KGL14315 Nagaraju S/O Kalachar - - S/O N.SRINIVAS - 384103 203 6 LT1 211 0.4800 0 5863 17 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 1960322522 0 0 0 0 0 0 0 0 0 0 Nagaraju S/O Kalachar,- - S/O N.SRINIVAS - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080363 1924615305 KGLT18 RAVI GONEKARARA STREET 2 384103 196 6 LT1 211 0.5000 0 1311 3 1 0 3 1 1751 13.0500 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 100006941036 0 0 0 1 0 0 0 491 0 0 RAVI,GONEKARARA STREET 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0884331 1 0 0 0 0 0 17.1700 27 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080131 1791758751 KGLT1432 ROOPA N S WO DAYANANDA C T MADDURU ROAD GONEKARARA ROAD 384103 204 6 LT1 211 1 0 485 11 1 0 3 1 -350 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 111118298888 0 0 0 1 0 0 0 0 0 0 ROOPA N S WO DAYANANDA C T,MADDURU ROAD GONEKARARA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080186 1780322000 KGL17837 C.R. SUBHADRAMMA NEAR RAMAMANDIR NEAR RAMAMANDIR 384103 85 6 LT1 211 1 0 148 10 1 0 3 1 -2056 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 1780322715D 0 0 0 1 0 0 0 0 0 0 C.R. SUBHADRAMMA,NEAR RAMAMANDIR NEAR RAMAMANDIR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080191 1760322000 KGL1467 K.T.DASAPPA - - - 384103 158 6 LT1 211 0.7200 0 6791 0 1 0 3 0 9638 71.2400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 1760322589 0 0 0 0 0 0 0 0 0 0 K.T.DASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080263 1670322000 KAEH280 S.L.NARAYANA SHETTY - - S/O LAKSHMAN SHETTY - 384103 164 6 LT1 211 3 0 15609 106 1 0 3 0 1907 16.1400 0 0 940 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 1670322671 0 0 0 0 0 0 0 0 0 0 S.L.NARAYANA SHETTY,- - S/O LAKSHMAN SHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080256 1660322000 KAEH1333 B A GOPINATH S/O B S ANANTHARAMASHETTY BRAHMANARA BEEDI KUNIGAL TOWN 384103 100 6 LT1 211 3 0 4423 103 1 0 3 0.7900 -174 0 0 0 1370 3841 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 2023-08-06 67411355 0 0 0 2 0 0 0 0 0 0 B A GOPINATH,S/O B S ANANTHARAMASHETTY BRAHMANARA BEEDI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 159.1900 175 2023-09-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080366 1615917379 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 36 6 LT1 211 0.5000 0 13097 130 1 0 3 1 0 0 0 0 390 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100057291 0 0 0 2 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080257 1570322000 KGL10884 C.RAJAIAH - - S/O CHALUVAIAH - 384103 124 6 LT1 211 0.1600 0 3910 0 1 0 3 0 -35 0 0 0 210 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1570322648 0 0 0 0 0 0 0 0 0 0 C.RAJAIAH,- - S/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080117 1484222000 KGL16353 NARANAYA SHETTY - - S/O THIMMAIAH SHETTY - 384103 241 6 LT1 211 0.1600 0 1 0 1 0 3 1 -10 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 1484222733D 0 0 0 1 0 0 0 0 0 0 NARANAYA SHETTY,- - S/O THIMMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080119 1480322000 KGL14950 K.V.SHIVARAMAIAH - - - 384103 45 6 LT1 211 0.4800 0 1108 176 1 0 3 1 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 1480322729D 0 0 0 1 0 0 0 0 0 0 K.V.SHIVARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.4500 149 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080297 1409275932 KGLU32478 K H VASANTHA KUMARA S/O LATE HANUMANTHAIAH KUMBARA BEEDI 384103 237 6 LT1 211 2 0 3739 76 1 0 3 1 0 1 0 0 0 3841 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009803 0 99999 2017-06-22 111110401901 0 0 0 1 0 0 0 0 0 0 K H VASANTHA KUMARA,S/O LATE HANUMANTHAIAH KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080291 1406019292 NARAYAN LAL BRAHAMANA STREET 3 384103 172 6 LT1 211 1 0 3225 37 1 0 3 1 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 100007025274 0 0 0 1 0 0 0 1537 0 0 NARAYAN LAL,BRAHAMANA STREET 3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0908956 1 0 0 0 0 0 13.8300 24 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080273 1380322000 KGL17327 K.V.RAMAKRISHNAIAH - - S/O VENKATAKRISHNAIAH - 384103 121 6 LT1 211 0.5200 0 5250 0 1 0 3 0 -157 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 1380322745 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNAIAH,- - S/O VENKATAKRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080276 1365225421 KGLT2514 Harsha K G S/O GANAGADHARA 1 Ramana Black 384103 74 6 LT1 211 2 0 872 25 1 0 3 0.9600 3235 29.0400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 67483243 0 0 0 3 0 0 0 0 0 0 Harsha K G,S/O GANAGADHARA 1 Ramana Black 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080289 1270322000 KAEH728 K.V.SEETHA RAMAIAH - - S/O VENKATA KRISHNAIAH - 384103 50 6 LT1 211 3 0 7364 11 1 0 3 0 90 1.2400 0 0 250 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1270322600 0 0 0 0 0 0 0 0 0 0 K.V.SEETHA RAMAIAH,- - S/O VENKATA KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.4500 19 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080283 1248772320 KGLT2009 M Lakshmana 9 1st Cross Near Old LIC Office 384103 144 6 LT1 211 3 0 794 58 1 0 3 0.8000 -108 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 68270201 0 0 0 2 0 0 0 0 0 0 M Lakshmana,9 1st Cross Near Old LIC Office 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080397 1204494084 S.Y KANTHAMANI W/O K.V GOPALA SHETTY MADDUR ROAD 384103 22 6 LT1 211 0.4800 0 3327 16 1 0 3 1 1 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 99999 5957552954D 0 0 0 1 0 0 0 0 0 0 S.Y KANTHAMANI W/O K.V GOPALA SHETTY,MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2025-01-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080260 1084222000 KGL16664 SEENAPPA - - S/O SANJEEVAIAH - 384103 217 6 LT1 211 0.1600 0 10 2 1 0 3 1 -33 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 1084222623D 0 0 0 1 0 0 0 0 0 0 SEENAPPA,- - S/O SANJEEVAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080262 1070322000 KGL14873 K.C.NARAYANA - - - 384103 180 6 LT1 211 1 0 8004 2 1 0 3 0 -1 0 0 0 410 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 1070322506 0 0 0 0 0 0 0 0 0 0 K.C.NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080123 0980322000 KGL960 K.V.SEETARAMAIAH - - - 384103 49 6 LT1 211 0.2000 0 2012 77 1 0 3 0 626 4.1000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 0980322787 0 0 0 0 0 0 0 0 0 0 K.V.SEETARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080142 0974222000 KGL158 K.R.THOPAIAH - - - 384103 233 6 LT1 211 0.2800 0 5954 9 1 0 3 0 -10 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 0974222678 0 0 0 0 0 0 0 0 0 0 K.R.THOPAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080143 0970322000 KGL15248 PADMAVATHI - - - 384103 57 6 LT1 211 0.2400 0 4302 23 1 0 3 0 -30 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 0970322674 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080296 0930322000 KGL20463 JEEVAN K G S/O GOPALASHETTY K V RAMANA BLOCK KUNIGAL TOWN 384103 54 6 LT1 211 0.2400 0 7452 0 1 0 3 0 2156 19.3500 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 0930322252 0 0 0 0 0 0 0 0 0 0 JEEVAN K G,S/O GOPALASHETTY K V RAMANA BLOCK KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080200 0874222000 KAEH766 NISAR HAMAD KHAN --- -- 384103 222 6 LT1 211 1 0 9528 110 1 0 3 1 4 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 99999 111110079968 0 0 0 1 0 0 0 0 0 0 NISAR HAMAD KHAN,--- -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080202 0860322000 KAEH782 A.N.RAMA SWAMY - - - 384103 52 6 LT1 211 3 0 23 4 1 0 3 1 4 0 0 0 210 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E4336684206 0 0 0 1 0 0 0 0 0 0 A.N.RAMA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-03-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080337 0705863794 FAYAZPASHA S/O RAZAK SAHAB KUMBER BEEDI 384103 236 6 LT1 211 0.4800 0 10045 67 1 0 3 1 0 0 0 0 520 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110380347 0 0 0 1 0 0 0 0 0 0 FAYAZPASHA S/O RAZAK SAHAB,KUMBER BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080134 0680322000 KGL17819 LALITHAMMA MADDUR ROAD -- 384103 191 6 LT1 211 0.7200 0 7072 68 1 0 3 0 190 1.3900 0 0 890 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 0680322712 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,MADDUR ROAD -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080135 0677554163 KGLU34335 Sadik Pasha S/O LATE ABDUL KHADAR Kumbara Street 384103 243 6 LT1 211 1 0 3813 49 1 0 3 1 667 5.7900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 99999 100006040897D 0 0 0 1 0 0 0 0 0 0 Sadik Pasha,S/O LATE ABDUL KHADAR Kumbara Street 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080140 0660322000 KGL13074 R.ANANTARAMAIAH - - S/O RAMAIAH - 384103 134 6 LT1 211 0.4000 0 12614 72 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 0660322586 0 0 0 0 0 0 0 0 0 0 R.ANANTARAMAIAH,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080199 0580322000 KGL16662 NANJUNDAPPA - - S/O MUSHETTY - 384103 283 6 LT1 211 0.2000 0 838 136 1 0 3 1 1110 5.3100 0 0 320 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1E3938763791 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,- - S/O MUSHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080159 0570322000 KGL12387 H.ANJANAPPA - - - 384103 285 6 LT1 211 0.1600 0 69 0 1 0 3 0 -4 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 999999 0570322652A 0 0 0 0 0 0 0 0 0 0 H.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080166 0560322000 KGL7187 RATHNAMMA - - W/O KADAIAH - 384103 195 6 LT1 211 0.2000 0 10608 46 1 0 3 0 -51 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 0560322539 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O KADAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080308 0525328055 K.V.SHIVA RAMAIAH RAMANNA BLOCK 384103 33 6 LT1 211 0.5000 0 8258 81 1 0 3 1 2 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 99999 111100063970 0 0 0 1 0 0 0 0 0 0 K.V.SHIVA RAMAIAH,RAMANNA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080265 0489655643 KGLT1306 H KRISHNAPPA SO HANUMANTHAPPA BRAHMANA BEDI 384103 109 6 LT1 211 1 0 1473 46 1 0 3 1 203 1.8800 0 0 460 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111117876310 0 0 0 1 0 0 0 0 0 0 H KRISHNAPPA SO HANUMANTHAPPA,BRAHMANA BEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080233 0460322000 KAEH296 K.L.SHIVA RAMAIAH - - S/O LINGAPPA - 384103 78 6 LT1 211 1 0 4790 78 1 0 3 1 0 37.6300 0 0 2510 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111100185369 0 0 0 1 0 0 0 0 0 0 K.L.SHIVA RAMAIAH,- - S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080360 0430322000 KGL217 A.T. RAMACHANDRA RAO - - - 384103 75 6 LT1 211 0.1700 0 6807 52 1 0 3 1 421 3.5600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 99999 111000288924 0 0 0 1 0 0 0 0 0 0 A.T. RAMACHANDRA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080179 0368018715 KGLT2424 Gangadhara S/O REVANNA 3 Ramana Black 384103 67 6 LT1 211 1 0 519 19 1 0 3 0.8300 -52 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 1000000 67483269 0 0 0 0 0 0 0 0 0 0 Gangadhara,S/O REVANNA 3 Ramana Black 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080189 0360322000 KGL14999 VINAYAKA ODEYAR S/O D,N,VADIYAR RAMANA BLOCK 384103 64 6 LT1 211 0.4800 0 10938 61 1 0 3 0 -35 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 0360322552 0 0 0 0 0 0 0 0 0 0 VINAYAKA ODEYAR,S/O D,N,VADIYAR RAMANA BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080184 0350226265 FAYAZPASHA 3 384103 229 6 LT1 211 1 0 6384 72 1 0 3 1 0 3.8000 0 0 530 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110218503 0 0 0 1 0 0 0 0 0 0 FAYAZPASHA,3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080207 0270322000 KGL14446 S.Y.KANTHAMANI W/O GOPALASHETTY K.V 384103 17 6 LT1 211 0.4800 0 1274 203 1 0 3 1 8133 65.2500 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 0270322661D 0 0 0 3 0 0 0 0 0 0 S.Y.KANTHAMANI,W/O GOPALASHETTY K.V 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080165 0263078864 Lalitamma W/O THYAGARAJU Kumbara Beedi 384103 186 6 LT1 211 1 0 2516 63 1 0 3 1 1010 13.6900 0 0 750 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111112299290 0 0 0 1 0 0 0 0 0 0 Lalitamma,W/O THYAGARAJU Kumbara Beedi 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080201 0136024263 S.Y KANTHAMANI W/O K.V GOPALA SHETTY 4 384103 27 6 LT1 211 0.4800 0 2895 29 1 0 3 1 0 0 0 0 230 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 99999 0556360848D 0 0 0 1 0 0 0 0 0 0 S.Y KANTHAMANI W/O K.V GOPALA SHETTY,4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-01-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080406 0090322000 KGL24386 B.G.RAMACHANDRA PRASAD S/O GUNDAPPA RAMANA BLACK 384103 111 6 LT1 211 0.4800 0 1136 13 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 0090322791 0 0 0 0 0 0 0 0 0 0 B.G.RAMACHANDRA PRASAD,S/O GUNDAPPA RAMANA BLACK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080341 0000089493 KGL27118 NISAR AHAMAD KHAN S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 384103 224 6 LT1 211 1 0 12533 104 1 0 3 0 -44 0 0 0 0 3841 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 2014-01-15 100004602934 0 0 0 0 0 0 0 0 0 0 NISAR AHAMAD KHAN,S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080343 0000055580 KGL27117 NISAR AHAMAD KHAN S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 384103 223 6 LT1 211 1 0 7946 39 1 0 3 0 -125 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 100004602917 0 0 0 0 0 0 0 0 0 0 NISAR AHAMAD KHAN,S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080339 0000045728 KGL27120 NISAR AHAMAD KHAN S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 384103 226 6 LT1 211 1 0 2525 45 1 0 3 1 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 100000 111112221565 0 0 0 1 0 0 0 0 0 0 NISAR AHAMAD KHAN,S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080342 0000043892 KGL27119 NISAR AHAMAD KHAN S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 384103 225 6 LT1 211 1 0 7945 55 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009803 0 9999999 100004602907 0 0 0 0 0 0 0 0 0 0 NISAR AHAMAD KHAN,S/O DASTAGIRI KHAN KUMBARA BEEDI KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080412 6565190208 GANGAMMA W/O LATE MARIYAPPA MADDUR ROAD 384103 149 6 LT5 511 1 0 18346 240 1 0 3 1 -4 1.0200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009803 0 999999 100006815965 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE MARIYAPPA MADDUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0