1419340783 7514245104 K.N.DWARKI 6 KOTE 384103 243 9 LT3A 311 3 0 134 0 1 0 3 1 0 1.5000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009803 0 100000 100006230916 0 0 0 1 0 0 0 134 0 0 K.N.DWARKI,6 KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340782 7500322000 KGL3568 NAGARAJU K N S/O LATE K V NARAYANASHETTY SANTHE BEEDHI KUNIGAL TOWN 384103 224 9 LT3A 311 0.0800 0 146 23 1 0 3 1 0 6.1400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 7500322965D 0 0 0 1 0 0 0 0 0 0 NAGARAJU K N,S/O LATE K V NARAYANASHETTY SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340670 7451261818 KGLT568 B N Nagadarshan S/O B K NARAYANAMURTHY Santhe Bedi 384103 160 9 LT3A 311 3 0 7039 129 1 0 3 1 3564 25.3900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 111112972939 0 0 0 1 0 0 0 0 0 0 B N Nagadarshan,S/O B K NARAYANAMURTHY Santhe Bedi 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340709 7341646765 Bhagyalakshmi 12 BM Road 384103 145 9 LT3A 311 2 0 407 3 1 0 3 0.4500 927 6.7000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 67466076 0 0 0 0 0 0 0 0 0 0 Bhagyalakshmi,12 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340741 7323293855 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 198 9 LT3A 311 0.2400 0 868 14 1 0 3 1 7266 63.7800 0 0 780 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006757463 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340763 7210322000 KGL21770 B.R.SUMITHRAMMA W/O B.R.NAGESHA SANTHE MAIDANA ROAD 384103 260 9 LT3A 311 0.2400 0 476 1 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 7210322037 0 0 0 0 0 0 0 0 0 0 B.R.SUMITHRAMMA,W/O B.R.NAGESHA SANTHE MAIDANA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340820 6879222000 KGL21618 D K.P.VIJAYANARASIMHA D K.P.VIJAYANARASIM KUNIGAL 384103 230 9 LT3A 311 0.2800 0 21733 115 1 0 3 0 6689 55.5500 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 6879222659 0 0 0 0 0 0 0 0 0 0 D K.P.VIJAYANARASIMHA,D K.P.VIJAYANARASIM KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340752 6799222000 KGL429 CHIKKARANGAIAH - - - 384103 267 9 LT3A 311 0.0800 0 4257 145 1 0 3 1 6299 51.4700 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 111112218993 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340705 6719935240 H S PADMAVATHAMMA 2 384103 180 9 LT3A 311 0.2400 0 114 0 1 0 3 1 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006737304 0 0 0 1 0 0 0 0 0 0 H S PADMAVATHAMMA,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340775 6689222000 KGL23892 GOVINDASWAMY KOTE - 384103 269 9 LT3A 311 0.2400 0 807 9 1 0 3 0 1637 14.3000 0 0 520 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 6689222703 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY,KOTE - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340826 6579222000 KGL17297 K R RAMASHETTY - - PRESIDENT - 384103 173 9 LT3A 311 0.2400 0 0 0 1 0 3 1 431 3.1500 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 6579222662D 0 0 0 1 0 0 0 0 0 0 K R RAMASHETTY,- - PRESIDENT - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340848 6471927026 KGLU33955 SRINIVAS 6 384103 123 9 LT3A 311 0.2400 0 18 0 1 0 3 1 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006737401 0 0 0 1 0 0 0 0 0 0 SRINIVAS,6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340801 6379222000 KGL16999 K C MANJAMMA - - W/O BETTEGOWDA - 384103 182 9 LT3A 311 0.2400 0 46 0 1 0 3 0 218 1.0800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 6379222671 0 0 0 0 0 0 0 0 0 0 K C MANJAMMA,- - W/O BETTEGOWDA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340798 6270179222 KGL32073 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 54 9 LT3A 311 0.2400 0 444 5 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 111112485414 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340789 6269222000 KGL17040 K C MANJAMMA W/O BETTEGOWDA W/O BETTEGOWDA 384103 184 9 LT3A 311 0.2400 0 3591 24 1 0 3 0 425 2.0700 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 6269222557 0 0 0 0 0 0 0 0 0 0 K C MANJAMMA,W/O BETTEGOWDA W/O BETTEGOWDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340700 6210322000 KGL21769 B.R.SUMITHRAMMA W/O B.R.NAGESHA SANTHE MAIDANA ROAD 384103 259 9 LT3A 311 0.2400 0 16839 44 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 999999 6210322078 0 0 0 0 0 0 0 0 0 0 B.R.SUMITHRAMMA,W/O B.R.NAGESHA SANTHE MAIDANA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340802 6179222000 KGL17298 K R RAMASHETTY - - PRESIDENT - 384103 174 9 LT3A 311 0.2400 0 0 0 1 0 3 1 431 3.1500 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 6179222538D 0 0 0 1 0 0 0 0 0 0 K R RAMASHETTY,- - PRESIDENT - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340730 6115889905 KGLT2369 ANUSUYA K C DO CHANNAPPA SANTHE BEEDI 1 384103 156 9 LT3A 311 1 0 1086 68 1 0 3 1 3006 24.0900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 1000000 111124921340 0 0 0 1 0 0 0 0 0 0 ANUSUYA K C DO CHANNAPPA,SANTHE BEEDI 1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340838 6079222000 KGL7793 K.M.RENUKARADYA - - - 384103 164 9 LT3A 311 0.1200 0 10067 100 1 0 3 0 1073 5.1100 0 0 410 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 6079222597 0 0 0 0 0 0 0 0 0 0 K.M.RENUKARADYA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340764 5984409961 Bhagyalakshmi 15 BM Road 384103 144 9 LT3A 311 2 0 11427 401 1 0 3 0.9400 0 2.6300 0 0 4510 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.4510 (ignore if paid) 0 100000 67466075 0 0 0 2 0 0 0 0 0 0 Bhagyalakshmi,15 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340617 5856206316 KGLU33720 HUCHANNA 2 384103 111 9 LT3A 311 1 0 9915 135 1 0 3 0.9700 0 2.7800 0 0 830 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC2248271 0 0 0 1 0 0 0 0 0 0 HUCHANNA,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340797 5677447085 Bhagyalakshmi 11 BM Road 384103 140 9 LT3A 311 2 0 2935 101 1 0 3 0.7800 1355 6.5500 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 67466071 0 0 0 1 0 0 0 0 0 0 Bhagyalakshmi,11 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340628 5521754932 K.N.DWARKI 4 KOTE 384103 244 9 LT3A 311 3 0 100 0 1 0 3 1 0 1.5000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009803 0 100000 100006230915 0 0 0 1 0 0 0 100 0 0 K.N.DWARKI,4 KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340697 5500322000 KGL17608 XXXXXXX XXXXXXX - 384103 220 9 LT3A 311 0.2000 0 3808 33 1 0 3 0 0 3.2000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 99999 5500322971 0 0 0 0 0 0 0 0 0 0 XXXXXXX,XXXXXXX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340739 5400322000 KGL17563 MANGAMMA - - W/O VENKARAJU - 384103 214 9 LT3A 311 0.2000 0 470 0 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 5400322974 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - W/O VENKARAJU - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340737 5399222000 KGL17564 MANGAMMA - - S/O VENKARAJU - 384103 217 9 LT3A 311 0.2400 0 1077 11 1 0 3 0 591 4.2900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 5399222873 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - S/O VENKARAJU - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340760 5269222000 KGL11731 MANGALAMMA - - W/O REVANNA - 384103 61 9 LT3A 311 0.2400 0 81 4 1 0 3 1 215 1.0800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 5269222572D 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,- - W/O REVANNA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340718 5210322000 KGL21768 B.R.SUMITHRAMMA W/O B.R.NAGESHA SANTHE MAIDANA ROAD 384103 258 9 LT3A 311 0.2400 0 236 0 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 999 5210322093 0 0 0 0 0 0 0 0 0 0 B.R.SUMITHRAMMA,W/O B.R.NAGESHA SANTHE MAIDANA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340784 5110322000 KGL21910 SHANKARAPPA S/O MALLAIAH SANTHE BEEDI 384103 249 9 LT3A 311 0.2400 0 386 0 1 0 3 0 -215 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 5110322964 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O MALLAIAH SANTHE BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340754 5069222000 KGL14201 T.R. LAKSHMINARANA SHETTY S/O LATE RANGAPPA SHETTY - - S/O RANGAPPA SHETTY - 384103 171 9 LT3A 311 0.2400 0 57 0 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 5069222478 0 0 0 0 0 0 0 0 0 0 T.R. LAKSHMINARANA SHETTY S/O LATE RANGAPPA SHETTY,- - S/O RANGAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340827 4959222000 KGL14200 T.R. LAKSHMINARAYANA SHETTY S/O LATE LINGAPPA SHETTY - - S/O LATE RANGAPPA SHETTY - 384103 170 9 LT3A 311 0.4800 0 3923 26 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 4959222441 0 0 0 0 0 0 0 0 0 0 T.R. LAKSHMINARAYANA SHETTY S/O LATE LINGAPPA SHETTY,- - S/O LATE RANGAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340778 4859222000 KGL13625 VENKATARAMANAIAH - - S/O HUCHANNA - 384103 119 9 LT3A 311 0.1200 0 2125 29 1 0 3 0 453 2.1900 0 0 140 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 4859222409 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAIAH,- - S/O HUCHANNA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340734 4792763331 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 203 9 LT3A 311 0.2400 0 247 4 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006756100 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340634 4730149642 MOHAN S/O K V RANGASWAMY SHETTY 384103 303 9 LT3A 311 1 0 2285 0 1 0 3 1 651 5.2300 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006740327 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O K V RANGASWAMY SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340707 4709258345 Bhagyalakshmi 16 BM Road 384103 141 9 LT3A 311 2 0 30650 1049 1 0 3 1 0 0 0 0 22300 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.22300 (ignore if paid) 0 100000 111122513379 0 0 0 3 0 0 0 0 0 0 Bhagyalakshmi,16 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340816 4669222000 KGL648 PURUSHOTHAMA K.P.S/O N.S.PUTTANNASHETTY - - - 384103 85 9 LT3A 311 0.4000 0 1571 7 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006733062 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA K.P.S/O N.S.PUTTANNASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340779 4597739834 Gowramma W/O LATE CHIKKAREVANNA Kote 384103 189 9 LT3A 311 1 0 718 14 1 0 3 1 659 4.7200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 111112971535 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O LATE CHIKKAREVANNA Kote 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340790 4389222000 KGL8597 D.BABURAO - - S/O DOLOJIRAO - 384103 177 9 LT3A 311 0.2000 0 5474 40 1 0 3 0 0 0 0 0 390 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 4389222755 0 0 0 0 0 0 0 0 0 0 D.BABURAO,- - S/O DOLOJIRAO - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340626 4310322000 KGL21911 SHANKARAPPA S/O MALLAIAH SANTHE BEEDI 384103 250 9 LT3A 311 0.2400 0 4976 58 1 0 3 0 683 3.3200 0 0 1230 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 4310322050 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O MALLAIAH SANTHE BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340701 4210322000 KGL21767 B.R.SUMITHRAMMA W/O B.R.NAGESHA SANTHE MAIDANA ROAD 384103 257 9 LT3A 311 0.2400 0 6700 23 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 4210322070 0 0 0 0 0 0 0 0 0 0 B.R.SUMITHRAMMA,W/O B.R.NAGESHA SANTHE MAIDANA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340732 4196512469 K.N.DWARKI 1 KOTE 384103 242 9 LT3A 311 8 0 1560 265 1 0 3 1 12031 94.5000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009803 0 100000 100006230914 0 0 0 3 0 0 0 1380 0 0 K.N.DWARKI,1 KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340736 4189222000 KGL21387 A.S. GOPALAKRISHNIAH SHETTY A.S. GOPALAKRISHNIAH SHETTY KUNIGAL 384103 151 9 LT3A 311 0.2400 0 9284 96 1 0 3 0 1171 5.5100 0 0 720 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 4189222643 0 0 0 0 0 0 0 0 0 0 A.S. GOPALAKRISHNIAH SHETTY,A.S. GOPALAKRISHNIAH SHETTY KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340731 3989222000 KGL11006 SHANKARAPPA - - S/O MALLAIAH - 384103 248 9 LT3A 311 0.2400 0 9720 69 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999 3989222733 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - S/O MALLAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340723 3789079222 KGL32079 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 52 9 LT3A 311 0.2400 0 311 2 1 0 3 0 232 1.1500 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 111112512500 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340642 3626103109 LAKSHMI SANTHE STREET 384103 266 9 LT3A 311 1 0 2663 45 1 0 3 1 7 1.6600 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 111111881219 0 0 0 1 0 0 0 0 0 0 LAKSHMI,SANTHE STREET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340804 3569222000 KGL129 A.S.GOPALAKRISHNA SHETTY - - S/O SRINIVASASHETTY - 384103 153 9 LT3A 311 0.1600 0 6096 73 1 0 3 0 388 1.7900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 3569222511 0 0 0 0 0 0 0 0 0 0 A.S.GOPALAKRISHNA SHETTY,- - S/O SRINIVASASHETTY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340809 3459274962 K R BETTEGOWDA URF RAJU S/O K P RAMEGOWDA 384103 108 9 LT3A 311 0.4800 0 2750 45 1 0 3 1 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006733676 0 0 0 1 0 0 0 0 0 0 K R BETTEGOWDA URF RAJU,S/O K P RAMEGOWDA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340840 3444431138 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 202 9 LT3A 311 0.2400 0 114 5 1 0 3 1 1599 13.9400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006938509 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340680 3313028223 H S PADMAVATHAMMA W/O K.C. KRISHNARAJU 384103 181 9 LT3A 311 0.2000 0 890 6 1 0 3 1 792 6.1200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006734658 0 0 0 1 0 0 0 0 0 0 H S PADMAVATHAMMA,W/O K.C. KRISHNARAJU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340654 3218728855 KGLT16 Padma W/O CHANDRASHEKAR Sathae Bedi 384103 131 9 LT3A 311 0.2400 0 8742 102 1 0 3 1 0 1.4500 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 100006938149 0 0 0 1 0 0 0 0 0 0 Padma,W/O CHANDRASHEKAR Sathae Bedi 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340729 3199222000 KGL12962 K.N.VINAYA - - S/O NANJUNDASWAMY - 384103 0 9 LT3A 311 0.4800 0 0 0 1 0 3 1 -1663 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999 1E2354335552 0 0 0 1 0 0 0 0 0 0 K.N.VINAYA,- - S/O NANJUNDASWAMY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340837 3050179222 KGL32077 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 57 9 LT3A 311 0.2400 0 516 11 1 0 3 0 332 1.5900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 111112616533 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340834 3044966193 K R NAGARJUN S/O K S RAJASHEKHAR 384103 272 9 LT3A 311 1 0 8109 129 1 0 3 1 1409 6.7900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 99999 111111500855 0 0 0 1 0 0 0 0 0 0 K R NAGARJUN,S/O K S RAJASHEKHAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340710 2972876751 KGLU33723 HUCHANNA 3 384103 112 9 LT3A 311 0.2400 0 5265 68 1 0 3 0.9600 0 2.3300 0 0 1030 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BC2248272 0 0 0 0 0 0 0 0 0 0 HUCHANNA,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340785 2880179222 KGL32070 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 47 9 LT3A 311 0.2400 0 2 0 1 0 3 0 15342 112.5800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 111115757139 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340770 2859222000 KGL3328 KASHI VISHWANATHA GUPTHA - - - 384103 110 9 LT3A 311 0.7200 0 12188 45 1 0 3 1 0 0 0 0 510 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006735436 0 0 0 1 0 0 0 0 0 0 KASHI VISHWANATHA GUPTHA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340727 2785798721 KGLU33721 HUCHANNA 5 384103 114 9 LT3A 311 0.2400 0 279 1 1 0 3 0.9900 450 3.2700 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 BC2248274 0 0 0 0 0 0 0 0 0 0 HUCHANNA,5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340728 2777093008 NAGARJUN K P S/O LATE K PRABHAKARAVARDHAN SANTHEBEEDI KOTE KUNIGAL TOWN 384103 66 9 LT3A 311 0.5000 0 6061 150 1 0 3 1 -3 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006734719 0 0 0 1 0 0 0 0 0 0 NAGARJUN K P,S/O LATE K PRABHAKARAVARDHAN SANTHEBEEDI KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340757 2663967262 BHAGYAMMA 2 384103 81 9 LT3A 311 1 0 66 0 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006733704 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340711 2590179222 KGL32071 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 49 9 LT3A 311 0.2400 0 1858 9 1 0 3 0 4439 38.5900 0 0 250 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113210710 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340712 2589222000 KGL7794 K.M.RENUKARADYA - - - 384103 165 9 LT3A 311 0.1200 0 357 44 1 0 3 1 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 2589222772D 0 0 0 1 0 0 0 0 0 0 K.M.RENUKARADYA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340818 2541075784 BHAGYAMMA 3 384103 80 9 LT3A 311 1 0 1634 18 1 0 3 1 6528 57.7500 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006728547 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340695 2479222000 KGL17722 RANKARATH MIGADDR KGL17722 384103 162 9 LT3A 311 1 0 3275 9 1 0 3 0 2495 21.9000 0 0 230 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2479222633 0 0 0 0 0 0 0 0 0 0 RANKARATH,MIGADDR KGL17722 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340699 2472593887 Bhagyalakshmi 10 BM Road 384103 137 9 LT3A 311 2 0 7412 360 1 0 3 0.9700 3987 19.1300 0 0 1150 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 67466068 0 0 0 1 0 0 0 0 0 0 Bhagyalakshmi,10 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340645 2410322000 KGP1005 ABDUL ROAP MHOHAMAD JAPER 384103 271 9 LT3A 311 0 6 53875 259 1 0 3 0 14998 127.5800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 2410322041 0 0 0 0 0 0 0 0 0 0 ABDUL ROAP,MHOHAMAD JAPER 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340640 2399222000 KGL14331 Govinda Swamy - - S/O LATE Venkata Shettappa 384103 234 9 LT3A 311 0.2400 0 4917 16 1 0 3 0 0 6.3200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 2399222827 0 0 0 0 0 0 0 0 0 0 Govinda Swamy,- - S/O LATE Venkata Shettappa 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340749 2259218289 H S PADMAVATHAMMA 1 384103 179 9 LT3A 311 0.2000 0 2659 17 1 0 3 1 1618 13.5000 0 0 700 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006728374 0 0 0 1 0 0 0 0 0 0 H S PADMAVATHAMMA,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340704 2184530473 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 206 9 LT3A 311 0.2800 0 5670 51 1 0 3 1 -10 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006741619 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340703 2184434912 BHAGYAMMA 1 384103 79 9 LT3A 311 1 0 19229 210 1 0 3 1 2002 9.6000 0 0 737 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.737 (ignore if paid) 0 999999 100006727820 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340624 2110322000 KGL21786 PRAKASHA S/O SHANKARAPPA KOTE 384103 254 9 LT3A 311 0.2400 0 1202 5 1 0 3 0 521 3.7300 0 0 240 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2110322963 0 0 0 0 0 0 0 0 0 0 PRAKASHA,S/O SHANKARAPPA KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340692 2072222473 Bhagyalakshmi 4 BM Road 384103 134 9 LT3A 311 1 0 68 22 1 0 3 0.8100 984 6.7600 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 67466065 0 0 0 0 0 0 0 0 0 0 Bhagyalakshmi,4 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340694 2053654613 KGLU33953 SRINIVAS 4 384103 121 9 LT3A 311 0.2400 0 147 0 1 0 3 1 2240 20.0600 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006728491 0 0 0 1 0 0 0 0 0 0 SRINIVAS,4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340758 1954399801 K.N.DWARKI S/O K V NARAYANA SHETTY KOTE 384103 246 9 LT3A 311 12 0 2616 19 1 0 3 1 0 6.3600 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009803 0 100000 100006230913 0 0 0 1 0 0 0 2755 0 0 K.N.DWARKI,S/O K V NARAYANA SHETTY KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340751 1662461603 Bhagyalakshmi 14 BM Road 384103 133 9 LT3A 311 2 0 17 0 1 0 3 1 862 6.3100 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 111122513374 0 0 0 1 0 0 0 0 0 0 Bhagyalakshmi,14 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340684 1590179222 KGL32080 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 58 9 LT3A 311 0.2400 0 3247 94 1 0 3 0 0 0 0 0 1180 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112616563 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340681 1589222000 KGL8596 D.BABU RAO - - S/O DOLOJIRAO - 384103 176 9 LT3A 311 0.2000 0 8200 65 1 0 3 0 0 0 0 0 780 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 1589222773 0 0 0 0 0 0 0 0 0 0 D.BABU RAO,- - S/O DOLOJIRAO - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340742 1469222000 KGL1541 GOVINDASWAMY - - - 384103 63 9 LT3A 311 0.2000 0 11 0 1 0 3 1 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 1469222515D 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340744 1460179222 KGL32072 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 50 9 LT3A 311 0.2400 0 1434 8 1 0 3 0 6625 57.4500 0 0 710 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112477683 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340636 1299295167 K.N.DWARKI 2 KOTE 384103 241 9 LT3A 311 5 0 31778 397 1 0 3 1 -1 1.5400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009803 0 100000 100006230912 0 0 0 4 0 0 0 32322 0 0 K.N.DWARKI,2 KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340631 1196774572 KGLU32347 K V THIMMARAJU 2 384103 212 9 LT3A 311 0.2400 0 92 0 1 0 3 1 11204 88.9700 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006746324 0 0 0 1 0 0 0 0 0 0 K V THIMMARAJU,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340696 1040179111 KGL32069 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 55 9 LT3A 311 0.2400 0 2988 19 1 0 3 0 362 1.7400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 111115750395 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340677 0879222000 KGL18855 K.R.BETTEGOWDA MIGADDR KGL18855 384103 89 9 LT3A 311 0.2400 0 18 0 1 0 3 0 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 999 0879222684 0 0 0 0 0 0 0 0 0 0 K.R.BETTEGOWDA,MIGADDR KGL18855 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340833 0813893390 KGLT2367 ANUSUYA K C DO CHANNAPPA SANTHE BEEDI 384103 157 9 LT3A 311 1 0 81 25 1 0 3 1 -3198 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 1000000 111124921342 0 0 0 1 0 0 0 0 0 0 ANUSUYA K C DO CHANNAPPA,SANTHE BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340618 0793244107 K.N.DWARKI 5 KOTE 384103 240 9 LT3A 311 5 0 17270 367 1 0 3 1 0 5.2300 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009803 0 100000 100006230900 0 0 0 3 0 0 0 17713 0 0 K.N.DWARKI,5 KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340781 0631179222 KGL32078 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 53 9 LT3A 311 0.2400 0 878 15 1 0 3 0 -5 0 0 0 300 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112486790 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340843 0610322000 KGL21493 G.PRAKASH G.PRAKASH SANTHE BEEDI 384103 185 9 LT3A 311 0.4000 0 6076 23 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 0610322004 0 0 0 0 0 0 0 0 0 0 G.PRAKASH,G.PRAKASH SANTHE BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340800 0529967377 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 199 9 LT3A 311 0.3200 0 1014 32 1 0 3 1 0 6.6000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006742190 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340795 0510322000 KGL18802 VIJAYANARASIMHA K.P. 420 2ND B.M.ROAD 3RD 384103 264 9 LT3A 311 0.2400 0 5087 52 1 0 3 0 -13 10.9500 0 0 1120 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 0510322072 0 0 0 0 0 0 0 0 0 0 VIJAYANARASIMHA K.P.,420 2ND B.M.ROAD 3RD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340849 0500693425 BHAGYAMMA W/O GOVINDASWAMY 384103 78 9 LT3A 311 1 0 83 0 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006727014 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O GOVINDASWAMY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340668 0489222000 KGL12966A SANTHOSH S V S/O VENKATESH GUPTHA SANTHEBEEDHI KUNIGAL TOWN 384103 268 9 LT3A 311 0.3000 0 6650 84 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 0489222722 0 0 0 0 0 0 0 0 0 0 SANTHOSH S V,S/O VENKATESH GUPTHA SANTHEBEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340745 0410322000 KGL18959 MANGAMMA MIGADDR KGL18959 384103 215 9 LT3A 311 0.4000 0 3988 7 1 0 3 0 10735 93.9000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 0410322017 0 0 0 0 0 0 0 0 0 0 MANGAMMA,MIGADDR KGL18959 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340671 0381252728 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 200 9 LT3A 311 0.2400 0 680 25 1 0 3 1 432 2.1100 0 0 350 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006741586 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340687 0281621314 KGLU32327 BHAVARLAL s/o MISHRARAMJI KOTE KUNIGAL KOTE SANTHEBEEDHI ROAD 384103 71 9 LT3A 311 4 0 21328 669 1 0 3 0.9900 0 48.0600 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 BC3238690 0 0 0 3 0 0 0 0 0 0 BHAVARLAL s/o MISHRARAMJI KOTE KUNIGAL,KOTE SANTHEBEEDHI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340755 0011911110 Bhagyalakshmi 2 BM Road 384103 149 9 LT3A 311 5 0 10570 218 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 111122513373 0 0 0 4 0 0 0 0 0 0 Bhagyalakshmi,2 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340656 9979222000 KGL17721 RANAKENNRA MIGADDR KGL17721 384103 163 9 LT1 211 1 0 3214 21 1 0 3 0 875 6.8500 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 9979222661 0 0 0 0 0 0 0 0 0 0 RANAKENNRA,MIGADDR KGL17721 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340807 9810322000 KGL24980 K.R.BETTEGOWDA S/O K.P.RAMEGOWDA SANTHE BEEDI 384103 87 9 LT1 211 1 0 10155 215 1 0 3 0 1755 8.2700 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 99999 9810322050 0 0 0 0 0 0 0 0 0 0 K.R.BETTEGOWDA,S/O K.P.RAMEGOWDA SANTHE BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340682 9669222000 KGL11423 K.R.RAJU - - S/O S.RANGAPPA - 384103 193 9 LT1 211 0.6000 0 10806 4 1 0 3 0 -95 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 9669222523 0 0 0 0 0 0 0 0 0 0 K.R.RAJU,- - S/O S.RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340824 9536222000 KGL17386 K.H GAJENDRA S/O HUCHAPPA S/O HUCHAPPA 384103 161 9 LT1 211 0.3200 0 4289 53 1 0 3 0 -91 0 0 0 550 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 9536222295 0 0 0 0 0 0 0 0 0 0 K.H GAJENDRA,S/O HUCHAPPA S/O HUCHAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340796 9307112273 K NANJUNDASWAMY S/O KANTHARAJA SHETTY 384103 68 9 LT1 211 1 0 3488 44 1 0 3 1 0 2.7800 0 0 1420 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007251663 0 0 0 1 0 0 0 0 0 0 K NANJUNDASWAMY,S/O KANTHARAJA SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340643 9276155793 RANUKARADHAYA KOTHE 384103 168 9 LT1 211 0.2400 0 1969 2 1 0 3 1 1624 14.3000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 99999 111111499849 0 0 0 1 0 0 0 0 0 0 RANUKARADHAYA,KOTHE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340653 9182780831 KGLU33949 SRINIVAS S/O LATE VENKATHARAMANAIAH 384103 126 9 LT1 211 1 0 8654 118 1 0 3 1 0 0 0 0 680 3841 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2017-11-22 100007210696 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O LATE VENKATHARAMANAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340698 8952239211 KGLT2390 BHAWARLAL SO UDARAM JI SANTHE BEEDI 1 KOTE KUNIGAL 384103 76 9 LT1 211 1 0 532 64 1 0 3 1 580 4.9200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 1000000 111124931914 0 0 0 2 0 0 0 0 0 0 BHAWARLAL SO UDARAM JI,SANTHE BEEDI 1 KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340623 8869222000 KGL2928 MOHAMAD KADAR - - - 384103 83 9 LT1 211 0.1200 0 6455 75 1 0 3 0 3073 23.9200 0 0 460 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 8869222593 0 0 0 0 0 0 0 0 0 0 MOHAMAD KADAR,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340792 8610322000 KGL8114 GOUSE BI - - - 384103 209 9 LT1 211 0.2400 0 10905 2 1 0 3 0 -41 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 8610322012 0 0 0 0 0 0 0 0 0 0 GOUSE BI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340733 8447372170 KGLT2386 BHAWARLAL SO UDARAM JI SANTHE BEEDI KOTE KUNIGAL 384103 77 9 LT1 211 1 0 75 5 1 0 3 1 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 1000000 111124931910 0 0 0 1 0 0 0 0 0 0 BHAWARLAL SO UDARAM JI,SANTHE BEEDI KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340841 8410322000 KGL19395 BHAGYAMMA MIGADDR KGL19395 384103 231 9 LT1 211 0.2400 0 5169 39 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 8410322071 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,MIGADDR KGL19395 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340689 8379222000 KGL17188 K.R.RAJU - - S/O RANGAPPA - 384103 192 9 LT1 211 0.4800 0 1940 67 1 0 3 0 2742 21.8300 0 0 540 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 8379222631 0 0 0 0 0 0 0 0 0 0 K.R.RAJU,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340808 9940179111 KGL32074 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 48 9 LT3A 311 0.2400 0 4097 41 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 111112514549 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340836 9836181560 Bhagyalakshmi 6 BM Road 384103 143 9 LT3A 311 1 0 1597 65 1 0 3 0.9900 1372 6.7300 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 67466074 0 0 0 3 0 0 0 0 0 0 Bhagyalakshmi,6 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340753 9741428808 Bhagyalakshmi 3 BM Road 384103 138 9 LT3A 311 1 0 485 23 1 0 3 0.8500 430 2.0400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 67466073 0 0 0 1 0 0 0 0 0 0 Bhagyalakshmi,3 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340676 9683999604 Bhagyalakshmi 13 BM Road 384103 146 9 LT3A 311 2 0 389 7 1 0 3 0.9600 1005 7.2300 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 67466077 0 0 0 0 0 0 0 0 0 0 Bhagyalakshmi,13 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340842 9531893137 KGLU32346 K V THIMMARAJU 1 384103 213 9 LT3A 311 0.2400 0 107 0 1 0 3 1 215 1.0800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006761551 0 0 0 1 0 0 0 0 0 0 K V THIMMARAJU,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340655 9389222000 KGL8594 D.BABU RAO - - S/O DOLOJIRAO - 384103 175 9 LT3A 311 0.1600 0 2445 9 1 0 3 0 319 1.5200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 9389222752 0 0 0 0 0 0 0 0 0 0 D.BABU RAO,- - S/O DOLOJIRAO - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340738 9354002952 KGLU33722 HUCHANNA 4 384103 113 9 LT3A 311 0.2400 0 275 0 1 0 3 0 3965 34.8400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 BC2248273 0 0 0 1 0 0 0 0 0 0 HUCHANNA,4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340735 9337212746 K NANJUNDASWAMY S/O KANTHARAJA SHETTY 384103 67 9 LT3A 311 1 0 6850 44 1 0 3 1 0 4.9500 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006754651 0 0 0 1 0 0 0 0 0 0 K NANJUNDASWAMY,S/O KANTHARAJA SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340793 9305360216 KGLT443 B K Krishnamurthy S/O B K NARAYANAMURTHY Santhae Beedi 384103 159 9 LT3A 311 1 0 2986 93 1 0 3 1 1119 5.3900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 111112095729 0 0 0 1 0 0 0 0 0 0 B K Krishnamurthy,S/O B K NARAYANAMURTHY Santhae Beedi 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340644 9290179222 KGL32075 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 51 9 LT3A 311 0.2400 0 256 0 1 0 3 0 215 1.0800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 111115749271 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340822 9210322000 KGL21772 B.R.SUMITHRAMMA W/O B.R.NAGESHA SANTHE MAIDANA ROAD 384103 262 9 LT3A 311 0.2400 0 770 0 1 0 3 0 0 0 0 0 210 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9210322092 0 0 0 0 0 0 0 0 0 0 B.R.SUMITHRAMMA,W/O B.R.NAGESHA SANTHE MAIDANA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340652 9189222000 KGL18803 K.P VIJAYANARASIMA MIGADDR KGL18803 384103 265 9 LT3A 311 0.2400 0 2620 25 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 9189222765 0 0 0 0 0 0 0 0 0 0 K.P VIJAYANARASIMA,MIGADDR KGL18803 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340716 9157156955 KGLU32328 BHAVARLAL s/o MISHRARAMJI KOTE KUNIGAL 1 SANTHEBEEDHI ROAD 384103 72 9 LT3A 311 0.2400 0 2693 1 1 0 3 1 439 3.2200 0 0 680 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006755652 0 0 0 1 0 0 0 0 0 0 BHAVARLAL s/o MISHRARAMJI KOTE KUNIGAL,1 SANTHEBEEDHI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340846 9089222000 KGL8595 H.S. PADMAVATHAMMA W/O K.C. KRISHNARAJU CHALUVAIAH STREET - - S/O DOLOJIRAO - 384103 178 9 LT3A 311 0.2000 0 1552 0 1 0 3 0 216 1.0800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 9089222677 0 0 0 0 0 0 0 0 0 0 H.S. PADMAVATHAMMA W/O K.C. KRISHNARAJU CHALUVAIAH STREET,- - S/O DOLOJIRAO - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340817 9010322000 KGL21761 S V SATHEESH S/O VENKATESH GUPYHA SANTHEBEEDHI KUNIGAL TOWN 384103 255 9 LT3A 311 0.2400 0 13551 136 1 0 3 0 0 1 0 0 660 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 9010322972 0 0 0 0 0 0 0 0 0 0 S V SATHEESH,S/O VENKATESH GUPYHA SANTHEBEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340806 8926411636 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 205 9 LT3A 311 0.4800 0 540 0 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006762632 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340830 8810322000 KGL25240 SHANKARAPPA S/O MALLAIAH SANTHE BEEDHI 384103 252 9 LT3A 311 0.1600 0 1322 2 1 0 3 0 1184 9.6400 0 0 480 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112545389 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O MALLAIAH SANTHE BEEDHI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340814 8808831681 Bhagyalakshmi 8 BM Road 384103 139 9 LT3A 311 1 0 83 1 1 0 3 0.9900 456 3.3000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 67466072 0 0 0 1 0 0 0 0 0 0 Bhagyalakshmi,8 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340813 8800322000 KGL17565 MANGAMMA - - W/O VENKARAJU - 384103 218 9 LT3A 311 0.2000 0 1056 4 1 0 3 0 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 1000000 8800322901 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - W/O VENKARAJU - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340811 8799222000 KGL17607 XXXXXX XXXXX - 384103 219 9 LT3A 311 0.2000 0 541 4 1 0 3 0 0 1.6100 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 999 8799222888 0 0 0 0 0 0 0 0 0 0 XXXXXX,XXXXX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340688 8658558847 KGLU33954 SRINIVAS 5 384103 122 9 LT3A 311 0.2400 0 1358 33 1 0 3 1 0 2.1100 0 0 480 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006741546 0 0 0 1 0 0 0 0 0 0 SRINIVAS,5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340669 8579222000 KGL1545 ERAMMA - - - 384103 154 9 LT3A 311 0.0600 0 752 94 1 0 3 1 -1330 2.1300 0 0 1480 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 8579222672D 0 0 0 2 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340658 8478509633 K.N.DWARKI 3 KOTE 384103 245 9 LT3A 311 2 0 108 0 1 0 3 1 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009803 0 100000 100006230917 0 0 0 1 0 0 0 108 0 0 K.N.DWARKI,3 KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340771 8336222000 KGL9849 K.C.SHARADAMMA - - W/O THIRUMALAPPA - 384103 59 9 LT3A 311 0.1200 0 2622 17 1 0 3 1 0 2.3600 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 1000000 1E5360998474 0 0 0 1 0 0 0 0 0 0 K.C.SHARADAMMA,- - W/O THIRUMALAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340766 8326543371 Bhagyalakshmi 17 BM Road 384103 147 9 LT3A 311 7 0 1700 83 1 0 3 0.9300 1819 9 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 7826928 0 0 0 0 0 0 0 0 0 0 Bhagyalakshmi,17 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340765 8300179111 KGL32076 PRIEST (DHARMA GURUGALU) ST. RITA CHURCH T M ROAD KUNIGAL 384103 56 9 LT3A 311 0.2400 0 3079 143 1 0 3 0 8378 101.5400 0 0 1200 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112559629 0 0 0 0 0 0 0 0 0 0 PRIEST (DHARMA GURUGALU),ST. RITA CHURCH T M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340651 8280779200 Bhagyalakshmi 9 BM Road 384103 142 9 LT3A 311 1 0 1546 204 1 0 3 0.9400 1990 9.4900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 67466069 0 0 0 1 0 0 0 0 0 0 Bhagyalakshmi,9 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340815 8210322000 KGL21771 B.R.SUMITHRAMMA W/O B.R.NAGESHA SANTHE MAIDANA ROAD 384103 261 9 LT3A 311 0.2400 0 377 1 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 8210322009 0 0 0 0 0 0 0 0 0 0 B.R.SUMITHRAMMA,W/O B.R.NAGESHA SANTHE MAIDANA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340662 7986500283 Bhagyalakshmi 7 BM Road 384103 136 9 LT3A 311 1 0 1000 32 1 0 3 0.9900 331 1.5200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 67466067 0 0 0 0 0 0 0 0 0 0 Bhagyalakshmi,7 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340664 7979222000 KGL24749 VENKATARAMANAIAH S/O HUCHANA KOTE 384103 118 9 LT3A 311 0.2400 0 3492 19 1 0 3 0 0 3.6700 0 0 280 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 7979222605 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAIAH,S/O HUCHANA KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340666 7879222000 KGL21619 NAGARAJU K N S/O LATE K V NARAYANASHETTY SANTHE BEEDHI KUNIGAL TOWN 384103 223 9 LT3A 311 0.2400 0 1584 88 1 0 3 0 0 15.1200 0 0 960 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 7879222673 0 0 0 0 0 0 0 0 0 0 NAGARAJU K N,S/O LATE K V NARAYANASHETTY SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340675 7741849887 Bhagyalakshmi 5 BM Road 384103 135 9 LT3A 311 1 0 64 0 1 0 3 0.8100 4115 36.8800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 67466066 0 0 0 0 0 0 0 0 0 0 Bhagyalakshmi,5 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340768 7709139275 KGLT1897 Manohara Raju K G S/O GOVINDARAJU Kote 384103 221 9 LT3A 311 2 0 27 5 1 0 3 1 969 6.9200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 111121899281 0 0 0 1 0 0 0 0 0 0 Manohara Raju K G,S/O GOVINDARAJU Kote 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340819 7679222000 KGL21045 K S SATYANARAYANA SETTY K S SATYANARAYANA SETTY -- 384103 270 9 LT3A 311 0.2400 0 4768 38 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 7679222635 0 0 0 0 0 0 0 0 0 0 K S SATYANARAYANA SETTY,K S SATYANARAYANA SETTY -- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340647 7669222000 KGL14202 T.R.LAKSHMINARAYANA SHETTY S/O LATE RANGAPPA SHETTY - - S/O RANGAPPA SHETTY - 384103 172 9 LT3A 311 0.4800 0 5042 16 1 0 3 1 0 3.3300 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006748158 0 0 0 1 0 0 0 0 0 0 T.R.LAKSHMINARAYANA SHETTY S/O LATE RANGAPPA SHETTY,- - S/O RANGAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340674 8353450022 KGLT2389 BHAWARLAL SO UDARAM JI SANTHE BEEDI 2 KOTE KUNIGAL 384103 75 9 LT1 211 2 0 504 22 1 0 3 1 0 1.3700 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 1000000 111124931913 0 0 0 1 0 0 0 0 0 0 BHAWARLAL SO UDARAM JI,SANTHE BEEDI 2 KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340832 8099222000 KGL13962 Bhagyamma - - W/O Govindaswamy 384103 232 9 LT1 211 0.8000 0 7922 88 1 0 3 0 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 8099222712 0 0 0 0 0 0 0 0 0 0 Bhagyamma,- - W/O Govindaswamy 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340845 8079222000 KGL6025 MOHAMADPEER - - S/O NAZEERSAB - 384103 107 9 LT1 211 0.1600 0 14429 66 1 0 3 0 748 6.5200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 8079222586 0 0 0 0 0 0 0 0 0 0 MOHAMADPEER,- - S/O NAZEERSAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340812 7909273695 NAGARJUN K P S/O LATE K PRABHAKARAVARDHAN SANTHEBEEDI KOTE KUNIGAL TOWN 384103 65 9 LT1 211 0.6400 0 7618 50 1 0 3 1 607 5.2400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 99999 100007259615 0 0 0 1 0 0 0 0 0 0 NAGARJUN K P,S/O LATE K PRABHAKARAVARDHAN SANTHEBEEDI KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340773 7899222000 KGL3988 K.M.GOPAL - - - 384103 187 9 LT1 211 0.1600 0 14453 121 1 0 3 0 276 2.3900 0 0 1470 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 7899222899 0 0 0 0 0 0 0 0 0 0 K.M.GOPAL,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340823 6588450834 KGLU32345 K V THIMMARAJU S/O K V VENKATHARAJU 384103 211 9 LT1 211 1 0 6957 15 1 0 3 1 10619 86.8700 0 0 310 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000818292 0 0 0 1 0 0 0 0 0 0 K V THIMMARAJU,S/O K V VENKATHARAJU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2024-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340810 6378879815 KGLU33897 VENKATHAMMA W/O LATE VENKATHARAMANAIAH 384103 130 9 LT1 211 0.4800 0 4386 78 1 0 3 1 0 0 0 0 290 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000865223 0 0 0 1 0 0 0 0 0 0 VENKATHAMMA,W/O LATE VENKATHARAMANAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-09-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340648 6332441274 KGLT519 K R Nagarjun S/O K S RAJASHEKHAR SANTE BEEDI 384103 273 9 LT1 211 1 0 7979 169 1 0 3 1 326 1.6300 0 0 1520 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 111112992525 0 0 0 3 0 0 0 0 0 0 K R Nagarjun,S/O K S RAJASHEKHAR SANTE BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340722 6312852790 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 204 9 LT1 211 2 0 8637 58 1 0 3 1 0 0 0 0 0 3841 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14009803 0 99999 2016-02-17 111000213149 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340761 5979222000 KGL18854 K.R.BETTEGOWDA MIGADDR KGL18854 384103 90 9 LT1 211 0.2400 0 28131 278 1 0 3 0 -2 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 5979222665 0 0 0 0 0 0 0 0 0 0 K.R.BETTEGOWDA,MIGADDR KGL18854 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 253.3300 0 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340769 5969222000 KGL548 ADAVIHAPPA ESHWARA TEMPLE ESHWARA TEMPLE 384103 237 9 LT1 211 0.1400 0 7126 39 1 0 3 0 -28 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 5969222580 0 0 0 0 0 0 0 0 0 0 ADAVIHAPPA,ESHWARA TEMPLE ESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340839 5571160182 MOHAN S/O K V RANGASWAMY SHETTY 384103 304 9 LT1 211 2 0 18416 110 1 0 3 1 -1015 0 0 0 390 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007166107 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O K V RANGASWAMY SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340724 5289222000 KGL21484 BHAVARLAL S/O UDARAMAJI MUNIKALAIAH -- 384103 70 9 LT1 211 0.2000 0 3081 0 1 0 3 0 -4401 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999 5289222798 0 0 0 0 0 0 0 0 0 0 BHAVARLAL S/O UDARAMAJI,MUNIKALAIAH -- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340780 5100322000 KGL3987 K.M.GOPAL - - - 384103 186 9 LT1 211 0.2000 0 3803 23 1 0 3 0 -11 0 0 0 380 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 5100322807 0 0 0 0 0 0 0 0 0 0 K.M.GOPAL,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340740 4802309750 KGLU33950 SRINIVAS 1 384103 125 9 LT1 211 1 0 1659 4 1 0 3 1 1 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 99999 110000868378 0 0 0 1 0 0 0 0 0 0 SRINIVAS,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340835 4759222000 KGL10080A RUKMANAMMA - - W/O VENKATAPPA - 384103 132 9 LT1 211 0.4400 0 7244 0 1 0 3 0 -89 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 4759222454 0 0 0 0 0 0 0 0 0 0 RUKMANAMMA,- - W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340686 4420549728 KGLT2388 BHAWARLAL SO UDARAM JI SANTHE BEEDI 4 KOTE KUNIGAL 384103 74 9 LT1 211 2 0 1807 123 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 1000000 111124931912 0 0 0 2 0 0 0 0 0 0 BHAWARLAL SO UDARAM JI,SANTHE BEEDI 4 KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340748 4400322000 KGL286 Kalavathi - - M H Ramesha Babu 384103 228 9 LT1 211 0.2400 0 11222 95 1 0 3 0 1156 9.2400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 4400322923 0 0 0 0 0 0 0 0 0 0 Kalavathi,- - M H Ramesha Babu 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340799 4379403712 SUJATHA W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 384103 201 9 LT1 211 0.4000 0 1597 0 1 0 3 1 1485 13.1400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 99999 110000857133 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE JAGADEESH KUMAR T V SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340791 4379222000 KGL17397 RANUKARADHAYA - - S/O RAVANNA - 384103 167 9 LT1 211 0.3200 0 1139 173 1 0 3 1 3246 29.3700 0 0 210 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 999999 4379222642D 0 0 0 2 0 0 0 0 0 0 RANUKARADHAYA,- - S/O RAVANNA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-09-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340691 4290654141 KGLT1483 SALMABANU WO SYEDMOHAMMEDPASHA KOTE 384103 100 9 LT1 211 1 0 588 38 1 0 3 1 499 4.4300 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 111117707503 0 0 0 1 0 0 0 0 0 0 SALMABANU WO SYEDMOHAMMEDPASHA,KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340821 4269222000 KGL12996 SANTHOSH S/O VENKATESH GUPTHA, SANTHE BEEDHI KUNIGAL TOWN 384103 190 9 LT1 211 2 0 11549 121 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 2037 0 14009803 0 1000000 1E9546358183 0 0 0 2 0 0 0 0 0 0 SANTHOSH,S/O VENKATESH GUPTHA, SANTHE BEEDHI KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340829 4053322838 MOHAN S/O K V RANGASWAMY SHETTY 384103 301 9 LT1 211 0.2400 0 1300 1 1 0 3 1 0 0 0 0 260 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007244136 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O K V RANGASWAMY SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340803 3959222000 KAEH270 PRESIDENT - - VEERASHYVA SANGA - 384103 238 9 LT1 211 3 0 6858 1 1 0 3 0 442 2.2100 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 3959222494 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - VEERASHYVA SANGA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340715 3888946560 SALMA BANU KOTE,KUNIGAL 1 384103 97 9 LT1 211 1 0 5170 28 1 0 3 1 -172 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 111111680379 0 0 0 1 0 0 0 0 0 0 SALMA BANU,KOTE,KUNIGAL 1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340805 3859222000 KAEH1150 GOVINDASWAMY S/O VENKATESHAPPA S/O VENKATESHAPPA 384103 64 9 LT1 211 3 0 9558 78 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 3859222495 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY,S/O VENKATESHAPPA S/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340721 3799222000 KGL11767 KEWAL RAM - - w/o SUKIYA 384103 198 9 LT1 211 0.4000 0 8472 0 1 0 3 0 -82 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 3799224879 0 0 0 0 0 0 0 0 0 0 KEWAL RAM,- - w/o SUKIYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340719 3779222000 KGL1673 K.R.RAJU - - - 384103 191 9 LT1 211 0.1600 0 4662 1 1 0 3 0 1643 14.7700 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 3779222653 0 0 0 0 0 0 0 0 0 0 K.R.RAJU,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340717 3680514212 KGLT2387 BHAWARLAL SO UDARAM JI SANTHE BEEDI 3 KOTE KUNIGAL 384103 73 9 LT1 211 2 0 910 52 1 0 3 1 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 1000000 111124931911 0 0 0 4 0 0 0 0 0 0 BHAWARLAL SO UDARAM JI,SANTHE BEEDI 3 KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340743 3500322000 KGL6200 VENKATAIAH - - S/O MARIYAPPA - 384103 195 9 LT1 211 0.0400 0 12615 77 1 0 3 0 -6 0 0 0 260 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 3500322919 0 0 0 0 0 0 0 0 0 0 VENKATAIAH,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340720 3472072000 KGL25878 Bhawaralal S/O MISHARAMAJI KOTE KUNIGAL 384103 91 9 LT1 211 0.4800 0 1595 8 1 0 3 0 -177 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 111112539596 0 0 0 0 0 0 0 0 0 0 Bhawaralal,S/O MISHARAMAJI KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340679 3300322000 KGL7826 PUBLIC LIBRARY - - - 384103 188 9 LT1 211 0.6800 0 2783 62 1 0 3 0 0 0 0 0 800 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 3300322967 0 0 0 0 0 0 0 0 0 0 PUBLIC LIBRARY,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340844 3245876849 K NANJUNDASWAMY S/O KANTHARAJA SHETTY 384103 69 9 LT1 211 0.4800 0 1996 8 1 0 3 1 0 1.1800 0 0 300 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007154349 0 0 0 1 0 0 0 0 0 0 K NANJUNDASWAMY,S/O KANTHARAJA SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340788 3089222000 KGL17778 K,C,MANJAMMA W/O RAJANNA SANTHEBEEDI 384103 183 9 LT1 211 0.1600 0 3432 0 1 0 3 0 147 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 3089222622 0 0 0 0 0 0 0 0 0 0 K,C,MANJAMMA,W/O RAJANNA SANTHEBEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340706 2989222000 KAEH846 BHAGYAMMA - - W/O GOVINDASWAMY - 384103 229 9 LT1 211 3 0 9073 9 1 0 3 0 -51 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 2989222728 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - W/O GOVINDASWAMY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340767 2869222000 KAEH604 K.R.RENUKARADHYA - - S/O REVANASIDDAPPA - 384103 239 9 LT1 211 3 0 1070 3 1 0 3 0 -41 0 0 0 210 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2869222570 0 0 0 0 0 0 0 0 0 0 K.R.RENUKARADHYA,- - S/O REVANASIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340726 2769340463 KGLU33724 HUCHANNA 1 384103 116 9 LT1 211 1 0 1864 15 1 0 3 1 2644 23.2000 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 99999 110000729205 0 0 0 1 0 0 0 0 0 0 HUCHANNA,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340665 2712128521 KGLT2095 K R Renukaradya S/O LATE REVANNA SIDDAPPA Santhe Beedi 384103 169 9 LT1 211 2 0 2278 40 1 0 3 1 0 22.6800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 111120667853 0 0 0 1 0 0 0 0 0 0 K R Renukaradya,S/O LATE REVANNA SIDDAPPA Santhe Beedi 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.9400 40 2025-09-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340708 2669222000 KGL6227 ABDULBASHEER - - S/O BABAJANSAHEB - 384103 102 9 LT1 211 0.1600 0 21741 92 1 0 3 0 1 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 2669222584 0 0 0 0 0 0 0 0 0 0 ABDULBASHEER,- - S/O BABAJANSAHEB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340630 2493453957 KGLT2152 Syed Mohammed Pasha S/O SYED KURSHID PASHA Kote 384103 103 9 LT1 211 1 0 1435 39 1 0 3 0.9700 -39 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 67405982 0 0 0 0 0 0 0 0 0 0 Syed Mohammed Pasha,S/O SYED KURSHID PASHA Kote 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340702 2472072000 KGL25879 Bhawaralal S/O MISHARAMAJI KOTE KUNIGAL 384103 92 9 LT1 211 0.2400 0 1515 2 1 0 3 0 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 111112610040 0 0 0 0 0 0 0 0 0 0 Bhawaralal,S/O MISHARAMAJI KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340713 2358979063 SALMA BANU KOTE,KUNIGAL 2 384103 99 9 LT1 211 1 0 2353 28 1 0 3 1 165 1.3200 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 111111680378 0 0 0 1 0 0 0 0 0 0 SALMA BANU,KOTE,KUNIGAL 2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340638 2227812860 KGLU33951 SRINIVAS 2 384103 127 9 LT1 211 1 0 3334 23 1 0 3 1 -27 0 0 0 670 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007163784 0 0 0 1 0 0 0 0 0 0 SRINIVAS,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340639 2200322000 KGL745 SHANKARAPPA - - - 384103 247 9 LT1 211 0.1800 0 21055 134 1 0 3 0 541 7.5200 0 0 690 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2200322903 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340627 2092072000 KGL25881 Bhawaralal S/O MISHARAMAJI KOTE KUNIGAL 384103 94 9 LT1 211 1 0 15665 156 1 0 3 0 1373 6.3700 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 111112978415 0 0 0 0 0 0 0 0 0 0 Bhawaralal,S/O MISHARAMAJI KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340693 2075273394 Bhagyalakshmi W/O JANARDHANRAJU BM Road 384103 148 9 LT1 211 2 0 6368 419 1 0 3 1 3425 16.2800 0 0 2320 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.2320 (ignore if paid) 0 100000 111122513376 0 0 0 1 0 0 0 0 0 0 Bhagyalakshmi,W/O JANARDHANRAJU BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340673 2018099093 MOHAMMED TOUFIK S/O MOHAMEMED ANWAR Kote 384103 101 9 LT1 211 1 0 3124 86 1 0 3 1 942 7.5300 0 0 790 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111115666004 0 0 0 1 0 0 0 0 0 0 MOHAMMED TOUFIK,S/O MOHAMEMED ANWAR Kote 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340746 1976039000 KGL30212 SHANKARAPPA KOTHE KUNIGAL 384103 253 9 LT1 211 0.2400 0 3725 27 1 0 3 0 2741 23.4600 0 0 400 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112638063 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340683 1910322000 KGL24982 K.R.BETTEGOWDA S/O K.P.RAMEGOWDA SANTHE BEEDI 384103 88 9 LT1 211 1 0 6493 41 1 0 3 0 381 3.0500 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 1910322056 0 0 0 0 0 0 0 0 0 0 K.R.BETTEGOWDA,S/O K.P.RAMEGOWDA SANTHE BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340772 1869222000 KAEH359 A.H.GOPALAKRISNAIAHSHETTY - - S/O SRINIVASAIAHSHETTY - 384103 151 9 LT1 211 3 0 22929 147 1 0 3 0 -1 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 1869222532 0 0 0 0 0 0 0 0 0 0 A.H.GOPALAKRISNAIAHSHETTY,- - S/O SRINIVASAIAHSHETTY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340747 1569222000 KGL104 MOHAMADBUDEN - - - 384103 104 9 LT1 211 0.2300 0 636 4 1 0 3 0 1 0 0 0 440 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.440 (ignore if paid) 0 999999 1569222547A 0 0 0 0 0 0 0 0 0 0 MOHAMADBUDEN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340661 1499222000 KGL14330 Govinda Swamy - - S/O Late Venkata Shettapa 384103 233 9 LT1 211 0.4800 0 24301 152 1 0 3 0 0 0 0 0 560 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 1499222854 0 0 0 0 0 0 0 0 0 0 Govinda Swamy,- - S/O Late Venkata Shettapa 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340659 1489222000 KGL630 K.HUCHASHETTY - - - 384103 60 9 LT1 211 0.3200 0 6452 12 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 1489222741 0 0 0 0 0 0 0 0 0 0 K.HUCHASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340660 1472072000 KGL25880 Bhawaralal S/O MISHARAMAJI KOTE KUNIGAL 384103 93 9 LT1 211 1 0 25882 285 1 0 3 0 0 1.2900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 111112506328 0 0 0 0 0 0 0 0 0 0 Bhawaralal,S/O MISHARAMAJI KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340650 1400322000 KGL2258 KEWAL RAM - - w/o SUKIYA 384103 197 9 LT1 211 0.7600 0 18705 76 1 0 3 0 49 0 0 0 370 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 1400322971 0 0 0 0 0 0 0 0 0 0 KEWAL RAM,- - w/o SUKIYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340690 1379222000 KGL277 K.R.PURUSHOTHAMMA - - - 384103 226 9 LT1 211 0.2800 0 7875 13 1 0 3 0 1 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 1379222644 0 0 0 0 0 0 0 0 0 0 K.R.PURUSHOTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.0700 13 2024-10-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340637 1301356588 KGLU33719 HUCHANNA S/O LATE VENKATHARAMANAIAH 384103 115 9 LT1 211 1 0 3550 25 1 0 3 1 -24 0 0 0 710 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000858831 0 0 0 1 0 0 0 0 0 0 HUCHANNA,S/O LATE VENKATHARAMANAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340635 1299222000 KAEH141 GOVINDASWAMY - - S/O VENKATAPPA - 384103 236 9 LT1 211 3 0 16088 63 1 0 3 0 -38 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 1299222838 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340632 1196807604 MOHAN S/O K V RANGASWAMY SHETTY 384103 302 9 LT1 211 0.7500 0 1772 11 1 0 3 1 -19 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 99999 100007173415 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O K V RANGASWAMY SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-12-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340633 1179222000 KGL378 MOHAN S/O K V RANGASWAMY SHETTY S/O MUDDAIAH S/O MUDDAIAH 384103 300 9 LT1 211 0.1800 0 1699 0 1 0 3 0 -7 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 1179222532 0 0 0 0 0 0 0 0 0 0 MOHAN S/O K V RANGASWAMY SHETTY,S/O MUDDAIAH S/O MUDDAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-09-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340825 1110880247 VENKATAIAH S/O MARIYAPPA KOTE,KUNIGAL 384103 196 9 LT1 211 0.2400 0 7371 65 1 0 3 1 187 10.3900 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 99999 110000735064 0 0 0 1 0 0 0 0 1 0 VENKATAIAH S/O MARIYAPPA,KOTE,KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340641 1099222000 KAEH895 Govinda Swamy - - S/O Late Venkata Shettappa 384103 235 9 LT1 211 2.7000 0 9499 73 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 1099222744 0 0 0 0 0 0 0 0 0 0 Govinda Swamy,- - S/O Late Venkata Shettappa 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340646 1092072000 KGL25882 Bhawaralal S/O MISHARAMAJI KOTE KUNIGAL 384103 95 9 LT1 211 1 0 7780 92 1 0 3 1 430 6.2600 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 111118706266 0 0 0 1 0 0 0 0 0 0 Bhawaralal,S/O MISHARAMAJI KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340828 0910322000 KGL24981 K.R.BETTEGOWDA S/O K.P.RAMEGOWDA SANTHE BEEDI 384103 86 9 LT1 211 1 0 6138 47 1 0 3 0 -67 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 111112480317 0 0 0 0 0 0 0 0 0 0 K.R.BETTEGOWDA,S/O K.P.RAMEGOWDA SANTHE BEEDI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340794 0859222000 KAEH1057 K.N.KRISHNAMURTHY - - S/O MAKAM NAGAPPA SHETTY - 384103 109 9 LT1 211 3 0 2701 0 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 0859222458 0 0 0 0 0 0 0 0 0 0 K.N.KRISHNAMURTHY,- - S/O MAKAM NAGAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340831 0818506483 LAKSHMI W/O T V RAMACHANDRAIAH WARD NO-13 KOTE 384103 207 9 LT1 211 2.4000 0 10270 68 1 0 3 1 -93 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 99999 110000794067 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O T V RAMACHANDRAIAH WARD NO-13 KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340625 0799222000 KAEH484 SMT.YALAMMA MIGADDR KAEH484 384103 225 9 LT1 211 1 0 6094 36 1 0 3 0 114 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 0799221869 0 0 0 0 0 0 0 0 0 0 SMT.YALAMMA,MIGADDR KAEH484 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340777 0724680359 K G MANOHARARAJU KOTE,KUNIGAL 384103 222 9 LT1 211 1 0 2055 44 1 0 3 1 -5287 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 100006953596 0 0 0 1 0 0 0 0 0 0 K G MANOHARARAJU,KOTE,KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340756 0334455500 VENKATHAMMA W/O LATE VENKATHARAMANAIAH SANTE BEEDI ROAD 384103 129 9 LT1 211 1 0 5320 78 1 0 3 1 160 1 0 0 640 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100007079010 0 0 0 1 0 0 0 0 0 0 VENKATHAMMA,W/O LATE VENKATHARAMANAIAH SANTE BEEDI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340759 4469871828 KTPU2246 ESHWARAIAH S N SO NANJUNDAIAH SANTHEBEEDI KUNIGAL KUNIGAL 384103 263 9 1LT7A 710 1 0 390 59 1 0 3 0.9000 3235 30.3500 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 1000000 69991835 0 0 0 2 0 0 0 0 1 0 ESHWARAIAH S N SO NANJUNDAIAH,SANTHEBEEDI KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419340657 9489222000 KGP132 MOHAMED SIDDQUE SOAP NET POWEDER MILL SOAP NET POWEDER MILL 384103 82 9 LT5 511 0 10 3087 6 1 0 3 0 3917 68.8400 0 0 2722 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.2722 (ignore if paid) 0 9999999 9489222732 0 0 0 0 0 0 0 0 0 0 MOHAMED SIDDQUE,SOAP NET POWEDER MILL SOAP NET POWEDER MILL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340672 0069222000 KGL13624 VENKATARAMANAIAH - - S/O HUCHANNA - 384103 120 9 LT1 211 0.2000 0 7618 47 1 0 3 0 5880 49.7100 0 0 760 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 0069222475 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAIAH,- - S/O HUCHANNA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340678 0092072000 KGL25883 Bhawaralal S/O MISHARAMAJI KOTE KUNIGAL 384103 96 9 LT1 211 0 2 24882 272 1 0 3 0 0 1.0400 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 111112977249 0 0 0 0 0 0 0 0 0 0 Bhawaralal,S/O MISHARAMAJI KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340786 0148349000 KGL29457 S V SATHEESH S/O VENKATESH GUPTHA SANTHE BEEDI ROAD, KUNIGAL TOWN 384103 256 9 LT1 211 1 0 20029 197 1 0 3 0 0 0 0 0 1570 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111115750491 0 0 0 0 0 0 0 0 0 0 S V SATHEESH,S/O VENKATESH GUPTHA SANTHE BEEDI ROAD, KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340685 4636470538 Bhagyalakshmi 1 BM Road 384103 150 9 LT1 211 2 0 139 4 1 0 3 1 325 1.5700 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 100000 111122513378 0 0 0 1 0 0 0 0 0 0 Bhagyalakshmi,1 BM Road 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340629 9079222000 KGL488 ERAMMA - - - 384103 155 9 LT1 211 0.1200 0 3528 1 1 0 3 0 -48 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 99999 9079222564 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340649 1388379712 KGLU33956 SRINIVAS 7 384103 124 9 LT3A 311 0.2400 0 2990 0 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 100006729206 0 0 0 1 0 0 0 0 0 0 SRINIVAS,7 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340762 8310322000 KGL18960 MANGAMMA MIGADDR KGL18960 384103 216 9 LT3A 311 0.4000 0 132 0 1 0 3 0 0 1 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 8310322059 0 0 0 0 0 0 0 0 0 0 MANGAMMA,MIGADDR KGL18960 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340663 7859222000 KAEH153 K.N.PARTHASARATHI K.N.PARTHASARATHI -- 384103 227 9 LT1 211 6 0 35668 152 1 0 3 0 -249 0 0 0 0 3841 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 2009-12-01 7859222447 0 0 0 0 0 0 0 0 0 0 K.N.PARTHASARATHI,K.N.PARTHASARATHI -- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340787 7600322000 KGL445 MOHAMED JABBAR - - - 384103 210 9 LT1 211 0.1400 0 10732 47 1 0 3 0 1252 10.8800 0 0 325 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.325 (ignore if paid) 0 9999999 7600322906 0 0 0 0 0 0 0 0 0 0 MOHAMED JABBAR,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340714 7546452822 KGLU33952 SRINIVAS 3 384103 128 9 LT1 211 1 0 960 7 1 0 3 1 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 99999 100007154736 0 0 0 1 0 0 0 0 0 0 SRINIVAS,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340750 7179222000 KGL2265 AAMINA BI - - W/O GOUSEPEER KHAN - 384103 105 9 LT1 211 0.1200 0 7685 58 1 0 3 0 0 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 7179222558 0 0 0 0 0 0 0 0 0 0 AAMINA BI,- - W/O GOUSEPEER KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340847 7110322000 KGL22440 SATHYANARAYANA RAJU S/O K.V.VENKATARAJU KOTE 384103 208 9 LT1 211 2 0 10942 22 1 0 3 0 -148 0 0 0 0 3841 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 2018-09-19 7110322966 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA RAJU,S/O K.V.VENKATARAJU KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340776 6979222000 KGL24748 VENKATARAMANAIAH S/O HUCHANA KOTE 384103 117 9 LT1 211 1 0 15726 145 1 0 3 0 297 1.4000 0 0 140 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 6979222617 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAIAH,S/O HUCHANA KOTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340622 6969222000 KAEH537 K.R.RENUKARADHYA - - S/O REVANASIDDAPPA - 384103 166 9 LT1 211 3 0 887 132 1 0 3 1 143 1.1800 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 0 999999 6969222504D 0 0 0 1 0 0 0 0 0 0 K.R.RENUKARADHYA,- - S/O REVANASIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-08-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340621 6959222000 KAEH1111 MANGAMMA W/O REVANNA W/O REVANNA 384103 62 9 LT1 211 3 0 10685 2 1 0 3 0 -177 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 6959222491 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O REVANNA W/O REVANNA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340620 6759222000 KGL12913 PURUSHOTHAMA K.P. S/O N.S.PUTTANNASHETTY - - S/O SIDDALINGAPPA - 384103 84 9 LT1 211 0.2400 0 5208 65 1 0 3 0 21 0 0 0 700 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 6759222401 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMA K.P. S/O N.S.PUTTANNASHETTY,- - S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340619 6755039000 KGL30201 SHEK ABBAS S/O MOHAMMAD PEER WARD-14 KUNIGAL 384103 106 9 LT1 211 1 0 19293 127 1 0 3 0 12 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 111112645703 0 0 0 0 0 0 0 0 0 0 SHEK ABBAS,S/O MOHAMMAD PEER WARD-14 KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340774 6669222000 KGL14982 K.R.RAJU - - S/O RANGAPPA - 384103 194 9 LT1 211 0.4800 0 3977 0 1 0 3 0 -136 0 0 0 0 3841 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009803 0 9999999 6669222577 0 0 0 0 0 0 0 0 0 0 K.R.RAJU,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419340667 6654652096 SALMA BANU KOTE,KUNIGAL 384103 98 9 LT1 211 1 0 8799 126 1 0 3 1 3532 30.4400 0 0 1390 3841 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009803 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 111111680377 0 0 0 2 0 0 0 0 0 0 SALMA BANU,KOTE,KUNIGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0